# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: urdu-0.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-11 13:17+0100\n"
"PO-Revision-Date: 2013-01-31 11:12+0500\n"
"Last-Translator: \n"
"Language-Team: BEST <rahmed@best-bf.com>\n"
"Language: Urdu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"

#: /frontaccounting.php:75 /frontaccounting.php:76
msgid "Main  Menu"
msgstr "مین مینو"

#: /frontaccounting.php:77 /access/logout.php:21
#: /themes/default/renderer.php:72 /themes/default/renderer.php:84
msgid "Logout"
msgstr "\"لاگ آؤٹ\""

#: /access/login.php:13 /access/password_reset.php:13
msgid "Restricted access"
msgstr "محدود رسائی"

#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr "صارف کے طور پر لاگ ان کریں: ڈیمو صارف اور پاس ورڈ: پاس ورڈ"

#: /access/login.php:31
msgid "Please login here"
msgstr "براہ مہربانی یہاں لاگ ان کریں"

#: /access/login.php:33
#, fuzzy
msgid "or"
msgstr "فارم"

#: /access/login.php:33
#, fuzzy
msgid "request new password"
msgstr "پاس ورڈ دوبارہ درج کریں:"

#: /access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
"بہت زیادہ ناکام لاگ ان کریں کرنے کی کوشش . براہ کرم تھوڑی دیر انتظار کریں یا "
"اس کے بعد کوشش کریں."

#: /access/login.php:53 /access/login.php:84
msgid "Authorization timeout"
msgstr "اجازت وقت ختم"

#: /access/login.php:53 /access/login.php:90
#, fuzzy
msgid "Login"
msgstr "صارف کا لاگ ان:"

#: /access/login.php:90 /access/password_reset.php:61
msgid "Version"
msgstr "ورژن"

#: /access/login.php:93
msgid "User name"
msgstr "صارف کا نام"

#: /access/login.php:97 /admin/users.php:200
msgid "Password:"
msgstr "پاس ورڈ:"

#: /access/login.php:106 /access/login.php:112 /access/password_reset.php:69
#: /access/password_reset.php:75 /admin/create_coy.php:240
#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
#: /includes/sysnames.inc:208
msgid "Company"
msgstr "کمپنی"

#: /access/login.php:120
msgid "Login -->"
msgstr ""

#: /access/login.php:155 /access/password_reset.php:106
#: /admin/display_prefs.php:123 /themes/default/renderer.php:133
msgid "Theme:"
msgstr "تھیم"

#: /access/logout.php:32
msgid "Thank you for using"
msgstr " استعمال کرنے کے لئے آپ کا شکریہ"

#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr "یہاں دوبارہ لاگ ان پر کلک کریں."

#: /access/password_reset.php:31 /access/password_reset.php:61
#, fuzzy
msgid "Password reset"
msgstr "پاس ورڈ کی تبدیلیاں"

#: /access/password_reset.php:63 /reporting/rep103.php:274
#: /reporting/rep106.php:94 /reporting/rep205.php:186
#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
msgid "Email"
msgstr ""

#: /access/password_reset.php:81
#, fuzzy
msgid "Send password -->"
msgstr "پاس ورڈ تبدیل کریں"

#: /admin/attachments.php:71
msgid "Attach Documents"
msgstr "دستاویزات منسلک کریں"

#: /admin/attachments.php:83 /admin/db/voiding_db.inc:28
#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
#: /admin/db/voiding_db.inc:88 /admin/db/voiding_db.inc:95
#: /admin/db/voiding_db.inc:101 /admin/db/voiding_db.inc:107
#, fuzzy
msgid "Selected transaction does not exists."
msgstr "منتخب ٹرانزیکشن voided ہے."

#: /admin/attachments.php:85 /admin/attachments.php:90
msgid "Select attachment file."
msgstr "ملحق فائل منتخب کریں."

#: /admin/attachments.php:88 /admin/company_preferences.php:42
#: /inventory/manage/items.php:83
#, fuzzy
msgid "The file size is over the maximum allowed."
msgstr ""
"فائل کے سائز کی اجازت زیادہ سے زیادہ کا ہے KB میں کی اجازت زیادہ سے زیادہ "
"حجم ہے."

#: /admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr "منسلکہ داخل کیا گیا ہے."

#: /admin/attachments.php:137
msgid "Attachment has been updated."
msgstr "لف دستاویز کو اپ ڈیٹ کیا گیا ہے."

#: /admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr "منسلکہ حذف ."

#: /admin/attachments.php:170 /admin/view_print_transaction.php:72
#: /gl/inquiry/journal_inquiry.php:47
#: /manufacturing/work_order_add_finished.php:191
#: /manufacturing/work_order_costs.php:135
#: /manufacturing/work_order_entry.php:362
#: /manufacturing/work_order_entry.php:370
#: /manufacturing/includes/work_order_issue_ui.inc:166
#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr "قسم:"

#: /admin/attachments.php:186 /admin/create_coy.php:261
#: /admin/crm_categories.php:106 /admin/fiscalyears.php:164
#: /admin/inst_lang.php:100 /admin/payment_terms.php:142
#: /admin/printers.php:96 /admin/shipping_companies.php:106
#: /admin/tags.php:140 /admin/users.php:153
#: /dimensions/inquiry/search_dimensions.php:116
#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:131
#: /gl/manage/gl_account_types.php:153 /gl/manage/gl_quick_entries.php:201
#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:179
#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
#: /includes/ui/contacts_view.inc:61 /includes/ui/simple_crud_class.inc:52
#: /includes/ui/ui_view.inc:1547 /inventory/prices.php:163
#: /inventory/purchasing_data.php:167
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /inventory/manage/item_categories.php:147
#: /inventory/manage/item_codes.php:142 /inventory/manage/item_units.php:110
#: /inventory/manage/locations.php:170 /inventory/manage/sales_kits.php:51
#: /manufacturing/manage/bom_edit.php:59
#: /manufacturing/manage/work_centres.php:114
#: /manufacturing/includes/work_order_issue_ui.inc:61
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:249 /sales/manage/credit_status.php:119
#: /sales/manage/customer_branches.php:158
#: /sales/manage/recurrent_invoices.php:156 /sales/manage/sales_areas.php:103
#: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119
#: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121
#: /sales/includes/ui/sales_credit_ui.inc:192
#: /sales/includes/ui/sales_order_ui.inc:196 /taxes/item_tax_types.php:139
#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
msgid "Edit"
msgstr "ترمیم کریں"

#: /admin/attachments.php:191 /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr "دیکھیں"

#: /admin/attachments.php:196
msgid "Download"
msgstr "ڈاؤن لوڈ، اتارنا"

#: /admin/attachments.php:201 /admin/create_coy.php:264
#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
#: /admin/inst_chart.php:83 /admin/inst_lang.php:109
#: /admin/inst_module.php:142 /admin/inst_theme.php:87
#: /admin/payment_terms.php:143 /admin/printers.php:97
#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
#: /gl/gl_budget.php:136 /gl/manage/bank_accounts.php:134
#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
#: /gl/manage/gl_account_classes.php:132 /gl/manage/gl_account_types.php:154
#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
#: /gl/includes/ui/gl_bank_ui.inc:181 /gl/includes/ui/gl_journal_ui.inc:152
#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:64
#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
#: /inventory/prices.php:164 /inventory/purchasing_data.php:168
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /inventory/manage/item_categories.php:148
#: /inventory/manage/item_codes.php:143 /inventory/manage/item_units.php:111
#: /inventory/manage/locations.php:171 /inventory/manage/sales_kits.php:52
#: /manufacturing/manage/bom_edit.php:60
#: /manufacturing/manage/work_centres.php:115
#: /manufacturing/includes/work_order_issue_ui.inc:63
#: /purchasing/includes/ui/invoice_ui.inc:317
#: /purchasing/includes/ui/po_ui.inc:251 /sales/manage/credit_status.php:120
#: /sales/manage/customer_branches.php:162
#: /sales/manage/recurrent_invoices.php:157 /sales/manage/sales_areas.php:104
#: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120
#: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122
#: /sales/includes/ui/sales_credit_ui.inc:194
#: /sales/includes/ui/sales_order_ui.inc:198 /taxes/item_tax_types.php:140
#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
msgid "Delete"
msgstr "حذف کریں"

#: /admin/attachments.php:208 /admin/view_print_transaction.php:126
#: /admin/void_transaction.php:180
#: /dimensions/inquiry/search_dimensions.php:124
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
#: /includes/ui/allocation_cart.inc:290
#: /inventory/inquiry/stock_movements.php:104
#: /manufacturing/search_work_orders.php:157
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
#: /purchasing/inquiry/po_search_completed.php:110
#: /purchasing/inquiry/po_search.php:117
#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
#: /purchasing/inquiry/supplier_inquiry.php:178
#: /purchasing/allocations/supplier_allocation_main.php:95
#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep306.php:141 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep710.php:78
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
#: /sales/allocations/customer_allocation_main.php:88
#: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:147
#: /sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr "#"

#: /admin/attachments.php:209 /admin/attachments.php:253
#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
#: /admin/printers.php:84 /admin/print_profiles.php:147
#: /gl/inquiry/accounts_list.php:33 /gl/inquiry/accounts_list.php:48
#: /gl/inquiry/tax_inquiry.php:80 /gl/manage/gl_quick_entries.php:190
#: /gl/manage/gl_quick_entries.php:230 /inventory/inquiry/stock_list.php:37
#: /inventory/inquiry/stock_list.php:56 /inventory/manage/item_codes.php:127
#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/manage/bom_edit.php:43
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513
#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:109
#: /reporting/rep105.php:114 /reporting/rep204.php:84
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep307.php:114
#: /reporting/rep308.php:242 /reporting/rep309.php:99 /reporting/rep401.php:71
#: /sales/create_recurrent_invoices.php:203 /sales/manage/credit_status.php:97
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/sales_orders_view.php:281
#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
#: /taxes/tax_types.php:115
msgid "Description"
msgstr "تفصیل"

#: /admin/attachments.php:210 /admin/backups.php:67 /admin/backups.php:152
msgid "Filename"
msgstr "فائل کا نام"

#: /admin/attachments.php:211
msgid "Size"
msgstr "سائز"

#: /admin/attachments.php:212
msgid "Filetype"
msgstr "فائل کی قسم"

#: /admin/attachments.php:213
msgid "Date Uploaded"
msgstr "تاریخ اپ لوڈ"

#: /admin/attachments.php:247 /admin/attachments.php:252
msgid "Transaction #"
msgstr "ٹرانزیکشن #"

#: /admin/attachments.php:254
msgid "Attached File"
msgstr "منسلک فائل"

#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
msgid "Select backup file first."
msgstr "بیک اپ فائل پہلے منتخب کریں."

#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr " ڈیٹا بیس اور بیک اپ بحال کریں"

#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr "بیک اپ راستے درست طریقے سے نہیں مقرر کیا ہے."

#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr "براہ کرم سسٹم ایڈمنسٹریٹر سے رابطہ کریں."

#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr "بیک اپ ڈائریکٹری کو تلاش نہیں کر سکتے"

#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr "بیک اپ کامیابی سے پیدا ہو گیا."

#: /admin/backups.php:69
msgid "Database backup failed."
msgstr "ڈیٹا بیس بیک اپ میں ناکام رہے."

#: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
#: /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/ui_lists.inc:1851 /purchasing/manage/suppliers.php:122
#: /reporting/rep101.php:128 /reporting/rep102.php:110
#: /reporting/rep102.php:112 /reporting/rep104.php:103
#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:103
#: /reporting/rep202.php:116 /reporting/rep202.php:118
#: /reporting/rep203.php:84 /reporting/rep303.php:112
#: /reporting/rep303.php:116 /reporting/rep304.php:123
#: /reporting/rep402.php:99 /reporting/rep402.php:134
#: /reporting/rep501.php:113 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:129
msgid "No"
msgstr "نہیں"

#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr "مکمل بیک اپ کو بحال کریں."

#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr "فائل کامیابی سے خارج کر دی گئ ہے."

#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr "بیک اپ فائل کو حذف نہیں کیا جا سکتا."

#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr "تم * صرف SQL بیک اپ فائلوں کو اپ لوڈ کر سکتے ہیں."

#: /admin/backups.php:170
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""

#: /admin/backups.php:173
#, fuzzy
msgid "File uploaded to backup directory"
msgstr "بیک اپ ڈائریکٹری کو تلاش نہیں کر سکتے"

#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr "فائل کو سسٹم میں اپ لوڈ نہیں کیا گیا تھا."

#: /admin/backups.php:185
msgid "Create backup"
msgstr "بیک اپ بنائیں"

#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:581
#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr "رائے:"

#: /admin/backups.php:187
msgid "Compression:"
msgstr "سکڑاؤ:"

#: /admin/backups.php:189
msgid "Create Backup"
msgstr "بیک اپ بنائیں"

#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr "بیک اپ سکرپٹ کی بحالی"

#: /admin/backups.php:197
msgid "View Backup"
msgstr "بیک اپ دیکھیں"

#: /admin/backups.php:198
msgid "Download Backup"
msgstr "بیک اپ ڈاؤن لوڈ کریں"

#: /admin/backups.php:199
msgid "Restore Backup"
msgstr "بیک اپ کو بحال کریں"

#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
"آپ بیک اپ فائل سے ڈیٹا بیس کی بحال کرنے کے بارے میں ہے.کیا آپ جاری رکھنا "
"چاہتے ہیں؟ "

#: /admin/backups.php:202
msgid "Delete Backup"
msgstr "بیک اپ کو حذف کریں"

#: /admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
"تم منتخب بیک اپ فائل کو دور کرنے کے بارے میں ہے .کیا آپ جاری رکھنا چاہتے "
"ہیں؟ "

#: /admin/backups.php:210
msgid "Update security settings"
msgstr ""

#: /admin/backups.php:211
msgid "Protect security settings"
msgstr ""

#: /admin/backups.php:215
msgid "Upload file"
msgstr "فائل اپ لوڈ کریں"

#: /admin/change_current_user_password.php:16
#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:78
msgid "Change password"
msgstr "پاس ورڈ تبدیل کریں"

#: /admin/change_current_user_password.php:33
msgid "Invalid password entered."
msgstr ""

#: /admin/change_current_user_password.php:40 /admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr "پاس ورڈ داخل میں کم از کم 4 حروف لمبا ہونا لازمی ہے. "

#: /admin/change_current_user_password.php:47 /admin/users.php:47
msgid "The password cannot contain the user login."
msgstr "پاس ورڈ صارف لاگ ان پر مشتمل نہیں ہو سکتے."

#: /admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr "پاس ورڈ وہی نہیں داخل ہوا ہے."

#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr "پاس ورڈ کو ڈیمو کے موڈ میں نہیں تبدیل کیا جا سکتا ہے "

#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr " پاس ورڈ کو اپ ڈیٹ کیا گیا ہے. "

#: /admin/change_current_user_password.php:85 /admin/users.php:189
msgid "User login:"
msgstr "صارف کا لاگ ان:"

#: /admin/change_current_user_password.php:91
#, fuzzy
msgid "Current Password:"
msgstr "غلط پاس ورڈ"

#: /admin/change_current_user_password.php:92
#, fuzzy
msgid "New Password:"
msgstr "پاس ورڈ:"

#: /admin/change_current_user_password.php:93
#, fuzzy
msgid "Repeat New Password:"
msgstr "پاس ورڈ دوبارہ درج کریں:"

#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr "اپنے شعبوں میں نیا پاس ورڈ درج کریں."

#: /admin/company_preferences.php:16 /applications/setup.php:18
msgid "Company Setup"
msgstr "کمپنی سیٹ اپ"

#: /admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr "لاگ ان کا وقت ختم مثبت تعداد 10 سے کم نہ ہونا چاہیے."

#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr "کمپنی کا نام درج کرنا لازمی ہے."

#: /admin/company_preferences.php:46
#, fuzzy
msgid "Error uploading logo file."
msgstr "خرابی اپ لوڈ علامت (لوگو) فائل"

#: /admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
"صرف فوٹو PNG فائلوں کی حمایت کر رہے ہیں -. فوٹو یا ایک فائل چڑھانے کی کوشش "
"PNG کی توقع ہے."

#: /admin/company_preferences.php:65 /inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"فائل کے سائز کی اجازت زیادہ سے زیادہ کا ہے KB میں کی اجازت زیادہ سے زیادہ "
"حجم ہے."

#: /admin/company_preferences.php:70 /inventory/manage/items.php:99
#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr "صرف گرافکس فائلوں کو اپ لوڈ کیا جا سکتا ہے\"."

#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr "موجودہ تصویر کو . ختم نہیں کیا جا سکتا\"."

#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr "خرابی اپ لوڈ علامت (لوگو) فائل"

#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr "کمپنی سیٹ اپ کو اپ ڈیٹ کیا گیا ہے."

#: /admin/company_preferences.php:169
#, fuzzy
msgid "General settings"
msgstr "عمومی ترتیبات"

#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr "نام (کی رپورٹ پر ظاہر کرنے کے لئے):"

#: /admin/company_preferences.php:172 /admin/shipping_companies.php:142
#: /includes/ui/contacts_view.inc:106 /inventory/manage/locations.php:212
#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr "ایڈریس:"

#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr "ادواس:"

#: /admin/company_preferences.php:175 /admin/shipping_companies.php:138
#: /purchasing/manage/suppliers.php:135
#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr "فون نمبر:"

#: /admin/company_preferences.php:176 /includes/ui/contacts_view.inc:101
#: /purchasing/manage/suppliers.php:138
#: /sales/manage/customer_branches.php:255 /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr "فیکس نمبر:"

#: /admin/company_preferences.php:177 /admin/users.php:211
msgid "Email Address:"
msgstr "ای میل ایڈریس:"

#: /admin/company_preferences.php:179
msgid "BCC Address for all outgoing mails:"
msgstr ""

#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr "آفیشل کمپنی نمبر:"

#: /admin/company_preferences.php:182 /purchasing/manage/suppliers.php:95
#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr "GSTNo:"

#: /admin/company_preferences.php:183
msgid "Home Currency:"
msgstr "ہوم کرنسی:"

#: /admin/company_preferences.php:185
msgid "Company Logo:"
msgstr "کمپنی لوگو:"

#: /admin/company_preferences.php:186
msgid "New Company Logo (.jpg)"
msgstr "نئی کمپنی کی علامت (فوٹو)"

#: /admin/company_preferences.php:187
msgid "Delete Company Logo:"
msgstr "کمپنی علامت کو حذف کریں:"

#: /admin/company_preferences.php:189
msgid "Automatic Revaluation Currency Accounts"
msgstr "خودکار پنرمولین کرنسی اکاؤنٹس\""

#: /admin/company_preferences.php:190
msgid "Time Zone on Reports"
msgstr "رپورٹس پر ٹائم زون"

#: /admin/company_preferences.php:191
#, fuzzy
msgid "Database Scheme Version"
msgstr "ڈیٹا بیس اسکرپٹ"

#: /admin/company_preferences.php:195
#, fuzzy
msgid "General Ledger Settings"
msgstr "جنرل لیجر اور عمومی رپورٹیں"

#: /admin/company_preferences.php:196 /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr "مالی سال:"

#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr "ٹیکس کی مدت:"

#: /admin/company_preferences.php:197
msgid "Months."
msgstr "ماہ\"."

#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr "ٹیکس کی آخری مدت:"

#: /admin/company_preferences.php:198
msgid "Months back."
msgstr "واپس مہینے."

#: /admin/company_preferences.php:199
msgid "Put alternative Tax Include on Docs"
msgstr ""

#: /admin/company_preferences.php:200
msgid "Suppress Tax Rates on Docs"
msgstr ""

#: /admin/company_preferences.php:202
#, fuzzy
msgid "Sales Pricing"
msgstr "سیلز اینڈ قیمتوں کا تعین"

#: /admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr "آٹو کی قیمت کے حساب کی لئے بیس:"

#: /admin/company_preferences.php:204
msgid "No base price list"
msgstr "بنیاد قیمت کی فہرست نہیں ہے"

#: /admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr "ایسٹیڈی کی لاگت سے قیمت شامل کریں:"

#: /admin/company_preferences.php:208
#, fuzzy
msgid "Round calculated prices to nearest:"
msgstr "قریب ترین راؤنڈ ہے:"

#: /admin/company_preferences.php:212
#, fuzzy
msgid "Optional Modules"
msgstr "اختیاری"

#: /admin/company_preferences.php:213 /reporting/reports_main.php:285
msgid "Manufacturing"
msgstr ""

#: /admin/company_preferences.php:214 /inventory/manage/items.php:24
#: /reporting/reports_main.php:308
#, fuzzy
msgid "Fixed Assets"
msgstr "اثاثے"

#: /admin/company_preferences.php:215
msgid "Use Dimensions:"
msgstr "ابعاد استعمال کریں:"

#: /admin/company_preferences.php:217
msgid "User Interface Options"
msgstr ""

#: /admin/company_preferences.php:219
msgid "Search Item List"
msgstr "تلاش کے آئٹم کی فہرست"

#: /admin/company_preferences.php:220
msgid "Search Customer List"
msgstr "تلاش کریں کسٹمر کے فہرست"

#: /admin/company_preferences.php:221
msgid "Search Supplier List"
msgstr "تلاش کے فراہم کنندہ کی فہرست"

#: /admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr "لاگ ان وقت ختم :"

#: /admin/company_preferences.php:222
msgid "seconds"
msgstr "سیکنڈ"

#: /admin/company_preferences.php:227 /admin/display_prefs.php:160
#: /admin/gl_setup.php:274 /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:136 /admin/inst_module.php:154
#: /admin/inst_module.php:197 /admin/inst_theme.php:81
#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:409
#: /gl/gl_budget.php:134 /gl/manage/gl_quick_entries.php:60
#: /gl/includes/ui/gl_bank_ui.inc:267 /gl/includes/ui/gl_journal_ui.inc:267
#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:173
#: /includes/ui/simple_crud_class.inc:56
#: /includes/ui/simple_crud_class.inc:225 /includes/ui/ui_input.inc:226
#: /includes/ui/ui_input.inc:961 /inventory/adjustments.php:255
#: /inventory/cost_update.php:151 /inventory/reorder_level.php:111
#: /inventory/transfers.php:237
#: /inventory/includes/item_adjustments_ui.inc:191
#: /inventory/includes/stock_transfers_ui.inc:150
#: /inventory/manage/sales_kits.php:208
#: /manufacturing/work_order_entry.php:441
#: /manufacturing/includes/work_order_issue_ui.inc:132
#: /purchasing/includes/ui/po_ui.inc:283 /purchasing/includes/ui/po_ui.inc:436
#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
#: /sales/customer_credit_invoice.php:376 /sales/customer_delivery.php:527
#: /sales/customer_invoice.php:662 /sales/inquiry/sales_orders_view.php:313
#: /sales/includes/ui/sales_credit_ui.inc:288
#: /sales/includes/ui/sales_order_ui.inc:231
#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr "اپ ڈیٹ"

#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr "بنائیں / کمپنی اپ ڈیٹ کریں "

#: /admin/create_coy.php:37 /admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr "ڈیٹابیس کی ترتیبات کی وضاحت نہیں ہیں."

#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
"اس ڈیٹابیس کی ترتیبات پہلے سے ہی کسی دوسرے کمپنی کی طرف سے استعمال کیا جاتا "
"ہے."

#: /admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
"تم سابقہ ​​بغیر ٹیبل سیٹ نہیں مل کر وہی ہی ڈیٹا بیس میں prefixed سیٹ ہی ساتھ "
"کر سکتے ہیں."

#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr "ڈیٹا بیس تخلیق کرنےمیں خرابی ہو رہی ہے :"

#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr "براہ کرم اس کو دستی طور پر تخلیق کریں"

#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr " SQL فائل میں کیڑے کی وجہ سے نئی کمپنی کو تخلیق نہیں کیا جا سکتا."

#: /admin/create_coy.php:141 /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr "ترتیب کی فائل کو نہیں کھول سکتے ہیں -"

#: /admin/create_coy.php:143 /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr "ترتیب دینے کی فائل میں نہیں لکھ سکتے -"

#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr "ترتیب دینے کی فائل"

#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr "تحریر نہیں ہے اس کی اجازت تو ہے، تو چلانے دوبارہ آپریشن تبدیل کریں."

#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr "نئی کمپنی بن گی ہے."

#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr "کمپنی کو اپ ڈیٹ کیا گیا ہے."

#: /admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
"ٹوٹے ہوئے کمپنی subdirectories نظام آپ کو اس کمپنی کو دستی طور پر نکالنا "
"ہوگا."

#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr "عارضی نام ذیری ڈائریکٹری کا نام تبدیل نہیں کیا جا سکتا."

#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr "کمپنی ذیری ڈائریکٹری کا نام تبدیل نہیں کیا جا سکتا\"."

#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr "ڈیٹا بیس ہٹانے میں خامی:"

#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr "یہ دستی طور پر ہٹا دیں"

#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
"عارضی طور پر نام تبدیل کر دیا کمپنی ڈیٹا ڈائریکٹری کو خارج نہیں کیا جا سکتا"

#: /admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr "منتخب کردہ کمپنی حذف کی گئی ہے"

#: /admin/create_coy.php:240
msgid "Database Host"
msgstr "ڈیٹابیس ہوسٹ"

#: /admin/create_coy.php:240 /admin/create_coy.php:321
#: /admin/create_coy.php:331
msgid "Database User"
msgstr "ڈیٹا بیس صارف"

#: /admin/create_coy.php:241 /admin/create_coy.php:323
#: /admin/create_coy.php:332
msgid "Database Name"
msgstr "ڈیٹا بیس کا نام"

#: /admin/create_coy.php:241 /admin/create_coy.php:325
#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr "ٹیبل صوبے"

#: /admin/create_coy.php:241
#, fuzzy
msgid "Charset"
msgstr "چارٹ"

#: /admin/create_coy.php:241 /admin/inst_lang.php:36
#: /admin/print_profiles.php:161 /includes/ui/class.reflines_crud.inc:38
#: /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr " Default"

#: /admin/create_coy.php:260 /admin/create_coy.php:337
#: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/class.reflines_crud.inc:101 /includes/ui/ui_lists.inc:1852
#: /purchasing/manage/suppliers.php:122 /reporting/rep101.php:127
#: /reporting/rep102.php:109 /reporting/rep102.php:111
#: /reporting/rep104.php:105 /reporting/rep106.php:83 /reporting/rep114.php:76
#: /reporting/rep201.php:102 /reporting/rep202.php:115
#: /reporting/rep202.php:117 /reporting/rep203.php:83
#: /reporting/rep303.php:107 /reporting/rep303.php:115
#: /reporting/rep304.php:122 /reporting/rep402.php:99
#: /reporting/rep501.php:111 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:133
msgid "Yes"
msgstr "جی ہاں"

#: /admin/create_coy.php:266
#, fuzzy, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"

#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr "ذکر کمپنی موجودہ کمپنی ہے جو حذف نہیں کی جا سکتی ہے."

#: /admin/create_coy.php:275
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""
"انہوں نے کہا کہ اگر کوئی ایڈمن پاس ورڈ میں داخل نہں ہے، نئے ایڈمن پاسورڈ "
"ڈیفالٹ کی طرف سے ہو گا '<b> پاس ورڈ </ b>' گا "

#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
msgid "Host"
msgstr "میزبان"

#: /admin/create_coy.php:322
msgid "Database Password"
msgstr "ڈیٹا بیس پاسورڈ"

#: /admin/create_coy.php:324
#, fuzzy
msgid "Database Collation:"
msgstr "ڈیٹابیس ہوسٹ"

#: /admin/create_coy.php:325 /admin/inst_chart.php:71 /admin/inst_chart.php:73
#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
#: /gl/manage/gl_account_types.php:189 /includes/db/audit_trail_db.inc:127
#: /includes/ui/allocation_cart.inc:316 /inventory/manage/items.php:446
msgid "None"
msgstr "کوئی نہیں"

#: /admin/create_coy.php:326 /admin/create_coy.php:335
#: /admin/create_coy.php:337
#, fuzzy
msgid "Default Company"
msgstr "کمپنی علامت کو حذف کریں:"

#: /admin/create_coy.php:327
msgid "Database Script"
msgstr "ڈیٹا بیس اسکرپٹ"

#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr "نیا سکرپٹ ایڈمن پاسورڈ"

#: /admin/crm_categories.php:17
msgid "Contact Categories"
msgstr "رابطہ زمرے"

#: /admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr "زمرہ کی وضاحت خالی نہیں ہو سکتا."

#: /admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr "منتخب رابطہ قسم کو اپ ڈیٹ کیا گیا ہے"

#: /admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr "نیا رابطہ کی قسم کو شامل کر دیا"

#: /admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr "اس زمرے کو حذف نہیں کر سکتے ہیں کیونکہ اس سے متعلق رابطے ہیں ."

#: /admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr "زمرہ حذف کردیا گیا ہے\"."

#: /admin/crm_categories.php:88
#, fuzzy
msgid "Category Type"
msgstr "زمرہ"

#: /admin/crm_categories.php:88
#, fuzzy
msgid "Category Subtype"
msgstr "زمرہ ذیلی قسم سے رابطہ کریں:"

#: /admin/crm_categories.php:88 /purchasing/inquiry/suppliers_list.php:56
#: /sales/manage/customer_branches.php:283
#: /sales/inquiry/customers_list.php:56
msgid "Short Name"
msgstr "مختصر نام"

#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr "زمرہ قسم رابطہ کریں:"

#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr "زمرہ ذیلی قسم سے رابطہ کریں:"

#: /admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr "زمرہ مختصر نام:"

#: /admin/crm_categories.php:144
msgid "Category Description:"
msgstr "زمرہ تفصیل:"

#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr "سیٹ اپ ڈسپلے"

#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr "QUERY سائز عددی اور صفر سے زیادہ ہونا ضروری ہے."

#: /admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
"ڈسپلے کی ترتیبات کو کو اپ ڈیٹ کیاگیا ہے ذہن میں رکھیں کہ تبدیلیاں ترتیبات "
"ڈیمو موڈ میں ہر لاگ ان پر بحال رہے ہیں."

#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr "ڈسپلے کی ترتیبات کو اپ ڈیٹ کیا گیا ہے."

#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr "اعشاری مقامات"

#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr "قیمتیں / کی تعداد:"

#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr "مقدار:"

#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr "شرح تبادلہ:"

#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr "فیصد"

#: /admin/display_prefs.php:79
#, fuzzy
msgid "Date Format and Separators"
msgstr "وضع تاریخ اور Separators"

#: /admin/display_prefs.php:81
#, fuzzy
msgid "Date Format:"
msgstr "وضع تاریخ:"

#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr "جداکار تاریخ:"

#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr "ہزاری جداکار:"

#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr "اعشاریہ:"

#: /admin/display_prefs.php:98
msgid "Use Date Picker"
msgstr ""

#: /admin/display_prefs.php:103
#, fuzzy
msgid "Reports"
msgstr "رپورٹ کی شناخت"

#: /admin/display_prefs.php:105
msgid "Save Report Selection Days:"
msgstr ""

#: /admin/display_prefs.php:107
#, fuzzy
msgid "Default Report Destination:"
msgstr "ڈیفالٹ پرنٹنگ منزل"

#: /admin/display_prefs.php:108
msgid "Excel"
msgstr ""

#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:235
msgid "PDF/Printer"
msgstr ""

#: /admin/display_prefs.php:110
#, fuzzy
msgid "Default Report Orientation:"
msgstr "ڈیفالٹ پرنٹنگ منزل"

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr ""

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
#, fuzzy
msgid "Portrait"
msgstr "پورٹ"

#: /admin/display_prefs.php:115 /applications/setup.php:42
#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr "متفرقہ"

#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr "نئے صارفین کے لئے اشارے دکھائیں:"

#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr "GL معلومات دکھائیں:"

#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr "آئٹم کوڈز دکھائیں:"

#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr "صفحہ کا سائز:"

#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr "آغاز ٹیب"

#: /admin/display_prefs.php:138 /admin/users.php:219
msgid "Printing profile"
msgstr "چھپائی پروفائل کی"

#: /admin/display_prefs.php:139 /admin/users.php:220
msgid "Browser printing support"
msgstr "براؤزر کی پرنٹنگ کی حمایت"

#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr "پاپ اپ ونڈو کی رپورٹ ظاہر کرنے کے لئے استعمال کریں:"

#: /admin/display_prefs.php:142 /admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
"اس اختیار پر مقرر کریں اگر آپ کے براؤزر سے براہ راست پی ڈی ایف فائلوں کی "
"حمایت کرتا ہے "

#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr "کی بجائے شبیہیں متن لنک استعمال :"

#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
"کی بجائے شبیہیں اور متن لنک کا استعمال کرنے کے لئے اس اختیار پر مقرر کریں"

#: /admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr "گزشتہ دستاویز تاریخ یاد رکھیں:"

#: /admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
"اگر سیٹ دستاویز کا تاریخ کے بعد دستاویزات پر یاد کیا جاتا ہے، دوسری صورت میں "
"پہلے سے طے شدہ موجودہ تاریخ ہے "

#: /admin/display_prefs.php:150
msgid "Query page size:"
msgstr "طلب صفحہ کا سائز:"

#: /admin/display_prefs.php:152
#, fuzzy
msgid "Transaction days:"
msgstr "ٹرانزیکشن #:"

#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
msgid "Language"
msgstr "زبان"

#: /admin/display_prefs.php:156 /admin/users.php:215
msgid "Language:"
msgstr "زبان"

#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr "مالی سال"

#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr "غلط مالی سال میں شروع کرنے کی تاریخ."

#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr "مالی سال میں غلط ختم ہونے کی تاریخ."

#: /admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr "غلط یا مالی سال کے دوران تاریخ کے خاتمے شروع کرتے ہیں."

#: /admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr "ختم ہونے کی تاریخ سے بڑی شروع کرنے کی تاریخ ہے."

#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
"اس سال کو بند نہیں کرسکتے ہیں ہے کیونکہ یہاں اس سے پہلے مالی سال کھلا ہے "

#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr "منتخب مالی سال کو اپ ڈیٹ کیا گیا ہے\"."

#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr "نیا مالی سال شامل کیا گیا ہے\"."

#: /admin/fiscalyears.php:102
#, fuzzy
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr "یہ مالی سال . خارج نہیں کرسکتے ہیں کیونکہ مالی سال پہلے سے ہیں."

#: /admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
"یہ مالی سال . خارج نہیں کرسکتے ہیں . کیونکہ مالی سال نہیں بند کر سکتے ہیں."

#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr "منتخب مالی سال حذف کر دیا گیا ہے\"."

#: /admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
"انتباہ: تمام لین دین میں مالی سال حذف کر رہا ہے  T ہٹا اور متعلقہ بیلنس میں "
"تبدیل کیا گیا ہے. یہ عمل ناقابل واپسی ہے! "

#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr "مالی سال کا آغاز"

#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr "مالی سال کے اختتام"

#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:130
#: /dimensions/inquiry/search_dimensions.php:136 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_view.inc:1546 /manufacturing/search_work_orders.php:114
#: /reporting/rep402.php:103 /reporting/rep501.php:87
#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:230
#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr "بند"

#: /admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"

#: /admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr "ذکر مالی سال رواں مالی سال ہے جو حذف نہیں کیا جا سکتا ہے."

#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr "مالی سال کا آغاز:"

#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr "مالی سال کے اختتام:"

#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr "بند کر دیا ہے:"

#: /admin/forms_setup.php:20
#, fuzzy
msgid "Transaction References"
msgstr "طول و عرض حوالہ:"

#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr "سسٹم اور جنرل GL سیٹ اپ"

#: /admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr "الاؤنس سے زیادہ وصول کی ترسیل 0 اور 100 کے درمیان ہونا چاہیے."

#: /admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr "انوائس بڑی قیمت لگانا الاؤنس 0 اور 100 کے درمیان ہونا چاہیے."

#: /admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr "ماضی کی وجہ سے دن کے وقفہ الاؤنس 0 اور 100 کے درمیان ہونا چاہیے."

#: /admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
"انہوں نے کہا کہ 'اس سے پہلے کہ GRN کلیئرنگ اکاؤنٹ تبدیل کیا جا سکتا ہے تمام "
"بندوقیں انوائس ہے "

#: /admin/gl_setup.php:66 /admin/db/fiscalyears_db.inc:141
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""
"برقرار رکھی آمدنی اکاؤنٹ بیلنس اکاؤنٹ یا منافع اور خسارہ سال اکاؤنٹ کو "
"اخراجات کا اکاؤنٹ (ترجیح اخراجات کی کلاس میں گزشتہ ایک) چاہئے"

#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr "عام GL سیٹ اپ کو اپ ڈیٹ کیا گیا ہے."

#: /admin/gl_setup.php:154
msgid "General GL"
msgstr "جنرل GL"

#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr "ماضی کی وجہ سے دن کے وقفہ:"

#: /admin/gl_setup.php:156 /admin/gl_setup.php:174 /admin/gl_setup.php:208
#: /admin/gl_setup.php:210 /admin/gl_setup.php:230 /admin/gl_setup.php:268
#: /admin/payment_terms.php:140
msgid "days"
msgstr "دن"

#: /admin/gl_setup.php:158
#, fuzzy
msgid "Accounts Type:"
msgstr "اکاؤنٹ کی قسم:"

#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr "برقرار رکھا آمدنی:"

#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr "منافع / خسارہ سال:"

#: /admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr "ایکسچینج Variances اکاؤنٹ"

#: /admin/gl_setup.php:166 /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr "بینک چارجز اکاؤنٹ"

#: /admin/gl_setup.php:168
msgid "Tax Algorithm:"
msgstr ""

#: /admin/gl_setup.php:172
msgid "Dimension Defaults"
msgstr "پہلو ڈیفالٹس"

#: /admin/gl_setup.php:174
msgid "Dimension Required By After:"
msgstr "طول و عرض کے بعد کی ضرورت ہے:"

#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr "گاہک اور سیلز"

#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr "ڈیفالٹ کریڈٹ کی حد:"

#: /admin/gl_setup.php:182
msgid "Invoice Identification:"
msgstr ""

#: /admin/gl_setup.php:182 /gl/manage/bank_accounts.php:110
#: /includes/ui/ui_view.inc:546
msgid "Number"
msgstr "تعداد"

#: /admin/gl_setup.php:182 /admin/view_print_transaction.php:127
#: /admin/void_transaction.php:181
#: /dimensions/inquiry/search_dimensions.php:125
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112
#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
#: /includes/ui/contacts_view.inc:40
#: /inventory/inquiry/stock_movements.php:104
#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
#: /manufacturing/search_work_orders.php:158
#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64
#: /purchasing/includes/ui/po_ui.inc:298 /purchasing/view/view_po.php:115
#: /purchasing/view/view_supp_credit.php:43
#: /purchasing/view/view_supp_invoice.php:47
#: /purchasing/view/view_supp_payment.php:73
#: /purchasing/inquiry/po_search_completed.php:111
#: /purchasing/inquiry/po_search.php:118
#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
#: /purchasing/inquiry/supplier_inquiry.php:179
#: /purchasing/allocations/supplier_allocation_main.php:96
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
#: /sales/customer_credit_invoice.php:241
#: /sales/customer_credit_invoice.php:246 /sales/customer_delivery.php:333
#: /sales/customer_delivery.php:338 /sales/customer_invoice.php:445
#: /sales/customer_invoice.php:450
#: /sales/allocations/customer_allocation_main.php:89
#: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
#: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
#: /sales/inquiry/customer_allocation_inquiry.php:148
#: /sales/inquiry/customer_inquiry.php:205
#: /sales/inquiry/sales_deliveries_view.php:173
#: /sales/includes/ui/sales_credit_ui.inc:81
#: /sales/includes/ui/sales_credit_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr "حوالہ"

#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr "بیچ شپنگ جمع:"

#: /admin/gl_setup.php:186
msgid "Print Item Image on Quote:"
msgstr ""

#: /admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr "انوائس پر قانونی متن:"

#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr "شپنگ چارج اکاؤنٹ:"

#: /admin/gl_setup.php:192
#, fuzzy
msgid "Deferred Income Account:"
msgstr "بنیادی کرنسی اکاؤنٹ:"

#: /admin/gl_setup.php:193
#, fuzzy
msgid "Not used"
msgstr "نہیں ہٹایا"

#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr "گاہک اور سیلز ڈیفالٹس"

#: /admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr "وصولی اکاؤنٹ:"

#: /admin/gl_setup.php:201 /admin/gl_setup.php:246
#: /inventory/manage/item_categories.php:228 /inventory/manage/items.php:468
#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr "سیلز اکاؤنٹ:"

#: /admin/gl_setup.php:204 /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr "سیلز ڈسکاؤنٹ اکاؤنٹ"

#: /admin/gl_setup.php:206 /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr "فوری ادائیگی ڈسکاؤنٹ اکاؤنٹ"

#: /admin/gl_setup.php:208
msgid "Quote Valid Days:"
msgstr ""

#: /admin/gl_setup.php:210
msgid "Delivery Required By:"
msgstr "ای میل کی ضرورت ہے:"

#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr "سپلائرز اور خریدنے"

#: /admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr "ڈلیوری کے دوران وصول کی الاؤنس:"

#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr "انوائس سے زائد انچارج الاؤنس:"

#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr "سپلائرز اور خریدنے ڈیفالٹس"

#: /admin/gl_setup.php:224
msgid "Payable Account:"
msgstr "قابل ادائیگی اکاؤنٹ:"

#: /admin/gl_setup.php:226 /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr "ڈسکاؤنٹ اکاؤنٹ خریدیں:"

#: /admin/gl_setup.php:228
msgid "GRN Clearing Account:"
msgstr "GRN کلیئرنگ اکاؤنٹ:"

#: /admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr "GRN پر کوئی پوسٹنگ"

#: /admin/gl_setup.php:230
#, fuzzy
msgid "Receival Required By:"
msgstr "ای میل کی ضرورت ہے:"

#: /admin/gl_setup.php:232
#, fuzzy
msgid "Show PO item codes:"
msgstr "آئٹم کوڈز دکھائیں:"

#: /admin/gl_setup.php:234 /reporting/reports_main.php:208
msgid "Inventory"
msgstr "انوینٹری"

#: /admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr "منفی فہرست کی اجازت دیں:"

#: /admin/gl_setup.php:237
msgid "Warning:  This may cause a delay in GL postings"
msgstr "انتباہ: یہ GL پوسٹنگ میں تاخیر کا سبب بن سکتا ہے."

#: /admin/gl_setup.php:239
msgid "No zero-amounts (Service):"
msgstr ""

#: /admin/gl_setup.php:241
#, fuzzy
msgid "Location Notifications:"
msgstr "جگہ کا نام:"

#: /admin/gl_setup.php:243
#, fuzzy
msgid "Allow Negative Prices:"
msgstr "منفی فہرست کی اجازت دیں:"

#: /admin/gl_setup.php:245
msgid "Items Defaults"
msgstr "طے شدہ اشیا"

#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:244
#: /inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr "انوینٹری اکاؤنٹ:"

#: /admin/gl_setup.php:250 /inventory/manage/item_categories.php:232
#: /inventory/manage/item_categories.php:246 /inventory/manage/items.php:478
#: /inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr "C.O.G.S. اکاؤنٹ:"

#: /admin/gl_setup.php:252 /inventory/manage/item_categories.php:247
#: /inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr "انوینٹری ایڈجسٹمنٹ اکاؤنٹ"

#: /admin/gl_setup.php:254 /inventory/manage/item_categories.php:251
#: /inventory/manage/items.php:490
msgid "Item Assembly Costs Account:"
msgstr "آئٹم اسمبلی کے اخراجات اکاؤنٹ"

#: /admin/gl_setup.php:258
#, fuzzy
msgid "Fixed Assets Defaults"
msgstr "طے شدہ اشیا"

#: /admin/gl_setup.php:260
msgid "Loss On Asset Disposal Account:"
msgstr ""

#: /admin/gl_setup.php:262
msgid "Depreciation Period:"
msgstr ""

#: /admin/gl_setup.php:262 /gl/accruals.php:198
#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr "ماہانہ"

#: /admin/gl_setup.php:262 /gl/manage/gl_quick_entries.php:247
#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr "سالانہ"

#: /admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr "مینوفیکچرنگ ڈیفالٹس"

#: /admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr "ہونے کے بعد کے ذریعہ مطلوب آرڈر کام:"

#: /admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr "اکاؤنٹس کی چارٹ انسٹال"

#: /admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr "منتخب چارٹ کامیابی سے خارج کر دیا گیا ہے\"."

#: /admin/inst_chart.php:52
msgid "No optional chart of accounts is currently available."
msgstr ""

#: /admin/inst_chart.php:55
msgid "Chart"
msgstr "چارٹ"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55
msgid "Installed"
msgstr "نصب شدہ"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:75
#: /reporting/rep303.php:113
msgid "Available"
msgstr "دستیاب"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
msgid "Encoding"
msgstr "انکوڈنگ"

#: /admin/inst_chart.php:72 /admin/inst_chart.php:74 /admin/inst_lang.php:88
#: /admin/inst_module.php:126 /admin/inst_module.php:127
#: /admin/inst_theme.php:77 /includes/sysnames.inc:207
msgid "Unknown"
msgstr "نامعلوم"

#: /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:131 /admin/inst_module.php:136
#: /admin/inst_theme.php:81
msgid "Install"
msgstr "انسٹال"

#: /admin/inst_chart.php:78 /admin/inst_module.php:137
#: /admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr "تازہ ترین توسیع پیکج کو اپ لوڈ کریں اور انسٹال کریں"

#: /admin/inst_chart.php:85 /admin/inst_module.php:144
#: /admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"

#: /admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr "/ زبانوں میں تازہ کاری تنصیب"

#: /admin/inst_lang.php:35 /admin/printers.php:84
#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
#: /dimensions/inquiry/search_dimensions.php:126
#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /manufacturing/manage/work_centres.php:101
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep501.php:87
#: /reporting/rep709.php:115 /reporting/rep709.php:116
#: /sales/manage/customer_branches.php:284 /sales/manage/sales_people.php:99
#: /taxes/item_tax_types.php:117
msgid "Name"
msgstr "نام"

#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
msgid "Right To Left"
msgstr "بائیں جانب"

#: /admin/inst_lang.php:47
msgid "Supported"
msgstr "تائید"

#: /admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr "Display also languages not supported by server locales"

#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr "غیر معیاری زبان کی ترتیب میں ترمیم کریں"

#: /admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr "تازہ ترین زبان پیکیج کو اپ لوڈ کریں اور نصب کریں"

#: /admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"

#: /admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr "ذکر زبان موجودہ زبان ہے جو حذف نہیں کیا جا سکتا ہے."

#: /admin/inst_lang.php:120
msgid "Update default"
msgstr "ڈیفالٹ اپ ڈیٹ کریں"

#: /admin/inst_lang.php:122
msgid "Add new language manually"
msgstr "نئی زبان دستی طور پر شامل کریں "

#: /admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr "زبان کا نام، کوڈ اور نہ ہی انکوڈنگ خالی نہیں ہو سکتا\"."

#: /admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
"انہوں نے کہا کہ اس زبان کے لئے معیاری پیکج پہلے ہی نصب کیا جاتا ہے اگر آپ اس "
"زبان کو دستی طور پر نصب کرنے کے لئے کرنا چاہتے ہیں، معیاری زبان پیکج سب سے "
"پہلے انسٹال کریں. "

#: /admin/inst_lang.php:218
msgid "Language Code"
msgstr "زبان کی کوڈ"

#: /admin/inst_lang.php:219
msgid "Language Name"
msgstr "زبان کا نام"

#: /admin/inst_lang.php:223
msgid "Default Language"
msgstr "ڈیفالٹ زبان"

#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
msgid "Language File"
msgstr "زبان کی فائل"

#: /admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr "اپنے مقامی harddisk سے اپنی زبان کی فائلوں کو منتخب کریں."

#: /admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr "توسیعات چالو کریں /انسٹال کریں"

#: /admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr "منتخب توسیع کی گئی ہے کامیابی سے خارج کر دیا گیا"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Extension"
msgstr "توسیع"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Modules provided"
msgstr "ماڈیول فراہم کردہ"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Options provided"
msgstr "اختیارات فراہم کردہ"

#: /admin/inst_module.php:131
msgid "Install third-party extension."
msgstr "توسیع تیسری پارٹی نصب کریں."

#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_lists.inc:2329 /reporting/includes/excel_report.inc:228
#: /reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr "فعال"

#: /admin/inst_module.php:216
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""

#: /admin/inst_module.php:217
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""

#: /admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr "کچھ توسیعات کی حیثیت میں تبدیلی میں ناکام رہے."

#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr "موجودہ فعال توسیعات سیٹ کو بچا لیا."

#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr "توسیعات:"

#: /admin/inst_module.php:269
msgid "No optional extension module is currently available."
msgstr ""

#: /admin/inst_theme.php:23
msgid "Install Themes"
msgstr "موضوعات انسٹال"

#: /admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr "منتخب کردہ موضوع کامیابی سے خارج کر دیا گیا ہے\"."

#: /admin/inst_theme.php:55
msgid "Theme"
msgstr "تھیم"

#: /admin/inst_theme.php:61
msgid "No optional theme is currently available."
msgstr ""

#: /admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr "سافٹ ویئر اپ گریڈ"

#: /admin/inst_upgrade.php:35
#, fuzzy
msgid "Select company to be upgraded."
msgstr "منتخب کردہ کمپنی حذف کی گئی ہے"

#: /admin/inst_upgrade.php:43
msgid "Company upgraded successfully."
msgstr ""

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Table set"
msgstr "ٹیبل صوبے"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Current version"
msgstr "موجودہ ڈیٹا بیس کے ورژن"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Last log"
msgstr "گزشتہ"

#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:116
#, fuzzy
msgid "Upgrade"
msgstr "اپ گریڈ کے نظام"

#: /admin/inst_upgrade.php:83
#, fuzzy
msgid "View log"
msgstr "دیکھیں"

#: /admin/inst_upgrade.php:84
msgid "Clear"
msgstr ""

#: /admin/inst_upgrade.php:84
#, fuzzy
msgid "Clear log"
msgstr "صارف کا لاگ ان:"

#: /admin/inst_upgrade.php:85
msgid "Do you really want to clear this upgrade log?"
msgstr ""

#: /admin/inst_upgrade.php:95
#, fuzzy
msgid "Up to date"
msgstr "اپ ڈیٹ"

#: /admin/inst_upgrade.php:112
#, fuzzy
msgid "All company database schemes are up to date."
msgstr "Translation:"

#: /admin/inst_upgrade.php:115
#, fuzzy
msgid "Select company for incremental upgrade."
msgstr "منتخب کردہ کمپنی حذف کی گئی ہے"

#: /admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr "ڈیٹابیس محفوظ کریں اور اپ گریڈ انجام"

#: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40
#: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82
#: /sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr "ادائیگی کی شرائط"

#: /admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr "مندرجہ ذیل مہینے میں دن کے دنوں کی تعداد عددی ہونا چاہیے."

#: /admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr "شرائط کی وضاحت درج کیا جانا لازمی ہے."

#: /admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr "منتخب ادائیگی کی شرائط کو اپ ڈیٹ کیا گیا ہے\"."

#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr "نئی ادائیگی کی شرائط شامل کئے گئے ہیں"

#: /admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
"اس ادائیگی کی مدت کو ختم نہیں کرسکتے، کیونکہ گاہک کے اکاؤنٹس اس لفظ کا حوالہ "
"دیتے تخلیق کر کیا ہے."

#: /admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
"اس ادائیگی کی مدت کو ختم نہیں کر سکتے، کیونکہ سپلائر کے اکاؤنٹس کی اس لفظ کا "
"حوالہ دیتے تخلیق کی گی ہیں"

#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr "منتخب ادائیگی کی شرائط کو خارج کر دیا گیا"

#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
#: /dimensions/inquiry/search_dimensions.php:74
#: /dimensions/inquiry/search_dimensions.php:127
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:230
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:90
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:104
#: /inventory/manage/item_categories.php:121
#: /manufacturing/search_work_orders.php:159
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
#: /purchasing/inquiry/supplier_inquiry.php:177 /reporting/rep102.php:130
#: /reporting/rep202.php:137 /reporting/rep402.php:103
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:60 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:111 /reporting/rep710.php:78
#: /reporting/rep710.php:86 /reporting/reports_main.php:354
#: /reporting/reports_main.php:516 /reporting/includes/doctext.inc:161
#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
#: /sales/inquiry/customer_allocation_inquiry.php:146
#: /sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr "قسم"

#: /admin/payment_terms.php:127
msgid "Due After/Days"
msgstr "ہونے کی وجہ سے بعد / دن"

#: /admin/payment_terms.php:140 /admin/void_transaction.php:124
msgid "N/A"
msgstr "N / A"

#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr "شرائط تفصیل:"

#: /admin/payment_terms.php:176
msgid "Payment type:"
msgstr "ادائیگی کی قسم:"

#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr "دن (یا مندرجہ ذیل مہینے میں دن):"

#: /admin/printers.php:16
msgid "Printer Locations"
msgstr "پرنٹر مقامات"

#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr "پرنٹر کا نام خالی نہیں ہو سکتا."

#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr "آپ صارف کے IP سرور چھپائی کا انتخاب کیا ہے."

#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
"انہوں نے کہا کہ وقت ختم صفر نہیں (سیکنڈ) 60 سے طویل سے کم نہیں ہو سکتا. "

#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr "نئے پرنٹر کی تعریف کی گئی ہے\"."

#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr "منتخب پرنٹر تعریف اپ ڈیٹ کر دیا"

#: /admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
"یہ پرنٹر تعریف کو حذف نہیں کر سکتے، کیونکہ پرنٹ پروفائل اس کا استعمال کرتے "
"ہوئے تخلیق کی گئی ہیں."

#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr "منتخب پرنٹر تعریف حذف کر دیا گیا ہے\"."

#: /admin/printers.php:84 /admin/printers.php:136
msgid "Printer Queue"
msgstr "پرنٹر قطار"

#: /admin/printers.php:132
msgid "Printer Name"
msgstr "پرنٹر کا نام"

#: /admin/printers.php:133
msgid "Printer Description"
msgstr "پرنٹر کی . تفصیل"

#: /admin/printers.php:134
msgid "Host name or IP"
msgstr "میزبان کا نام یا IP "

#: /admin/printers.php:135
msgid "Port"
msgstr "پورٹ"

#: /admin/printers.php:137
msgid "Timeout"
msgstr "وقت ختم"

#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr "پرنٹنگ پروفائل"

#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr "ڈیفالٹ پرنٹنگ منزل"

#: /admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr "پرنٹنگ کا پروفائل نام خالی نہیں ہو سکتا."

#: /admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr "نئی پرنٹنگ کا پروفائل بن گیا ہے"

#: /admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr "پرنٹنگ کی پروفائل کو اپ ڈیٹ کیا گیا ہے\"."

#: /admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr "منتخب پرنٹنگ کی پروفائل کو حذف کر دیا گیا ہے\"."

#: /admin/print_profiles.php:129
msgid "Select printing profile"
msgstr "پرنٹنگ کی پروفائل کو منتخب کریں"

#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr "نیا پرنٹنگ پروفائل "

#: /admin/print_profiles.php:135 /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr "پرنٹنگ پروفائل کا نام"

#: /admin/print_profiles.php:147
msgid "Report Id"
msgstr "رپورٹ کی شناخت"

#: /admin/print_profiles.php:147
msgid "Printer"
msgstr "پرنٹر"

#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr "براؤزر کو تعاون"

#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr "اس رپورٹ کی تعریف کی فائل میں کوئی عنوان نہیں ملا تھا."

#: /admin/print_profiles.php:174
msgid "Add New Profile"
msgstr "نئی پروفائل کا اضافہ کریں"

#: /admin/print_profiles.php:176
msgid "Update Profile"
msgstr "اپ ڈیٹ پروفائل"

#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr "اپ ڈیٹ پرنٹر پروفائل "

#: /admin/print_profiles.php:178
msgid "Delete Profile"
msgstr "پروفائل حذف کریں"

#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
"پرنٹر پروفائل حذف (کسی بھی صارف کی طرف سے صرف اس صورت میں استعمال نہیں کیا "
"ہے)"

#: /admin/security_roles.php:18
msgid "Access setup"
msgstr "رسائی سیٹ اپ"

#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr "کردار کی وضاحت خالی نہیں ہو سکتا."

#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr "کردار کا نام خالی نہیں ہو سکتا."

#: /admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
"کمپنی کی ترتیب کے حصے میں رسائی کی سطح کے ایڈیشن آپ کے اکاؤنٹ کے لئے فعال "
"کرنا ضروری ہے."

#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr "نئے سیکورٹی کردار کو شامل دیا گیا ہے ہے."

#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr "سیکورٹی کردار کو اپ ڈیٹ کیا گیا ہے."

#: /admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
"یہ کردار اس وقت کچھ صارفین کو تفویض کیا گیا ہے اور حذف نہیں کیا جا سکتا \"."

#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr "سیکورٹی کردار کامیابی سے خارج کر دیا گیا ہے."

#: /admin/security_roles.php:175
msgid "Role:"
msgstr "کردار"

#: /admin/security_roles.php:177 /gl/manage/gl_accounts.php:202
#: /inventory/inquiry/stock_movements.php:67 /inventory/manage/items.php:562
#: /purchasing/manage/suppliers.php:292 /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr "غیر فعال دکھائیں:"

#: /admin/security_roles.php:192
msgid "Role name:"
msgstr "کردار کا نام:"

#: /admin/security_roles.php:193
msgid "Role description:"
msgstr "کردار کی وضاحت:"

#: /admin/security_roles.php:194
msgid "Current status:"
msgstr "موجودہ حیثیت:"

#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr "On/off set of features"

#: /admin/security_roles.php:235 /admin/security_roles.php:241
msgid "Update view"
msgstr "تازہ کاری کے نقطہ نظر"

#: /admin/security_roles.php:236
msgid "Insert New Role"
msgstr "نیا کردار کو داخل کریں"

#: /admin/security_roles.php:240
msgid "Save Role"
msgstr "کردار محفوظ کریں"

#: /admin/security_roles.php:242
msgid "Clone This Role"
msgstr "یہ کردار کلون"

#: /admin/security_roles.php:243
msgid "Delete This Role"
msgstr "اس کردار کو حذف کریں"

#: /admin/security_roles.php:244 /admin/void_transaction.php:228
#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:269
#: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
#: /includes/ui/simple_crud_class.inc:58
#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_controls.inc:645
#: /includes/ui/ui_input.inc:229
#: /inventory/includes/item_adjustments_ui.inc:193
#: /inventory/includes/stock_transfers_ui.inc:152
#: /inventory/manage/items.php:545
#: /manufacturing/includes/work_order_issue_ui.inc:134
#: /purchasing/includes/ui/po_ui.inc:438
#: /sales/create_recurrent_invoices.php:190
#: /sales/includes/ui/sales_credit_ui.inc:290
#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr "منسوخ کریں"

#: /admin/security_roles.php:244 /inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr "ایڈیشن منسوخ کریں"

#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:253
#: /sales/customer_delivery.php:356 /sales/customer_invoice.php:470
#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
#: /sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr "شپنگ کمپنی"

#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr "شپنگ کمپنی کا نام خالی نہیں ہو سکتا."

#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr "نئی شپنگ کمپنی شامل کر دی گئی ہے"

#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr "منتخب شپنگ کمپنی کو اپ ڈیٹ کیا گیا ہے\"."

#: /admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
"اس شپنگ کمپنی کو حذف نہیں کر سکتے کیونکہ فروخت کے احکامات اس shipper . "
"استعمال کرتے ہوئے تخلیق کی گئ ہیں."

#: /admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
"یہ شپنگ کمپنی کو حذف نہیں کر سکتے کیونکہ رسید اس شپنگ کمپنی کا استعمال کرتے "
"ہوے گئ تخلیق کیا ہے کی."

#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr "منتخب شپنگ کمپنی حذف گئی ہے\"."

#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr "شخص سے رابطہ کریں"

#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr "فون نمبر"

#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr "سیکنڈری فون"

#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:155
#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr "پتہ"

#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:187
#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:366
#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr "نام"

#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:134
#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr "شخص سے رابطہ کریں:"

#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:100
#: /inventory/manage/locations.php:215 /purchasing/manage/suppliers.php:136
#: /sales/manage/customer_branches.php:254 /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr "ثانوی فون نمبر:"

#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr "سسٹم کی تشخیص"

#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr "غیر اختصاصی ٹیگ کی قسم"

#: /admin/tags.php:40 /reporting/reports_main.php:375
#: /reporting/reports_main.php:384 /reporting/reports_main.php:396
#: /reporting/reports_main.php:427 /reporting/reports_main.php:435
#: /reporting/reports_main.php:446 /reporting/reports_main.php:474
#: /reporting/reports_main.php:481 /reporting/reports_main.php:491
msgid "Account Tags"
msgstr "اکاؤنٹ ٹیگز"

#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr "جہت کی تلاش میں"

#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr "ٹیگ کا نام خالی نہیں ہو سکتا."

#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr "منتخب ٹیگ کی ترتیبات کو اپ ڈیٹ کیا گیا ہے\"."

#: /admin/tags.php:78
msgid "New tag has been added"
msgstr "نئی ٹیگ شامل کی گئ ہے"

#: /admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
"اس صفحہ کو حذف نہیں کر سکتے کیونکہ ریکارڈ اس کی حوالہ دیتے ہوئے تخلیق کیا ہے "

#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr "منتخب ٹیگ حذف کی گئی ہے"

#: /admin/tags.php:128
msgid "Tag Name"
msgstr "ٹیگ کا نام"

#: /admin/tags.php:128
msgid "Tag Description"
msgstr "ٹیگ تفصیل"

#: /admin/tags.php:165
msgid "Tag Name:"
msgstr "ٹیگ کا نام:"

#: /admin/tags.php:166
msgid "Tag Description:"
msgstr "ٹیگ تفصیل:"

#: /admin/users.php:16
msgid "Users"
msgstr "\"صارفین\""

#: /admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr "صارف داخل لاگ ان میں کم از کم 4 حروف لمبا ہونا لازمی ہے."

#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr "منتخب شدہ صارف کو اپ ڈیٹ کیا گیا ہے."

#: /admin/users.php:86
msgid "A new user has been added."
msgstr "ایک نیا صارف شامل کیا گیا ہے."

#: /admin/users.php:100
#, fuzzy
msgid "Cannot delete this user because entries are associated with this user."
msgstr "اس زمرے کو حذف نہیں کر سکتے ہیں کیونکہ اس سے متعلق رابطے ہیں ."

#: /admin/users.php:105
msgid "User has been deleted."
msgstr "صارف حذف کر دیا گیا ہے."

#: /admin/users.php:123
msgid "User login"
msgstr "صارف کا لاگ ان:"

#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr "پورا نام"

#: /admin/users.php:123 /includes/ui/contacts_view.inc:40
#: /inventory/manage/locations.php:155 /reporting/rep106.php:94
#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr "فون"

#: /admin/users.php:124 /sales/manage/customer_branches.php:290
#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr "ای میل"

#: /admin/users.php:124
msgid "Last Visit"
msgstr "آخری آمد"

#: /admin/users.php:124
msgid "Access Level"
msgstr "رسائی کے درجے"

#: /admin/users.php:193
msgid "User Login:"
msgstr "صارف کا لاگ ان:"

#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
"تبدیل کرنے کے لئے ایک نیا پاس ورڈ درج کریں، موجودہ رکھنے کے لئے خالی چھوڑ "
"دیں."

#: /admin/users.php:209
msgid "Telephone No.:"
msgstr "ٹیلی فون نمبر:"

#: /admin/users.php:213
#, fuzzy
msgid "Access Level:"
msgstr "رسائی کے درجے:"

#: /admin/users.php:217
msgid "User's POS"
msgstr "صارف POS"

#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr "رپورٹوں کے لئے پاپ اپ ونڈو کا استعمال کریں:"

#: /admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr "معاملات پرنٹ یادیکھیں"

#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:213
#: /purchasing/inquiry/po_search_completed.php:43
#: /purchasing/inquiry/po_search.php:94
#: /sales/inquiry/customer_inquiry.php:186
#: /sales/inquiry/sales_deliveries_view.php:148
#: /sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr "پرنٹ"

#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr "صرف دستاویزات پرنٹ کی جا سکتی ہیں."

#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:165
msgid "from #:"
msgstr "سے"

#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:167
msgid "to #:"
msgstr "کے لئے"

#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:169
#: /dimensions/inquiry/search_dimensions.php:87
#: /gl/inquiry/accounts_list.php:34 /gl/inquiry/journal_inquiry.php:58
#: /inventory/inquiry/stock_list.php:38
#: /manufacturing/search_work_orders.php:84
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /purchasing/inquiry/suppliers_list.php:38
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_branches_list.php:34
#: /sales/inquiry/customer_inquiry.php:54 /sales/inquiry/customers_list.php:38
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr "تلاش"

#: /admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr " شروع ہونے ٹرانزیکشن تعداد عددی اور صفر سے زیادہ ہونے کی توقع ہے."

#: /admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr "ختم ہونے والے ٹرانزیکشن تعداد عددی اور صفر سے زیادہ ہونے کی توقع ہے."

#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:182
#: /dimensions/inquiry/search_dimensions.php:128
#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:233
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:290
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:109
#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
#: /manufacturing/search_work_orders.php:164
#: /manufacturing/work_order_entry.php:402
#: /manufacturing/work_order_entry.php:408
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/view/wo_production_view.php:44
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /purchasing/includes/ui/invoice_ui.inc:114
#: /purchasing/includes/ui/po_ui.inc:312 /purchasing/view/view_po.php:140
#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
#: /purchasing/inquiry/supplier_inquiry.php:182
#: /purchasing/allocations/supplier_allocation_main.php:97
#: /reporting/rep101.php:132 /reporting/rep107.php:204
#: /reporting/rep201.php:107 /reporting/rep306.php:141
#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:115 /reporting/rep710.php:77
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
#: /sales/customer_delivery.php:366 /sales/customer_invoice.php:485
#: /sales/allocations/customer_allocation_main.php:90
#: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:150
#: /sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr "تاریخ"

#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:183
#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr "GL"

#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr "ایک ٹرانزیکشن صفر"

#: /admin/void_transaction.php:125 /admin/void_transaction.php:184
#: /gl/inquiry/accounts_list.php:68 /includes/ui/ui_input.inc:152
#: /includes/ui/ui_input.inc:300 /includes/ui/ui_lists.inc:20
#: /inventory/inquiry/stock_list.php:113 /inventory/inquiry/stock_list.php:116
#: /purchasing/inquiry/suppliers_list.php:76
#: /purchasing/inquiry/suppliers_list.php:79
#: /sales/inquiry/customer_branches_list.php:80
#: /sales/inquiry/customers_list.php:77 /sales/inquiry/customers_list.php:80
msgid "Select"
msgstr " منتخب کریں"

#: /admin/void_transaction.php:156 /includes/ui/class.reflines_crud.inc:90
#: /includes/ui/class.reflines_crud.inc:93
#, fuzzy
msgid "Transaction Type:"
msgstr "ٹرانزیکشن کی قسم"

#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr "ٹرانزیکشن #:"

#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr "تاریخ Voiding:"

#: /admin/void_transaction.php:207 /dimensions/dimension_entry.php:273
#: /gl/bank_transfer.php:137 /gl/inquiry/journal_inquiry.php:53
#: /gl/manage/revaluate_currencies.php:96
#: /includes/ui/class.reflines_crud.inc:105 /includes/ui/ui_view.inc:344
#: /manufacturing/work_order_add_finished.php:196
#: /manufacturing/work_order_costs.php:145
#: /manufacturing/work_order_entry.php:433
#: /manufacturing/work_order_release.php:102
#: /purchasing/includes/ui/invoice_ui.inc:193
#: /purchasing/includes/ui/po_ui.inc:465 /purchasing/po_entry_items.php:486
#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:658
#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr "میمو:"

#: /admin/void_transaction.php:212 /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr "باطل ٹرانزیکشن"

#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr "داخل ٹرانزیکشن موجود ہے یا نہیں ہے voided نہیں رکھا جائے سکتا ہے ."

#: /admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
"کیا آپ کو یقین ہے کہ آپ اس سودے باطل کرنا اس عمل واپس نہیں کیا جا سکتا ہے.؟"

#: /admin/void_transaction.php:227 /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr "آگے بڑھو"

#: /admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
"منتخب ٹرانزیکشن ایڈیشن کے لئے بند کر دیا گیا تھا اور voided نہیں رکھا جا "
"سکتا ہے ."

#: /admin/void_transaction.php:247 /gl/accruals.php:42
#: /gl/bank_transfer.php:159 /gl/gl_journal.php:217 /gl/gl_journal.php:229
#: /gl/gl_journal.php:235 /gl/gl_journal.php:256
#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
#: /gl/manage/revaluate_currencies.php:51
#: /manufacturing/work_order_add_finished.php:89
#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
#: /sales/sales_order_entry.php:368 /sales/manage/recurrent_invoices.php:60
#: /sales/manage/recurrent_invoices.php:66
#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr "داخل تاریخ درست ہے."

#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr "داخل تاریخ مالی سال میں نہیں ہے."

#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr "لین دین کی تعداد عددی اور صفر سے زیادہ ہونے کی توقع ہے."

#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr "انہوں منتخب ٹرانزیکشن پہلے دیا گیا ہے voided . "

#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr "منتخب ٹرانزیکشن voided ہے."

#: /admin/db/attachments_db.inc:67
#, fuzzy
msgid "Attached File:"
msgstr "منسلک فائل"

#: /admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
"برقرار رکھی آمدنی کے اکاؤنٹ یا منافع اور نقصان سال اکاؤنٹ نظام اور جنرل GL "
"سیٹ اپ میں قائم نہیں کیا گیا ہے\"."

#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr "اخری سال"

#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:187
#: /reporting/rep201.php:162 /reporting/rep706.php:185
msgid "Open Balance"
msgstr "اوپن بیلنس"

#: /admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr "Cannot open the extension setup file '%s' for writing."

#: /admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr "Cannot write to the extensions setup file '%s'."

#: /admin/db/maintenance_db.inc:179
msgid "Cannot update system extensions list."
msgstr "نظام توسیعات کی فہرست کو اپ ڈیٹ نہیں کیا جا سکتا."

#: /admin/db/maintenance_db.inc:197
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr "Cannot update extensions list for company '%s'."

#: /admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr "زبانوں کے فائل کھولے جا سکتے -"

#: /admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr "زبان کی فائل تھریری نہیں ہے -"

#: /admin/db/maintenance_db.inc:251
msgid "The language files folder "
msgstr "زبان فائلوں کا فولڈر"

#: /admin/db/maintenance_db.inc:400
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""

#: /admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr "SQL script execution failed in line %d: %s"

#: /admin/db/users_db.inc:207
msgid "user online"
msgstr "صارف آن لائن"

#: /admin/db/users_db.inc:207
msgid "users online"
msgstr "صارفین آن لائن"

#: /admin/db/voiding_db.inc:23
#, fuzzy
msgid "This transaction was already voided before."
msgstr "یہ جو ٹرانزیکشن کی گئی ہے voided ہے."

#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
msgid ""
"This transaction cannot be voided because the operation would decrease "
"account balance below allowed limit in some point of account history."
msgstr ""

#: /admin/db/voiding_db.inc:47
#, fuzzy
msgid "This invoice cannot be voided because it was already credited."
msgstr "یہ طول وعرض حذف نیں کیا جا سکتا کیو نکہ یہ پہلےسے ہی عملدرآمد میں ہے"

#: /admin/db/voiding_db.inc:56
#, fuzzy
msgid "This delivery cannot be voided because it was already invoiced."
msgstr "یہ طول وعرض حذف نیں کیا جا سکتا کیو نکہ یہ پہلےسے ہی عملدرآمد میں ہے"

#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:113
#: /admin/db/voiding_db.inc:116
#, fuzzy
msgid "This transaction type cannot be voided."
msgstr "یہ جو ٹرانزیکشن کی گئی ہے voided ہے."

#: /admin/db/voiding_db.inc:79
#, fuzzy
msgid "This GRN cannot be voided because it was already invoiced."
msgstr "یہ طول وعرض حذف نیں کیا جا سکتا کیو نکہ یہ پہلےسے ہی عملدرآمد میں ہے"

#: /admin/db/voiding_db.inc:81 /admin/db/voiding_db.inc:90
msgid "Error encountered when voiding transaction."
msgstr ""

#: /admin/db/voiding_db.inc:121 /sales/includes/db/sales_invoice_db.inc:244
msgid "Voided."
msgstr "Voided ہے."

#: /applications/customers.php:16
msgid "&Sales"
msgstr "سیلز اینڈ"

#: /applications/customers.php:18 /applications/dimensions.php:21
#: /applications/fixed_assets.php:18 /applications/generalledger.php:18
#: /applications/inventory.php:18 /applications/manufacturing.php:18
#: /applications/suppliers.php:18
msgid "Transactions"
msgstr "ٹرانزیکشن"

#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr "سیلز اور کوٹیشن داخلہ"

#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr "سیلز اینڈ آرڈر انٹری"

#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr "براہ راست اور عمومی ڈیلیوری"

#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr "براہ راست اور عمومی انوائس"

#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr "سیلز حکم کے خلاف ڈیلیوری اور"

#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr "سیلز ڈیلیوری کے خلاف انوائس"

#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr "& سانچہ ڈیلیوری"

#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr "& سانچہ انوائس"

#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr "اور بار بار چلنے والی بل پرنٹ کریں بنائیں"

#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr "گاہک اور عمومی ادائیگیاں"

#: /applications/customers.php:42
msgid "Invoice &Prepaid Orders"
msgstr ""

#: /applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr "گاہک اور کریڈٹ نوٹس"

#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr "& کسٹمر کی ادائیگی یا کریڈٹ نوٹس مختص"

#: /applications/customers.php:49 /applications/dimensions.php:27
#: /applications/fixed_assets.php:33 /applications/generalledger.php:34
#: /applications/inventory.php:24 /applications/manufacturing.php:24
#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr "انکوائری اور رپورٹیں"

#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr "سیلز کوٹیشن انکوائری"

#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr "سیلز آرڈر اور انکوائری"

#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr "کسٹمر ٹرانزیکشن انکوائری"

#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr "کسٹمر ایلوکیشن اور عمومی انکوائری"

#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr "گاہک اور سیلز اینڈ رپورٹیں"

#: /applications/customers.php:62 /applications/dimensions.php:34
#: /applications/fixed_assets.php:43 /applications/generalledger.php:55
#: /applications/inventory.php:32 /applications/manufacturing.php:34
#: /applications/setup.php:54 /applications/suppliers.php:49
msgid "Maintenance"
msgstr "بحالی"

#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr "اور گاہک استعمال کی اطلاع دیں شامل کریں"

#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr "گاہک اور عمومی شاخیں"

#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr "سیلز اینڈ گروپ"

#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr "آورتک اور عمومی بل"

#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr "سیلز T & ypes"

#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr "سیلز اینڈ افراد"

#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr "سیلز اینڈ علاقہ جات"

#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr "سیٹ اپ کے کریڈٹ اور عمومی حیثیت"

#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr "ابعاد اور عمومی"

#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr "پہلو اور انٹری"

#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr "اور بقایا ابعاد"

#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr "پہلو اور عمومی انکوائری"

#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr "پہلو اور عمومی رپورٹیں"

#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr "پہلو اور عمومی ٹیگز"

#: /applications/fixed_assets.php:16
#, fuzzy
msgid "&Fixed Assets"
msgstr "اثاثے"

#: /applications/fixed_assets.php:19
msgid "Fixed Assets &Purchase"
msgstr ""

#: /applications/fixed_assets.php:21
#, fuzzy
msgid "Fixed Assets Location &Transfers"
msgstr "انوینٹری جگہ اور ٹرانسفر"

#: /applications/fixed_assets.php:23
msgid "Fixed Assets &Disposal"
msgstr ""

#: /applications/fixed_assets.php:25
msgid "Fixed Assets &Sale"
msgstr ""

#: /applications/fixed_assets.php:27
#, fuzzy
msgid "Process &Depreciation"
msgstr "عمل جمع"

#: /applications/fixed_assets.php:34
msgid "Fixed Assets &Movements"
msgstr ""

#: /applications/fixed_assets.php:36
#, fuzzy
msgid "Fixed Assets In&quiry"
msgstr "تازہ کاری کی انکوائری"

#: /applications/fixed_assets.php:40
#, fuzzy
msgid "Fixed Assets &Reports"
msgstr "پہلو اور عمومی رپورٹیں"

#: /applications/fixed_assets.php:45
#, fuzzy
msgid "Fixed &Assets"
msgstr "اثاثے"

#: /applications/fixed_assets.php:47
#, fuzzy
msgid "Fixed Assets &Locations"
msgstr "جگہ پر"

#: /applications/fixed_assets.php:49
#, fuzzy
msgid "Fixed Assets &Categories"
msgstr "آئٹم & زمرہ جات"

#: /applications/fixed_assets.php:51
msgid "Fixed Assets Cl&asses"
msgstr ""

#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr "بینکنگ اور جنرل لیجر"

#: /applications/generalledger.php:19
msgid "&Payments"
msgstr "ادائیگیاں &"

#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr "جمع​​"

#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr "بینک اکاؤنٹ & ٹرانسفر"

#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr "روزنامچہ اندراج"

#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr "& بجٹ داخلہ"

#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr "& بینک اکاؤنٹ بنائیں "

#: /applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr "Accruals ریونیو & / لاگت"

#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr "جرنل & انکوائری"

#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr "GL & انکوائری"

#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr "بینک اکاؤنٹ & انکوائری"

#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr "ٹیکس انکوائری"

#: /applications/generalledger.php:44 /reporting/reports_main.php:402
#: /reporting/reports_main.php:452 /reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr "ٹرائل بیلنس"

#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr "Drilldown بیلنس & شیٹ"

#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr "منافع اور نقصان کے نیچے ڈرل"

#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr "بینکنگ اینڈ رپورٹیں"

#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr "جنرل لیجر اور عمومی رپورٹیں"

#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr "بینک اور بلنگ"

#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr "& فوری اندراجات"

#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr "اکاؤنٹ & ٹیگز"

#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr "کرنسیاں &"

#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr "& شرح تبادلہ"

#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr "& GL اکاؤنٹس"

#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr "GL اکاؤنٹ & گروپ"

#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr "GL اکاؤنٹ & طبقات"

#: /applications/generalledger.php:74
#, fuzzy
msgid "&Closing GL Transactions"
msgstr "GL معاملات دکھا رہا ہے."

#: /applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr "کرنسی اکاؤنٹس کے پنرمولین &"

#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr "اشیا اور انوینٹری"

#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr "انوینٹری جگہ اور ٹرانسفر"

#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr "انوینٹری & ایڈجسٹمنٹ"

#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr "انوینٹری آئٹم & تحریکیں"

#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr "انوینٹری آئٹم & عمومی حیثیت"

#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr "انوینٹری & رپورٹیں"

#: /applications/inventory.php:33
msgid "&Items"
msgstr "اشیا"

#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr "خارجہ آئٹم کوڈ"

#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr "سیلز اینڈ کٹس"

#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr "آئٹم & زمرہ جات"

#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr "انوینٹری & مقامات"

#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr "پیمائش کی یونٹس"

#: /applications/inventory.php:45 /inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr "سطح کو دوبارہ ترتیب دے"

#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr "قیمتوں کا تعین اور اخراجات"

#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr "سیلز اینڈ قیمتوں کا تعین"

#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr "خریدنے & قیمتوں کا تعین"

#: /applications/inventory.php:53 /inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr "معیاری & اخراجات"

#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr "مینوفیکچرنگ "

#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:131
msgid "Work &Order Entry"
msgstr "کام & آرڈر انٹری"

#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr "غیر معمولی کام آرڈر"

#: /applications/manufacturing.php:25
#: /manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr "مواد انکوائری Costed بل"

#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr "انوینٹری آئٹم کہاں استعمال یا انکوائری"

#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr "کام آرڈر & انکوائری"

#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr "مینوفیکچرنگ & رپورٹیں"

#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr "مال کی مسودات قانون"

#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr "& کام کے مراکز"

#: /applications/setup.php:16
msgid "S&etup"
msgstr "ترتیب"

#: /applications/setup.php:19
msgid "&Company Setup"
msgstr "کمپنی سیٹ اپ"

#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr "صارف اکاؤنٹ سیٹ اپ"

#: /applications/setup.php:23
msgid "&Access Setup"
msgstr "سیٹ اپ تک رسائی حاصل کریں"

#: /applications/setup.php:25
msgid "&Display Setup"
msgstr "سیٹ اپ ڈسپلے"

#: /applications/setup.php:27
#, fuzzy
msgid "Transaction &References"
msgstr "طول و عرض حوالہ:"

#: /applications/setup.php:29
msgid "&Taxes"
msgstr "ٹیکسز"

#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr "ٹیکس & گروپ"

#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr "آئٹم ٹیکس کی اقسام"

#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr "سسٹم اور جنرل GL سیٹ اپ"

#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr "مالی سال"

#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr "& پرنٹ پروفائلز"

#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr "ادائیگی کی شرائط"

#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr "شپنگ کمپنی"

#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr "فروخت کے پوائنٹ"

#: /applications/setup.php:49
msgid "&Printers"
msgstr "پرنٹرز"

#: /applications/setup.php:51
msgid "Contact &Categories"
msgstr "رابطہ & زمرہ جات"

#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr "ٹرانزیکشن صفر"

#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr "معاملات پرنٹ کریں یا دیکھیں"

#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr "دستاویزات منسلک کریں"

#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr "سسٹم کی تشخیص"

#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr "بحال اور بیک اپ"

#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr "/ اپ ڈیٹ بنائیں اور عمومی کمپنیاں"

#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr "زبان / تازہ کاریاں نصب"

#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr "ایکسٹنشن انسٹال / چالو"

#: /applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr "/ فعال کو انسٹال کریں اور عمومی موضوعات"

#: /applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr "/ اکاؤنٹس کی چارٹ کو فعال کریں انسٹال کریں"

#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr "سافٹ ویئر اور عمومی اپ گریڈ"

#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr "خریداریاں"

#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr "آرڈر داخلہ خریدیں"

#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr "غیر معمولی خرید آرڈرز کی بحالی"

#: /applications/suppliers.php:23
msgid "Direct &GRN"
msgstr "براہ راست & GR"

#: /applications/suppliers.php:25
#, fuzzy
msgid "Direct Supplier &Invoice"
msgstr "سپلائر بل"

#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr "سپلائرز کو ادائیگیاں"

#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr "سپلائر بل"

#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr "سپلائر کریڈٹ نوٹس"

#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr "پردایک کی ادائیگی یا کریڈٹ نوٹس مختص"

#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr "خریداری کے آرڈرز انکوائری"

#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr "سپلائر ٹرانزیکشن انکوائری"

#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr "فراہم کنندہ کی درخواست & انکوائری"

#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr "فراہم کنندہ اور خریدار & رپورٹیں"

#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr "سپلائر"

#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr "طول و عرض میں داخلہ"

#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr "طول و عرض کو درج کیا گیا ہے."

#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr "طول و عرض کو اپ ڈیٹ کر دیا گیا ہے."

#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr "طول و عرض کو خارج کر دیا گیا ہے."

#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr "طول و عرض بند کر دیا گیا ہے. اس میں کوئی تبدیلیاں نہیں ہو سکتی."

#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr "طول و عرض دوبارہ کھول دیا گیا ہے."

#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr "ایک نیا طول و عرض درج کریں"

#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr "ایک موجودہ طول و عرض کا انتخاب کریں"

#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr "طول و عرض کا نام داخل کرنا ضروری ہے."

#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr "داخل تاریخ ایک غلط شکل میں ہے."

#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr "تاریخ کی طرف سے مطلوبہ داخل ایک غلط شکل میں ہے."

#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr "یہ طول وعرض حذف نیں کیا جا سکتا کیو نکہ یہ پہلےسے ہی عملدرآمد میں ہے"

#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr "بھیجا گیا طول و عرض درست نہیں ہے."

#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr "طول و عرض حوالہ:"

#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:36
#: /reporting/reports_main.php:66 /reporting/reports_main.php:82
#: /reporting/reports_main.php:91 /reporting/reports_main.php:153
#: /reporting/reports_main.php:235 /reporting/reports_main.php:245
#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
#: /reporting/reports_main.php:332 /reporting/reports_main.php:340
#: /reporting/reports_main.php:352 /reporting/reports_main.php:362
#: /reporting/reports_main.php:380 /reporting/reports_main.php:391
#: /reporting/reports_main.php:403 /reporting/reports_main.php:416
#: /reporting/reports_main.php:432 /reporting/reports_main.php:442
#: /reporting/reports_main.php:453 /reporting/reports_main.php:465
#: /reporting/reports_main.php:479 /reporting/reports_main.php:488
#: /reporting/reports_main.php:498 /reporting/reports_main.php:507
#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr "تاریخ آغاز"

#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr "ضرورت ہے تاریخ کی"

#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr "ٹیگز:"

#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr "اس پہلو کو بند کر دیا ہے."

#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr "طول و عرض میں تبدیلی کو محفوظ کریں"

#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr "اس پہلو کو دوبارہ کھول دے"

#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr "اس کے طول و عرض کو نشان کے طور پر دوبارہ کھول دیا گیا"

#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr "اس طول و عرض کو بند کریں"

#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr "اس کے طول و عرض کو نشان کے طور پر بند کر دیا"

#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr "اس طول و عرض کو حذف کریں"

#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr "غیر استعمال شدہ طول و عرض کو حذف کریں"

#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
#: /includes/ui/simple_crud_class.inc:223
#: /purchasing/includes/ui/invoice_ui.inc:219
#: /purchasing/includes/ui/invoice_ui.inc:421
#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr "شامل کریں"

#: /dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr "منتخب شدہ مدت کے لئے اس کے طول و عرض کے لئے کوئی لین دین نیں ہے."

#: /dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr "اس کے طول و عرض کے لئے بیلنس"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
#: /includes/sysnames.inc:179 /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep701.php:110
#: /reporting/rep705.php:235 /reporting/rep706.php:185
#: /reporting/rep707.php:210 /reporting/rep708.php:192
msgid "Account"
msgstr "اکاؤنٹ"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:234 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190
#: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
#: /purchasing/inquiry/supplier_inquiry.php:185 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:154
#: /sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr "ڈیبٹ"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:90
#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
#: /purchasing/inquiry/supplier_inquiry.php:186 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:155
#: /sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr "کریڈٹ"

#: /dimensions/includes/dimensions_ui.inc:45
#: /dimensions/inquiry/search_dimensions.php:131
#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_trial_balance.php:188
#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
#: /reporting/rep101.php:136 /reporting/rep201.php:111
#: /reporting/rep203.php:89 /reporting/rep204.php:84 /reporting/rep307.php:114
#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:110
#: /reporting/rep704.php:83 /reporting/rep704.php:86 /reporting/rep704.php:89
#: /reporting/rep708.php:185
#: /sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr "توازن"

#: /dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr "بقایا ابعاد میں تلاش کریں"

#: /dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr "تلاش کریں ابعاد"

#: /dimensions/inquiry/search_dimensions.php:72 /gl/bank_transfer.php:117
#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:95
#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
#: /includes/ui/contacts_view.inc:91
#: /inventory/includes/item_adjustments_ui.inc:39
#: /inventory/includes/stock_transfers_ui.inc:42
#: /manufacturing/search_work_orders.php:68
#: /manufacturing/work_order_add_finished.php:185
#: /manufacturing/work_order_costs.php:133
#: /manufacturing/work_order_entry.php:361
#: /manufacturing/work_order_entry.php:368
#: /manufacturing/includes/work_order_issue_ui.inc:161
#: /purchasing/includes/ui/invoice_ui.inc:116
#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:347
msgid "Reference:"
msgstr "حوالہ:"

#: /dimensions/inquiry/search_dimensions.php:74
#: /includes/ui/allocation_cart.inc:314 /includes/ui/ui_lists.inc:2099
#: /reporting/rep101.php:114 /reporting/rep102.php:92 /reporting/rep104.php:95
#: /reporting/rep104.php:99 /reporting/rep105.php:95 /reporting/rep105.php:99
#: /reporting/rep201.php:89 /reporting/rep202.php:98 /reporting/rep203.php:69
#: /reporting/rep204.php:77 /reporting/rep301.php:159
#: /reporting/rep301.php:166 /reporting/rep302.php:103
#: /reporting/rep302.php:110 /reporting/rep303.php:95
#: /reporting/rep303.php:102 /reporting/rep304.php:109
#: /reporting/rep304.php:114 /reporting/rep304.php:119
#: /reporting/rep306.php:120 /reporting/rep306.php:125
#: /reporting/rep306.php:130 /reporting/rep306.php:135
#: /reporting/rep307.php:103 /reporting/rep307.php:108
#: /reporting/rep308.php:231 /reporting/rep308.php:236
#: /reporting/rep309.php:93 /reporting/rep402.php:87 /reporting/rep402.php:95
#: /reporting/rep451.php:57 /reporting/rep451.php:64 /reporting/rep702.php:61
#: /reporting/rep710.php:86 /reporting/rep710.php:87
msgid "All"
msgstr "سب"

#: /dimensions/inquiry/search_dimensions.php:75
#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:175
#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:114
#: /inventory/inquiry/stock_movements.php:85
#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
#: /purchasing/inquiry/supplier_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr "سے:"

#: /dimensions/inquiry/search_dimensions.php:76
#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:176
#: /inventory/inquiry/stock_movements.php:86
#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
#: /purchasing/inquiry/supplier_inquiry.php:52
#: /sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr "کرنے کے لئے:"

#: /dimensions/inquiry/search_dimensions.php:78
#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ": صرف اتدیئ"

#: /dimensions/inquiry/search_dimensions.php:82
#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr "صرف کھولیں:"

#: /dimensions/inquiry/search_dimensions.php:129
#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:290
#: /purchasing/includes/ui/invoice_ui.inc:135
#: /purchasing/view/view_supp_credit.php:48
#: /purchasing/view/view_supp_invoice.php:52
#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
#: /purchasing/inquiry/supplier_inquiry.php:183 /reporting/rep101.php:132
#: /reporting/rep201.php:107 /reporting/rep203.php:88 /reporting/rep501.php:87
#: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
#: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
#: /sales/customer_invoice.php:492 /sales/view/view_dispatch.php:97
#: /sales/view/view_invoice.php:96
#: /sales/inquiry/customer_allocation_inquiry.php:151
#: /sales/inquiry/customer_inquiry.php:207
#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr "متوقعہ تاریخ"

#: /dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr "نشان لگے طول و عرض اتدیئ ہیں."

#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr "طول و عرض دیکھیں"

#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr "طول و عرض سے بھیجے گئے نمبر درست نہیں ہے."

#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr "یہ طول و عرض بند کر دیا ہے."

#: /dimensions/view/view_dimension.php:85
#: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
#: /purchasing/inquiry/po_search_completed.php:82
#: /purchasing/inquiry/po_search.php:64
#: /sales/inquiry/customer_allocation_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:102
#: /sales/inquiry/sales_orders_view.php:214
msgid "from:"
msgstr "سے:"

#: /dimensions/view/view_dimension.php:86
#: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
#: /purchasing/inquiry/po_search_completed.php:83
#: /purchasing/inquiry/po_search.php:65
#: /sales/inquiry/customer_allocation_inquiry.php:45
#: /sales/inquiry/sales_deliveries_view.php:103
#: /sales/inquiry/sales_orders_view.php:215
msgid "to:"
msgstr "کرنے کے لئے:"

#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:130
#: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
#: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:188
#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr "دکھائیں"

#: /gl/accruals.php:30 /includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr "ریونیو / لاگت Accruals"

#: /gl/accruals.php:48 /gl/bank_transfer.php:165 /gl/gl_bank.php:261
#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
#: /gl/manage/revaluate_currencies.php:57 /inventory/adjustments.php:123
#: /inventory/transfers.php:115 /manufacturing/work_order_add_finished.php:95
#: /manufacturing/work_order_costs.php:85
#: /manufacturing/work_order_entry.php:151
#: /manufacturing/work_order_issue.php:82 /purchasing/po_entry_items.php:351
#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:186
#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
#: /sales/create_recurrent_invoices.php:87
#: /sales/create_recurrent_invoices.php:166 /sales/credit_note_entry.php:157
#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
#: /sales/customer_invoice.php:303 /sales/customer_payments.php:157
#: /sales/sales_order_entry.php:373
#, fuzzy
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr "داخل تاریخ مالی سال میں نہیں ہے."

#: /gl/accruals.php:54
msgid "The amount can not be 0."
msgstr "رقم 0 نہیں ہو سکتی."

#: /gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr "ادوار 0 سے بڑا ہونا لازمی ہے."

#: /gl/accruals.php:81
#, fuzzy
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr "مدت تاریخوں میں سے کچھ مالی سال کے باہر ہیں. ایک نئے مالی سال بنائیں!"

#: /gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr "Accruals for %s"

#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
#: /gl/accruals.php:221 /gl/gl_budget.php:70 /gl/gl_budget.php:71
#: /gl/gl_budget.php:75 /gl/inquiry/balance_sheet.php:127
#: /gl/inquiry/balance_sheet.php:129 /gl/inquiry/gl_account_inquiry.php:79
#: /gl/inquiry/gl_account_inquiry.php:81
#: /gl/inquiry/gl_account_inquiry.php:134
#: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57
#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:184
#: /gl/inquiry/profit_loss.php:186 /gl/manage/gl_quick_entries.php:268
#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:146
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
#: /includes/sysnames.inc:180 /inventory/manage/item_categories.php:258
#: /inventory/manage/item_categories.php:260 /inventory/manage/items.php:457
#: /inventory/manage/items.php:459 /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:147
#: /purchasing/manage/suppliers.php:148 /purchasing/manage/suppliers.php:150
#: /reporting/rep103.php:240 /reporting/rep103.php:252
#: /reporting/rep205.php:152 /reporting/rep205.php:164
#: /reporting/rep501.php:92 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:96 /reporting/rep704.php:98 /reporting/rep704.php:106
#: /reporting/rep705.php:246 /reporting/rep705.php:248
#: /reporting/rep705.php:259 /reporting/rep706.php:194
#: /reporting/rep706.php:196 /reporting/rep706.php:204
#: /reporting/rep707.php:218 /reporting/rep707.php:220
#: /reporting/rep707.php:228 /reporting/rep708.php:201
#: /reporting/rep708.php:203 /reporting/rep708.php:210
#: /reporting/reports_main.php:366 /reporting/reports_main.php:367
#: /reporting/reports_main.php:373 /reporting/reports_main.php:374
#: /reporting/reports_main.php:382 /reporting/reports_main.php:383
#: /reporting/reports_main.php:394 /reporting/reports_main.php:395
#: /reporting/reports_main.php:407 /reporting/reports_main.php:408
#: /reporting/reports_main.php:420 /reporting/reports_main.php:426
#: /reporting/reports_main.php:434 /reporting/reports_main.php:445
#: /reporting/reports_main.php:457 /sales/customer_delivery.php:383
#: /sales/customer_delivery.php:391 /sales/customer_invoice.php:457
#: /sales/customer_invoice.php:494 /sales/manage/customers.php:275
#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:128
#: /sales/includes/ui/sales_credit_ui.inc:133
#: /sales/includes/ui/sales_order_ui.inc:441
#: /sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr "طول و عرض"

#: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
#: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
#: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:147
#: /gl/includes/ui/gl_bank_ui.inc:150 /gl/includes/ui/gl_bank_ui.inc:153
#: /gl/includes/ui/gl_bank_ui.inc:302 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
#: /gl/includes/ui/gl_journal_ui.inc:286
#: /includes/ui/class.reflines_crud.inc:38 /inventory/cost_update.php:147
#: /inventory/includes/item_adjustments_ui.inc:215
#: /inventory/includes/stock_transfers_ui.inc:174
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/work_order_issue_ui.inc:169
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /sales/customer_credit_invoice.php:359 /sales/customer_delivery.php:523
#: /sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr "میمو"

#: /gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr "ریونیو / لاگت Accruals پر عملدرآمد کر دیا گیا ہے."

#: /gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr "GL معاملات دکھا رہا ہے."

#: /gl/accruals.php:196
msgid "Weekly"
msgstr "ہفتہ وار"

#: /gl/accruals.php:197
msgid "Bi-weekly"
msgstr "دو ہفتہ وار"

#: /gl/accruals.php:199
msgid "Quarterly"
msgstr "سہ ماہی"

#: /gl/accruals.php:211
msgid "First date of Accruals"
msgstr "Accruals کی پہلی تاریخ"

#: /gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr "بیلنس اکاؤنٹ حاصل ہونے والی"

#: /gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr "اکاؤنٹ ریونیو / لاگت"

#: /gl/accruals.php:224 /gl/gl_budget.php:90 /gl/gl_budget.php:92
#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
#: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
#: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105
#: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
#: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:150
#: /gl/includes/ui/gl_bank_ui.inc:153 /includes/sysnames.inc:138
#: /includes/ui/allocation_cart.inc:290 /includes/ui/ui_lists.inc:1348
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /purchasing/view/view_supp_payment.php:60
#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:242
#: /reporting/rep107.php:206 /reporting/rep107.php:267
#: /reporting/rep109.php:195 /reporting/rep110.php:191
#: /reporting/rep111.php:192 /reporting/rep113.php:180
#: /reporting/rep202.php:250 /reporting/rep209.php:199
#: /reporting/rep706.php:308 /reporting/rep707.php:326
#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
msgid "Amount"
msgstr "رقم"

#: /gl/accruals.php:224
msgid "Search Amount"
msgstr "تلاش رقم"

#: /gl/accruals.php:226
msgid "Frequency"
msgstr "فریکوئینسی"

#: /gl/accruals.php:228
msgid "Periods"
msgstr "عرصے"

#: /gl/accruals.php:232
msgid "Show GL Rows"
msgstr "دکھائیں GL صفیں"

#: /gl/accruals.php:233
msgid "Process Accruals"
msgstr "طریقہ کار Accruals"

#: /gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr "کیا آپ کو یقین ہے کہ آپ accruals پوسٹ کرنا چاہتے ہیں؟"

#: /gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr "بینک اکاؤنٹ کی مصالحت"

#: /gl/bank_account_reconcile.php:34 /gl/bank_transfer.php:37
#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr "کسی بھی بینک اکاونٹس کی وضاحت نظام میں نہیں ہے"

#: /gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr "تاریخ کی غلط شکل مصالحت"

#: /gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr "اس ٹرانزیکشن کی مصالحت"

#: /gl/bank_account_reconcile.php:163 /gl/inquiry/bank_inquiry.php:48
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr "اکاؤنٹ"

#: /gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr "بینک کا گوشوارہ:"

#: /gl/bank_account_reconcile.php:166 /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr "نئی"

#: /gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr "تاریخ کی مصالحت"

#: /gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr "آغاز بیلنس"

#: /gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr "\"بیلنس اختتام"

#: /gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr "اکاؤنٹ کی کل تعداد"

#: /gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr " رقم کی مصالحت"

#: /gl/bank_account_reconcile.php:196 /reporting/rep602.php:205
msgid "Difference"
msgstr "اختلاف"

#: /gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr " \"بینک کی تفصیلات جمع کی تاریخ"

#: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
#: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:83
#: /reporting/rep704.php:85 /reporting/rep704.php:88
msgid "Person/Item"
msgstr "فرد / آئٹم"

#: /gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr "مصالحت"

#: /gl/bank_transfer.php:30
#, fuzzy
msgid "Modify Bank Account Transfer"
msgstr "بینک اکاؤنٹ کی اندراج میں ترمیم کریں"

#: /gl/bank_transfer.php:32
#, fuzzy
msgid "Bank Account Transfer Entry"
msgstr "بینک اکاؤنٹ & ٹرانسفر"

#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr "منتقلی میں اندراج کیا گیا ہے\"."

#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr "اس منتقلی کے لیےGL کا جرنل اندراج دیکھیے "

#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr "ایک اور منتقلی درج کریں"

#: /gl/bank_transfer.php:104
msgid "From Account:"
msgstr "اکاؤنٹ سے:"

#: /gl/bank_transfer.php:108
msgid "To Account:"
msgstr "اکاؤنٹ پر:"

#: /gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr " ٹرانسفرکی تاریخ:"

#: /gl/bank_transfer.php:126 /gl/bank_transfer.php:133
#: /sales/customer_payments.php:376
msgid "Amount:"
msgstr "رقم:"

#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr "بینک چارج:"

#: /gl/bank_transfer.php:129
#, fuzzy
msgid "Incoming Amount:"
msgstr "اکاؤنٹ سے:"

#: /gl/bank_transfer.php:143
#, fuzzy
msgid "Modify Transfer"
msgstr "منتقلی"

#: /gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr "منتقلی درج کریں"

#: /gl/bank_transfer.php:172 /gl/bank_transfer.php:226
#: /gl/bank_transfer.php:250 /purchasing/supplier_payment.php:135
#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr "داخل رقم غلط یا صفر سے بھی کم ہے."

#: /gl/bank_transfer.php:177 /gl/gl_bank.php:226
msgid "The total bank amount cannot be 0."
msgstr "کل بینک رقم 0 نہیں ہو سکتا."

#: /gl/bank_transfer.php:193
#, fuzzy, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."

#: /gl/bank_transfer.php:198
#, fuzzy, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."

#: /gl/bank_transfer.php:210
#, fuzzy, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."

#: /gl/bank_transfer.php:215
#, fuzzy, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."

#: /gl/bank_transfer.php:231 /purchasing/supplier_payment.php:149
#: /sales/customer_payments.php:181
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr "بینک جارج اکاونٹ نظام اور جنرل GL سیٹ اپ میں نہیں بھیجیں گیئں ہیں\""

#: /gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr "اس کے منبع اور منزل کے بینک اکاؤنٹس ایک ہی نہیں ہو سکتا."

#: /gl/bank_transfer.php:255
#, fuzzy
msgid "The incomming bank amount cannot be 0."
msgstr "کل بینک رقم 0 نہیں ہو سکتا."

#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr "بینک اکاؤنٹ کی ادائیگی کا اندراج"

#: /gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr "بینک اکاؤنٹ جمع اندراج"

#: /gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr "بینک اکاؤنٹ کی اندراج میں ترمیم کریں"

#: /gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr "بینک ڈپازٹ انٹری میں ترمیم کریں"

#: /gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr "Payment %d has been entered"

#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr "اس ادائیگی کے لئے GL پوسٹنگ دیکھیں"

#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr "دوسری ادائیگی درج کریں"

#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr "ایک ڈپازٹ درج کریں"

#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:65
#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:117
#: /purchasing/po_entry_items.php:138 /purchasing/supplier_credit.php:82
#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
#: /sales/sales_order_entry.php:245
msgid "Add an Attachment"
msgstr "ایک منسلکہ شامل کریں"

#: /gl/gl_bank.php:95
#, fuzzy, php-format
msgid "Payment %d has been modified"
msgstr "Payment %d has been entered"

#: /gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr "Deposit %d has been entered"

#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr "اس جمع کے لئے GL پوسٹنگ دیکھیں"

#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr "ایک اور جمع درج کریں"

#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr "ایک ادائیگی درج کریں"

#: /gl/gl_bank.php:126
#, fuzzy, php-format
msgid "Deposit %d has been modified"
msgstr "Deposit %d has been entered"

#: /gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr "اس جمع کے لئے GL پوسٹنگ دیکھیں "

#: /gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr "ایک اور جمع درج کریں"

#: /gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr "ایک ادائیگی درج کریں"

#: /gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr "تم نے ایک کم از کم ادائیگی لائن درج کرنا ضروری ہے."

#: /gl/gl_bank.php:237 /purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr "The total bank amount exceeds allowed limit (%s)."

#: /gl/gl_bank.php:243
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."

#: /gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr "ادائیگی کے لئے داخل تاریخ درست نہیں ہے."

#: /gl/gl_bank.php:267
msgid "You have to select customer and customer branch."
msgstr "تہں گاہکوں اور کسٹمر برانچ کو کو منتخب کرنا ہے."

#: /gl/gl_bank.php:271
msgid "You have to select supplier."
msgstr "تہں سپلائر کو کو منتخب کرنا ہے."

#: /gl/gl_bank.php:279
#, fuzzy
msgid "Settled amount have to be positive number."
msgstr "داخل مقدار ایک مثبت نمبر ہونا لازمی ہے."

#: /gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr " داخل رقم کو کسی صحیح تعداد نہیں ہے یا صفر سے بھی کم ہے."

#: /gl/gl_bank.php:331 /gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr "زر مبادلہ کی شرح صفر یا منفی نمبر نہیں ہو سکتا."

#: /gl/gl_bank.php:403
msgid "Payment Items"
msgstr "ادائیگی اشیا"

#: /gl/gl_bank.php:403
msgid "Deposit Items"
msgstr "جمع ​​اشیا"

#: /gl/gl_bank.php:411
msgid "Process Payment"
msgstr "عمل ادائیگی"

#: /gl/gl_bank.php:411
msgid "Process Deposit"
msgstr "عمل جمع"

#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr "بجٹ داخلہ"

#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
" کوئی بھی اکاؤنٹ گروپ کی وضاحت نہئں ہوی پے، براہ کرم اکاؤنٹس میں داخل ہونے "
"سے پہلے کم از کم ایک اکاؤنٹ گروپ کی کی وضاحت کریں."

#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr "بجٹ محفوظ کر لیا گیا ہے"

#: /gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr "بجٹ حذف کر دیا گیا ہے."

#: /gl/gl_budget.php:63 /gl/manage/gl_accounts.php:234
#: /gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr "اکاؤنٹ کا کوڈ:"

#: /gl/gl_budget.php:83 /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr "حاصل"

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92 /gl/inquiry/profit_loss.php:237
#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:140
#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
#: /reporting/rep201.php:115 /reporting/rep304.php:134
#: /reporting/rep305.php:111 /reporting/rep306.php:148
#: /reporting/rep307.php:119 /reporting/rep308.php:248
#: /reporting/rep309.php:104 /reporting/rep601.php:85 /reporting/rep602.php:86
#: /reporting/rep702.php:59 /reporting/rep704.php:94 /reporting/rep704.php:104
#: /reporting/rep704.php:112 /reporting/rep706.php:185
#: /reporting/rep706.php:193 /reporting/rep706.php:203
#: /reporting/rep706.php:211 /reporting/rep707.php:210
#: /reporting/rep707.php:217 /reporting/rep707.php:227
#: /reporting/rep707.php:235 /reporting/rep708.php:200
#: /reporting/rep708.php:209 /reporting/rep708.php:216
#: /reporting/rep709.php:110 /reporting/rep710.php:85
msgid "Period"
msgstr "مدت"

#: /gl/gl_budget.php:90
msgid "Dim. incl."
msgstr "دھیما بشمول."

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92
msgid "Last Year"
msgstr "آخری سال"

#: /gl/gl_budget.php:126 /gl/inquiry/balance_sheet.php:98
#: /gl/inquiry/balance_sheet.php:202 /gl/inquiry/balance_sheet.php:233
#: /gl/inquiry/gl_trial_balance.php:220 /gl/inquiry/profit_loss.php:120
#: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
#: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
#: /gl/includes/ui/gl_bank_ui.inc:195 /gl/includes/ui/gl_journal_ui.inc:169
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/item_adjustments_ui.inc:114
#: /manufacturing/includes/manufacturing_ui.inc:178
#: /purchasing/includes/ui/invoice_ui.inc:341
#: /purchasing/includes/ui/invoice_ui.inc:504
#: /purchasing/includes/ui/invoice_ui.inc:575
#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
#: /purchasing/allocations/supplier_allocation_main.php:100
#: /reporting/rep101.php:248 /reporting/rep106.php:90
#: /reporting/rep106.php:125 /reporting/rep106.php:172
#: /reporting/rep114.php:161 /reporting/rep201.php:221
#: /reporting/rep203.php:89 /reporting/rep203.php:166
#: /reporting/rep204.php:113 /reporting/rep204.php:141
#: /reporting/rep301.php:200 /reporting/rep301.php:248
#: /reporting/rep304.php:160 /reporting/rep304.php:205
#: /reporting/rep305.php:106 /reporting/rep305.php:132
#: /reporting/rep305.php:188 /reporting/rep306.php:141
#: /reporting/rep306.php:176 /reporting/rep306.php:196
#: /reporting/rep306.php:212 /reporting/rep306.php:261
#: /reporting/rep306.php:276 /reporting/rep306.php:287
#: /reporting/rep308.php:323 /reporting/rep309.php:125
#: /reporting/rep309.php:152 /reporting/rep451.php:106
#: /reporting/rep451.php:141 /reporting/rep702.php:142
#: /reporting/rep705.php:152 /reporting/rep705.php:312
#: /reporting/rep706.php:106 /reporting/rep706.php:255
#: /reporting/rep706.php:290 /reporting/rep707.php:115
#: /reporting/rep707.php:297 /reporting/rep708.php:253
#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/allocations/customer_allocation_main.php:93
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr "کل"

#: /gl/gl_budget.php:135
msgid "Save"
msgstr "محفوظ کریں"

#: /gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr "Modifying Journal Transaction # %d."

#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:155
msgid "Journal Entry"
msgstr "روزنامچہ اندراج"

#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr "جرنل انٹری داخل کی گئ ہے\"."

#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr "اس روزنامچہ اندراج کو دیکھیں"

#: /gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr "نیا روزنامچہ درج کریں"

#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr "جرنل انٹری کو اپ ڈیٹ کر دیا گیا ہے\"."

#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr "جرنل کی انکوائری پر واپس جائیں"

#: /gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
"آپ براہ راست صرف جرنل روزنامچہ اندراج کے صفحے کے ذریعے پیدا اندراجات میں "
"ترمیم کر سکتے ہیں."

#: /gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr "\"درج کریں نیا روزنامچہ اندراج"

#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr "آپ کو کم از کم ایک جرنل لائن کا اندراج ہونا ضروری ہے."

#: /gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
"جرنل کی متوازن (کریڈٹ کے برابر ڈیبٹ) سے پہلے اس پر عملدرآمد کیا جا سکتا ہے."

#: /gl/gl_journal.php:247
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""

#: /gl/gl_journal.php:273
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""

#: /gl/gl_journal.php:287
msgid ""
"Cannot determine tax register to be used. You have to make at least one "
"posting either to tax or customer/supplier account to use tax register."
msgstr ""

#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""

#: /gl/gl_journal.php:353
#, fuzzy
msgid "You must select subledger account."
msgstr "تہں سپلائر کو کو منتخب کرنا ہے."

#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr "طول و عرض کو بند کر دیا ہے."

#: /gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr "آپکو یا تو ڈیبٹ رقم یا کریڈٹ کی رقم درج کرنا ضروری ہے."

#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr "ڈیبٹ داخل رقم ایک درست تعداد نہیں ہے یا صفر سے بھی کم ہے. "

#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr "کریڈٹ داخل رقم ایک درست تعداد نہیں ہے یا صفر سے بھی کم ہے. "

#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:649
#: /purchasing/supplier_credit.php:143 /purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
"ایک سے زیادہ ٹیکس کی قسم کا استعمال کرتے ہوے جی ایل اکاونٹ کو پوسٹ نہیں کر "
"سکتے"

#: /gl/gl_journal.php:400
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
"آپبینک اکاونٹ کے لیے جرنل اینٹری نہیں کر سکتے۔براہکرم کوی بھی ایک بینکنگ "
"فعال کا استعمال کریں بینک ٹرنزکشن کے لیے"

#: /gl/gl_journal.php:520
#, fuzzy
msgid "&GL postings"
msgstr "GL پوسٹنگ دیکھیں"

#: /gl/gl_journal.php:521
#, fuzzy
msgid "&Tax register"
msgstr "ٹیکس کی شرح"

#: /gl/gl_journal.php:530
msgid "Rows"
msgstr "قطاریں"

#: /gl/gl_journal.php:539
msgid "Tax register record"
msgstr ""

#: /gl/gl_journal.php:541
#, fuzzy
msgid "VAT date:"
msgstr "آٹو اپ ڈیٹ"

#: /gl/gl_journal.php:542
#, fuzzy
msgid "Tax group:"
msgstr "ٹیکس گروپ"

#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:102
#: /reporting/rep709.php:188
msgid "Input Tax"
msgstr "ان پٹ ٹیکس"

#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:96
#: /reporting/rep709.php:188
msgid "Output Tax"
msgstr "آؤٹ پٹ ٹیکس"

#: /gl/gl_journal.php:546
#, fuzzy
msgid "Net amount"
msgstr "نیا اکاؤنٹ"

#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr " جرنل انٹری کا طریقہ کار"

#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr "جرنل اینٹری پر عملدرآمد صرف جب ڈیبٹ کریڈٹ کے برابر ہو گا"

#: /gl/inquiry/accounts_list.php:13 /inventory/manage/items.php:466
#: /sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr "GL اکاؤنٹس"

#: /gl/inquiry/accounts_list.php:34 /includes/ui/ui_lists.inc:346
#, fuzzy
msgid "Search GL accounts"
msgstr "تلاش رقم"

#: /gl/inquiry/accounts_list.php:48 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_deposit_view.php:110
#: /gl/view/gl_payment_view.php:103 /gl/view/gl_payment_view.php:106
#: /gl/view/gl_payment_view.php:109 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/view/gl_trans_view.php:101
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
#: /reporting/rep701.php:110
msgid "Account Code"
msgstr "اکاؤنٹ کوڈ"

#: /gl/inquiry/accounts_list.php:48 /inventory/inquiry/stock_list.php:56
#: /inventory/manage/item_codes.php:127 /reporting/rep104.php:115
#: /reporting/rep105.php:119 /reporting/rep301.php:172
#: /reporting/rep301.php:178 /reporting/rep302.php:122
#: /reporting/rep302.php:129 /reporting/rep303.php:132
#: /reporting/rep304.php:127 /reporting/rep304.php:135
#: /reporting/rep306.php:141 /reporting/rep306.php:149
#: /reporting/rep307.php:114 /reporting/rep307.php:120
#: /reporting/rep308.php:242 /reporting/rep308.php:249
#: /reporting/rep309.php:105
msgid "Category"
msgstr "زمرہ"

#: /gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr "بیلنس شیٹ نیچے ڈرل"

#: /gl/inquiry/balance_sheet.php:125
msgid "As at:"
msgstr "کے طور پر:"

#: /gl/inquiry/balance_sheet.php:225 /gl/inquiry/profit_loss.php:298
#: /reporting/rep705.php:322 /reporting/rep706.php:278
#: /reporting/rep706.php:303 /reporting/rep707.php:309
#: /reporting/rep707.php:315
msgid "Calculated Return"
msgstr "واپس حساب لگائیں"

#: /gl/inquiry/balance_sheet.php:233 /includes/sysnames.inc:126
#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr "ذمہ داری"

#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
msgid " and "
msgstr "اور"

#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
msgid "Equities"
msgstr "ایکوئٹیز"

#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
msgid "Bank Statement"
msgstr "بینک کا گوشوارہ"

#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
#: /reporting/rep601.php:104 /reporting/rep602.php:103
#: /reporting/rep704.php:143
msgid "Opening Balance"
msgstr "بیلنس کھولنے"

#: /gl/inquiry/bank_inquiry.php:130 /gl/inquiry/gl_account_inquiry.php:213
#: /gl/inquiry/gl_trial_balance.php:230 /reporting/rep601.php:157
#: /reporting/rep602.php:157 /reporting/rep704.php:191
#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr "بیلنس کا اختتام"

#: /gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr "جنرل لیجر انکوائری"

#: /gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr "تمام اکاؤنٹس"

#: /gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr "رقم کم از کم:"

#: /gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr "رقم زیادہ سے زیادہ:"

#: /gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr " جنرل لیجر لین دین مخصوص معیار کے لئے تخلیق \"نہیں کیا گیا ہے.\""

#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
msgid "Trial Balance"
msgstr "ٹرائل توازن"

#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr "کوئی صفر اقدار نہیں ہے"

#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:406
#: /reporting/reports_main.php:456 /reporting/reports_main.php:501
msgid "Only balances"
msgstr "صرف بیلنس"

#: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
#: /reporting/rep706.php:307 /reporting/rep707.php:325
#: /reporting/rep708.php:51 /reporting/rep708.php:126
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr "گروپ"

#: /gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr "کی تاریخ سے مالی سال کے آخر سے بڑا نہیں ہو سکتا."

#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:110
#: /reporting/rep702.php:53 /reporting/rep705.php:235
#: /reporting/rep706.php:185 /reporting/rep707.php:210
#: /reporting/rep708.php:192
msgid "Account Name"
msgstr "اکاؤنٹ کا نام"

#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
msgid "Brought Forward"
msgstr "مستقبل کے لے"

#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
msgid "This Period"
msgstr "یہ مدت"

#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:127
#: /reporting/rep451.php:70 /reporting/rep451.php:76
msgid "Class"
msgstr "کلاس"

#: /gl/inquiry/gl_trial_balance.php:238 /reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
"افتتاحی بیلنس توازن میں نہیں ہے، شاید ایک غیر محدود گزشتہ مالی سال کی وجہ سے "
"ہے. "

#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr "جرنل انکوائری"

#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr "حوالہ فریگمنٹ درج کریں یا خالی چھوڑ"

#: /gl/inquiry/journal_inquiry.php:53
msgid "Enter memo fragment or leave empty"
msgstr "میمو فریگمنٹ درج کریں یا خالی چھوڑ"

#: /gl/inquiry/journal_inquiry.php:54
#, fuzzy
msgid "User:"
msgstr "صارف"

#: /gl/inquiry/journal_inquiry.php:56
#, fuzzy
msgid "Dimension:"
msgstr "طول و عرض"

#: /gl/inquiry/journal_inquiry.php:57
msgid "Show closed:"
msgstr "بند دکھائیں :"

#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr "ٹرانس #"

#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
#: /gl/includes/ui/gl_journal_ui.inc:113
#, fuzzy
msgid "Counterparty"
msgstr "ملک"

#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:77
#: /purchasing/includes/ui/po_ui.inc:328
#: /purchasing/view/view_supp_credit.php:44
#: /purchasing/view/view_supp_invoice.php:48
#: /purchasing/inquiry/po_search_completed.php:114
#: /purchasing/inquiry/po_search.php:121
#: /purchasing/inquiry/supplier_inquiry.php:181
#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""

#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
#: /reporting/rep710.php:87 /reporting/reports_main.php:517
msgid "User"
msgstr "صارف"

#: /gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr "منافع اور نقصان Drilldown"

#: /gl/inquiry/profit_loss.php:30 /reporting/rep707.php:210
#: /reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr "جمع ہوئے​​"

#: /gl/inquiry/profit_loss.php:31 /reporting/rep707.php:255
#: /reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr "مدت Y 1 کے"

#: /gl/inquiry/profit_loss.php:32 /reporting/rep707.php:246
#: /reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr "بجٹ"

#: /gl/inquiry/profit_loss.php:178 /reporting/reports_main.php:393
#: /reporting/reports_main.php:444 /reporting/reports_main.php:490
msgid "Compare to"
msgstr "کا موازنہ کریں"

#: /gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr " گروپ / اکاؤنٹ کانام"

#: /gl/inquiry/profit_loss.php:239 /reporting/rep707.php:210
msgid "Achieved %"
msgstr "٪ حاصل"

#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr "ٹیکس انکوائری"

#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Outputs"
msgstr "نتائج"

#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Inputs"
msgstr "آدانوں"

#: /gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr "کی فروخت پر چارج"

#: /gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr "خریداری پر ادا"

#: /gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr "نیٹ یا collectible قابل ادائیگی"

#: /gl/inquiry/tax_inquiry.php:115 /reporting/rep709.php:220
msgid "Total payable or refund"
msgstr "کل قابل ادائیگی یا رقم کی واپسی"

#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:331
#: /reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr "بینک اکاؤنٹس"

#: /gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr "بینک اکاؤنٹ کا نام خالی نہیں ہو سکتا."

#: /gl/manage/bank_accounts.php:39
#, fuzzy
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr "GL منتخب اکاؤنٹ پہلے سے استعمال میں ہے ایک اور GL اکاؤنٹ منتخب کریں."

#: /gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr "بینک اکاؤنٹ کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr "نئے بینک اکاؤنٹ کو شامل کیا گیا ہے\"."

#: /gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
"اس بینک اکاونٹ کو حذف نہیں کر سکتے،ٹرانزکشن بنائ جاچکی ہے اس اکاونٹ کا "
"استعمال کر تے ہوے"

#: /gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
"اس بینک اکاؤنٹ کو حذف نہیں کرسکتے کیونکہ POS تعریفیں اس اکاؤنٹ کو استعمال "
"کرتے ہوئے تخلیق کی گئی ہیں ."

#: /gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr "منتخب بینک اکاؤنٹ حذف کر دیا گیا ہے\"."

#: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
#: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
#: /gl/view/gl_payment_view.php:64 /inventory/prices.php:151
#: /inventory/purchasing_data.php:150 /purchasing/view/view_supp_credit.php:49
#: /purchasing/view/view_supp_invoice.php:54
#: /purchasing/inquiry/po_search_completed.php:116
#: /purchasing/inquiry/po_search.php:123
#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
#: /purchasing/inquiry/supplier_inquiry.php:74
#: /purchasing/inquiry/supplier_inquiry.php:184
#: /purchasing/inquiry/supplier_inquiry.php:196
#: /purchasing/allocations/supplier_allocation_main.php:99
#: /purchasing/allocations/supplier_allocation_main.php:107
#: /reporting/rep101.php:142 /reporting/rep102.php:129
#: /reporting/rep102.php:135 /reporting/rep103.php:229
#: /reporting/rep104.php:114 /reporting/rep201.php:117
#: /reporting/rep202.php:136 /reporting/rep203.php:96
#: /reporting/rep205.php:141 /sales/customer_credit_invoice.php:236
#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:455
#: /sales/allocations/customer_allocation_main.php:92
#: /sales/allocations/customer_allocation_main.php:100
#: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
#: /sales/view/view_invoice.php:86
#: /sales/inquiry/customer_allocation_inquiry.php:153
#: /sales/inquiry/customer_allocation_inquiry.php:163
#: /sales/inquiry/customer_inquiry.php:76
#: /sales/inquiry/customer_inquiry.php:210
#: /sales/inquiry/customer_inquiry.php:223
#: /sales/inquiry/sales_deliveries_view.php:178
#: /sales/inquiry/sales_orders_view.php:259
#: /sales/inquiry/sales_orders_view.php:273
msgid "Currency"
msgstr "کرنسی"

#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr "GL اکاؤنٹ"

#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr "بینک"

#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr "بینک ایڈریس"

#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr "Dflt"

#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr "Bank Account Name:"

#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr "اکاؤنٹ کی قسم:"

#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr "بینک اکاؤنٹ کی کرنسی:"

#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr "بنیادی کرنسی اکاؤنٹ:"

#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr "بینک اکاؤنٹ GL کوڈ:"

#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr "بینک کا نام:"

#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:246
#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr "بینک اکاؤنٹ نمبر:"

#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr "بینک ایڈریس:"

#: /gl/manage/close_period.php:25
#, fuzzy
msgid "Closing GL Transactions"
msgstr "GL معاملات دکھا رہا ہے."

#: /gl/manage/close_period.php:40
#, fuzzy
msgid "Selected date is not in fiscal year or the year is closed."
msgstr "داخل تاریخ مالی سال میں نہیں ہے."

#: /gl/manage/close_period.php:47
msgid "The entered date is earlier than date already selected as closing date."
msgstr ""

#: /gl/manage/close_period.php:51
msgid "You are not allowed to reopen already closed transactions."
msgstr ""

#: /gl/manage/close_period.php:69
#, php-format
msgid ""
"All transactions resulting in GL accounts changes up to %s has been closed "
"for further edition."
msgstr ""

#: /gl/manage/close_period.php:88
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"\tand disable edition of already entered transactions up to specified date."
"<br>\n"
"\tOnly transactions which can generate GL postings are subject to the "
"constraint."
msgstr ""

#: /gl/manage/close_period.php:101
msgid "End date of closing period:"
msgstr ""

#: /gl/manage/close_period.php:104
#, fuzzy
msgid "Close Transactions"
msgstr "ٹرانزیکشن"

#: /gl/manage/currencies.php:16 /includes/access_levels.inc:244
msgid "Currencies"
msgstr "کرنسیاں"

#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr "کرنسی مختصر نام درج کیا جانا لازمی ہے."

#: /gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr "کرنسی کا نام درج کیا جانا لازمی ہے."

#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr "کرنسی کی علامت درج کیا جانا لازمی ہے."

#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr "سینکڑوں کے نام درج کرنا لازمی ہے."

#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr "منتخب کردہ کرنسی کی ترتیبات کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr "نئی کرنسی شامل کی گئی ہے"

#: /gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
"اس کرنسی کو ختم نہیں کرسکتےہیں، کیونکہ گاہک کے اکاؤنٹس کو اس کرنسی کا حوالہ "
"دیتے ہوئے تخلیق کیا گیا ہے ."

#: /gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
"اس کرنسی کو ختم نہیں کرسکتے، کیونکہ سپلائر کے اکاؤنٹس کو اس کرنسی کا حوالہ "
"دیتے ہوئے تخلیق کیا گیا ہے."

#: /gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
"اس کرنسی کو ختم نہیں کر سکتے، کیونکہ کمپنی کی ترجیحات اس کرنسی کا استعمال "
"کرتئں ہیں."

#: /gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
"اس کرنسی کو ختم نہیں کرسکتے، کیونکہ وہاں بینک اکاؤنٹس ہیں جو اس کرنسی کا "
"استعمال کرتے ہیں."

#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr "منتخب کردہ کرنسی حذف کر دیا گیا ہے"

#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr "مخفف"

#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr "علامت"

#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr "کرنسی نام"

#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr "Hundredths کا نام"

#: /gl/manage/currencies.php:140
msgid "Country"
msgstr "ملک"

#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr "آٹو اپ ڈیٹ"

#: /gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr "ذکر کرنسی کے گھر کرنسی ہے جو حذف نہیں کیا جا سکتا ہے."

#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr "کرنسی مخفف:"

#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr "کرنسی کی علامت ہے:"

#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr "کا نام:"

#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr "Hundredths کا نام:"

#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr "ملک:"

#: /gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr "خودکار شرح تبادلہ اپ ڈیٹ کی تاریخ:"

#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr "شرح تبادلہ"

#: /gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr "تاریخ کے لئے شرح تبادلہ پہلے سے ہی وہاں ہے."

#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr "تاریخ سے استعمال کریں:"

#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr "زر مبادلہ کی شرح:"

#: /gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr "سے موجودہ شرح حاصل کریں"

#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr "ایکسچینج کی شرح کمپنی کرنسی کے خلاف میں داخل کر رہے ہیں. "

#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr "ایک کرنسی منتخب کریں:"

#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr "تاریخ استعمال سے"

#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr "شرح تبادلہ"

#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr "منتخب کردہ کرنسی کمپنی کرنسی ہے."

#: /gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
"کمپنی کرنسی اساسی کرنسی ہے لہذا شرح تبادلہ اس کے لئے مقرر نہیں کیا جا سکتا."

#: /gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr "GL اکاؤنٹ کے طبقات"

#: /gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr "اکاؤنٹ کی کلاس ID خالی نہیں ہو سکتی."

#: /gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr "اکاؤنٹ کلاس کا نام خالی نہیں ہو سکتا."

#: /gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr "منتخب شدہ اکاؤنٹ کی کلاس کی ترتیبات کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr "نئے اکاؤنٹ طبقے شامل کیا گیا ہے\"."

#: /gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
"اس اکاؤنٹ طبقے کو خارج نہیں کر سکتیں کیونکہ GL اکاؤنٹ کی قسم کو اس کا حوالہ "
"دیتے ہوئے تخلیق کیا گیا ہے."

#: /gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr "منتخب اکاؤنٹ کلاس حذف کر دیا گیا ہے\"."

#: /gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr "کلاس ID"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr "کلاس کا نام"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr "کلاس قسم"

#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:168
#: /reporting/rep706.php:215
msgid "Balance Sheet"
msgstr "بیلنس شیٹ"

#: /gl/manage/gl_account_classes.php:156 /gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr "کلاس ID:"

#: /gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr "کلاس کا نام:"

#: /gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr "کلاس کی قسم:"

#: /gl/manage/gl_accounts.php:20 /reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr "اکاؤنٹس کی چارٹ"

#: /gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr "اکاؤنٹ کا کوڈ درج کیا جانا لازمی ہے."

#: /gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr "اکاؤنٹ کا نام خالی نہیں ہو سکتا."

#: /gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr "اکاؤنٹ کی کوڈ عددی ہونا چاہیے."

#: /gl/manage/gl_accounts.php:84
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr "کے اکاؤنٹ میں ایک بینک اکاؤنٹ ہے اور inactivated نہیں ہو سکتا."

#: /gl/manage/gl_accounts.php:93
msgid "Account data has been updated."
msgstr "اکاؤنٹ اعداد و شمار کو اپ ڈیٹ کیا گیا ہے."

#: /gl/manage/gl_accounts.php:102
msgid "New account has been added."
msgstr "نئی اکاؤنٹ شامل کیا گیا ہے."

#: /gl/manage/gl_accounts.php:106
msgid "Account not added, possible duplicate Account Code."
msgstr " اکاونٹ شامل نہیں ہوا، ممکنہ نقل اکاؤنٹ کوڈ."

#: /gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کر سکتے کیونکہ لین دین کو اس اکاؤنٹ کو استعمال کرتے "
"ہوئے تخلیق کیا."

#: /gl/manage/gl_accounts.php:127
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کر سکتے ہے کیونکہ یہ کمپنی کے ڈیفالٹ GL اکاؤنٹس میں سے "
"ایک کے طور پر استعمال کیا جاتا ہے ."

#: /gl/manage/gl_accounts.php:133
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں کیونکہ یہ ایک بینک اکاؤنٹ کی طرف سے "
"استعمال کیا جاتا ہے."

#: /gl/manage/gl_accounts.php:139
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کیا جا سکتا کیونکہ یہ آئٹم کے ایک یا ایک سے زیادہ زمرہ "
"جات کی طرف سے استعمال کیا جاتا ہے."

#: /gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کیا جاسکتا کیونکہ یہ ایک یا ایک سے زیادہ اشیا کی طرف "
"سے استعمال کیا جاتا ہے ."

#: /gl/manage/gl_accounts.php:151
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کیا جا سکتا ہے کیونکہ یہ ایک یا ایک سے زیادہ ٹیکس کی "
"طرف سے استعمال کیا جاتا ہے ."

#: /gl/manage/gl_accounts.php:157
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کیا جا سکتا ہے کیونکہ یہ ایک یا ایک سے زیادہ گاہک "
"شاخیں کی طرف سے استعمال کیا جاتا ہے ."

#: /gl/manage/gl_accounts.php:162
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کیا جا سکتا کیونکہ یہ ایک یا ایک سے زیادہ سپلائرز کی "
"طرف سے استعمال کیا جاتا ہے ."

#: /gl/manage/gl_accounts.php:168
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
"اس اکاؤنٹ کو حذف نہیں کر سکتے کیونکہ یہ ایک یا ایک سے زیادہ فوری داخلہ لائنز "
"کی طرف سے استعمال کیا جاتا ہے."

#: /gl/manage/gl_accounts.php:186
msgid "Selected account has been deleted"
msgstr "منتخب اکاؤنٹ حذف کر دیا گیا ہے\"."

#: /gl/manage/gl_accounts.php:201
msgid "New account"
msgstr "نیا اکاؤنٹ"

#: /gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr "اکاؤنٹ کوڈ2:"

#: /gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr "اکاؤنٹ کا نام:"

#: /gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr "اکاؤنٹ کے گروپ:"

#: /gl/manage/gl_accounts.php:253
msgid "Account Tags:"
msgstr "اکاؤنٹ ٹیگز:"

#: /gl/manage/gl_accounts.php:255
msgid "Account status:"
msgstr "اکاؤنٹ کی حیثیت:"

#: /gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr "اکاؤنٹ کا اضافہ کریں"

#: /gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr "اکاؤنٹ کی تازہ کاری کریں"

#: /gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr "اکاؤنٹ حذف کریں"

#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr "GL اکاؤنٹ گروپ"

#: /gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr "اکاؤنٹ گروپ کی شناخت کو خالی نہیں ہو سکتا."

#: /gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr "اکاؤنٹ گروپ کا نام خالی نہیں ہو سکتا."

#: /gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr "یہ اکاؤنٹ کے گروپ کی شناخت پہلے سے ہی استعمال میں ہے."

#: /gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr "آپ ایک اکاؤنٹ گروپ میں خود ایک subgroup مقرر نہیں کر سکتے ہیں."

#: /gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr "منتخب اکاؤنٹ کی قسم کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr "نئے اکاؤنٹ کی قسم کو شامل کر دیا"

#: /gl/manage/gl_account_types.php:88
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
"اس اکاؤنٹ گروپ کو خارج نہیں کرسکتے کیونکہ GL اکاؤنٹس کو اس کا حوالہ دیتے "
"ہوئے تخلیق کیا گیا ہے."

#: /gl/manage/gl_account_types.php:94
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
"اس اکاؤنٹ گروپ کو خارج نہیں کرسکتے کیونکہ GL اکاؤنٹ کے گروپوں کو اس کا حوالہ "
"دیتے ہوئے تخلیق کیا ہے ."

#: /gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr "منتخب اکاؤنٹ گروپ حذف کر دیا گیا ہے\"."

#: /gl/manage/gl_account_types.php:127
msgid "Group ID"
msgstr "گروپ ID"

#: /gl/manage/gl_account_types.php:127 /sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr "گروپ کا نام"

#: /gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr "Subgroup Of"

#: /gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr "ID:"

#: /gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr "کا Subgroup:"

#: /gl/manage/gl_account_types.php:191
msgid "Class:"
msgstr "کلاس:"

#: /gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr "فوری اندراجات"

#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:219
#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr "نیا اضافہ کریں"

#: /gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr "فوری داخلہ وضاحت خالی نہیں ہو سکتا."

#: /gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr "تم جرنل اندراجات کے ساتھ مل کر بنیاد بیلنس ہی استعمال کر سکتے ہیں."

#: /gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr "بیس رقم وضاحت خالی نہیں ہو سکتا."

#: /gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr "منتخب فوری اندراج کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr "نئی فوری اندراج کوشامل کیا گیا ہے"

#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr "منتخب فوری داخلے کی لائن کو اپ ڈیٹ کیا گیا ہے\"."

#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr "\"نئی فوری اندراج لائن کر دیا گیا ہے شامل"

#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr "منتخب فوری اندراج حذف کر دیا گیا ہے\"."

#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr "فوری داخلہ فوری داخلہ لکیریں حذف نہیں کیا جا سکتا."

#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr "منتخب فوری داخلے لائن حذف کر دیا گیا ہے\"."

#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr "بیس رقم"

#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
msgid "Usage"
msgstr ""

#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr "اندٍراج کی قسم"

#: /gl/manage/gl_quick_entries.php:237
msgid "Balance Based"
msgstr "بیلنس کی بنیاد پر"

#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr "بیس رقم کی تفصیل"

#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr "بنیادی بیس رقم"

#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr "فوری اندٍراج لائنز"

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr "پوسٹ"

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr "اکاؤنٹ / ٹیکس کی قسم"

#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr "پوسٹ"

#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
msgid "Tax Type"
msgstr "ٹیکس کی قسم "

#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr "حصہ"

#: /gl/manage/gl_quick_entries.php:350
msgid "Line memo"
msgstr ""

#: /gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr "Revaluation of Currency Accounts"

#: /gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr "کوئی پنرمولین کی ضرورت ہے."

#: /gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr "%d Journal Entries for AR/AP accounts have been added"

#: /gl/manage/revaluate_currencies.php:94
msgid "Date for Revaluation:"
msgstr "پنرمولین کے لئے تاریخ:"

#: /gl/manage/revaluate_currencies.php:99
msgid "Revaluate Currencies"
msgstr "کرنسیاں Revaluate"

#: /gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr "تلاش اکاؤنٹ کے لئے جنرل لیجر معاملات:"

#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
msgid ""
"The script must be called with a valid transaction type and transaction "
"number to review the general ledger postings for."
msgstr ""
"سکرپٹ ایک درست ٹرانزیکشن کی قسم اور ٹرانزیکشن نمبر کے لئے جنرل لیجر پوسٹنگ "
"کا جائزہ لینے کے ساتھ کہی جائگی. "

#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr "بینک ٹرانسفر دیکھیں"

#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
#: /purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr "بینک اکاؤنٹ سے"

#: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr "بینک اکاؤنٹ کی"

#: /gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr "منتقلی کی قسم"

#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr "اس کی منتقلی کی گئی ہے voided ہے."

#: /gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr "دیکھنے بینک جمع"

#: /gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr "GL جمع"

#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:227
#: /reporting/reports_main.php:98 /reporting/reports_main.php:108
#: /reporting/reports_main.php:116 /reporting/reports_main.php:130
#: /reporting/reports_main.php:138 /reporting/reports_main.php:145
#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
#: /reporting/reports_main.php:300
msgid "From"
msgstr "سے"

#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
#, fuzzy
msgid "Settle currency"
msgstr "ایک کرنسی منتخب کریں:"

#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
#, fuzzy
msgid "Settled amount"
msgstr "اکاؤنٹ حذف کریں"

#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr "جمع ​​قسم"

#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr "یہ ڈپازٹ voided ہے."

#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr "اس جمع کے لئے کوئی شے نہیں ہیں. "

#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr "اس جمع کے لئے اشیا"

#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
#, fuzzy
msgid "Item Amounts are Shown in:"
msgstr "آئٹم تعداد میں دکھایا گیا ہے:"

#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr "اکاؤنٹ کی تفصیل"

#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr "بینک ادائیگی دیکھیں"

#: /gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr "GL ادائیگی"

#: /gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr "ادا کرنا"

#: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr "ادائیگی کی قسم"

#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr "یہ ادائیگی کی گئی ہے voided ہے."

#: /gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr "س ادائیگی کے لئے کوئی شے نہیں ہیں."

#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr "اس ادائیگی کے لئے آئٹم"

#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr "جنرل لیجر ٹرانزیکشن کی تفصیلات"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Transaction Date"
msgstr "ٹرانزیکشن #"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Journal #"
msgstr "روزنامچہ اندراج"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Document Date"
msgstr "متوقعہ تاریخ"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Event Date"
msgstr "متوقعہ تاریخ"

#: /gl/view/gl_trans_view.php:48
#, fuzzy
msgid "Supplier Reference"
msgstr "پردایک انوائس"

#: /gl/view/gl_trans_view.php:70
#, fuzzy
msgid "Entered By"
msgstr "کی طرف سے کی ضرورت"

#: /gl/view/gl_trans_view.php:75
#, fuzzy
msgid "Exchange rate"
msgstr "شرح تبادلہ"

#: /gl/view/gl_trans_view.php:76
#, fuzzy
msgid "Source document"
msgstr "دستاویزات منتخب کریں"

#: /gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr " جنرل لیجر لین دین کیلئے تخلیق نہیں کیا گیا ہے\"."

#: /gl/view/gl_trans_view.php:86
msgid "number"
msgstr "نمبر"

#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101
#, fuzzy
msgid "Journal Date"
msgstr "روزنامچہ اندراج"

#: /gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
msgstr "یہ جو ٹرانزیکشن کی گئی ہے voided ہے."

#: /gl/includes/db/gl_db_banking.inc:52 /gl/includes/db/gl_db_banking.inc:56
#: /gl/includes/db/gl_db_banking.inc:77 /gl/includes/db/gl_db_banking.inc:80
#: /gl/includes/db/gl_db_banking.inc:270
msgid "Exchange Variance"
msgstr "ایکسچینج تغیر"

#: /gl/includes/db/gl_db_banking.inc:227 /reporting/reports_main.php:99
#: /reporting/reports_main.php:109 /reporting/reports_main.php:117
#: /reporting/reports_main.php:131 /reporting/reports_main.php:139
#: /reporting/reports_main.php:146 /reporting/reports_main.php:195
#: /reporting/reports_main.php:202 /reporting/reports_main.php:301
msgid "To"
msgstr "کے"

#: /gl/includes/db/gl_db_banking.inc:534 /gl/includes/db/gl_journal.inc:114
#: /purchasing/includes/db/invoice_db.inc:139
msgid "Document reentered."
msgstr "دستاویز دوبارہ داخل ہوئے."

#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:359
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:24
#: /inventory/includes/item_adjustments_ui.inc:35
#: /inventory/includes/stock_transfers_ui.inc:40
#: /manufacturing/work_order_add_finished.php:186
#: /manufacturing/work_order_costs.php:132
#: /purchasing/allocations/supplier_allocate.php:56
#: /sales/allocations/customer_allocate.php:54
#: /sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr "تاریخ:"

#: /gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr "ادائیگی کرنے کے لئے:"

#: /gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr "کا آرڈر کرنے کے لئے:"

#: /gl/includes/ui/gl_bank_ui.inc:61 /inventory/purchasing_data.php:206
#: /inventory/purchasing_data.php:210
#: /purchasing/includes/ui/invoice_ui.inc:90
#: /purchasing/includes/ui/invoice_ui.inc:98
#: /purchasing/includes/ui/invoice_ui.inc:100
#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr "فراہم کنندہ:"

#: /gl/includes/ui/gl_bank_ui.inc:64 /sales/manage/recurrent_invoices.php:195
#: /sales/includes/ui/sales_credit_ui.inc:29
#: /sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr "گاہک:"

#: /gl/includes/ui/gl_bank_ui.inc:68 /sales/customer_payments.php:324
#: /sales/manage/recurrent_invoices.php:198
#: /sales/includes/ui/sales_credit_ui.inc:37
#: /sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr "برانچ:"

#: /gl/includes/ui/gl_bank_ui.inc:82 /gl/includes/ui/gl_bank_ui.inc:85
#: /sales/customer_payments.php:340
msgid "This customer account is on hold."
msgstr "یہ کسٹمر کے اکاؤنٹ میں ہولڈ پر ہے."

#: /gl/includes/ui/gl_bank_ui.inc:98 /gl/includes/ui/gl_journal_ui.inc:70
#: /gl/includes/ui/gl_journal_ui.inc:76
#: /purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr "جاؤ"

#: /gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr ""

#: /gl/includes/ui/gl_bank_ui.inc:180 /includes/ui/class.crud_view.inc:281
#: /includes/ui/simple_crud_class.inc:52
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /manufacturing/includes/work_order_issue_ui.inc:62
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:250
#: /sales/includes/ui/sales_credit_ui.inc:193
#: /sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr "دستاویز لائن میں ترمیم کریں"

#: /gl/includes/ui/gl_bank_ui.inc:182 /includes/ui/class.crud_view.inc:285
#: /includes/ui/simple_crud_class.inc:54
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /manufacturing/includes/work_order_issue_ui.inc:64
#: /purchasing/includes/ui/invoice_ui.inc:318
#: /purchasing/includes/ui/po_ui.inc:252
#: /sales/includes/ui/sales_credit_ui.inc:195
#: /sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr "دستاویز سے لائن کو ہٹا دیں"

#: /gl/includes/ui/gl_bank_ui.inc:268 /gl/includes/ui/gl_journal_ui.inc:268
#: /includes/ui/simple_crud_class.inc:56
#: /inventory/includes/item_adjustments_ui.inc:192
#: /inventory/includes/stock_transfers_ui.inc:151
#: /manufacturing/includes/work_order_issue_ui.inc:133
#: /purchasing/includes/ui/po_ui.inc:437
#: /sales/includes/ui/sales_credit_ui.inc:289
#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Confirm changes"
msgstr "تبدیلیوں کی توثیق"

#: /gl/includes/ui/gl_bank_ui.inc:270 /gl/includes/ui/gl_journal_ui.inc:270
#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
#: /inventory/includes/item_adjustments_ui.inc:194
#: /inventory/includes/stock_transfers_ui.inc:153
#: /manufacturing/includes/work_order_issue_ui.inc:135
#: /purchasing/includes/ui/po_ui.inc:439
#: /sales/includes/ui/sales_credit_ui.inc:291
#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel changes"
msgstr "تبدیلیاں منسوخ کریں"

#: /gl/includes/ui/gl_bank_ui.inc:275 /gl/includes/ui/gl_journal_ui.inc:274
#: /inventory/includes/item_adjustments_ui.inc:200
#: /inventory/includes/stock_transfers_ui.inc:159
#: /manufacturing/includes/work_order_issue_ui.inc:141
#: /purchasing/includes/ui/po_ui.inc:445
#: /sales/includes/ui/sales_credit_ui.inc:297
#: /sales/includes/ui/sales_order_ui.inc:556
msgid "Add Item"
msgstr "آئٹم شامل کریں"

#: /gl/includes/ui/gl_bank_ui.inc:276
#: /inventory/includes/item_adjustments_ui.inc:201
#: /inventory/includes/stock_transfers_ui.inc:160
#: /manufacturing/includes/work_order_issue_ui.inc:142
#: /purchasing/includes/ui/po_ui.inc:446
#: /sales/includes/ui/sales_credit_ui.inc:298
#: /sales/includes/ui/sales_order_ui.inc:557
msgid "Add new item to document"
msgstr "دستاویز کے نئے آئٹم شامل کریں"

#: /gl/includes/ui/gl_bank_ui.inc:299
#, fuzzy
msgid "Settled AR Amount:"
msgstr "سیلز اکاؤنٹ:"

#: /gl/includes/ui/gl_bank_ui.inc:299
#, fuzzy
msgid "Settled AP Amount:"
msgstr "سیلز اکاؤنٹ:"

#: /gl/includes/ui/gl_journal_ui.inc:26
#, fuzzy
msgid "Journal Date:"
msgstr "روزنامچہ اندراج"

#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:193
msgid "Currency:"
msgstr "کرنسی:"

#: /gl/includes/ui/gl_journal_ui.inc:43
#, fuzzy
msgid "Document Date:"
msgstr "دستاویزی زبان:"

#: /gl/includes/ui/gl_journal_ui.inc:44
#, fuzzy
msgid "Event Date:"
msgstr "متوقعہ تاریخ"

#: /gl/includes/ui/gl_journal_ui.inc:45
msgid "Source ref:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:103
msgid "Quick Entry"
msgstr "فوری داخلہ"

#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr "اکاؤنٹ سے توازن"

#: /gl/includes/ui/gl_journal_ui.inc:74
#, fuzzy
msgid "Additional info:"
msgstr "اضافی اخراجات:"

#: /gl/includes/ui/gl_journal_ui.inc:81
msgid "Include in tax register:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:151
msgid "Edit journal line"
msgstr "ترمیم کریں جرنل کی لائن"

#: /gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr "جریدے سے لائن کو ہٹا دیں"

#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
#, fuzzy
msgid "[Select account]"
msgstr "اکاؤنٹ حذف کریں"

#: /gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr "نیا روزنامچہ لائن کا اضافہ کریں"

#: /includes/access_levels.inc:60
msgid "System administration"
msgstr "نظام انتظامیہ"

#: /includes/access_levels.inc:61
msgid "Company setup"
msgstr "کمپنی سیٹ اپ"

#: /includes/access_levels.inc:62
msgid "Special maintenance"
msgstr "خصوصی دیکھ بھال"

#: /includes/access_levels.inc:63
msgid "Sales configuration"
msgstr "سیلز ترتیب"

#: /includes/access_levels.inc:64
msgid "Sales transactions"
msgstr "فروخت لین دین"

#: /includes/access_levels.inc:65
msgid "Sales related reports"
msgstr "سیلز متعلقہ کی رپورٹ"

#: /includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr "ترتیب خریداری"

#: /includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr "خریداری کی کاروائیوں"

#: /includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr "خرید تجزیاتی"

#: /includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr "انوینٹری ترتیب"

#: /includes/access_levels.inc:70
msgid "Inventory operations"
msgstr "انوینٹری آپریشن"

#: /includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr "انوینٹری تجزیاتی"

#: /includes/access_levels.inc:72
#, fuzzy
msgid "Fixed Assets configuration"
msgstr "ابعاد ترتیب"

#: /includes/access_levels.inc:73
#, fuzzy
msgid "Fixed Assets operations"
msgstr "انوینٹری آپریشن"

#: /includes/access_levels.inc:74
#, fuzzy
msgid "Fixed Assets analytics"
msgstr "خرید تجزیاتی"

#: /includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr "مینوفیکچرنگ ترتیب"

#: /includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr "مینوفیکچرنگ لین دین"

#: /includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr "مینوفیکچرنگ تجزیاتی"

#: /includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr "ابعاد ترتیب"

#: /includes/access_levels.inc:79 /inventory/manage/items.php:455
#: /reporting/reports_main.php:318
msgid "Dimensions"
msgstr "ابعاد"

#: /includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr "بینکنگ اینڈ GL ترتیب"

#: /includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr "بینکنگ اینڈ GL لین دین "

#: /includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr "بینکنگ اینڈ GL تجزیاتی "

#: /includes/access_levels.inc:100
msgid "Install/update companies"
msgstr "نصب/ کمپنیوں کو اپ ڈیٹ کریں"

#: /includes/access_levels.inc:101
msgid "Install/update languages"
msgstr "نصب/ زبانوں کو اپ ڈیٹ کریں\" "

#: /includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr "نصب/ ماڈیولز اپ گریڈ "

#: /includes/access_levels.inc:103
msgid "Software upgrades"
msgstr "سافٹ ویئر اپ گریڈ"

#: /includes/access_levels.inc:107
msgid "Company parameters"
msgstr "کمپنی پیرامیٹرز"

#: /includes/access_levels.inc:108
msgid "Access levels edition"
msgstr "رسائی کی سطح ایڈیشن"

#: /includes/access_levels.inc:109
msgid "Users setup"
msgstr "صارفین سیٹ اپ"

#: /includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr "فروخت تعریفیں پوائنٹ"

#: /includes/access_levels.inc:111
msgid "Printers configuration"
msgstr "پرنٹرز ترتیب"

#: /includes/access_levels.inc:112
msgid "Print profiles"
msgstr "پرنٹ پروفائلز"

#: /includes/access_levels.inc:113
msgid "Payment terms"
msgstr "ادائیگی کی شرائط"

#: /includes/access_levels.inc:114
msgid "Shipping ways"
msgstr "شپنگ طریقوں"

#: /includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr "کریڈٹ حیثیت تعریفیں تبدیلیاں"

#: /includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr "انوینٹری مقامات تبدیلیاں"

#: /includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr "انوینٹری کی تحریک کی اقسام"

#: /includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr "تیاری کے کام کے مراکز"

#: /includes/access_levels.inc:119
msgid "Forms setup"
msgstr "فارم سیٹ اپ"

#: /includes/access_levels.inc:120
msgid "Contact categories"
msgstr "رابطہ اقسام"

#: /includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr "Voiding لین دین"

#: /includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr "ڈیٹا بیس بیک اپ / بحال"

#: /includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr "کامن نقطہ نظر / پرنٹ لین دین کے انٹرفیس"

#: /includes/access_levels.inc:127
msgid "Attaching documents"
msgstr "منسلک دستاویزات"

#: /includes/access_levels.inc:128
msgid "Display preferences"
msgstr "ترجیحات کا مشاھدہ"

#: /includes/access_levels.inc:129
msgid "Password changes"
msgstr "پاس ورڈ کی تبدیلیاں"

#: /includes/access_levels.inc:130
#, fuzzy
msgid "Edit other users transactions"
msgstr "معاملات پرنٹ یادیکھیں"

#: /includes/access_levels.inc:134
msgid "Sales types"
msgstr "سیلز اقسام"

#: /includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr "سیلز قیمتوں ایڈیشن"

#: /includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr "سیلز عملے کی بحالی"

#: /includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr "دیکھ بھال سیلز علاقوں کے"

#: /includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr "سیلز گروپوں تبدیلیاں"

#: /includes/access_levels.inc:139
msgid "Sales templates"
msgstr "سیلز سانچے"

#: /includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr "آورتک انوائس کی تعریف"

#: /includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr "فروخت لین دین کو دیکھنے کے"

#: /includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr "سیلز کسٹمر اور شاخیں تبدیلیاں"

#: /includes/access_levels.inc:144
msgid "Sales quotations"
msgstr "سیلز اقتباسات"

#: /includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr "سیلز کے احکامات ایڈیشن "

#: /includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr "سیلز ترسیل ایڈیشن"

#: /includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr "سیلز انوائس ایڈیشن"

#: /includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr "سیلز انوائس کے خلاف کریڈٹ نوٹ "

#: /includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr "سیلز دستی کریڈٹ نوٹ"

#: /includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr "کسٹمر کی ادائیگی انٹری"

#: /includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr "کسٹمر کی ادائیگی مختص کرنے"

#: /includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr "سیلز کے تجزیہ کی رپورٹ"

#: /includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr "سیلز دستاویز بلک کی رپورٹ"

#: /includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr "سیلز قیمتوں کی لسٹنگ"

#: /includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr "سیلز عملے کی لسٹنگ"

#: /includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr "کسٹمر بلک لسٹنگ"

#: /includes/access_levels.inc:158
msgid "Customer status report"
msgstr "گاہک کی حیثیت کی رپورٹ"

#: /includes/access_levels.inc:159
msgid "Customer payments report"
msgstr "گاہک ادائیگی کی رپورٹ"

#: /includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr "قیمت تبدیلیاں خریداری"

#: /includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr "فراہم کنندہ کے لین دین کو دیکھنے"

#: /includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr "سپلائر تبدیلیاں"

#: /includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr "کے لئے انٹری کی خریداری"

#: /includes/access_levels.inc:169
msgid "Purchase receive"
msgstr "خریداری حاصل"

#: /includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr "فراہم کنندہ انوائس"

#: /includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr "انوائس اندراج کے دوران GRN اشیاء کو خارج کر رہا ہے"

#: /includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr "فراہم کنندہ کریڈٹ نوٹ"

#: /includes/access_levels.inc:173
msgid "Supplier payments"
msgstr "فراہم کنندہ ادائیگی"

#: /includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr "فراہم کنندہ ادائیگی آونٹن"

#: /includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr "فراہم کنندہ تجزیاتی کی رپورٹ"

#: /includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr "فراہم کنندہ دستاویز بلک کی رپورٹ"

#: /includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr "فراہم کنندہ ادائیگی کی رپورٹ"

#: /includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr "اسٹاک اشیاء شامل / ترمیم کریں"

#: /includes/access_levels.inc:183
msgid "Sales kits"
msgstr "سیلز کٹس"

#: /includes/access_levels.inc:184
msgid "Item categories"
msgstr "آئٹم اقسام"

#: /includes/access_levels.inc:185
msgid "Units of measure"
msgstr "پیمائش کے یونٹوں"

#: /includes/access_levels.inc:187
msgid "Stock status view"
msgstr "اسٹاک صورتحال کو دیکھیں"

#: /includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr "اسٹاک لین دین کو دیکھنے"

#: /includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr "غیر ملکی آئٹم کوڈ انٹری"

#: /includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr "انوینٹری کی محل وقوع کی منتقلی"

#: /includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr "انوینٹری ایڈجسٹمنٹ"

#: /includes/access_levels.inc:193
msgid "Reorder levels"
msgstr "سطح پھر ترتیب"

#: /includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr "اشیا تجزیاتی رپورٹس اور انکوائری"

#: /includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr "انوینٹری تشخیص کی رپورٹ"

#: /includes/access_levels.inc:200
#, fuzzy
msgid "Fixed Asset items add/edit"
msgstr "اسٹاک اشیاء شامل / ترمیم کریں"

#: /includes/access_levels.inc:201
#, fuzzy
msgid "Fixed Asset categories"
msgstr "آئٹم اقسام"

#: /includes/access_levels.inc:202
msgid "Fixed Asset classes"
msgstr ""

#: /includes/access_levels.inc:204
#, fuzzy
msgid "Fixed Asset transactions view"
msgstr "فروخت لین دین کو دیکھنے کے"

#: /includes/access_levels.inc:205
#, fuzzy
msgid "Fixed Asset location transfers"
msgstr "انوینٹری کی محل وقوع کی منتقلی"

#: /includes/access_levels.inc:206
msgid "Fixed Asset disposals"
msgstr ""

#: /includes/access_levels.inc:207 /inventory/manage/items.php:411
#, fuzzy
msgid "Depreciation"
msgstr "تفصیل"

#: /includes/access_levels.inc:209
#, fuzzy
msgid "Fixed Asset analytical reports and inquiries"
msgstr "اشیا تجزیاتی رپورٹس اور انکوائری"

#: /includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr "مواد کے بل"

#: /includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr "مینوفیکچرنگ آپریشنز کو دیکھنے"

#: /includes/access_levels.inc:217
msgid "Work order entry"
msgstr "کام آرڈر اندراج"

#: /includes/access_levels.inc:218
msgid "Material issues entry"
msgstr "انٹری مواد مسائل"

#: /includes/access_levels.inc:219
msgid "Final product receive"
msgstr "حتمی مصنوعات حاصل"

#: /includes/access_levels.inc:220
msgid "Work order releases"
msgstr "کام آرڈر ریلیز"

#: /includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr " آرڈر تجزیاتی رپورٹس اور انکوائری"

#: /includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr "مینوفیکچرنگ لاگت انکوائری"

#: /includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr " آرڈر بلک کی رپورٹ"

#: /includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr "مواد کی رپورٹ کے بل"

#: /includes/access_levels.inc:229
msgid "Dimension tags"
msgstr "طول و عرض ٹیگ"

#: /includes/access_levels.inc:231
msgid "Dimension view"
msgstr "طول و عرض کو دیکھنے"

#: /includes/access_levels.inc:233
msgid "Dimension entry"
msgstr "طول و عرض انٹری"

#: /includes/access_levels.inc:235
msgid "Dimension reports"
msgstr "طول و عرض کی رپورٹ"

#: /includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr "آئٹم ٹیکس کی قسم کی تعریف"

#: /includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr "GL اکاؤنٹس ایڈیشن"

#: /includes/access_levels.inc:241
msgid "GL account groups"
msgstr "GL اکاؤنٹ گروپ"

#: /includes/access_levels.inc:242
msgid "GL account classes"
msgstr "GL اکاؤنٹ کلاس"

#: /includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr "فوری GL انٹری کی تعریف"

#: /includes/access_levels.inc:245
msgid "Bank accounts"
msgstr "بینک اکاؤنٹس"

#: /includes/access_levels.inc:246
msgid "Tax rates"
msgstr "ٹیکس کی شرح"

#: /includes/access_levels.inc:247
msgid "Tax groups"
msgstr "ٹیکس گروپ"

#: /includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr "مالی سال کی بحالی"

#: /includes/access_levels.inc:249
msgid "Company GL setup"
msgstr "کمپنی GL سیٹ اپ"

#: /includes/access_levels.inc:250
msgid "GL Account tags"
msgstr "GL اکاؤنٹ ٹیگز"

#: /includes/access_levels.inc:251
#, fuzzy
msgid "Closing GL transactions"
msgstr "GL معاملات دکھا رہا ہے."

#: /includes/access_levels.inc:252
#, fuzzy
msgid "Reopening GL transactions"
msgstr "بینکنگ اینڈ GL لین دین "

#: /includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr "غیر محدود مالی سال پر لاگ ان کرنے کی اجازت دینے سے"

#: /includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr "بینک لین دین کو دیکھیں اور ان کا نظم کریں"

#: /includes/access_levels.inc:256
msgid "GL postings view"
msgstr "GL پوسٹنگ دیکھیں"

#: /includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr "زر مبادلہ کی شرح کی میز تبدیلیاں"

#: /includes/access_levels.inc:258
msgid "Bank payments"
msgstr "بینک ادائیگی"

#: /includes/access_levels.inc:259
msgid "Bank deposits"
msgstr "بینک کے ذخائر"

#: /includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr "بینک اکاؤنٹ کی منتقلی"

#: /includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr "بینک مفاہمت"

#: /includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr "دستی جرنل اندراج"

#: /includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr "بینک متعلقہ اکاؤنٹس جرنل اندراج"

#: /includes/access_levels.inc:264
msgid "Budget edition"
msgstr "بجٹ ایڈیشن"

#: /includes/access_levels.inc:265
msgid "Item standard costs"
msgstr "آئٹم معیار کے اخراجات"

#: /includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr "GL تجزیاتی رپورٹس اور انکوائری"

#: /includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr "ٹیکس کی رپورٹ اور انکوائری"

#: /includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr "بینک کی رپورٹ اور انکوائری"

#: /includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr "GL رپورٹس اور انکوائری"

#: /includes/banking.inc:42 /includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."

#: /includes/current_user.inc:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
"آپ ہے سافٹ ویئر اپ گریڈ سے قبل پرانی security_groups اور security_headings "
"پرانے config.php فائل سے نئی arrays شامل کرنے کے لئے ہے."

#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:215
#: /includes/ui/ui_view.inc:985
msgid "Back"
msgstr "واپس"

#: /includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr "نظام سائٹ منتظم صرف مکمل ڈیٹا بیس اپ گریڈ تک کے لئے دستیاب ہے \""

#: /includes/current_user.inc:162
#, fuzzy
msgid "New password for"
msgstr "پاس ورڈ تبدیل کریں"

#: /includes/current_user.inc:616
msgid "Requesting data..."
msgstr "ڈیٹا کی درخواست ..."

#: /includes/data_checks.inc:612
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""

#: /includes/data_checks.inc:654
msgid "You have no edit access to transactions created by other users."
msgstr ""

#: /includes/data_checks.inc:669
#, fuzzy
msgid "The entered reference is invalid."
msgstr "داخل تاریخ درست ہے."

#: /includes/data_checks.inc:673 /sales/credit_note_entry.php:181
#: /sales/customer_credit_invoice.php:204 /sales/customer_delivery.php:298
#: /sales/customer_invoice.php:364 /sales/sales_order_entry.php:469
msgid "The entered reference is already in use."
msgstr "داخل حوالہ پہلے ہی استعمال میں ہے."

#: /includes/errors.inc:124
msgid "in file"
msgstr "فائل میں"

#: /includes/errors.inc:124
msgid "at line "
msgstr "لائن میں"

#: /includes/errors.inc:176
msgid "Debug mode database warning:"
msgstr "ڈیبگ موڈ ڈیٹا بیس انتباہ:"

#: /includes/errors.inc:178
msgid "DATABASE ERROR :"
msgstr "ڈیٹا بیس کی خرابی:"

#: /includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
"درج کی گئ معلومات ڈپلیکیٹ ہے۔براہ کرم واپس جایئں اور مختلف مقدار میں اندراج "
"کریں"

#: /includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr "یہ صفحہ صرف جاوا اسکرپٹ فعال براؤزر کے ساتھ استعمال کرنے کے قابل ہے."

#: /includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr "No key field '%s' in file '%s'"

#: /includes/packages.inc:294
msgid "Cannot download repo index file."
msgstr "ریپو انڈیکس فائل کو ڈاؤن لوڈ نہیں کر سکتے."

#: /includes/packages.inc:306 /includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr "Cannot delete outdated '%s' file."

#: /includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr "مخزن میں ریلیز کی فائل درست نہیں ہے، یا عوامی کلید پرانی ہے."

#: /includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr "مخزن ورژن درخواست کے ورژن سے مماثل نہیں ہے."

#: /includes/packages.inc:335 /includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr "Cannot download '%s' file."

#: /includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."

#: /includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."

#: /includes/packages.inc:641 /includes/packages.inc:696
#, php-format
msgid "Package '%s' not found."
msgstr "Package '%s' not found."

#: /includes/references.inc:103
#, fuzzy
msgid "Invalid refline template."
msgstr "تاریخ کی غلط شکل مصالحت"

#: /includes/references.inc:113
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""

#: /includes/references.inc:155
msgid "Missing numeric placeholder in refline definition."
msgstr ""

#: /includes/session.inc:136
msgid "Incorrect Password"
msgstr "غلط پاس ورڈ"

#: /includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr "صارف اور پاس ورڈ مجموعہ نظام کے لئے قابل قبول نہیں ہے."

#: /includes/session.inc:139
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
"انہوں نے کہا کہ اگر آپ کو ایک اختیار صارف نہیں ہیں، تو اپنے سسٹم ایڈمنسٹریٹر "
"سے رابطہ کریں آپ کے نظام کو استعمال کرنے کے لئے کو فعال کرنے کے لئے ایک "
"اکاؤنٹ حاصل. "

#: /includes/session.inc:140 /includes/session.inc:155
msgid "Try again"
msgstr "دوبارہ کوشش کریں"

#: /includes/session.inc:151
#, fuzzy
msgid "Incorrect Email"
msgstr "غلط پاس ورڈ"

#: /includes/session.inc:152
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""

#: /includes/session.inc:154
#, fuzzy
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr "اپنے سسٹم ایڈمنسٹریٹر سے رابطہ کریں."

#: /includes/session.inc:166
#, fuzzy
msgid "New password sent"
msgstr "پاس ورڈ تبدیل کریں"

#: /includes/session.inc:167
msgid "A new password has been sent to your mailbox."
msgstr ""

#: /includes/session.inc:169
#, fuzzy
msgid "Login here"
msgstr "براہ مہربانی یہاں لاگ ان کریں"

#: /includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."

#: /includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""
"سیکورٹی کی ترتیبات کو آپ کے صارف کے اکاؤنٹ کے لئے کیا گیا ہے بیان نہیں."

#: /includes/session.inc:252
msgid "Please contact your system administrator."
msgstr "اپنے سسٹم ایڈمنسٹریٹر سے رابطہ کریں."

#: /includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
"config.php فائل سے براہ مہربانی ڈالر سیکورٹی گروپوں اور ڈالر سیکورٹی عنوانات "
"arrays کو دور کریں!"

#: /includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
"کی درخواست تک رسائی کو بلاک کردیا تک ڈیٹا بیس اپ گریڈ سسٹم ایڈمنسٹریٹر کی "
"طرف سے مکمل کیا جاتا ہے."

#: /includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
"آپ کے اکاؤنٹ پر سیکورٹی کی ترتیبات آپ کو اس تقریب تک رسائی حاصل کرنے کی "
"اجازت نہیں دیتے ہیں"

#: /includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
"نظام ذریعے اپ گریڈ کے بعد بلاک تک ڈیٹا بیس نظام / سافٹ ویئر اپ گریڈ کے صفحے "
"پر اپ ڈیٹ کیا جاتا ہے \""

#: /includes/sysnames.inc:23 /includes/sysnames.inc:154
msgid "Bank Payment"
msgstr "بینک ادائیگی"

#: /includes/sysnames.inc:24 /includes/sysnames.inc:153
msgid "Bank Deposit"
msgstr "بینک جمع"

#: /includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr "فنڈ ٹرانسفر"

#: /includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr "سیلز انوائس"

#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr "کسٹمر کے کریڈٹ نوٹ"

#: /includes/sysnames.inc:28
msgid "Customer Payment"
msgstr "کسٹمر ادائیگی"

#: /includes/sysnames.inc:29
msgid "Delivery Note"
msgstr "ڈیلیوری نوٹ"

#: /includes/sysnames.inc:30
msgid "Location Transfer"
msgstr "مقام کی منتقلی"

#: /includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr "انوینٹری ایڈجسٹمنٹ"

#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:307
#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr "آرڈر خریداری"

#: /includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr "پردایک انوائس"

#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:57
#: /purchasing/supplier_credit.php:61
msgid "Supplier Credit Note"
msgstr "پردایک کریڈٹ نوٹ"

#: /includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr "پردایک ادائیگی"

#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr "آرڈر ڈیلیوری خریداری"

#: /includes/sysnames.inc:37 /includes/sysnames.inc:100
msgid "Work Order"
msgstr "کام آرڈر"

#: /includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr "کام آرڈر کا مسئلہ"

#: /includes/sysnames.inc:39
msgid "Work Order Production"
msgstr "آرڈر پیداوار کام"

#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
#: /sales/inquiry/sales_orders_view.php:145
msgid "Sales Order"
msgstr "سیلز آرڈر"

#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:651
msgid "Sales Quotation"
msgstr "سیلز کوٹیشن"

#: /includes/sysnames.inc:42
msgid "Cost Update"
msgstr "لاگت اپ ڈیٹ"

#: /includes/sysnames.inc:47 /inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""

#: /includes/sysnames.inc:48
#, fuzzy
msgid "Fixed Assets Revaluation"
msgstr "پنرمولین کے لئے تاریخ:"

#: /includes/sysnames.inc:52
msgid "GJ"
msgstr "GJ"

#: /includes/sysnames.inc:53
msgid "BP"
msgstr "BP"

#: /includes/sysnames.inc:54
msgid "BD"
msgstr "BD"

#: /includes/sysnames.inc:55
msgid "BT"
msgstr "BT"

#: /includes/sysnames.inc:56
msgid "SI"
msgstr "SI"

#: /includes/sysnames.inc:57
msgid "CN"
msgstr "CN"

#: /includes/sysnames.inc:58
msgid "CP"
msgstr "CP"

#: /includes/sysnames.inc:59 /sales/customer_invoice.php:525
msgid "DN"
msgstr "DN"

#: /includes/sysnames.inc:60
msgid "IT"
msgstr "IT"

#: /includes/sysnames.inc:61
msgid "IA"
msgstr "IA"

#: /includes/sysnames.inc:62
msgid "PO"
msgstr "PO"

#: /includes/sysnames.inc:63
msgid "PI"
msgstr "PI"

#: /includes/sysnames.inc:64
msgid "PC"
msgstr "PC"

#: /includes/sysnames.inc:65
msgid "SP"
msgstr "SP"

#: /includes/sysnames.inc:66 /reporting/rep204.php:84
#: /reporting/rep305.php:106
msgid "GRN"
msgstr "GRN"

#: /includes/sysnames.inc:67
msgid "WO"
msgstr "WO"

#: /includes/sysnames.inc:68
msgid "WI"
msgstr "WI"

#: /includes/sysnames.inc:69
msgid "WP"
msgstr "WP"

#: /includes/sysnames.inc:70
msgid "SO"
msgstr "SO"

#: /includes/sysnames.inc:71
msgid "SQ"
msgstr "SQ"

#: /includes/sysnames.inc:72
msgid "CU"
msgstr "CU"

#: /includes/sysnames.inc:73
msgid "Dim"
msgstr "مند"

#: /includes/sysnames.inc:81
msgid "Savings Account"
msgstr "سیونگز اکاؤنٹ"

#: /includes/sysnames.inc:82
msgid "Chequing Account"
msgstr "اکاؤنٹ Chequing"

#: /includes/sysnames.inc:83 /manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr "کریڈٹ اکاؤنٹ"

#: /includes/sysnames.inc:84
msgid "Cash Account"
msgstr "کیش اکاؤنٹ"

#: /includes/sysnames.inc:88
msgid "Transfer"
msgstr "منتقلی"

#: /includes/sysnames.inc:89
msgid "Cheque"
msgstr "چیک"

#: /includes/sysnames.inc:91 /includes/sysnames.inc:195
msgid "Cash"
msgstr "کیش"

#: /includes/sysnames.inc:101 /includes/sysnames.inc:209
#: /reporting/rep101.php:141 /reporting/rep102.php:121
#: /reporting/rep102.php:128 /reporting/rep105.php:109
#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:127
#: /reporting/rep304.php:137 /reporting/reports_main.php:34
#: /reporting/reports_main.php:38 /reporting/reports_main.php:47
#: /reporting/reports_main.php:104 /reporting/reports_main.php:123
#: /reporting/reports_main.php:239 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
#: /sales/customer_invoice.php:431
#: /sales/allocations/customer_allocation_main.php:91
#: /sales/allocations/customer_allocation_main.php:99
#: /sales/manage/recurrent_invoices.php:128 /sales/view/view_credit.php:47
#: /sales/inquiry/customer_allocation_inquiry.php:152
#: /sales/inquiry/customer_allocation_inquiry.php:162
#: /sales/inquiry/customer_inquiry.php:208
#: /sales/inquiry/customer_inquiry.php:222
#: /sales/inquiry/customers_list.php:37 /sales/inquiry/customers_list.php:56
#: /sales/inquiry/sales_deliveries_view.php:169
#: /sales/inquiry/sales_orders_view.php:251
#: /sales/inquiry/sales_orders_view.php:265
msgid "Customer"
msgstr "Customer"

#: /includes/sysnames.inc:102 /includes/sysnames.inc:187
#: /includes/sysnames.inc:210 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
#: /purchasing/includes/ui/po_ui.inc:300
#: /purchasing/view/view_supp_credit.php:42
#: /purchasing/view/view_supp_invoice.php:46
#: /purchasing/inquiry/po_search_completed.php:112
#: /purchasing/inquiry/po_search.php:119
#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
#: /purchasing/inquiry/supplier_inquiry.php:180
#: /purchasing/inquiry/supplier_inquiry.php:195
#: /purchasing/inquiry/suppliers_list.php:37
#: /purchasing/inquiry/suppliers_list.php:56
#: /purchasing/allocations/supplier_allocation_main.php:98
#: /purchasing/allocations/supplier_allocation_main.php:106
#: /reporting/rep201.php:116 /reporting/rep202.php:128
#: /reporting/rep202.php:135 /reporting/rep203.php:95 /reporting/rep204.php:90
#: /reporting/rep306.php:141 /reporting/rep306.php:151
#: /reporting/reports_main.php:151 /reporting/reports_main.php:155
#: /reporting/reports_main.php:164 /reporting/reports_main.php:175
#: /reporting/reports_main.php:182 /reporting/reports_main.php:255
msgid "Supplier"
msgstr "فراہم کنندہ"

#: /includes/sysnames.inc:110
msgid "Assemble"
msgstr "جمع​​"

#: /includes/sysnames.inc:111
msgid "Unassemble"
msgstr "غیر جمع"

#: /includes/sysnames.inc:112
msgid "Advanced Manufacture"
msgstr "اعلی درجے کی تیاری"

#: /includes/sysnames.inc:116
msgid "Labour Cost"
msgstr "لیبر لاگت"

#: /includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr "ہیڈ لاگت"

#: /includes/sysnames.inc:118
#, fuzzy
msgid "Materials"
msgstr "مواد کے بل"

#: /includes/sysnames.inc:125
msgid "Assets"
msgstr "اثاثے"

#: /includes/sysnames.inc:127
msgid "Equity"
msgstr "ایکوٹی"

#: /includes/sysnames.inc:128
msgid "Income"
msgstr "انکم"

#: /includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr "سامان کی لاگت فروخت"

#: /includes/sysnames.inc:130
msgid "Expense"
msgstr "اخراجات"

#: /includes/sysnames.inc:137
msgid "Remainder"
msgstr "باقی"

#: /includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr "رقم، اضافہ کی بنیاد"

#: /includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr "رقم، بنیاد کو کم"

#: /includes/sysnames.inc:141
msgid "% amount of base"
msgstr "% amount of base"

#: /includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr "% amount of base, increase base"

#: /includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr "% amount of base, reduce base"

#: /includes/sysnames.inc:144
msgid "Taxes added"
msgstr "ٹیکسز شامل"

#: /includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr "ٹیکسز شامل، بیس میں اضافہ "

#: /includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr "ٹیکسز میں شامل، بیس کو کم"

#: /includes/sysnames.inc:147
msgid "Taxes included"
msgstr "ٹیکسس کو شامل کرنا"

#: /includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr "ٹکسس شامل تھیں،بنیادی اضافہ"

#: /includes/sysnames.inc:149
msgid "Taxes included, reduce base"
msgstr "ٹکسس شامل تھیں،بنیادی کنی"

#: /includes/sysnames.inc:156
msgid "Supplier Invoice/Credit"
msgstr "فراہم کنندہ انوائس / کریڈٹ"

#: /includes/sysnames.inc:162
#, fuzzy
msgid "Declining balance"
msgstr "بیلنس کھولنے"

#: /includes/sysnames.inc:163
#, fuzzy
msgid "Straight line"
msgstr "لائن میں"

#: /includes/sysnames.inc:164
msgid "Sum of the Year Digits"
msgstr ""

#: /includes/sysnames.inc:165
msgid "One-time"
msgstr ""

#: /includes/sysnames.inc:171 /manufacturing/search_work_orders.php:163
#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
msgid "Manufactured"
msgstr "تشکیل"

#: /includes/sysnames.inc:172
msgid "Purchased"
msgstr "خریدا"

#: /includes/sysnames.inc:173
msgid "Service"
msgstr "سروس"

#: /includes/sysnames.inc:186
msgid "Customer branch"
msgstr "کسٹمر شاخ"

#: /includes/sysnames.inc:188
msgid "Shipper"
msgstr "Shipper"

#: /includes/sysnames.inc:189
msgid "Company internal"
msgstr "کمپنی داخلی"

#: /includes/sysnames.inc:194
msgid "Prepayment"
msgstr "\"قبل از استعمال ادائیگی کی\""

#: /includes/sysnames.inc:196
msgid "After No. of Days"
msgstr "دنوں کی تعداد کے بعد"

#: /includes/sysnames.inc:197
msgid "Day In Following Month"
msgstr "مندرجہ ذیل مہینے میں دن"

#: /includes/sysnames.inc:201
msgid "Sum per line taxes"
msgstr ""

#: /includes/sysnames.inc:202
#, fuzzy
msgid "Taxes from totals"
msgstr "فروخت سے علیحدہ کر دیں:"

#: /includes/sysnames.inc:214
msgid "Jan"
msgstr "جنوری"

#: /includes/sysnames.inc:214
msgid "Feb"
msgstr "فروری"

#: /includes/sysnames.inc:214
msgid "Mar"
msgstr "مارچ"

#: /includes/sysnames.inc:214
msgid "Apr"
msgstr "اپریل"

#: /includes/sysnames.inc:214 /includes/ui/ui_view.inc:982
msgid "May"
msgstr "مئی"

#: /includes/sysnames.inc:214
msgid "Jun"
msgstr "جون"

#: /includes/sysnames.inc:214
msgid "Jul"
msgstr "جولائی"

#: /includes/sysnames.inc:214
msgid "Aug"
msgstr "اگست"

#: /includes/sysnames.inc:214
msgid "Sep"
msgstr "ستمبر"

#: /includes/sysnames.inc:214
msgid "Oct"
msgstr "اکتوبر"

#: /includes/sysnames.inc:214
msgid "Nov"
msgstr "نومبر"

#: /includes/sysnames.inc:214
msgid "Dec"
msgstr "دسمبر"

#: /includes/sysnames.inc:220
msgid "Unicode (multilanguage)"
msgstr ""

#: /includes/sysnames.inc:221
msgid "Icelandic"
msgstr ""

#: /includes/sysnames.inc:222
msgid "Latvian"
msgstr ""

#: /includes/sysnames.inc:223
msgid "Romanian"
msgstr ""

#: /includes/sysnames.inc:224
msgid "Slovenian"
msgstr ""

#: /includes/sysnames.inc:225
msgid "Polish"
msgstr ""

#: /includes/sysnames.inc:226
msgid "Estonian"
msgstr ""

#: /includes/sysnames.inc:227
msgid "Spanish"
msgstr ""

#: /includes/sysnames.inc:228
msgid "Swedish"
msgstr ""

#: /includes/sysnames.inc:229
msgid "Turkish"
msgstr ""

#: /includes/sysnames.inc:230
msgid "Czech"
msgstr ""

#: /includes/sysnames.inc:231
msgid "Danish"
msgstr ""

#: /includes/sysnames.inc:232
msgid "Lithuanian"
msgstr ""

#: /includes/sysnames.inc:233
msgid "Slovak"
msgstr ""

#: /includes/sysnames.inc:234
msgid "Spanish (alternative)"
msgstr ""

#: /includes/sysnames.inc:235
#, fuzzy
msgid "Persian"
msgstr "ورژن"

#: /includes/sysnames.inc:236
msgid "Hungarian"
msgstr ""

#: /includes/sysnames.inc:237
msgid "French"
msgstr ""

#: /includes/sysnames.inc:238
msgid "Italian"
msgstr ""

#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Info"
msgstr "معلومات"

#: /includes/system_tests.inc:16
msgid "Optional"
msgstr "اختیاری"

#: /includes/system_tests.inc:17
msgid "Recommended"
msgstr "تجویز کردہ"

#: /includes/system_tests.inc:18
msgid "Required "
msgstr "کی ضرورت ہے\"."

#: /includes/system_tests.inc:24
msgid "MySQL version"
msgstr "MySQL ورژن"

#: /includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr "کم از کم 4.1 ورژن MySQL سرور کو اپ گریڈ کریں"

#: /includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr "PHP MySQL توسیع"

#: /includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr "آپ کا PHP MySQL توسیع فعال ہے."

#: /includes/system_tests.inc:46
msgid "PHP version"
msgstr "PHP ورژن"

#: /includes/system_tests.inc:50
#, fuzzy
msgid "Upgrade PHP to version at least 5.0.0"
msgstr "کم از کم 4.3.3 ورژن PHP اپ گریڈ کریں"

#: /includes/system_tests.inc:57
msgid "Server system"
msgstr "سرور نظام"

#: /includes/system_tests.inc:67
msgid "Session save path"
msgstr "سیشن راستہ محفوظ کریں"

#: /includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr "وزرڈ فولڈر انسٹال ہٹا دیں"

#: /includes/system_tests.inc:82
msgid "Not removed"
msgstr "نہیں ہٹایا"

#: /includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
" ہٹا دیں یا نام تبدیل کریں سیکورٹی وجوہات کی بناء پر وزرڈ کے فولڈر نصب کریں."

#: /includes/system_tests.inc:90
msgid "Browser type"
msgstr "براؤزر کی قسم"

#: /includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr "کسی بھی براؤزر کی حمایت کی ہے\"."

#: /includes/system_tests.inc:101
msgid "Http server type"
msgstr "HTTP سرور کی قسم"

#: /includes/system_tests.inc:105
msgid "Any server is supported"
msgstr "کسی بھی سرور کی حمایت کی ہے\"."

#: /includes/system_tests.inc:112
msgid "Native gettext"
msgstr "آ متن حاصل"

#: /includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
"کوئی حاصل متن کی حمایت نہ ہو نے کی صورت میں، PHP انکرن استعمال کیا جاتا ہے"

#: /includes/system_tests.inc:124
msgid "Debugging mode"
msgstr "ٹھیک کرنے کا موڈ"

#: /includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr "To switch debugging on set $go_debug>0 in config.php file"

#: /includes/system_tests.inc:138
msgid "Error logging"
msgstr "خرابی لاگنگ"

#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr "غیر فعال"

#: /includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr "سوئچ غلطی لاگنگ $ config.php فائل میں لاگ ان غلطی مقرر کرنے کے لئے"

#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr "لاگ فائل تحریری نہیں ہے"

#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr "موجودہ ڈیٹا بیس کے ورژن"

#: /includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr "ڈیٹا بیس کا ڈھانچہ موجودہ ورژن میں اپ گریڈ نہیں رکھا جائے لگتا ہے"

#: /includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr "کمپنی ذیلی ڈائریکٹریز کی مستقل مزاجی"

#: /includes/system_tests.inc:194 /includes/system_tests.inc:201
#: /includes/system_tests.inc:209 /includes/system_tests.inc:226
#: /includes/system_tests.inc:341 /includes/system_tests.inc:350
#: /includes/system_tests.inc:359 /includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr "'%s'تحریری نہیں ہے "

#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr "عارضی ڈائریکٹری"

#: /includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr "زبان کی ترتیب مستقل مزاجی"

#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr "زبانوں میں فولڈر تحریری نہیں ہونا چاہیے."

#: /includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr "زبانوں میں ترتیب دینے کی فائل تحریری نہیں ہونا چاہیے."

#: /includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr "Missing %s translation file."

#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr "Missing system locale: %s"

#: /includes/system_tests.inc:289
msgid "Main config file"
msgstr "مین تشکیل فائل"

#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr "Can't write '%s' file. Check FA directory write permissions."

#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr "'%s' file exists."

#: /includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr "'%sفائل صرف پڑھنے کی ہونا چاہئے"

#: /includes/system_tests.inc:310
msgid "Database auth file"
msgstr "ڈیٹا بیس auth فائل"

#: /includes/system_tests.inc:323
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
"%s'فائل کو فقط مطالعہ کی ہونی چاہیئے اگر آپ کمپنیوں کو شامل یا تبدیل کرنے کی "
"منصوبہ بندی نہیں کرنا چاہئے"

#: /includes/system_tests.inc:334
msgid "Extensions system"
msgstr "توسیعات کا نظام"

#: /includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr "توسیعات ترتیب فائلیں اور ڈائریکٹریز تحریری نہیں ہونا چاہئے"

#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr "Non-standard theme directory '%s' is not writable"

#: /includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
"OpenSSL PHP توسیع توسیع مخزن . نظام . استعمال کرنے کے لئے فعال کرنا ضروری ہے."

#: /includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr "OpenSSL توسیع مخزن . نظام . استعمال کرنے کے لئے سرور پر دستیاب ہے."

#: /includes/system_tests.inc:421
msgid "Test"
msgstr "ٹیسٹ"

#: /includes/system_tests.inc:421
msgid "Test type"
msgstr "ٹیسٹ کی قسم"

#: /includes/system_tests.inc:421 /reporting/rep204.php:85
#: /reporting/rep301.php:172 /reporting/rep308.php:243
msgid "Value"
msgstr "VALUE"

#: /includes/system_tests.inc:421 /reporting/reports_main.php:42
#: /reporting/reports_main.php:53 /reporting/reports_main.php:62
#: /reporting/reports_main.php:69 /reporting/reports_main.php:78
#: /reporting/reports_main.php:87 /reporting/reports_main.php:94
#: /reporting/reports_main.php:103 /reporting/reports_main.php:113
#: /reporting/reports_main.php:120 /reporting/reports_main.php:127
#: /reporting/reports_main.php:135 /reporting/reports_main.php:142
#: /reporting/reports_main.php:148 /reporting/reports_main.php:159
#: /reporting/reports_main.php:170 /reporting/reports_main.php:178
#: /reporting/reports_main.php:183 /reporting/reports_main.php:190
#: /reporting/reports_main.php:198 /reporting/reports_main.php:205
#: /reporting/reports_main.php:214 /reporting/reports_main.php:220
#: /reporting/reports_main.php:231 /reporting/reports_main.php:241
#: /reporting/reports_main.php:247 /reporting/reports_main.php:257
#: /reporting/reports_main.php:265 /reporting/reports_main.php:273
#: /reporting/reports_main.php:280 /reporting/reports_main.php:289
#: /reporting/reports_main.php:296 /reporting/reports_main.php:303
#: /reporting/reports_main.php:314 /reporting/reports_main.php:325
#: /reporting/reports_main.php:335 /reporting/reports_main.php:342
#: /reporting/reports_main.php:348 /reporting/reports_main.php:355
#: /reporting/reports_main.php:368 /reporting/reports_main.php:376
#: /reporting/reports_main.php:387 /reporting/reports_main.php:399
#: /reporting/reports_main.php:409 /reporting/reports_main.php:421
#: /reporting/reports_main.php:428 /reporting/reports_main.php:438
#: /reporting/reports_main.php:449 /reporting/reports_main.php:458
#: /reporting/reports_main.php:469 /reporting/reports_main.php:475
#: /reporting/reports_main.php:484 /reporting/reports_main.php:494
#: /reporting/reports_main.php:502 /reporting/reports_main.php:510
#: /reporting/reports_main.php:518 /reporting/includes/excel_report.inc:291
#: /reporting/includes/excel_report.inc:424
#: /reporting/includes/pdf_report.inc:347
#: /reporting/includes/pdf_report.inc:608 /sales/view/view_sales_order.php:98
msgid "Comments"
msgstr "تبصرے"

#: /includes/system_tests.inc:445
msgid "Ok"
msgstr "ٹھیک ہے"

#: /includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
"کچھ لین دین جرنل کی GL پوسٹنگ حساب سے ترتیب آڈٹ کی پگڈنڈی کے ریکارڈ کی کمی "
"کی وجہ سے نہیں کیا گیا ہے. "

#: /includes/db/class.data_set.inc:77
msgid "Invalid validator string"
msgstr ""

#: /includes/db/class.data_set.inc:113
#, php-format
msgid "Input parameter '%s' have to be set."
msgstr ""

#: /includes/db/class.data_set.inc:121
#, fuzzy, php-format
msgid "Parameter '%s' cannot be empty."
msgstr "پرنٹر کا نام خالی نہیں ہو سکتا."

#: /includes/db/class.data_set.inc:128
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""

#: /includes/db/class.data_set.inc:134
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""

#: /includes/db/class.data_set.inc:277
#, php-format
msgid "Invalid key passed reading '%s'"
msgstr ""

#: /includes/db/class.data_set.inc:329
msgid "Empty update data for table "
msgstr ""

#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
#, php-format
msgid "Invalid key for update '%s'"
msgstr ""

#: /includes/db/class.data_set.inc:376
#, fuzzy
msgid "Cannot update record in "
msgstr "نظام توسیعات کی فہرست کو اپ ڈیٹ نہیں کیا جا سکتا."

#: /includes/db/class.data_set.inc:395
msgid "Empty data set for insertion into "
msgstr ""

#: /includes/db/class.data_set.inc:401
msgid "Cannot insert record into "
msgstr ""

#: /includes/db/class.data_set.inc:482
msgid "Empty update data for array "
msgstr ""

#: /includes/db/class.data_set.inc:510
msgid "Empty data for array "
msgstr ""

#: /includes/db/class.reflines_db.inc:22
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
"unambigous."
msgstr ""

#: /includes/db/class.reflines_db.inc:23
#, fuzzy
msgid "Invalid template format."
msgstr "تاریخ کی غلط شکل مصالحت"

#: /includes/db/class.reflines_db.inc:24
#, fuzzy
msgid "Transaction type cannot be empty."
msgstr "بینک اکاؤنٹ کا نام خالی نہیں ہو سکتا."

#: /includes/db/class.reflines_db.inc:25
#, fuzzy
msgid "Next reference cannot be empty."
msgstr "رابطہ حوالہ خالی نہیں ہو سکتا."

#: /includes/db/class.reflines_db.inc:50
msgid "You cannot use placeholders in refline prefix."
msgstr ""

#: /includes/db/class.reflines_db.inc:53
msgid "Curly brackets does not balance."
msgstr ""

#: /includes/db/class.reflines_db.inc:67
#, php-format
msgid ""
"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
"are: %s."
msgstr ""

#: /includes/db/class.reflines_db.inc:73
msgid ""
"Missing numeric placeholder. If you want to use template based references, "
"you have to define numeric placeholder too."
msgstr ""

#: /includes/db/class.reflines_db.inc:99
msgid ""
"Reference line which is default for any transaction type cannot be deleted."
msgstr ""

#: /includes/db/class.reflines_db.inc:102
#, fuzzy
msgid "Reference line cannot be deleted because it is already in use."
msgstr "یہ طول وعرض حذف نیں کیا جا سکتا کیو نکہ یہ پہلےسے ہی عملدرآمد میں ہے"

#: /includes/db/inventory_db.inc:292
msgid "Cost was "
msgstr "لاگت تھا"

#: /includes/db/inventory_db.inc:292
msgid " changed to "
msgstr "تبدیل"

#: /includes/db/inventory_db.inc:292
msgid " for item "
msgstr "آئٹم کے لئے"

#: /includes/db/inventory_db.inc:352
msgid "Zero/negative inventory handling"
msgstr "منفی صفر / انوینٹری کو سنبھالنے"

#: /includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""

#: /includes/ui/allocation_cart.inc:290
#: /purchasing/allocations/supplier_allocation_main.php:94
#: /sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr "ٹرانزیکشن کی قسم"

#: /includes/ui/allocation_cart.inc:290
#, fuzzy
msgid "Supplier Ref"
msgstr "فراہم کنندہ"

#: /includes/ui/allocation_cart.inc:290 /reporting/rep704.php:82
#: /reporting/rep704.php:85 /reporting/rep704.php:88 /reporting/rep709.php:115
#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_orders_view.php:211
#: /sales/inquiry/sales_orders_view.php:250
#: /sales/inquiry/sales_orders_view.php:264
msgid "Ref"
msgstr "ممبران"

#: /includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr "دیگر ایلوکیشن"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/allocation_cart.inc:337
#: /includes/ui/ui_view.inc:547
#: /purchasing/allocations/supplier_allocation_main.php:101
#: /reporting/rep112.php:150 /reporting/rep210.php:157
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr "مختص بائیں"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_view.inc:547
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
msgid "This Allocation"
msgstr "یہ ایلوکیشن"

#: /includes/ui/allocation_cart.inc:324 /reporting/rep112.php:147
#: /reporting/rep210.php:154
msgid "Total Allocated"
msgstr "کل مختص"

#: /includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr "ایک یا ایک سے زیادہ مقدار کے لئے لاگ ان جعلی یا منفی ہے."

#: /includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr "کم از کم ایک ٹرانزیکشن زیادہ مختص ہے."

#: /includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
"یہ آونٹن کیونکہ مختص رقم کل سے زیادہ ہوتا ہے پر عملدرآمد نہیں کیا جا سکتا"

#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:225
#: /includes/ui/ui_input.inc:226
msgid "Submit changes"
msgstr "تبدیلیاں جمع کرائیں"

#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:227
msgid "Clone"
msgstr "کلون"

#: /includes/ui/class.reflines_crud.inc:37
#, fuzzy
msgid "Transaction type"
msgstr "ٹرانزیکشن کی قسم"

#: /includes/ui/class.reflines_crud.inc:37
msgid "Prefix"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:38
msgid "Pattern"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:98
#, fuzzy
msgid "Reference Pattern:"
msgstr "حوالہ:"

#: /includes/ui/class.reflines_crud.inc:101
msgid "Default for This Type:"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:103
msgid "Set as Default for This Type:"
msgstr ""

#: /includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr "تفویض"

#: /includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr "سیکنڈ فون"

#: /includes/ui/contacts_view.inc:40 /reporting/rep103.php:263
#: /reporting/rep205.php:175 /reporting/includes/header2.inc:107
#: /sales/manage/sales_people.php:99
msgid "Fax"
msgstr "فیکس"

#: /includes/ui/contacts_view.inc:41
msgid "email"
msgstr "ای میل"

#: /includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr "ڈیٹا سے رابطہ کریں"

#: /includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr "پہلا نام:"

#: /includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr "آخری نام:"

#: /includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr "فعال کرنے کے لیے رابطہ کریں:"

#: /includes/ui/contacts_view.inc:99 /sales/manage/customers.php:256
msgid "Phone:"
msgstr "فون:"

#: /includes/ui/contacts_view.inc:102 /inventory/manage/locations.php:217
#: /purchasing/manage/suppliers.php:139
#: /sales/manage/customer_branches.php:256 /sales/manage/customers.php:259
#: /sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr "ای میل"

#: /includes/ui/contacts_view.inc:107 /purchasing/manage/suppliers.php:140
#: /sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr "دستاویزی زبان:"

#: /includes/ui/contacts_view.inc:107 /sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr "کسٹمر کی ڈیفالٹ"

#: /includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr "نوٹ:"

#: /includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr "رابطے کا نام خالی نہیں ہو سکتا."

#: /includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr "رابطہ حوالہ خالی نہیں ہو سکتا."

#: /includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr "آپ کو کم از کم ایک قسم منتخب کرنا ہے. "

#: /includes/ui/db_pager_view.inc:165 /includes/ui/ui_input.inc:959
msgid "Show also Inactive"
msgstr "دکھائیں غیر فعال بھی"

#: /includes/ui/db_pager_view.inc:174
msgid "First"
msgstr "پہلا"

#: /includes/ui/db_pager_view.inc:175
msgid "Prev"
msgstr "پچھلا"

#: /includes/ui/db_pager_view.inc:176
msgid "Next"
msgstr "اگلا"

#: /includes/ui/db_pager_view.inc:177
msgid "Last"
msgstr "گزشتہ"

#: /includes/ui/db_pager_view.inc:186
#, php-format
msgid "Records %d-%d of %d"
msgstr "Records %d-%d of %d"

#: /includes/ui/db_pager_view.inc:190
msgid "No records"
msgstr "کوئی ریکارڈزنیں ہے"

#: /includes/ui/items_cart.inc:395
#, fuzzy
msgid "Exchange rate roundings"
msgstr "شرح تبادلہ"

#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr "موجودہ اعداد و شمار کے ساتھ نیا ریکارڈ میں ترمیم کریں"

#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr "ایڈیشن منسوخ کریں"

#: /includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr "اس صفحے کے باہر سے درخواست حرام ہے."

#: /includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr "CSRF حملے سے پتہ چلا ہے:"

#: /includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr "آپ کو خود کار طریقے سے بھیجاجان چاہئےا."

#: /includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr " اگر یہ نہ ہوتا "

#: /includes/ui/ui_controls.inc:165
msgid "click here"
msgstr "یہاں کلک کریں"

#: /includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr "جاری رکھیں"

#: /includes/ui/ui_controls.inc:215
msgid "Close"
msgstr "بند"

#: /includes/ui/ui_controls.inc:506 /sales/manage/customers.php:23
#: /sales/inquiry/customers_list.php:17
msgid "Customers"
msgstr "گاہک"

#: /includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr "شاخیں"

#: /includes/ui/ui_controls.inc:510 /purchasing/manage/suppliers.php:22
#: /purchasing/inquiry/suppliers_list.php:17
msgid "Suppliers"
msgstr "سپلائر"

#: /includes/ui/ui_controls.inc:512 /includes/ui/ui_controls.inc:514
#: /inventory/transfers.php:231 /inventory/inquiry/stock_list.php:17
#: /inventory/manage/items.php:29 /reporting/rep402.php:108
#: /reporting/reports_main.php:256 /reporting/reports_main.php:293
msgid "Items"
msgstr "اشیا"

#: /includes/ui/ui_controls.inc:674
#, fuzzy
msgid ""
"Entered data has not been saved yet.\n"
"Do you want to abandon changes?"
msgstr "Entered data has not been saved yet.\\nDo you want to abandon changes?"

#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr "یہاں تاریخ لینے کے لئے یہاں دبائیں."

#: /includes/ui/ui_input.inc:971 /includes/ui/ui_lists.inc:2329
#: /reporting/rep301.php:232 /reporting/rep302.php:168
#: /reporting/rep303.php:178 /reporting/rep304.php:184
#: /reporting/rep304.php:188 /reporting/rep306.php:235
#: /reporting/rep306.php:242 /reporting/rep451.php:129
#: /sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr "غیر فعال"

#: /includes/ui/ui_input.inc:981 /includes/ui/ui_input.inc:993
msgid "Current Credit:"
msgstr "موجودہ کریڈٹ:"

#: /includes/ui/ui_input.inc:1007
msgid "Bank Balance:"
msgstr "بینک بیلنس"

#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr "فلٹر مقرر کریں"

#: /includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr "تلاش کے پیٹرن اندراج کے لئے پریس خلائی کے ٹیب"

#: /includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr "سب کے لئے تلاش یا * کوڈ ٹکڑا درج کریں"

#: /includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr "سب کے لئے تلاش یا * وضاحت فریگمنٹ درج کریں"

#: /includes/ui/ui_lists.inc:305 /includes/ui/ui_lists.inc:309
#: /includes/ui/ui_lists.inc:313 /includes/ui/ui_lists.inc:317
#: /includes/ui/ui_lists.inc:321 /includes/ui/ui_lists.inc:326
#: /includes/ui/ui_lists.inc:330 /inventory/inquiry/stock_list.php:38
#, fuzzy
msgid "Search items"
msgstr "تلاش کے آئٹم کی فہرست"

#: /includes/ui/ui_lists.inc:334 /sales/inquiry/customers_list.php:38
#, fuzzy
msgid "Search customers"
msgstr "تلاش کریں کسٹمر کے فہرست"

#: /includes/ui/ui_lists.inc:338 /sales/inquiry/customer_branches_list.php:34
#, fuzzy
msgid "Search branches"
msgstr "تمام شاخوں"

#: /includes/ui/ui_lists.inc:342 /purchasing/inquiry/suppliers_list.php:38
#, fuzzy
msgid "Search suppliers"
msgstr "تلاش کے فراہم کنندہ کی فہرست"

#: /includes/ui/ui_lists.inc:526 /includes/ui/ui_lists.inc:1527
msgid "All Suppliers"
msgstr "تمام سپلائرز"

#: /includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr "خلائی نام فریگمنٹ کی طرف سے فلٹر کرنے کے ٹیب دبائیں"

#: /includes/ui/ui_lists.inc:531
msgid "Select supplier"
msgstr "سپلائر منتخب کریں"

#: /includes/ui/ui_lists.inc:577
msgid "All Customers"
msgstr "تمام گاہک"

#: /includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
"پریس خلائی نام فریگمنٹ کی طرف سے فلٹر کرنے کے ٹیب؛ F2 - نئے گاہک میں داخل"

#: /includes/ui/ui_lists.inc:582
msgid "Select customer"
msgstr "کسٹمر منتخب کریں"

#: /includes/ui/ui_lists.inc:627
msgid "All branches"
msgstr "تمام شاخوں"

#: /includes/ui/ui_lists.inc:630
msgid "Select customer branch"
msgstr "کسٹمر برانچ منتخب کریں"

#: /includes/ui/ui_lists.inc:666
msgid "All Locations"
msgstr "تمام مقامات"

#: /includes/ui/ui_lists.inc:823 /includes/ui/ui_lists.inc:907
msgid "All Items"
msgstr "تمام اشیاء"

#: /includes/ui/ui_lists.inc:1459
msgid "All Sales Types"
msgstr "تمام سیلز اقسام"

#: /includes/ui/ui_lists.inc:1806
msgid "Use Item Sales Accounts"
msgstr "اشیاء کی فروخت اکاؤنٹس کا استعمال کریں"

#: /includes/ui/ui_lists.inc:2115 /includes/ui/ui_lists.inc:2131
#: /includes/ui/ui_lists.inc:2147
msgid "All Types"
msgstr "تمام اقسام"

#: /includes/ui/ui_lists.inc:2116 /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr "فروخت بل"

#: /includes/ui/ui_lists.inc:2117 /includes/ui/ui_lists.inc:2133
#: /includes/ui/ui_lists.inc:2150
msgid "Overdue Invoices"
msgstr "اتدیئ بل"

#: /includes/ui/ui_lists.inc:2118 /includes/ui/ui_lists.inc:2134
#: /includes/ui/ui_lists.inc:2151 /includes/ui/ui_view.inc:609
#: /includes/ui/ui_view.inc:613
msgid "Payments"
msgstr "ادائیگیاں"

#: /includes/ui/ui_lists.inc:2119 /includes/ui/ui_lists.inc:2135
#: /includes/ui/ui_lists.inc:2152 /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr "کریڈٹ نوٹس"

#: /includes/ui/ui_lists.inc:2120 /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr "ڈیلیوری نوٹس"

#: /includes/ui/ui_lists.inc:2132 /includes/ui/ui_lists.inc:2149
msgid "Invoices"
msgstr "بل"

#: /includes/ui/ui_lists.inc:2136 /includes/ui/ui_lists.inc:2153
msgid "Overdue Credit Notes"
msgstr "اتدیئ کریڈٹ نوٹس"

#: /includes/ui/ui_lists.inc:2148
msgid "GRNs"
msgstr "GRNs"

#: /includes/ui/ui_lists.inc:2166
msgid "Automatically put balance on back order"
msgstr "خود کار طریقے سے واپس حکم پر توازن رکھ"

#: /includes/ui/ui_lists.inc:2167
msgid "Cancel any quantites not delivered"
msgstr " منسوخ کریں نہیں بھیجئ گئ مقدار کو"

#: /includes/ui/ui_lists.inc:2184
msgid "Items Returned to Inventory Location"
msgstr "اشیا انوینٹری جگہ واپس آئے"

#: /includes/ui/ui_lists.inc:2185
msgid "Items Written Off"
msgstr "تحریری اشیا آف کریں"

#: /includes/ui/ui_lists.inc:2354
msgid "New role"
msgstr "نئے کردار"

#: /includes/ui/ui_lists.inc:2406
msgid "No tags defined."
msgstr "کوئی ٹیگ نہیں بیان کیا ہے."

#: /includes/ui/ui_lists.inc:2406
msgid "No active tags defined."
msgstr "کوئی فعال ٹیگ وضاحت نہیں کی گئی ہے."

#: /includes/ui/ui_lists.inc:2444
#, php-format
msgid "Activated for '%s'"
msgstr "چالو کے لئے '%s'"

#: /includes/ui/ui_lists.inc:2447
msgid "Available and/or installed"
msgstr "دستیاب ہیں اور / یا نصب"

#: /includes/ui/ui_lists.inc:2517
msgid "Standard new company American COA (4 digit)"
msgstr "سٹینڈرڈ نئی کمپنی امریکی COA (ہندسوں 4)"

#: /includes/ui/ui_lists.inc:2519
msgid "Standard American COA (4 digit) with demo data"
msgstr "سٹینڈرڈ امریکی ڈیمو اعداد و شمار کے ساتھ COA (ہندسوں 4)"

#: /includes/ui/ui_lists.inc:2540
msgid "No payment Link"
msgstr "کوئی ادائیگی سائٹ پر"

#: /includes/ui/ui_lists.inc:2660
msgid "Numeric"
msgstr ""

#: /includes/ui/ui_lists.inc:2660
msgid "Alpha Numeric"
msgstr ""

#: /includes/ui/ui_lists.inc:2660
msgid "ALPHA NUMERIC"
msgstr ""

#: /includes/ui/ui_lists.inc:2676
#, fuzzy
msgid "All users"
msgstr "تمام گاہک"

#: /includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr "کے یونٹوں میں:"

#: /includes/ui/ui_view.inc:301
#, fuzzy, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."

#: /includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr "Voided تاریخ:"

#: /includes/ui/ui_view.inc:442 /reporting/rep107.php:258
#: /reporting/rep109.php:186 /reporting/rep110.php:182
#: /reporting/rep111.php:183 /reporting/rep113.php:171
#: /reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr "کل ٹیکس خارج"

#: /includes/ui/ui_view.inc:448 /includes/ui/ui_view.inc:467
#: /includes/ui/ui_view.inc:491 /includes/ui/ui_view.inc:508
#: /reporting/rep107.php:267 /reporting/rep109.php:195
#: /reporting/rep110.php:191 /reporting/rep111.php:192
#: /reporting/rep113.php:180 /reporting/rep209.php:199
msgid "Included"
msgstr "شامل"

#: /includes/ui/ui_view.inc:546 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr "کل رقم"

#: /includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr "کل مختص:"

#: /includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr "مختص بائیں:"

#: /includes/ui/ui_view.inc:592 /includes/ui/ui_view.inc:596
#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr "آونٹن"

#: /includes/ui/ui_view.inc:609 /includes/ui/ui_view.inc:613
#, fuzzy
msgid "Pre-Payments"
msgstr "\"قبل از استعمال ادائیگی کی\""

#: /includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr "کوئی فوری اندراجات کی وضاحت نہیں ہے."

#: /includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr "کوئی فوری داخلہ لائنوں کی وضاحت نہیں ہے."

#: /includes/ui/ui_view.inc:875 /purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr "اور"

#: /includes/ui/ui_view.inc:982
msgid "January"
msgstr "جنوری"

#: /includes/ui/ui_view.inc:982
msgid "February"
msgstr "فروری"

#: /includes/ui/ui_view.inc:982
msgid "March"
msgstr "مارچ"

#: /includes/ui/ui_view.inc:982
msgid "April"
msgstr "اپریل"

#: /includes/ui/ui_view.inc:982
msgid "June"
msgstr "جون"

#: /includes/ui/ui_view.inc:982
msgid "July"
msgstr "جولائی"

#: /includes/ui/ui_view.inc:982
msgid "August"
msgstr "اگست"

#: /includes/ui/ui_view.inc:982
msgid "September"
msgstr "ستمبر"

#: /includes/ui/ui_view.inc:982
msgid "October"
msgstr "اکتوبر"

#: /includes/ui/ui_view.inc:982
msgid "November"
msgstr "نومبر"

#: /includes/ui/ui_view.inc:982
msgid "December"
msgstr "دسمبر"

#: /includes/ui/ui_view.inc:983
msgid "Su"
msgstr "اتوار"

#: /includes/ui/ui_view.inc:983
msgid "Mo"
msgstr "پیر"

#: /includes/ui/ui_view.inc:983
msgid "Tu"
msgstr "منگل"

#: /includes/ui/ui_view.inc:983
msgid "We"
msgstr "بدھ"

#: /includes/ui/ui_view.inc:983
msgid "Th"
msgstr "جمرات"

#: /includes/ui/ui_view.inc:983
msgid "Fr"
msgstr "جمعہ"

#: /includes/ui/ui_view.inc:983
msgid "Sa"
msgstr "ہفتہ"

#: /includes/ui/ui_view.inc:984
msgid "W"
msgstr "W"

#: /inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr "آئٹم ایڈجسٹمنٹ نوٹ"

#: /inventory/adjustments.php:50
#, fuzzy
msgid "Fixed Assets disposal has been processed"
msgstr "اشیا ایڈجسٹمنٹ پر عملدرآمد"

#: /inventory/adjustments.php:51
#, fuzzy
msgid "&View this disposal"
msgstr "اس روزنامچہ اندراج کو دیکھیں"

#: /inventory/adjustments.php:53
#, fuzzy
msgid "View the GL &Postings for this Disposal"
msgstr "اس جمع کے لئے GL پوسٹنگ دیکھیں"

#: /inventory/adjustments.php:54
#, fuzzy
msgid "Enter &Another Disposal"
msgstr "ایک اور جمع درج کریں"

#: /inventory/adjustments.php:57
msgid "Items adjustment has been processed"
msgstr "اشیا ایڈجسٹمنٹ پر عملدرآمد"

#: /inventory/adjustments.php:58
msgid "&View this adjustment"
msgstr "&ایڈجسٹمنٹ دیکھیں"

#: /inventory/adjustments.php:60
msgid "View the GL &Postings for this Adjustment"
msgstr "اس ایڈجسٹمنٹ کے لئے GL پوسٹنگ دیکھیں اور ان کا نظم کریں"

#: /inventory/adjustments.php:62
msgid "Enter &Another Adjustment"
msgstr "ایک اور ایڈجسٹمنٹ درج کریں"

#: /inventory/adjustments.php:104 /inventory/transfers.php:98
#: /sales/sales_order_entry.php:378
msgid "You must enter at least one non empty item line."
msgstr "آپ کو کم سے کم ایک غیر خالی آئٹم لائن درج کرنا ضروری ہے."

#: /inventory/adjustments.php:117
msgid "The entered date for the adjustment is invalid."
msgstr "ایڈجسٹمنٹ کے لئے داخل تاریخ درست نہیں ہے."

#: /inventory/adjustments.php:133
#, fuzzy
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"ایڈجسٹمنٹ کی وجہ سے ایک ایڈجسٹمنٹ آئٹم منفی انوینٹری توازن کی وجہ سے کرے گا "
"نہیں کیا جا سکتا ہے :"

#: /inventory/adjustments.php:166
#, fuzzy
msgid "The quantity entered is invalid."
msgstr "مقدار داخل منفی ہے یا غلط ہے."

#: /inventory/adjustments.php:173 /manufacturing/work_order_issue.php:136
msgid "The entered standard cost is negative or invalid."
msgstr "میں داخل معیاری قیمت منفی یا غلط ہے."

#: /inventory/adjustments.php:228 /inventory/cost_update.php:42
#: /inventory/transfers.php:216 /sales/sales_order_entry.php:697
#, fuzzy
msgid "There are no fixed assets defined in the system."
msgstr "انہوں نے کہا کہ نظام میں وضاحت کی گئی اشیاء ہیں. "

#: /inventory/adjustments.php:230
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
"اس میں کوئی انوینٹری اشیئا نیں ہے جو نظام میں وضاحت کی گئی اشیاء (خریدا ہے "
"یا جس میں ایڈجسٹ کیا جا سکتا ہے ہیں"

#: /inventory/adjustments.php:239
#, fuzzy
msgid "Disposal Items"
msgstr "جمع ​​اشیا"

#: /inventory/adjustments.php:240
#, fuzzy
msgid "Process Disposal"
msgstr "عمل جمع"

#: /inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr "ایڈجسٹمنٹ اشیا"

#: /inventory/adjustments.php:243
msgid "Process Adjustment"
msgstr "عمل ایڈجسٹمنٹ"

#: /inventory/cost_update.php:32
#, fuzzy
msgid "FA Revaluation"
msgstr "پنرمولین کے لئے تاریخ:"

#: /inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr "انوینٹری آئٹم لاگت اپ ڈیٹ"

#: /inventory/cost_update.php:44
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
"کوئی کانسٹیبل انوینٹری نظام (خریدا یا تیار اشیاء) میں وضاحت کی گئی اشیاء ہیں."

#: /inventory/cost_update.php:66
msgid "The entered cost is not numeric."
msgstr "میں داخل قیمت عددی نہیں ہے."

#: /inventory/cost_update.php:72
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
"نئی قیمت پرانی قیمت کے طور پر ایک ہی ہے، لاگت کو اپ ڈیٹ کر دیا گیا تھا."

#: /inventory/cost_update.php:83
msgid "Cost has been updated."
msgstr "لاگت کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/cost_update.php:87
msgid "View the GL Journal Entries for this Cost Update"
msgstr "لاگت کے اس اپ ڈیٹ کے لئے GL جرنل میں لکھے گئے مراسلے دیکھیے"

#: /inventory/cost_update.php:111 /inventory/prices.php:66
#: /inventory/purchasing_data.php:121 /inventory/reorder_level.php:54
#: /inventory/inquiry/stock_movements.php:65
#: /inventory/inquiry/stock_movements.php:74
#: /inventory/inquiry/stock_status.php:45 /inventory/manage/item_codes.php:108
#: /manufacturing/work_order_entry.php:379
#: /manufacturing/work_order_entry.php:384
#: /purchasing/inquiry/po_search.php:74
#: /sales/inquiry/sales_deliveries_view.php:112
#: /sales/inquiry/sales_orders_view.php:226
msgid "Item:"
msgstr "آئٹم"

#: /inventory/cost_update.php:134
msgid "Standard Material Cost Per Unit"
msgstr "فی یونٹ معیاری مٹیریل کی لاگت"

#: /inventory/cost_update.php:138
msgid "Standard Labour Cost Per Unit"
msgstr "فی یونٹ معیاری لیبر کی لاگت"

#: /inventory/cost_update.php:139
msgid "Standard Overhead Cost Per Unit"
msgstr "فی یونٹ معیاری ہیڈ لاگت"

#: /inventory/cost_update.php:146
#, fuzzy
msgid "Reference line:"
msgstr "حوالہ:"

#: /inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr "انوینٹری اشیاء کی فروخت کی قیمتوں میں"

#: /inventory/prices.php:33 /inventory/inquiry/stock_movements.php:41
#: /inventory/inquiry/stock_status.php:36 /inventory/manage/sales_kits.php:26
#: /manufacturing/inquiry/where_used_inquiry.php:21
#: /sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr "انہوں نے کہا کہ نظام میں وضاحت کی گئی اشیاء ہیں. "

#: /inventory/prices.php:35
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
"انہوں نے کہا کہ نظام میں کوئی فروخت اقسام نہیں ہیں براہ مہربانی قیمتوں کا "
"تعین میں داخل ہونے سے پہلے فروخت کے تجاویز قائم کریں. "

#: /inventory/prices.php:82
msgid "The price entered must be numeric."
msgstr "داخل قیمت عددی ہونا چاہیے."

#: /inventory/prices.php:88
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""

#: /inventory/prices.php:101
msgid "This price has been updated."
msgstr "یہ قیمت کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/prices.php:109
msgid "The new price has been added."
msgstr "نئی قیمت کو شامل کیا گیا ہے."

#: /inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr "منتخب کردہ قیمت حذف کر دیا گیا ہے."

#: /inventory/prices.php:151 /reporting/rep104.php:116
#: /sales/customer_delivery.php:343 /sales/customer_invoice.php:453
#: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93
#: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr "سیلز قسم"

#: /inventory/prices.php:151 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45 /reporting/rep104.php:109
#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr "قیمت"

#: /inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr "انہوں نے کہا کہ اس حصے کے کے قائم کی قیمتیں نہیں ہیں. "

#: /inventory/prices.php:195
msgid "Sales Type:"
msgstr "فروخت کی قسم:"

#: /inventory/prices.php:203 /inventory/purchasing_data.php:213
msgid "Price:"
msgstr "قیمت:"

#: /inventory/prices.php:203
msgid "per"
msgstr "فی"

#: /inventory/prices.php:207
msgid "The price is calculated."
msgstr "قیمت جمع کی جاتی ہے."

#: /inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr "فراہم کنندہ خریدنے کا ڈیٹا"

#: /inventory/purchasing_data.php:29 /purchasing/po_entry_items.php:149
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
"انہوں نے کہا کہ کوئی purchasable انوینٹری نظام میں وضاحت نیںکی گئی اشیاء "
"ہیں. "

#: /inventory/purchasing_data.php:30 /purchasing/po_entry_items.php:73
#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
#: /purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr "انہوں نے کہا کہ نظام میں وضاحت نی کی گئی سپلائرز ہیں. "

#: /inventory/purchasing_data.php:48 /inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr "کوئی آئٹم منتخب نہیں ہوا ہے."

#: /inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr "قیمت میں داخل عددی نہیں تھا."

#: /inventory/purchasing_data.php:60
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
"تبادلوں کے عنصر داخل عددی نہیں تھا تبادلوں کے عنصر نمبر جس سے قیمت پیمائش کی "
"یونٹ میں یونٹ کی قیمت حاصل کرنے کی طرف سے تقسیم کیا جانا چاہئے ہے. "

#: /inventory/purchasing_data.php:66
#, fuzzy
msgid "The purchasing data for this supplier has already been added."
msgstr "یہ سپلائر خریداری کے اعداد و شمار کے شامل کیا گیا ہے."

#: /inventory/purchasing_data.php:75
msgid "This supplier purchasing data has been added."
msgstr "یہ سپلائر خریداری کے اعداد و شمار کے شامل کیا گیا ہے."

#: /inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr "فراہم کنندہ خرید اعداد و شمار کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/purchasing_data.php:92
msgid "The purchasing data item has been sucessfully deleted."
msgstr "خریداری ڈیٹا آئٹم کامیابی سے خارج کر دیا گیا ہے."

#: /inventory/purchasing_data.php:135
msgid "Entered item is not defined. Please re-enter."
msgstr "درج آئٹم کی وضاحت نہیں ہے براہ مہربانی دوبارہ درج کریں."

#: /inventory/purchasing_data.php:144
msgid "There is no purchasing data set up for the part selected"
msgstr "انہوں نے کہا کہ منتخب حصہ کے لئے کوئی خریداری ڈیٹا سیٹ اپ نہیں ہے "

#: /inventory/purchasing_data.php:151
msgid "Supplier's Unit"
msgstr "فراہم کنندہ یونٹ"

#: /inventory/purchasing_data.php:151
msgid "Conversion Factor"
msgstr "تبادلوں فیکٹر"

#: /inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr "فراہم کنندہ کی تفصیل"

#: /inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr "پیمائش کے سپلائرز یونٹ:"

#: /inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr "تبادلوں فیکٹر (ہمارے UOM): "

#: /inventory/purchasing_data.php:221
msgid "Supplier's Code or Description:"
msgstr "فراہم کنندہ کا کوڈ یا تفصیل:"

#: /inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr "سطح کی پھر ترتیب"

#: /inventory/reorder_level.php:30 /inventory/transfers.php:42
#: /inventory/transfers.php:218
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
"کوئی انوینٹری نظام (خریدا یا تیار اشیاء) میں وضاحت کی گئی اشیاء نہیں ہیں."

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:107
#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:74
#: /manufacturing/search_work_orders.php:160
#: /manufacturing/inquiry/where_used_inquiry.php:45
#: /manufacturing/manage/bom_edit.php:43
#: /purchasing/inquiry/po_search_completed.php:113
#: /purchasing/inquiry/po_search_completed.php:123
#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
#: /reporting/rep105.php:120 /reporting/rep301.php:179
#: /reporting/rep302.php:130 /reporting/rep303.php:133
#: /reporting/rep304.php:136 /reporting/rep306.php:150
#: /reporting/rep307.php:121 /reporting/rep308.php:250
#: /reporting/rep402.php:103 /reporting/rep402.php:109
#: /reporting/rep451.php:77 /reporting/reports_main.php:212
#: /reporting/reports_main.php:219 /reporting/reports_main.php:225
#: /reporting/reports_main.php:238 /reporting/reports_main.php:254
#: /reporting/reports_main.php:264 /reporting/reports_main.php:272
#: /reporting/reports_main.php:294 /sales/manage/sales_points.php:84
msgid "Location"
msgstr "مقام"

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:109
#: /inventory/inquiry/stock_status.php:74 /purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr "ہاتھ مقدار"

#: /inventory/reorder_level.php:71 /inventory/includes/inventory_db.inc:99
#: /inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr "سطح پھر ترتیب"

#: /inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr "سطح ترتیب کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/transfers.php:32
#, fuzzy
msgid "Fixed Assets Location Transfers"
msgstr "انوینٹری مقام ٹرانسفر"

#: /inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr "انوینٹری مقام ٹرانسفر"

#: /inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr "انوینٹری کی منتقلی کے عمل"

#: /inventory/transfers.php:52
msgid "&View this transfer"
msgstr "اس کی منتقلی کو دیکھیں"

#: /inventory/transfers.php:57
#, fuzzy
msgid "Enter &Another Fixed Assets Transfer"
msgstr "ایک اور منتقلی درج کریں"

#: /inventory/transfers.php:59
msgid "Enter &Another Inventory Transfer"
msgstr "ایک اور انوینٹری کی منتقلی درج کریں"

#: /inventory/transfers.php:109
#, fuzzy
msgid "The entered transfer date is invalid."
msgstr "داخل تاریخ درست ہے."

#: /inventory/transfers.php:121
msgid "The locations to transfer from and to must be different."
msgstr "جگہوں سے منتقل اور مختلف ہونا ضروری ہے."

#: /inventory/transfers.php:131
#, fuzzy
msgid ""
"The transfer cannot be processed because it would cause negative inventory "
"balance in source location for marked items as of document date or later."
msgstr ""
"مسئلہ کی وجہ سے داخل آئٹم منفی انوینٹری توازن کی وجہ سے نہیں کیا جا سکتا ہے "
"پر عملدرآمد:"

#: /inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr "داخل مقدار ایک مثبت نمبر ہونا لازمی ہے."

#: /inventory/transfers.php:238
msgid "Process Transfer"
msgstr "عمل کی منتقلی"

#: /inventory/includes/inventory_db.inc:96
msgid "Stocks below Re-Order Level at "
msgstr ""

#: /inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr "نیچے"

#: /inventory/includes/inventory_db.inc:100
msgid "Please reorder"
msgstr ""

#: /inventory/includes/item_adjustments_ui.inc:20
#: /inventory/includes/stock_transfers_ui.inc:20
#: /manufacturing/includes/work_order_issue_ui.inc:20
#: /sales/includes/ui/sales_order_ui.inc:59
msgid "For Part :"
msgstr "کے حصے کے طور پر:"

#: /inventory/includes/item_adjustments_ui.inc:34
#: /manufacturing/work_order_entry.php:200
#: /purchasing/inquiry/po_search.php:67
#: /sales/inquiry/sales_deliveries_view.php:105
#: /sales/inquiry/sales_orders_view.php:217
msgid "Location:"
msgstr "مقام:"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/inquiry/stock_list.php:56 /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
#: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
#: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
#: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:275
#: /sales/customer_delivery.php:419 /sales/customer_invoice.php:518
#: /sales/customer_invoice.php:521 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr "آئٹم کوڈ"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:419
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
#: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr "آئٹم تفصیل"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
#: /sales/customer_invoice.php:518 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr "مقدار"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_units.php:94
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr "یونٹ"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/view/view_adjustment.php:55
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /reporting/rep301.php:172
msgid "Unit Cost"
msgstr "شے کی قیمت"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/manage/items.php:525
msgid "Initial Value"
msgstr ""

#: /inventory/includes/item_adjustments_ui.inc:118
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""

#: /inventory/includes/stock_transfers_ui.inc:35
#: /inventory/inquiry/stock_movements.php:83
#: /manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr "مقام سے:"

#: /inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr "جگہ:"

#: /inventory/includes/stock_transfers_ui.inc:98
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""

#: /inventory/includes/db/items_db.inc:139
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
"اس آئٹم کو ختم نہیں کیونکہ وہاں اسٹاک تحریکوں اس آئٹم کا حوالہ دیتے ہیں."

#: /inventory/includes/db/items_db.inc:142
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
"یہ آئٹم ریکارڈ کو حذف نہیں کیونکہ مال کی بل کہ اس حصے کو ایک جزو کے طور پر "
"کی ضرورت ہوتی ہے کر سکتے ہیں."

#: /inventory/includes/db/items_db.inc:145
#: /inventory/includes/db/items_db.inc:148
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
"اس آئٹم کو ختم نہیں کیونکہ وہاں اس کے لئے موجودہ خریداری آرڈر کی اشیاء ہیں "
"کر سکتے ہیں."

#: /inventory/includes/db/items_db.inc:166
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"

#: /inventory/includes/db/items_trans_db.inc:64
#, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""

#: /inventory/inquiry/stock_movements.php:30
msgid "Fixed Assets Movement"
msgstr ""

#: /inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr "انوینٹری آئٹم تحریک"

#: /inventory/inquiry/stock_movements.php:39
#, fuzzy
msgid "There are no fixed asset defined in the system."
msgstr "انہوں نے کہا کہ نظام میں وضاحت کی گئی اشیاء ہیں. "

#: /inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr "دکھائیں تحریکیں"

#: /inventory/inquiry/stock_movements.php:88
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr "تازہ کاری کی انکوائری"

#: /inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr "تفصیل"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity In"
msgstr "مقدار"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity Out"
msgstr "مقدار آؤٹ"

#: /inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr "اس سے پہلے کے ہاتھ پر مقدار"

#: /inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr " ہاتھ پر مقدار کے بعد"

#: /inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr "انوینٹری آئٹم کا درجہ"

#: /inventory/inquiry/stock_status.php:60
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
"یہ ایک سروس ہے اور سٹاک ہولڈنگ، صرف شاندار فروخت کے حکم پر کل مقدار میں "
"دکھایا گیا ہے کی ضرورت نہیں کر سکتے ہیں."

#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "Demand"
msgstr "ڈیمانڈ"

#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "On Order"
msgstr "آرڈر"

#: /inventory/manage/item_categories.php:47
msgid "The item category description cannot be empty."
msgstr "آئٹم زمرے وضاحت خالی نہیں ہو سکتا."

#: /inventory/manage/item_categories.php:61
msgid "Selected item category has been updated"
msgstr "منتخب اشیاء کی قسم کو اپ ڈیٹ کیا گیا ہے\"."

#: /inventory/manage/item_categories.php:71
msgid "New item category has been added"
msgstr "نئی شے کی قسم شامل کر دیا گیا ہے\"."

#: /inventory/manage/item_categories.php:85
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
"اس آئٹم زمرے کو حذف نہیں کر سکتے کیونکہ اس کے آئٹم قسم کا استعمال کرتے ہوئے "
"تخلیق کئے ہیں."

#: /inventory/manage/item_categories.php:90
msgid "Selected item category has been deleted"
msgstr "منتخب اشیاء کی قسم حذف کر دیا گیا ہے\"."

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
msgid "Tax type"
msgstr "ٹیکس قسم"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44 /purchasing/po_receive_items.php:62
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
msgid "Units"
msgstr "یونٹس"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
msgid "Sales Act"
msgstr "سیلز ایکٹ"

#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Asset Account"
msgstr "اسمبلی اکاؤنٹ"

#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Deprecation Cost Account"
msgstr "اکاؤنٹ ریونیو / لاگت"

#: /inventory/manage/item_categories.php:119
msgid "Depreciation/Disposal Account"
msgstr ""

#: /inventory/manage/item_categories.php:122
msgid "Inventory Account"
msgstr "انوینٹری اکاؤنٹ"

#: /inventory/manage/item_categories.php:122
msgid "COGS Account"
msgstr "COGS اکاؤنٹ"

#: /inventory/manage/item_categories.php:122
msgid "Adjustment Account"
msgstr "ایڈجسٹمنٹ اکاؤنٹ"

#: /inventory/manage/item_categories.php:123
msgid "Assembly Account"
msgstr "اسمبلی اکاؤنٹ"

#: /inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr "قسم کا نام:"

#: /inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr "نئی اشیاء کے لیے ڈیفالٹ اقدار"

#: /inventory/manage/item_categories.php:212 /inventory/manage/items.php:394
msgid "Item Tax Type:"
msgstr "آئٹم ٹیکس کی قسم:"

#: /inventory/manage/item_categories.php:217 /inventory/manage/items.php:397
msgid "Item Type:"
msgstr "آئٹم کی قسم:"

#: /inventory/manage/item_categories.php:219 /inventory/manage/items.php:399
msgid "Units of Measure:"
msgstr "کو پیمائش کے یونٹس:"

#: /inventory/manage/item_categories.php:224 /inventory/manage/items.php:406
msgid "Exclude from sales:"
msgstr "فروخت سے علیحدہ کر دیں:"

#: /inventory/manage/item_categories.php:226 /inventory/manage/items.php:408
#, fuzzy
msgid "Exclude from purchases:"
msgstr "فروخت سے علیحدہ کر دیں:"

#: /inventory/manage/item_categories.php:238 /inventory/manage/items.php:471
#, fuzzy
msgid "Asset account:"
msgstr "اسمبلی اکاؤنٹ"

#: /inventory/manage/item_categories.php:239 /inventory/manage/items.php:472
#, fuzzy
msgid "Depreciation cost account:"
msgstr "اکاؤنٹ حذف کریں"

#: /inventory/manage/item_categories.php:240 /inventory/manage/items.php:473
msgid "Depreciation/Disposal account:"
msgstr ""

#: /inventory/manage/item_codes.php:20
msgid "Foreign Item Codes"
msgstr "خارجہ آئٹم کوڈ"

#: /inventory/manage/item_codes.php:26 /sales/sales_order_entry.php:699
msgid "There are no inventory items defined in the system."
msgstr "کوئی انوینٹری نظام میں وضاحت نہیں کی گئی اشیاء میں."

#: /inventory/manage/item_codes.php:44
#, fuzzy
msgid "The quantity entered was not positive number."
msgstr "قیمت میں داخل مثبت نمبر نہیں تھا."

#: /inventory/manage/item_codes.php:50 /inventory/manage/sales_kits.php:74
msgid "Item code description cannot be empty."
msgstr "آئٹم کوڈ وضاحت خالی نہیں ہو سکتا."

#: /inventory/manage/item_codes.php:58 /inventory/manage/items.php:194
#: /inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
"یہ آئٹم کوڈ پہلے ہی فروخت کٹ کے لئے اسٹاک آئٹم کے لئے مقرر کیا جاتا ہے."

#: /inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr "نیا آئٹم کوڈ شامل کیا گیا ہے."

#: /inventory/manage/item_codes.php:76
msgid "Item code has been updated."
msgstr "آئٹم کوڈ کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/manage/item_codes.php:88
msgid "Item code has been sucessfully deleted."
msgstr "آئٹم کوڈ کامیابی خارج کر دیا گیا ہے."

#: /inventory/manage/item_codes.php:126
msgid "EAN/UPC Code"
msgstr "EAN / UPC کوڈ"

#: /inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr "UPC / EAN کوڈ:"

#: /inventory/manage/item_codes.php:181 /inventory/manage/sales_kits.php:243
#: /manufacturing/work_order_add_finished.php:194
#: /manufacturing/work_order_entry.php:407
#: /manufacturing/manage/bom_edit.php:201
msgid "Quantity:"
msgstr "مقدار:"

#: /inventory/manage/item_codes.php:182 /inventory/manage/items.php:368
#: /inventory/manage/sales_kits.php:206 /inventory/manage/sales_kits.php:230
#: /manufacturing/manage/work_centres.php:138
#: /sales/create_recurrent_invoices.php:179
#: /sales/manage/credit_status.php:145
#: /sales/manage/recurrent_invoices.php:191 /taxes/item_tax_types.php:173
#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
msgid "Description:"
msgstr "تفصیل:"

#: /inventory/manage/item_codes.php:183 /inventory/manage/items.php:370
#: /inventory/manage/sales_kits.php:207 /inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr "زمرہ:"

#: /inventory/manage/items.php:87
#, fuzzy
msgid "Error uploading file."
msgstr "خرابی اپ لوڈ علامت (لوگو) فائل"

#: /inventory/manage/items.php:104
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
"صرف گرافکس فائلوں کی حمایت کی ہے -. فوٹو کی ایک فائل چڑھانے کی کوشش، PNG یا "
"GIF کی توقع ہے.\"."

#: /inventory/manage/items.php:136
#, fuzzy
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
"نظام میں کسی بھی اشیئاکی زمرے کی وضاحت نیں ہے۔کم سے کم ایک اشیئا کا زمرہ "
"مطلوب ہے شامل کرنے کے لیئے"

#: /inventory/manage/items.php:137
#, fuzzy
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
"کوئی چیز نہیں ٹیکس نظام میں وضاحت کی گئی اقسام ہیں ایک آئٹم شامل کرنے کے لئے "
"کم از کم ایک آئٹم ٹیکس کی قسم کی ضرورت ہوتی ہے."

#: /inventory/manage/items.php:139
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
"نظام میں کسی بھی اشیئاکی زمرے کی وضاحت نیں ہے۔کم سے کم ایک اشیئا کا زمرہ "
"مطلوب ہے شامل کرنے کے لیئے"

#: /inventory/manage/items.php:141
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
"کوئی چیز نہیں ٹیکس نظام میں وضاحت کی گئی اقسام ہیں ایک آئٹم شامل کرنے کے لئے "
"کم از کم ایک آئٹم ٹیکس کی قسم کی ضرورت ہوتی ہے."

#: /inventory/manage/items.php:173
msgid "The item name must be entered."
msgstr "آئٹم کے نام درج کرنا لازمی ہے."

#: /inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr "آئٹم کوڈ خالی نہیں ہو سکتا\"."

#: /inventory/manage/items.php:187
msgid ""
"The item code cannot contain any of the following characters -  & + OR a "
"space OR quotes"
msgstr ""
"آئٹم کوڈ مندرجہ ذیل حروف میں سے کسی ایک پر مشتمل نہیں ہو سکتا - اور عمومی + "
"OR جگہ یا قیمت درج کرنے"

#: /inventory/manage/items.php:207
#, fuzzy
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr "پیداوار تاریخ کام کے لئے کی رہائی کی تاریخ سے پہلے نہیں ہو سکتا."

#: /inventory/manage/items.php:239
msgid "Item has been updated."
msgstr "آئٹم کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/manage/items.php:254
msgid "A new item has been added."
msgstr "ایک نیا آئٹم شامل کیا گیا ہے."

#: /inventory/manage/items.php:297
msgid "Selected item has been deleted."
msgstr "منتخب آئٹم حذف کردیا گیا ہے."

#: /inventory/manage/items.php:314
#, fuzzy
msgid "General Settings"
msgstr "عمومی ترتیبات"

#: /inventory/manage/items.php:319 /inventory/manage/items.php:360
msgid "Item Code:"
msgstr "آئٹم کوڈ:"

#: /inventory/manage/items.php:401
msgid "Editable description:"
msgstr "قابل تدوین کی وضاحت:"

#: /inventory/manage/items.php:413
msgid "Fixed Asset Class"
msgstr ""

#: /inventory/manage/items.php:415
msgid "Depreciation Method"
msgstr ""

#: /inventory/manage/items.php:426 /inventory/manage/items.php:435
#, fuzzy
msgid "Depreciation Rate"
msgstr "جگہ کا نام"

#: /inventory/manage/items.php:430
msgid "Depreciation Years"
msgstr ""

#: /inventory/manage/items.php:430
msgid "years"
msgstr ""

#: /inventory/manage/items.php:433
#, fuzzy
msgid "Base Rate"
msgstr "شرح تبادلہ"

#: /inventory/manage/items.php:438
msgid "Rate multiplier"
msgstr ""

#: /inventory/manage/items.php:442 /inventory/manage/items.php:445
msgid "Depreciation Start"
msgstr ""

#: /inventory/manage/items.php:446
#, fuzzy
msgid "Last Depreciation"
msgstr "ٹیگ تفصیل"

#: /inventory/manage/items.php:494
msgid "Other"
msgstr "دوسرے"

#: /inventory/manage/items.php:497
msgid "Image File (.jpg)"
msgstr "تصویر کی فائل (فوٹو)"

#: /inventory/manage/items.php:512
msgid "No image"
msgstr "کوئی تصویر"

#: /inventory/manage/items.php:517
msgid "Delete Image:"
msgstr "تصویر کو حذف کریں:"

#: /inventory/manage/items.php:519
msgid "Item status:"
msgstr "آئٹم حیثیت:"

#: /inventory/manage/items.php:521
#, fuzzy
msgid "Values"
msgstr "VALUE"

#: /inventory/manage/items.php:526 /reporting/rep451.php:70
#, fuzzy
msgid "Depreciations"
msgstr "تفصیل"

#: /inventory/manage/items.php:527
#, fuzzy
msgid "Current Value"
msgstr "موجودہ حیثیت:"

#: /inventory/manage/items.php:535
msgid "Insert New Item"
msgstr "نئی شے داخل کریں"

#: /inventory/manage/items.php:539
msgid "Update Item"
msgstr "اپ ڈیٹ آئٹم"

#: /inventory/manage/items.php:542
msgid "Select this items and return to document entry."
msgstr "اس اشیاء کو منتخب کریں اور دستاویز داخلے پر واپس جائیں."

#: /inventory/manage/items.php:543
msgid "Clone This Item"
msgstr "یہ آئٹم کلون"

#: /inventory/manage/items.php:544
msgid "Delete This Item"
msgstr "اس آئٹم کو حذف کریں"

#: /inventory/manage/items.php:559
msgid "Select an item:"
msgstr "ایک آئٹم منتخب کریں:"

#: /inventory/manage/items.php:560
msgid "New item"
msgstr "نیا آئٹم"

#: /inventory/manage/items.php:584 /inventory/manage/items.php:587
#: /purchasing/manage/suppliers.php:309
#: /sales/manage/customer_branches.php:310 /sales/manage/customers.php:350
msgid "&General settings"
msgstr "عمومی ترتیبات"

#: /inventory/manage/items.php:585 /inventory/manage/items.php:592
#: /purchasing/manage/suppliers.php:311 /sales/manage/customers.php:352
msgid "&Transactions"
msgstr "معاملات"

#: /inventory/manage/items.php:588
#, fuzzy
msgid "S&ales Pricing"
msgstr "سیلز اینڈ قیمتوں کا تعین"

#: /inventory/manage/items.php:589
#, fuzzy
msgid "&Purchasing Pricing"
msgstr "خریدنے & قیمتوں کا تعین"

#: /inventory/manage/items.php:593
msgid "&Status"
msgstr "حیثیت"

#: /inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr "کی پیمائش کے یونٹوں"

#: /inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr "اقدام کوڈ کے یونٹ خالی نہیں ہو سکتا."

#: /inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr "اقدام کوڈ یونٹ بہت طویل ہے."

#: /inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr "اقدام کی وضاحت کے یونٹ خالی نہیں ہو سکتا."

#: /inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr "منتخب یونٹ کو اپ ڈیٹ کیا گیا ہے\"."

#: /inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr "نیا یونٹ کیا گیا ہے شامل"

#: /inventory/manage/item_units.php:69
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr ""
"اس یونٹ کے پیمائش کو حذف نیں کر سکتے کیونکہ اشیئا اس یونٹ کو استعمال کرتے "
"ہوے بنائ جا چکی ہیں"

#: /inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr "منتخب یونٹ حذف کر دیا گیا ہے\"."

#: /inventory/manage/item_units.php:94
msgid "Decimals"
msgstr "اعشاریے"

#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr "صارف کی مقدار اعشاریے\""

#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr "یونٹ کا مخفف ہے:"

#: /inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr "وضاحتی نام:"

#: /inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr "اعشاری مقامات:"

#: /inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
"مقام کوڈ پانچ حروف یا طویل کم (جن میں خصوصی حروف تبدیل) کا ہونا لازمی ہے. "

#: /inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr "مقام کا نام درج کیا جانا لازمی ہے."

#: /inventory/manage/locations.php:63
msgid "Selected location has been updated"
msgstr "منتخب کردہ محل وقوع کو اپ ڈیٹ کیا گیا ہے\"."

#: /inventory/manage/locations.php:72
msgid "New location has been added"
msgstr "نیا محل وقوع کیا گیا ہے شامل"

#: /inventory/manage/locations.php:83
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
"اس جگہ کے اشیئا کو حزف نیں کر سکتے کیونکہ اشیئا کی حرکات اس مقام کو استعمال "
"کرتے ہوے بنائ گئ ہے"

#: /inventory/manage/locations.php:89
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr "یہ مقام حذف نیں ہو سکتا کیونکہ یہ استعمال ہوا ہے کام آرڈر کے ریکاڈ میں"

#: /inventory/manage/locations.php:95
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
"اس جگہ کو حذف نہیں ہے کیونکہ یہ ڈیفالٹ سے فراہم کرنے کے لئے محل وقوع کے طور "
"پر کچھ برانچ ریکارڈ کی طرف سے استعمال کیا جاتا ہے."

#: /inventory/manage/locations.php:101 /inventory/manage/locations.php:107
#: /inventory/manage/locations.php:112 /inventory/manage/locations.php:117
#: /inventory/manage/locations.php:122
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
"اس جگہ کو حذف نہیں ہے کیونکہ یہ دوسرے کے ٹیبل میں کچھ متعلقہ ریکارڈ کی طرف "
"سے استعمال کیا جاتا ہے."

#: /inventory/manage/locations.php:136
msgid "Selected location has been deleted"
msgstr "منتخب کردہ مقام حذف کر دیا گیا ہے\"."

#: /inventory/manage/locations.php:155
msgid "Location Code"
msgstr "مقام کوڈ"

#: /inventory/manage/locations.php:155
msgid "Location Name"
msgstr "جگہ کا نام"

#: /inventory/manage/locations.php:202 /inventory/manage/locations.php:206
msgid "Location Code:"
msgstr "جگہ کی کوڈ:"

#: /inventory/manage/locations.php:209
msgid "Location Name:"
msgstr "جگہ کا نام:"

#: /inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr "کی فراہمی کے لئے رابطہ کریں:"

#: /inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr "ٹیلی فون:"

#: /inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr "تخلپی نمبر:"

#: /inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr "سیلز کٹس اور عرفی کوڈز"

#: /inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr "اسٹاک آئٹم"

#: /inventory/manage/sales_kits.php:50
msgid "kit"
msgstr "کٹ"

#: /inventory/manage/sales_kits.php:68 /manufacturing/manage/bom_edit.php:74
msgid "The quantity entered must be numeric and greater than zero."
msgstr "داخل مقدار عددی اور صفر سے بڑا ہونا چاہیے."

#: /inventory/manage/sales_kits.php:82
msgid "Kit/alias code cannot be empty."
msgstr "کٹ / عرف کوڈ خالی نہیں ہو سکتا."

#: /inventory/manage/sales_kits.php:97
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
"انہوں نے کہا کہ منتخب اتحادی کا براہ راست یا کسی بھی نچلے درجے کے ایڈیشن کے "
"تحت کٹ پر مشتمل ہے اور اس کا پنراورتی کٹس کی اجازت نہیں ہے. "

#: /inventory/manage/sales_kits.php:104
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
"منتخب جزو اس کٹ میں پہلے ہی آپ کو اس کی مقدار پر نظر ثانی کر سکتے ہیں، لیکن "
"یہ ایک ہی کٹ میں ایک سے زائد بار ظاہر نہیں کر سکتے."

#: /inventory/manage/sales_kits.php:111
msgid "New alias code has been created."
msgstr "نیا عرف کوڈ پیدا کیا گیا ہے."

#: /inventory/manage/sales_kits.php:114
msgid "New component has been added to selected kit."
msgstr "نیا جزو منتخب کٹ میں شامل کیا گیا ہے."

#: /inventory/manage/sales_kits.php:124
msgid "Component of selected kit has been updated."
msgstr "منتخب کٹ کے اجزاء کو اپ ڈیٹ کیا گیا ہے."

#: /inventory/manage/sales_kits.php:136
msgid "Kit common properties has been updated"
msgstr "کٹ عام خصوصیات کو اپ ڈیٹ کیا گیا ہے\"."

#: /inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
"یہ آئٹم کیونکہ یہ مندرجہ ذیل کٹس کی طرف سے استعمال کیا جاتا کٹ میں آخری آئٹم "
"خارج کر دیا گیا نہیں کیا جا سکتا\"."

#: /inventory/manage/sales_kits.php:168 /manufacturing/manage/bom_edit.php:126
msgid "The component item has been deleted from this bom"
msgstr "جزو آئٹم اس bom سے خارج کر دیا گیا ہے\"."

#: /inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr "فروخت کٹ منتخب کریں:"

#: /inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr "نئی کٹ"

#: /inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr "عرفی / کٹ کوڈ:"

#: /inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr "اپ ڈیٹ کٹ / عرف نام"

#: /inventory/manage/sales_kits.php:223 /manufacturing/manage/bom_edit.php:177
#: /manufacturing/manage/bom_edit.php:184
msgid "Component:"
msgstr "اجزاء:"

#: /inventory/manage/sales_kits.php:235
msgid "kits"
msgstr "کٹ"

#: /inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr "انوینٹری ایڈجسٹمنٹ دیکھیں"

#: /inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr "جگہ پر"

#: /inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr "یہ ایڈجسٹمنٹ کیا گیا ہے voided ہے."

#: /inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr "انوینٹری کی منتقلی دیکھیں"

#: /inventory/view/view_transfer.php:40
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
msgid "From Location"
msgstr "مقام سے"

#: /inventory/view/view_transfer.php:41
msgid "To Location"
msgstr "جگہ"

#: /manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr "تلاش کے بقایا کام آرڈر"

#: /manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr "تلاش کے کام آرڈر"

#: /manufacturing/search_work_orders.php:67
#: /purchasing/inquiry/po_search_completed.php:80
#: /purchasing/inquiry/po_search.php:62
#: /sales/inquiry/sales_deliveries_view.php:101
#: /sales/inquiry/sales_orders_view.php:210
msgid "#:"
msgstr ""

#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr "مقام پر: "

#: /manufacturing/search_work_orders.php:82
#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr "آئٹم کے لئے:"

#: /manufacturing/search_work_orders.php:84
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
msgid "Select documents"
msgstr "دستاویزات منتخب کریں"

#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr "ریلیز"

#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr "مسئلہ"

#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr "تیار"

#: /manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr "لاگت"

#: /manufacturing/search_work_orders.php:161
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_production_view.php:44
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep204.php:84
#: /reporting/rep306.php:152 /reporting/rep402.php:103
msgid "Item"
msgstr "آئٹم"

#: /manufacturing/search_work_orders.php:162 /reporting/rep402.php:103
msgid "Required"
msgstr "کی ضرورت ہے\"."

#: /manufacturing/search_work_orders.php:165
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
#: /reporting/includes/doctext.inc:226
#: /sales/inquiry/sales_orders_view.php:255
msgid "Required By"
msgstr "کی طرف سے کی ضرورت"

#: /manufacturing/search_work_orders.php:174
msgid "Marked orders are overdue."
msgstr "نشان لگا دیا گیا احکامات اتدیئ ہیں."

#: /manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr "یا Unassembled کام آرڈر سے تیار شدہ اشیا کی پیداوار"

#: /manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr "مینوفیکچرنگ کے عمل میں داخل کیا گیا ہے."

#: /manufacturing/work_order_add_finished.php:45
#: /manufacturing/work_order_costs.php:44
#: /manufacturing/work_order_entry.php:55
#: /manufacturing/work_order_issue.php:40
#: /manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr "اس کام کے آرڈر دیکھیں"

#: /manufacturing/work_order_add_finished.php:47
#: /manufacturing/work_order_entry.php:63
#: /manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr "اس کام کے آرڈر کے لئے GL جرنل میں لکھے گئے مراسلے دیکھیے"

#: /manufacturing/work_order_add_finished.php:49
#: /manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr "یہ کام آرڈر کے لئے GL جرنل میں لکھے پرنٹ کریں"

#: /manufacturing/work_order_add_finished.php:51
#: /manufacturing/work_order_costs.php:48
#: /manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr "کسی دوسرے کو منتخب کریں اور عمومی عمل پر آرڈر کام"

#: /manufacturing/work_order_add_finished.php:64
#: /manufacturing/work_order_costs.php:61
#: /manufacturing/work_order_entry.php:324
#: /manufacturing/includes/db/work_order_issues_db.inc:30
#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr "حکم بھیجا تعداد درست نہیں ہے."

#: /manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr "میں داخل مقدار ایک درست نمبر یا کم تو صفر نہیں ہے."

#: /manufacturing/work_order_add_finished.php:101
msgid ""
"The production date cannot be before the release date of the work order."
msgstr "پیداوار تاریخ کام کے لئے کی رہائی کی تاریخ سے پہلے نہیں ہو سکتا."

#: /manufacturing/work_order_add_finished.php:108
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr "پیداوار کی ضرورت مقدار سے زیادہ ہے، براہ مہربانی کام آرڈر تبدیل کریں."

#: /manufacturing/work_order_add_finished.php:117
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
"unassembling کیونکہ ناکافی اسٹاک نہیں رکھا جائے کر سکتے ہیں عملدرآمد ہے."

#: /manufacturing/work_order_add_finished.php:135
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
"پیداوار کیونکہ میں ایک مطلوبہ آئٹم کو ایک منفی انوینٹری توازن کی وجہ سے نہیں "
"کیا جا سکتا ہے پر عملدرآمد:"

#: /manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr "انہوں نے کہا کہ تکمیل شدہ اشیا تعمیر کرو"

#: /manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr "واپس اشیا آرڈر کام"

#: /manufacturing/work_order_add_finished.php:200
#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr "عمل"

#: /manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr "عمل اور بند آرڈر"

#: /manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr "آرڈر اضافی لاگت کام"

#: /manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr "اضافی قیمت میں داخل کیا گیا ہے."

#: /manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr "ایک اور اضافی قیمت درج کریں."

#: /manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr "داخل رقم ایک درست نمبر یا کم تو صفر نہیں ہے."

#: /manufacturing/work_order_costs.php:91
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
"اضافی قیمت کی تاریخ کو کام کے لئے کی رہائی کی تاریخ سے پہلے نہیں ہو سکتا."

#: /manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr "اضافی اخراجات:"

#: /manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr "ڈیبٹ اکاؤنٹ"

#: /manufacturing/work_order_costs.php:150
msgid "Process Additional Cost"
msgstr "عمل اضافی قیمت"

#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr "آرڈر انٹری کام"

#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr "اس کا کوئی manufacturable نظام میں وضاحت نیں کی گئی اشیاء ہیں."

#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr "کام کے لئے شامل کر دیا گیا ہے."

#: /manufacturing/work_order_entry.php:61
#, fuzzy
msgid "&Print This Work Order"
msgstr "یہ کام آرڈر پرنٹ کریں"

#: /manufacturing/work_order_entry.php:62
#, fuzzy
msgid "&Email This Work Order"
msgstr "اس کام آرڈر کو ای میل کریں"

#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr "کام کے لئے اپ ڈیٹ کیا گیا ہے."

#: /manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr "کام کے لئے حذف کر دیا گیا ہے."

#: /manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
"\"\"یہ کام حکم دیا گیا ہے بند کر دیا اس کے خلاف کوئی اور مسائل ہو سکتے ہیں."

#: /manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr "ایک نئے کام کے لئے درج کریں"

#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr "ایک موجودہ کام کے لئے منتخب کریں"

#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr "داخل مقدار جعلی یا صفر سے بھی کم ہے."

#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr "منتخب شدہ کی تعمیر آئٹم bom نہیں ہے."

#: /manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr "لیبر داخل قیمت جعلی یا صفر سے بھی کم ہے."

#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr "قیمت میں داخل غلط یا صفر سے بھی کم ہے."

#: /manufacturing/work_order_entry.php:199
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
"کام کے لئے نہیں کیونکہ وہاں جزو کے لئے ناکافی مقدار ہے کیا جا سکتا ہے پر "
"عملدرآمد:"

#: /manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr "منتخب شے کی وجہ سے ناکافی اسٹاک نہیں کیا جا سکتا ہے unassembled. "

#: /manufacturing/work_order_entry.php:231
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
"مقدار پہلے ہی اس ترتیب کے لئے تیار مقدار سے کم نہیں کیا جا سکتا ہے تبدیل کر "
"دیا گیا."

#: /manufacturing/work_order_entry.php:281
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
"یہ کام حکم کی وجہ سے یہ پہلے سے ہی کیا گیا ہے پر عملدرآمد نہیں کیا جا سکتا "
"ہے خارج کر دیا."

#: /manufacturing/work_order_entry.php:332
msgid "This work order is closed and cannot be edited."
msgstr "\"\"یہ کام کے لئے بند کر دیا ہے اور میں ترمیم نہیں کر سکتا ہے."

#: /manufacturing/work_order_entry.php:380
#: /manufacturing/work_order_entry.php:388
msgid "Destination Location:"
msgstr "مطلوبہ مقام:"

#: /manufacturing/work_order_entry.php:399
msgid "Quantity Required:"
msgstr "مقدار کی ضرورت ہے:"

#: /manufacturing/work_order_entry.php:401
msgid "Quantity Manufactured:"
msgstr "مقدار تشکیل:"

#: /manufacturing/work_order_entry.php:419
msgid "Credit Labour Account"
msgstr "کریڈٹ لیبر اکاؤنٹ"

#: /manufacturing/work_order_entry.php:426
msgid "Credit Overhead Account"
msgstr "کریڈٹ ہیڈ اکاؤنٹ"

#: /manufacturing/work_order_entry.php:431
msgid "Released On:"
msgstr "پر جاری کئے:"

#: /manufacturing/work_order_entry.php:441
msgid "Save changes to work order"
msgstr "تبدیلیوں کے لئے کام کرنے کے لئے محفوظ کریں."

#: /manufacturing/work_order_entry.php:444
msgid "Close This Work Order"
msgstr "یہ کام آرڈر بند کریں"

#: /manufacturing/work_order_entry.php:446
msgid "Delete This Work Order"
msgstr "یہ کام آرڈر کو حذف کریں"

#: /manufacturing/work_order_entry.php:452
msgid "Add Workorder"
msgstr "حکم نامہء کار کا اضافہ کریں"

#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr "مسئلہ اشیا آرڈر کام\""

#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr "کام کے لئے مسئلہ کیا گیا ہے میں داخل"

#: /manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr "جاری کرنے کے لئے میں داخل تاریخ درست نہیں ہے."

#: /manufacturing/work_order_issue.php:95
#, fuzzy
msgid ""
"The issue cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"مسئلہ کی وجہ سے داخل آئٹم منفی انوینٹری توازن کی وجہ سے نہیں کیا جا سکتا ہے "
"پر عملدرآمد:"

#: /manufacturing/work_order_issue.php:112
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
"عمل کی وجہ سے ایک جزو کے لئے ناکافی کل مقدار ہے نہیں رکھا جائے سکتا ہے مکمل."

#: /manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr "جزو ہے:"

#: /manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr "محل وقوع سے:"

#: /manufacturing/work_order_issue.php:129
msgid "The quantity entered is negative or invalid."
msgstr "مقدار داخل منفی ہے یا غلط ہے."

#: /manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr "جاری اشیا"

#: /manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr "عمل مسئلہ"

#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr "مینوفیکچرنگ آرڈر ریلیز کام"

#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr "اس کام کے لئے پہلے سے ہی جاری کی گئی ہے."

#: /manufacturing/work_order_release.php:59
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
"انہوں نے کہا کہ یہ کام آرڈر نہیں کیا جا سکتا ہے جاری. منتخب کی تعمیر آئٹم "
"bom نہیں ہے. "

#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr "کام کے لئے مینوفیکچرنگ جاری کیا گیا ہے."

#: /manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr "کسی دوسرے کو منتخب کریں اور کے لئے کام کریں"

#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr "آرڈر # کام:"

#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr "آرڈر حوالہ کام"

#: /manufacturing/work_order_release.php:100
#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr "تاریخ رہائی"

#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr "ریلیز کام آرڈر"

#: /manufacturing/view/wo_costs_view.php:20
#, fuzzy
msgid "View Work Order Costs"
msgstr "کام آرڈر مسئلہ دیکھیں"

#: /manufacturing/view/wo_costs_view.php:61
#, fuzzy, php-format
msgid "Production Costs for Work Order # %d"
msgstr "یہ کام آرڈر پرنٹ کریں"

#: /manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr "کام آرڈر مسئلہ دیکھیں"

#: /manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr "# جاری"

#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr "کام آرڈر کے لئے #"

#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr "مرکز کام کرنے"

#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr "مسئلہ تاریخ"

#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr "یہ مسئلہ کیا گیا ہے voided ہے."

#: /manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr "انہوں نے کہا کہ اس مسئلے کے لئے کوئی شے نہیں ہیں."

#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
#: /reporting/rep401.php:76
msgid "Component"
msgstr "جزو"

#: /manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
msgstr "اس مسئلہ کے لئے اشیا"

#: /manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr "کام آرڈر پیداوار دیکھیں"

#: /manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr "پیداوار\" #"

#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr "مقدار تشکیل"

#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr "یہ پیداوار کیا گیا ہے voided ہے."

#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr "کام آرڈر دیکھیں"

#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr "آئٹم کے لئے BOM:"

#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr "آرڈر تقاضے کام"

#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr "مسائل پر"

#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr "پروڈکشن"

#: /manufacturing/view/work_order_view.php:66
#: /manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr "اضافی اخراجات"

#: /manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr "اس کام کا حکم دیا گیا ہے voided."

#: /manufacturing/inquiry/bom_cost_inquiry.php:23
#: /manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr "یہاں پر "

#: /manufacturing/inquiry/bom_cost_inquiry.php:34
#: /manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr "manufacturable آئٹم کو منتخب کریں:"

#: /manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr "تمام اخراجات میں رہے ہیں:"

#: /manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr "انکوائری انوینٹری آئٹم کہاں استعمال"

#: /manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
"اس کے والدین اشیاء (زبانیں) کو ظاہر کرنے کے لئے کے لئے ایک شے کو منتخب کریں."

#: /manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr "والدین آئٹم"

#: /manufacturing/inquiry/where_used_inquiry.php:44
#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr "کام مرکز"

#: /manufacturing/inquiry/where_used_inquiry.php:46
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr "مقدار کی ضرورت ہے\"."

#: /manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr "مواد کے بل"

#: /manufacturing/manage/bom_edit.php:24
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
"اس میں کوئی کام نہیں ہے نظام میں وضاحت کی گئی مراکز بم کی ضرورت ہوتی ہے میں "
"کم سے کم ایک کام مرکز کی وضاحت کی جائے."

#: /manufacturing/manage/bom_edit.php:43 /reporting/rep105.php:114
msgid "Code"
msgstr "کوڈ"

#: /manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr "منتخب جزو کو اپ ڈیٹ کیا گیا ہے\"."

#: /manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr "ایک نیا عنصر حصہ اس شے کے لیے مواد کی بل میں شامل کیا گیا ہے."

#: /manufacturing/manage/bom_edit.php:109
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
"منتخب جزو اس bom پر پہلے ہی آپ کو اس کی مقدار پر نظر ثانی کر سکتے ہیں، لیکن "
"یہ اسی bom پر ایک سے زیادہ بار ظاہر نہیں کر سکتے."

#: /manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr "منتخب جزو موجودہ آئٹم کے والدین پنراورتی بم کی اجازت نہیں ہے."

#: /manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr ""

#: /manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr ""

#: /manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""

#: /manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""

#: /manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""

#: /manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""

#: /manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""

#: /manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""

#: /manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""

#: /manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:269
#: /manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /reporting/includes/doctext.inc:222
msgid "Manufactured Item"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /reporting/includes/doctext.inc:223
msgid "Into Location"
msgstr ""

#: /manufacturing/includes/manufacturing_ui.inc:311
#: /manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""

#: /manufacturing/includes/work_order_issue_ui.inc:78
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""

#: /manufacturing/includes/work_order_issue_ui.inc:157
msgid "Issue Date:"
msgstr ""

#: /manufacturing/includes/work_order_issue_ui.inc:159
msgid "To Work Centre:"
msgstr ""

#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Return Items to Location"
msgstr ""

#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Items to Work order"
msgstr ""

#: /manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""

#: /manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""

#: /manufacturing/includes/db/work_order_issues_db.inc:207
msgid "Reversed the issue of"
msgstr ""

#: /manufacturing/includes/db/work_order_issues_db.inc:219
msgid "Reversed the issue to"
msgstr ""

#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""

#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
msgid "Reversed the production "
msgstr ""

#: /manufacturing/includes/db/work_orders_db.inc:79
#: /purchasing/includes/db/po_db.inc:153
#: /sales/includes/db/cust_trans_db.inc:115
#: /sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""

#: /manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr ""

#: /manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr ""

#: /manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""

#: /manufacturing/includes/db/work_orders_quick_db.inc:165
msgid "Produced"
msgstr ""

#: /purchasing/includes/purchasing_db.inc:216
#, fuzzy
msgid "Payment for:"
msgstr "ادائیگی کی شرائط"

#: /purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""

#: /purchasing/includes/db/invoice_db.inc:339 /reporting/rep106.php:89
#: /sales/inquiry/sales_deliveries_view.php:154
#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr ""

#: /purchasing/includes/db/invoice_db.inc:696
#: /purchasing/includes/db/invoice_db.inc:698
msgid "GRN Removal"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
#: /purchasing/includes/ui/po_ui.inc:303 /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
#: /sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
#: /purchasing/includes/ui/po_ui.inc:318 /purchasing/includes/ui/po_ui.inc:323
msgid "Deliver Into Location"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:79
#: /purchasing/includes/ui/po_ui.inc:332 /sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:82
#: /purchasing/includes/ui/po_ui.inc:344
msgid "Order Comments"
msgstr ""

#: /purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:121
#, fuzzy
msgid "Source Invoices:"
msgstr "فروخت بل"

#: /purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:137
msgid "Terms:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:174
#, fuzzy
msgid "Dimension 2"
msgstr "طول و عرض"

#: /purchasing/includes/ui/invoice_ui.inc:155
#: /purchasing/manage/suppliers.php:100 /purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:159
#: /purchasing/manage/suppliers.php:107
#: /sales/manage/customer_branches.php:238 /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:188
#: /sales/customer_credit_invoice.php:325
#: /sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:222
#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:425 /sales/customer_invoice.php:581
msgid "Remove"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:425
#: /purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"This operation also irreversibly changes related order line. Do you want to "
"continue ?"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep308.php:242
#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""

#: /purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:723
msgid "Order Date:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:710
msgid "Delivery Date:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:704
msgid "Invoice Date:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:196
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:272 /purchasing/po_receive_items.php:114
#: /reporting/rep107.php:233 /reporting/rep109.php:155
#: /reporting/rep110.php:157 /reporting/rep111.php:152
#: /reporting/rep113.php:146 /reporting/rep209.php:166
#: /sales/customer_credit_invoice.php:317 /sales/customer_delivery.php:505
#: /sales/customer_invoice.php:625 /sales/view/view_dispatch.php:146
#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:212
#: /sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:281 /purchasing/po_receive_items.php:122
#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
#: /sales/customer_delivery.php:512 /sales/view/view_sales_order.php:262
#: /sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:283
#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
#: /sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:338 /sales/view/view_sales_order.php:83
#, fuzzy
msgid "Required Pre-Payment"
msgstr "کی طرف سے کی ضرورت"

#: /purchasing/includes/ui/po_ui.inc:339
#, fuzzy
msgid "Pre-Payments Allocated"
msgstr "کسٹمر کی ادائیگی مختص کرنے"

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
#: /sales/customer_invoice.php:439 /sales/includes/ui/sales_order_ui.inc:396
#: /sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:463
#: /sales/includes/ui/sales_order_ui.inc:614
#: /sales/includes/ui/sales_order_ui.inc:616
#, fuzzy
msgid "Pre-Payment Required:"
msgstr "مقدار کی ضرورت ہے:"

#: /purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""

#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""

#: /purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""

#: /purchasing/po_entry_items.php:60
msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""

#: /purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr ""

#: /purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr ""

#: /purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr ""

#: /purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr ""

#: /purchasing/po_entry_items.php:88 /sales/sales_order_entry.php:124
#: /sales/sales_order_entry.php:144
msgid "&Print This Order"
msgstr ""

#: /purchasing/po_entry_items.php:90 /sales/sales_order_entry.php:125
#: /sales/sales_order_entry.php:145
msgid "&Email This Order"
msgstr ""

#: /purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr ""

#: /purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr ""

#: /purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr ""

#: /purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr ""

#: /purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr ""

#: /purchasing/po_entry_items.php:112 /purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""

#: /purchasing/po_entry_items.php:115 /purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""

#: /purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr ""

#: /purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr ""

#: /purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr ""

#: /purchasing/po_entry_items.php:133 /purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""

#: /purchasing/po_entry_items.php:135 /purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""

#: /purchasing/po_entry_items.php:141
msgid "Enter &Another Direct Invoice"
msgstr ""

#: /purchasing/po_entry_items.php:147
#, fuzzy
msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
"انہوں نے کہا کہ کوئی purchasable انوینٹری نظام میں وضاحت نیںکی گئی اشیاء "
"ہیں. "

#: /purchasing/po_entry_items.php:178
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""

#: /purchasing/po_entry_items.php:193
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""

#: /purchasing/po_entry_items.php:194
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""

#: /purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr ""

#: /purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr ""

#: /purchasing/po_entry_items.php:228 /sales/sales_order_entry.php:514
msgid "Item description cannot be empty."
msgstr ""

#: /purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""

#: /purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr ""

#: /purchasing/po_entry_items.php:269
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received.  This is prohibited."
msgstr ""

#: /purchasing/po_entry_items.php:270
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""

#: /purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr ""

#: /purchasing/po_entry_items.php:324
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""

#: /purchasing/po_entry_items.php:338 /purchasing/supplier_invoice.php:382
#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""

#: /purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr ""

#: /purchasing/po_entry_items.php:358
msgid "The entered due date is invalid."
msgstr ""

#: /purchasing/po_entry_items.php:374 /purchasing/supplier_credit.php:199
#: /purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr ""

#: /purchasing/po_entry_items.php:381 /purchasing/supplier_credit.php:206
#: /purchasing/supplier_invoice.php:215
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""

#: /purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr ""

#: /purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr ""

#: /purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""

#: /purchasing/po_entry_items.php:406
msgid "Required prepayment is greater than total invoice value."
msgstr ""

#: /purchasing/po_entry_items.php:491 /sales/sales_order_entry.php:727
msgid "Place Order"
msgstr ""

#: /purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr ""

#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:726
msgid "Cancel Order"
msgstr ""

#: /purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr ""

#: /purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr ""

#: /purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr ""

#: /purchasing/po_entry_items.php:500 /sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr ""

#: /purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr ""

#: /purchasing/po_entry_items.php:502 /sales/sales_order_entry.php:707
msgid "Cancel Invoice"
msgstr ""

#: /purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""

#: /purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""

#: /purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""

#: /purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""

#: /purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""

#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
#: /sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""

#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:133
#: /reporting/rep105.php:115 /reporting/rep105.php:166
#: /reporting/rep201.php:108 /reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""

#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:421
msgid "This Delivery"
msgstr ""

#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""

#: /purchasing/po_receive_items.php:219
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""

#: /purchasing/po_receive_items.php:221
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""

#: /purchasing/po_receive_items.php:239
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"order, it must be re-selected and re-read again to update the changes made "
"by the other user."
msgstr ""

#: /purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: /purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""

#: /purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""

#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""

#: /purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr ""

#: /purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr ""

#: /purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""

#: /purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr ""

#: /purchasing/supplier_credit.php:126 /purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""

#: /purchasing/supplier_credit.php:136 /purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""

#: /purchasing/supplier_credit.php:167
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice.  Credit notes are expected to have a charge."
msgstr ""

#: /purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""

#: /purchasing/supplier_credit.php:192 /purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""

#: /purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""

#: /purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""

#: /purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr ""

#: /purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""

#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""

#: /purchasing/supplier_invoice.php:48
#, fuzzy, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr "Modifying Journal Transaction # %d."

#: /purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""

#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""

#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""

#: /purchasing/supplier_invoice.php:177
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice.  Invoices are expected to have a charge."
msgstr ""

#: /purchasing/supplier_invoice.php:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""

#: /purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""

#: /purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr ""

#: /purchasing/supplier_invoice.php:273
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""

#: /purchasing/supplier_invoice.php:274 /purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr ""

#: /purchasing/supplier_invoice.php:286
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"this. See the system administrator to modify the set up parameters if "
"necessary."
msgstr ""

#: /purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""

#: /purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""

#: /purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""

#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""

#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""

#: /purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""

#: /purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""

#: /purchasing/supplier_payment.php:103
#, fuzzy
msgid "View this Payment"
msgstr "&ایڈجسٹمنٹ دیکھیں"

#: /purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""

#: /purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""

#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
#, fuzzy
msgid "Enter Other &Payment"
msgstr "دوسری ادائیگی درج کریں"

#: /purchasing/supplier_payment.php:108
#, fuzzy
msgid "Enter &Customer Payment"
msgstr "کسٹمر ادائیگی"

#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
#, fuzzy
msgid "Enter Other &Deposit"
msgstr "ایک اور جمع درج کریں"

#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
#, fuzzy
msgid "Bank Account &Transfer"
msgstr "بینک اکاؤنٹ & ٹرانسفر"

#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""

#: /purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""

#: /purchasing/supplier_payment.php:177
#, fuzzy
msgid "The entered bank amount is zero or negative."
msgstr "زر مبادلہ کی شرح صفر یا منفی نمبر نہیں ہو سکتا."

#: /purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr ""

#: /purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr ""

#: /purchasing/supplier_payment.php:288
#: /purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""

#: /purchasing/supplier_payment.php:304
#, fuzzy
msgid "Bank Amount:"
msgstr "بینک اکاؤنٹس"

#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr ""

#: /purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr ""

#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr ""

#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""

#: /purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""

#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
#: /sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""

#: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243
#: /sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr ""

#: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84
#: /purchasing/view/view_supp_credit.php:60
#: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136
#: /sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr ""

#: /purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""

#: /purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""

#: /purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""

#: /purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""

#: /purchasing/view/view_po.php:100
#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
#: /purchasing/inquiry/supplier_inquiry.php:201
#: /sales/inquiry/customer_allocation_inquiry.php:167
#: /sales/inquiry/customer_inquiry.php:229
#: /sales/inquiry/sales_deliveries_view.php:195
#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr ""

#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
#: /sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""

#: /purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""

#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""

#: /purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""

#: /purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""

#: /purchasing/view/view_supp_credit.php:47
#: /purchasing/view/view_supp_invoice.php:51
#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:263
#: /sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""

#: /purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""

#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""

#: /purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""

#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""

#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:282
#: /reporting/rep107.php:288 /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""

#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr ""

#: /purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""

#: /purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""

#: /purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""

#: /purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""

#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:155
#: /reporting/rep210.php:164 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
msgid "Discount"
msgstr ""

#: /purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""

#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:37
#: /sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""

#: /purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr ""

#: /purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr ""

#: /purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr ""

#: /purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr ""

#: /purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""

#: /purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""

#: /purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""

#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""

#: /purchasing/manage/suppliers.php:113 /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""

#: /purchasing/manage/suppliers.php:119 /purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""

#: /purchasing/manage/suppliers.php:127 /reporting/rep704.php:95
#: /reporting/rep704.php:105 /reporting/rep704.php:113
msgid "Accounts"
msgstr ""

#: /purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr ""

#: /purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr ""

#: /purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr ""

#: /purchasing/manage/suppliers.php:133 /purchasing/manage/suppliers.php:137
msgid "Contact Data"
msgstr ""

#: /purchasing/manage/suppliers.php:140
msgid "System default"
msgstr ""

#: /purchasing/manage/suppliers.php:159
#: /sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""

#: /purchasing/manage/suppliers.php:160 /reporting/rep205.php:93
#: /sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""

#: /purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""

#: /purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""

#: /purchasing/manage/suppliers.php:164 /reporting/rep205.php:170
#: /sales/manage/customer_branches.php:262 /sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""

#: /purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""

#: /purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""

#: /purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""

#: /purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""

#: /purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""

#: /purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""

#: /purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""

#: /purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""

#: /purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""

#: /purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""

#: /purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""

#: /purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""

#: /purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""

#: /purchasing/manage/suppliers.php:290
#: /purchasing/inquiry/po_search_completed.php:95
#: /purchasing/inquiry/po_search.php:76
#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""

#: /purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""

#: /purchasing/manage/suppliers.php:310
#: /sales/manage/customer_branches.php:311 /sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""

#: /purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr ""

#: /purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""

#: /purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr ""

#: /purchasing/inquiry/po_search_completed.php:97
#, fuzzy
msgid "Also closed:"
msgstr "بند دکھائیں :"

#: /purchasing/inquiry/po_search_completed.php:115
#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
#: /sales/inquiry/sales_orders_view.php:254
msgid "Order Date"
msgstr ""

#: /purchasing/inquiry/po_search_completed.php:117
#: /purchasing/inquiry/po_search.php:124
#: /sales/inquiry/sales_orders_view.php:257
msgid "Order Total"
msgstr ""

#: /purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: /purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""

#: /purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""

#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""

#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
#: /sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""

#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
#: /sales/inquiry/customer_allocation_inquiry.php:118
msgid "Payment"
msgstr ""

#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""

#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
#: /reporting/rep101.php:133 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:68
#: /purchasing/inquiry/supplier_inquiry.php:69
#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:116
#: /reporting/rep102.php:117 /reporting/rep102.php:118
#: /reporting/rep102.php:241 /reporting/rep108.php:150
#: /reporting/rep108.php:151 /reporting/rep108.php:152
#: /reporting/rep202.php:122 /reporting/rep202.php:123
#: /reporting/rep202.php:124 /reporting/rep202.php:156
#: /reporting/rep202.php:157 /reporting/rep202.php:158
#: /reporting/rep202.php:249 /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/customer_inquiry.php:71
#: /sales/inquiry/customer_inquiry.php:72
#: /sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:118
#: /reporting/rep108.php:152 /reporting/rep202.php:124
#: /reporting/rep202.php:158 /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:74
#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:121
#: /reporting/rep102.php:239 /reporting/rep108.php:154
#: /reporting/rep202.php:128 /reporting/rep202.php:247
#: /reporting/rep451.php:70 /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:75 /reporting/rep102.php:122
#: /reporting/rep108.php:154 /reporting/rep202.php:129
#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:133
#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""

#: /purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""

#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
msgid "Tax ID"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:58
#: /sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:62
#: /sales/allocations/customer_allocate.php:59
msgid "Amount ot be settled:"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:76
#: /purchasing/allocations/supplier_allocate.php:82
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:77
#: /purchasing/allocations/supplier_allocate.php:83
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""

#: /purchasing/allocations/supplier_allocate.php:81
#: /sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""

#: /purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""

#: /purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""

#: /purchasing/allocations/supplier_allocation_main.php:39
#: /sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr ""

#: /purchasing/allocations/supplier_allocation_main.php:70
#: /sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr ""

#: /purchasing/allocations/supplier_allocation_main.php:111
#: /sales/allocations/customer_allocation_main.php:104
msgid "Marked items are settled."
msgstr ""

#: /reporting/rep101.php:122 /reporting/rep102.php:104
#: /reporting/rep114.php:108 /reporting/rep202.php:110
#: /reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep709.php:115
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""

#: /reporting/rep101.php:132 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""

#: /reporting/rep101.php:143 /reporting/rep102.php:132
#: /reporting/rep201.php:118 /reporting/rep202.php:139
#: /reporting/rep203.php:97 /reporting/rep303.php:135
#: /reporting/reports_main.php:41 /reporting/reports_main.php:51
#: /reporting/reports_main.php:158 /reporting/reports_main.php:168
#: /reporting/reports_main.php:177 /reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr ""

#: /reporting/rep101.php:145
msgid "Customer Balances"
msgstr ""

#: /reporting/rep101.php:255 /reporting/rep102.php:226
#: /reporting/rep106.php:181 /reporting/rep201.php:231
#: /reporting/rep202.php:233 /reporting/rep203.php:176
#: /reporting/rep204.php:148 /reporting/rep301.php:257
#: /reporting/rep304.php:212 /reporting/rep305.php:193
#: /reporting/rep306.php:293 /reporting/rep309.php:157
#: /reporting/rep451.php:150
msgid "Grand Total"
msgstr ""

#: /reporting/rep102.php:98 /reporting/rep106.php:99 /reporting/rep202.php:104
#: /reporting/rep709.php:99 /reporting/reports_main.php:50
#: /reporting/reports_main.php:93 /reporting/reports_main.php:167
#: /reporting/reports_main.php:213 /reporting/reports_main.php:313
#: /reporting/reports_main.php:509
msgid "Summary Only"
msgstr ""

#: /reporting/rep102.php:100 /reporting/rep202.php:106
#: /reporting/rep709.php:101
msgid "Detailed Report"
msgstr ""

#: /reporting/rep102.php:127 /reporting/rep202.php:134
#: /reporting/rep203.php:94 /reporting/rep301.php:177 /reporting/rep451.php:75
#: /reporting/reports_main.php:37 /reporting/reports_main.php:46
#: /reporting/reports_main.php:67 /reporting/reports_main.php:83
#: /reporting/reports_main.php:92 /reporting/reports_main.php:154
#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
#: /reporting/reports_main.php:210 /reporting/reports_main.php:236
#: /reporting/reports_main.php:246 /reporting/reports_main.php:252
#: /reporting/reports_main.php:262 /reporting/reports_main.php:270
#: /reporting/reports_main.php:278 /reporting/reports_main.php:310
#: /reporting/reports_main.php:333 /reporting/reports_main.php:341
#: /reporting/reports_main.php:353 /reporting/reports_main.php:363
#: /reporting/reports_main.php:381 /reporting/reports_main.php:392
#: /reporting/reports_main.php:404 /reporting/reports_main.php:417
#: /reporting/reports_main.php:433 /reporting/reports_main.php:443
#: /reporting/reports_main.php:454 /reporting/reports_main.php:466
#: /reporting/reports_main.php:480 /reporting/reports_main.php:489
#: /reporting/reports_main.php:499 /reporting/reports_main.php:508
#: /reporting/reports_main.php:515
msgid "End Date"
msgstr ""

#: /reporting/rep102.php:131 /reporting/rep202.php:138
#: /reporting/reports_main.php:49 /reporting/reports_main.php:125
#: /reporting/reports_main.php:166
msgid "Show Also Allocated"
msgstr ""

#: /reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""

#: /reporting/rep103.php:131
msgid "All Areas"
msgstr ""

#: /reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""

#: /reporting/rep103.php:139 /reporting/rep205.php:80
msgid "Greater than "
msgstr ""

#: /reporting/rep103.php:143 /reporting/rep205.php:84
msgid "Less than "
msgstr ""

#: /reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""

#: /reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""

#: /reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""

#: /reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""

#: /reporting/rep103.php:158 /reporting/rep205.php:99
#: /reporting/reports_main.php:57 /reporting/reports_main.php:187
msgid "Activity Since"
msgstr ""

#: /reporting/rep103.php:159 /reporting/reports_main.php:58
#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""

#: /reporting/rep103.php:160 /reporting/reports_main.php:59
msgid "Sales Folk"
msgstr ""

#: /reporting/rep103.php:161 /reporting/rep205.php:100
msgid "Activity"
msgstr ""

#: /reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""

#: /reporting/rep103.php:194
msgid "Customers in"
msgstr ""

#: /reporting/rep103.php:215
msgid "Price List"
msgstr ""

#: /reporting/rep103.php:243 /reporting/rep205.php:155
msgid "Ph"
msgstr ""

#: /reporting/rep103.php:258
#, fuzzy
msgid "Gereral Notes:"
msgstr "ڈیلیوری نوٹس"

#: /reporting/rep103.php:267 /reporting/rep205.php:93
#: /reporting/rep205.php:179
msgid "Turnover"
msgstr ""

#: /reporting/rep104.php:109
msgid "Category/Items"
msgstr ""

#: /reporting/rep104.php:109 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep307.php:114 /reporting/rep308.php:242
#: /reporting/rep451.php:70
msgid "UOM"
msgstr ""

#: /reporting/rep104.php:109
msgid "GP %"
msgstr ""

#: /reporting/rep104.php:117 /reporting/reports_main.php:77
msgid "Show GP %"
msgstr ""

#: /reporting/rep104.php:124
msgid "Price Listing"
msgstr ""

#: /reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""

#: /reporting/rep105.php:103
msgid "All Orders"
msgstr ""

#: /reporting/rep105.php:105 /reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr ""

#: /reporting/rep105.php:109 /reporting/rep204.php:84
#: /sales/inquiry/customer_allocation_inquiry.php:149
#: /sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr ""

#: /reporting/rep105.php:109 /reporting/rep106.php:89
#: /reporting/rep112.php:180 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
#: /sales/customer_invoice.php:432 /sales/manage/customers.php:255
#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:58 /sales/inquiry/customer_branches_list.php:33
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/customer_inquiry.php:209
#: /sales/inquiry/sales_deliveries_view.php:171
#: /sales/inquiry/sales_orders_view.php:252
#: /sales/inquiry/sales_orders_view.php:266
msgid "Branch"
msgstr ""

#: /reporting/rep105.php:109 /reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""

#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr ""

#: /reporting/rep105.php:110
msgid "Del Date"
msgstr ""

#: /reporting/rep105.php:110 /reporting/rep401.php:71
msgid "Loc"
msgstr ""

#: /reporting/rep105.php:114 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:521 /sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""

#: /reporting/rep105.php:121
msgid "Selection"
msgstr ""

#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""

#: /reporting/rep106.php:90
msgid "Inv Date"
msgstr ""

#: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
#: /sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""

#: /reporting/rep106.php:94
msgid "Salesman"
msgstr ""

#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""

#: /reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""

#: /reporting/rep107.php:88 /reporting/rep107.php:114
#: /reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""

#: /reporting/rep107.php:198
msgid "Prepayments invoiced to this order up to day:"
msgstr ""

#: /reporting/rep107.php:205
#, fuzzy
msgid "Invoice reference"
msgstr "اگلا حوالہ"

#: /reporting/rep107.php:222
#, fuzzy
msgid "Total payments:"
msgstr "بینک ادائیگی"

#: /reporting/rep107.php:236 /reporting/rep109.php:158
#: /reporting/rep110.php:160 /reporting/rep111.php:155
#: /reporting/rep113.php:149 /sales/view/view_credit.php:138
#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
#: /sales/view/view_sales_order.php:245
#: /sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr ""

#: /reporting/rep107.php:282 /reporting/rep109.php:210
#: /reporting/rep111.php:207
msgid "TOTAL ORDER VAT INCL."
msgstr ""

#: /reporting/rep107.php:288
msgid "THIS INVOICE"
msgstr ""

#: /reporting/rep108.php:81 /reporting/rep108.php:109
#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""

#: /reporting/rep108.php:126
msgid "Outstanding Transactions"
msgstr ""

#: /reporting/rep108.php:169
msgid "Statement"
msgstr ""

#: /reporting/rep108.php:169
msgid "as of"
msgstr ""

#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr ""

#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""

#: /reporting/rep109.php:164 /reporting/rep111.php:161
msgid "TOTAL ORDER EX VAT"
msgstr ""

#: /reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""

#: /reporting/rep110.php:70 /reporting/rep110.php:91
#: /reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""

#: /reporting/rep110.php:86 /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""

#: /reporting/rep110.php:204
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""

#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""

#: /reporting/rep112.php:85 /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""

#: /reporting/rep112.php:119 /reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""

#: /reporting/rep112.php:160
msgid "TOTAL RECEIPT"
msgstr ""

#: /reporting/rep112.php:171
msgid "Received / Sign"
msgstr ""

#: /reporting/rep112.php:173
msgid "By Cash / Cheque* / Draft No."
msgstr ""

#: /reporting/rep112.php:175
msgid "Dated"
msgstr ""

#: /reporting/rep112.php:178
msgid "Drawn on Bank"
msgstr ""

#: /reporting/rep113.php:67 /reporting/rep113.php:89
#: /reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""

#: /reporting/rep113.php:193 /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""

#: /reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""

#: /reporting/rep114.php:91 /reporting/reports_main.php:68
msgid "Tax Id Only"
msgstr ""

#: /reporting/rep114.php:95
msgid "Tax Id"
msgstr ""

#: /reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""

#: /reporting/rep114.php:95 /reporting/rep709.php:116
#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr ""

#: /reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr ""

#: /reporting/rep201.php:120
msgid "Supplier Balances"
msgstr ""

#: /reporting/rep202.php:142
msgid "currency"
msgstr ""

#: /reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""

#: /reporting/rep203.php:99
msgid "Payment Report"
msgstr ""

#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""

#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr ""

#: /reporting/rep204.php:85
msgid "Act Price"
msgstr ""

#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""

#: /reporting/rep205.php:93
#, fuzzy
msgid "Contact Information"
msgstr "GL معلومات دکھائیں:"

#: /reporting/rep205.php:94
#, fuzzy
msgid "Physical Address"
msgstr "ای میل ایڈریس:"

#: /reporting/rep205.php:102
#, fuzzy
msgid "Supplier Details Listing"
msgstr "فراہم کنندہ کی تفصیل"

#: /reporting/rep205.php:130
msgid "Tax_Id"
msgstr ""

#: /reporting/rep209.php:88 /reporting/rep209.php:104
#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""

#: /reporting/rep209.php:213
msgid "TOTAL PO"
msgstr ""

#: /reporting/rep210.php:86 /reporting/rep210.php:111
#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""

#: /reporting/rep210.php:170
msgid "TOTAL REMITTANCE"
msgstr ""

#: /reporting/rep301.php:181
msgid "Inventory Valuation Report"
msgstr ""

#: /reporting/rep302.php:123
msgid "QOH"
msgstr ""

#: /reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""

#: /reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""

#: /reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""

#: /reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""

#: /reporting/rep303.php:108
msgid "Shortage"
msgstr ""

#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep305.php:106
msgid "Stock ID"
msgstr ""

#: /reporting/rep303.php:120
msgid "Check"
msgstr ""

#: /reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""

#: /reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr ""

#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep309.php:99
msgid "Qty"
msgstr ""

#: /reporting/rep304.php:127 /reporting/rep309.php:99
#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:265
msgid "Sales"
msgstr ""

#: /reporting/rep304.php:127
msgid "Cost"
msgstr ""

#: /reporting/rep304.php:127
msgid "Contribution"
msgstr ""

#: /reporting/rep304.php:138 /reporting/reports_main.php:240
msgid "Show Service Items"
msgstr ""

#: /reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""

#: /reporting/rep305.php:106
msgid "PO No"
msgstr ""

#: /reporting/rep305.php:106
msgid "Inv"
msgstr ""

#: /reporting/rep305.php:106
msgid "Inv Price"
msgstr ""

#: /reporting/rep305.php:106
msgid "PO Price"
msgstr ""

#: /reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""

#: /reporting/rep306.php:141 /reporting/rep309.php:99
#, fuzzy
msgid "Unit Price"
msgstr "قیمت"

#: /reporting/rep306.php:154
#, fuzzy
msgid "Inventory Purchasing Report"
msgstr "انوینٹری تشخیص کی رپورٹ"

#: /reporting/rep307.php:114
#, fuzzy
msgid "Opening"
msgstr "بیلنس کھولنے"

#: /reporting/rep307.php:123
#, fuzzy
msgid "Inventory Movements"
msgstr "انوینٹری کی تحریک کی اقسام"

#: /reporting/rep308.php:242
msgid "OpeningStock"
msgstr ""

#: /reporting/rep308.php:242
#, fuzzy
msgid "StockIn"
msgstr "اسٹاک آئٹم"

#: /reporting/rep308.php:242
msgid "ClosingStock"
msgstr ""

#: /reporting/rep308.php:243
msgid "QTY"
msgstr ""

#: /reporting/rep308.php:243 /reporting/rep709.php:116
#: /taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""

#: /reporting/rep308.php:252
#, fuzzy
msgid "Costed Inventory Movements"
msgstr "انوینٹری کی تحریک کی اقسام"

#: /reporting/rep309.php:99
#, fuzzy
msgid "Item/Category"
msgstr "آئٹم زمرے"

#: /reporting/rep309.php:99
#, fuzzy
msgid "Remark"
msgstr "باقی"

#: /reporting/rep309.php:107
msgid "Item Sales Summary Report"
msgstr ""

#: /reporting/rep309.php:146
msgid "Gift"
msgstr ""

#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""

#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""

#: /reporting/rep402.php:110
msgid "Open Only"
msgstr ""

#: /reporting/rep402.php:112
#, fuzzy
msgid "Work Order Listing"
msgstr "آرڈر پیداوار کام"

#: /reporting/rep409.php:59 /reporting/rep409.php:71
#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""

#: /reporting/rep451.php:70
msgid "Initial"
msgstr ""

#: /reporting/rep451.php:79
#, fuzzy
msgid "Fixed Assets Valuation Report"
msgstr "انوینٹری تشخیص کی رپورٹ"

#: /reporting/rep501.php:87
msgid "YTD"
msgstr ""

#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""

#: /reporting/rep601.php:86 /reporting/rep602.php:87
#: /reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr ""

#: /reporting/rep601.php:151 /reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""

#: /reporting/rep601.php:168 /reporting/rep602.php:167
msgid "Net Change"
msgstr ""

#: /reporting/rep602.php:73
#, fuzzy
msgid "Bank Statement w/Reconcile"
msgstr "بینک کا گوشوارہ"

#: /reporting/rep602.php:81
#, fuzzy
msgid "Reco Date"
msgstr "تاریخ کی مصالحت"

#: /reporting/rep602.php:81
msgid "Narration"
msgstr ""

#: /reporting/rep602.php:195
#, fuzzy
msgid "Bank Balance"
msgstr "بینک بیلنس"

#: /reporting/rep702.php:53
msgid "Type/Account"
msgstr ""

#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""

#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""

#: /reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""

#: /reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""

#: /reporting/rep705.php:244 /reporting/rep705.php:257
#: /reporting/rep705.php:268 /reporting/reports_main.php:372
#: /reporting/reports_main.php:425 /reporting/reports_main.php:473
msgid "Year"
msgstr ""

#: /reporting/rep705.php:250 /reporting/rep705.php:261
#: /reporting/rep705.php:270 /reporting/rep706.php:198
#: /reporting/rep706.php:206 /reporting/rep706.php:212
#: /reporting/rep707.php:222 /reporting/rep707.php:230
#: /reporting/rep707.php:236
msgid "Tags"
msgstr ""

#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""

#: /reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""

#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr ""

#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""

#: /reporting/rep709.php:97
msgid "Tax Report"
msgstr ""

#: /reporting/rep709.php:115
msgid "Branch Name"
msgstr ""

#: /reporting/rep709.php:116
msgid "Net"
msgstr ""

#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""

#: /reporting/rep709.php:188
msgid "Net Tax"
msgstr ""

#: /reporting/rep709.php:206
msgid "Exempt"
msgstr ""

#: /reporting/rep710.php:77
msgid "Time"
msgstr ""

#: /reporting/rep710.php:77
msgid "Trans Date"
msgstr ""

#: /reporting/rep710.php:78
msgid "Action"
msgstr ""

#: /reporting/rep710.php:89 /reporting/reports_main.php:513
msgid "Audit Trail"
msgstr ""

#: /reporting/rep710.php:111
msgid "Changed"
msgstr ""

#: /reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""

#: /reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""

#: /reporting/reports_main.php:39 /reporting/reports_main.php:156
#: /reporting/reports_main.php:324
msgid "Show Balance"
msgstr ""

#: /reporting/reports_main.php:40 /reporting/reports_main.php:48
#: /reporting/reports_main.php:73 /reporting/reports_main.php:100
#: /reporting/reports_main.php:110 /reporting/reports_main.php:124
#: /reporting/reports_main.php:132 /reporting/reports_main.php:140
#: /reporting/reports_main.php:147 /reporting/reports_main.php:157
#: /reporting/reports_main.php:165 /reporting/reports_main.php:176
#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
msgid "Currency Filter"
msgstr ""

#: /reporting/reports_main.php:43 /reporting/reports_main.php:54
#: /reporting/reports_main.php:63 /reporting/reports_main.php:70
#: /reporting/reports_main.php:79 /reporting/reports_main.php:88
#: /reporting/reports_main.php:95 /reporting/reports_main.php:105
#: /reporting/reports_main.php:114 /reporting/reports_main.php:121
#: /reporting/reports_main.php:128 /reporting/reports_main.php:136
#: /reporting/reports_main.php:143 /reporting/reports_main.php:149
#: /reporting/reports_main.php:160 /reporting/reports_main.php:171
#: /reporting/reports_main.php:179 /reporting/reports_main.php:184
#: /reporting/reports_main.php:191 /reporting/reports_main.php:199
#: /reporting/reports_main.php:206 /reporting/reports_main.php:215
#: /reporting/reports_main.php:221 /reporting/reports_main.php:232
#: /reporting/reports_main.php:242 /reporting/reports_main.php:248
#: /reporting/reports_main.php:258 /reporting/reports_main.php:266
#: /reporting/reports_main.php:274 /reporting/reports_main.php:281
#: /reporting/reports_main.php:290 /reporting/reports_main.php:297
#: /reporting/reports_main.php:304 /reporting/reports_main.php:315
#: /reporting/reports_main.php:326 /reporting/reports_main.php:336
#: /reporting/reports_main.php:349 /reporting/reports_main.php:356
#: /reporting/reports_main.php:369 /reporting/reports_main.php:377
#: /reporting/reports_main.php:388 /reporting/reports_main.php:400
#: /reporting/reports_main.php:410 /reporting/reports_main.php:422
#: /reporting/reports_main.php:429 /reporting/reports_main.php:439
#: /reporting/reports_main.php:450 /reporting/reports_main.php:459
#: /reporting/reports_main.php:470 /reporting/reports_main.php:476
#: /reporting/reports_main.php:485 /reporting/reports_main.php:495
#: /reporting/reports_main.php:503 /reporting/reports_main.php:511
#: /reporting/reports_main.php:519
#, fuzzy
msgid "Orientation"
msgstr "پرنٹر مقامات"

#: /reporting/reports_main.php:44 /reporting/reports_main.php:55
#: /reporting/reports_main.php:64 /reporting/reports_main.php:71
#: /reporting/reports_main.php:80 /reporting/reports_main.php:89
#: /reporting/reports_main.php:96 /reporting/reports_main.php:161
#: /reporting/reports_main.php:172 /reporting/reports_main.php:180
#: /reporting/reports_main.php:185 /reporting/reports_main.php:192
#: /reporting/reports_main.php:216 /reporting/reports_main.php:222
#: /reporting/reports_main.php:233 /reporting/reports_main.php:243
#: /reporting/reports_main.php:249 /reporting/reports_main.php:259
#: /reporting/reports_main.php:267 /reporting/reports_main.php:275
#: /reporting/reports_main.php:282 /reporting/reports_main.php:291
#: /reporting/reports_main.php:298 /reporting/reports_main.php:316
#: /reporting/reports_main.php:327 /reporting/reports_main.php:337
#: /reporting/reports_main.php:343 /reporting/reports_main.php:350
#: /reporting/reports_main.php:357 /reporting/reports_main.php:370
#: /reporting/reports_main.php:378 /reporting/reports_main.php:389
#: /reporting/reports_main.php:401 /reporting/reports_main.php:411
#: /reporting/reports_main.php:423 /reporting/reports_main.php:430
#: /reporting/reports_main.php:440 /reporting/reports_main.php:451
#: /reporting/reports_main.php:460 /reporting/reports_main.php:471
#: /reporting/reports_main.php:477 /reporting/reports_main.php:486
#: /reporting/reports_main.php:496 /reporting/reports_main.php:504
#: /reporting/reports_main.php:512 /reporting/reports_main.php:520
msgid "Destination"
msgstr ""

#: /reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""

#: /reporting/reports_main.php:52 /reporting/reports_main.php:169
#: /reporting/reports_main.php:386 /reporting/reports_main.php:398
#: /reporting/reports_main.php:437 /reporting/reports_main.php:448
#: /reporting/reports_main.php:483 /reporting/reports_main.php:493
msgid "Graphics"
msgstr ""

#: /reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr ""

#: /reporting/reports_main.php:60 /reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr ""

#: /reporting/reports_main.php:61 /reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr ""

#: /reporting/reports_main.php:65
msgid "Sales &Summary Report"
msgstr ""

#: /reporting/reports_main.php:72
msgid "&Price Listing"
msgstr ""

#: /reporting/reports_main.php:74 /reporting/reports_main.php:84
#: /reporting/reports_main.php:211 /reporting/reports_main.php:218
#: /reporting/reports_main.php:224 /reporting/reports_main.php:237
#: /reporting/reports_main.php:253 /reporting/reports_main.php:263
#: /reporting/reports_main.php:271 /reporting/reports_main.php:279
msgid "Inventory Category"
msgstr ""

#: /reporting/reports_main.php:75 /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""

#: /reporting/reports_main.php:76 /reporting/reports_main.php:226
msgid "Show Pictures"
msgstr ""

#: /reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr ""

#: /reporting/reports_main.php:85
msgid "Stock Location"
msgstr ""

#: /reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr ""

#: /reporting/reports_main.php:97
msgid "Print &Invoices"
msgstr ""

#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
#: /reporting/reports_main.php:118
msgid "email Customers"
msgstr ""

#: /reporting/reports_main.php:102 /reporting/reports_main.php:112
msgid "Payment Link"
msgstr ""

#: /reporting/reports_main.php:107
msgid "Print &Credit Notes"
msgstr ""

#: /reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr ""

#: /reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""

#: /reporting/reports_main.php:122
msgid "Print &Statements"
msgstr ""

#: /reporting/reports_main.php:126 /reporting/reports_main.php:133
#: /reporting/reports_main.php:141
msgid "Email Customers"
msgstr ""

#: /reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr ""

#: /reporting/reports_main.php:134
msgid "Print as Quote"
msgstr ""

#: /reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr ""

#: /reporting/reports_main.php:144
msgid "Print Receipts"
msgstr ""

#: /reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr ""

#: /reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr ""

#: /reporting/reports_main.php:173
msgid "&Payment Report"
msgstr ""

#: /reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr ""

#: /reporting/reports_main.php:186
#, fuzzy
msgid "Supplier &Detail Listing"
msgstr "فراہم کنندہ کی تفصیل"

#: /reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr ""

#: /reporting/reports_main.php:197 /reporting/reports_main.php:204
#, fuzzy
msgid "Email Suppliers"
msgstr "تمام سپلائرز"

#: /reporting/reports_main.php:200
msgid "Print Remi&ttances"
msgstr ""

#: /reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr ""

#: /reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr ""

#: /reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr ""

#: /reporting/reports_main.php:227
msgid "Inventory Column"
msgstr ""

#: /reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""

#: /reporting/reports_main.php:230
#, fuzzy
msgid "Item Like"
msgstr "آئٹم کوڈ"

#: /reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr ""

#: /reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr ""

#: /reporting/reports_main.php:250
#, fuzzy
msgid "Inventory P&urchasing Report"
msgstr "انوینٹری تشخیص کی رپورٹ"

#: /reporting/reports_main.php:260
#, fuzzy
msgid "Inventory &Movement Report"
msgstr "انوینٹری & تحریک کی اقسام"

#: /reporting/reports_main.php:268
#, fuzzy
msgid "C&osted Inventory Movement Report"
msgstr "انوینٹری کی تحریک کی اقسام"

#: /reporting/reports_main.php:276
msgid "Item &Sales Summary Report"
msgstr ""

#: /reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr ""

#: /reporting/reports_main.php:287
msgid "From product"
msgstr ""

#: /reporting/reports_main.php:288
msgid "To product"
msgstr ""

#: /reporting/reports_main.php:292
#, fuzzy
msgid "Work Order &Listing"
msgstr "آرڈر پیداوار کام"

#: /reporting/reports_main.php:295
#, fuzzy
msgid "Outstanding Only"
msgstr "اور بقایا ابعاد"

#: /reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr ""

#: /reporting/reports_main.php:302
msgid "Email Locations"
msgstr ""

#: /reporting/reports_main.php:309
msgid "&Fixed Assets Valuation"
msgstr ""

#: /reporting/reports_main.php:311
msgid "Fixed Assets Class"
msgstr ""

#: /reporting/reports_main.php:312
#, fuzzy
msgid "Fixed Assets Location"
msgstr "جگہ پر"

#: /reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr ""

#: /reporting/reports_main.php:322
msgid "From Dimension"
msgstr ""

#: /reporting/reports_main.php:323
msgid "To Dimension"
msgstr ""

#: /reporting/reports_main.php:329
msgid "Banking"
msgstr ""

#: /reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr ""

#: /reporting/reports_main.php:334 /reporting/reports_main.php:405
#: /reporting/reports_main.php:455 /reporting/reports_main.php:500
msgid "Zero values"
msgstr ""

#: /reporting/reports_main.php:338
#, fuzzy
msgid "Bank Statement w/ &Reconcile"
msgstr " \"بینک کی تفصیلات جمع کی تاریخ"

#: /reporting/reports_main.php:345
msgid "General Ledger"
msgstr ""

#: /reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr ""

#: /reporting/reports_main.php:347
msgid "Show Balances"
msgstr ""

#: /reporting/reports_main.php:351
msgid "List of &Journal Entries"
msgstr ""

#: /reporting/reports_main.php:361 /reporting/reports_main.php:415
#: /reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr ""

#: /reporting/reports_main.php:364 /reporting/reports_main.php:418
#: /reporting/reports_main.php:467
msgid "From Account"
msgstr ""

#: /reporting/reports_main.php:365 /reporting/reports_main.php:419
#: /reporting/reports_main.php:468
msgid "To Account"
msgstr ""

#: /reporting/reports_main.php:371 /reporting/reports_main.php:424
#: /reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr ""

#: /reporting/reports_main.php:379 /reporting/reports_main.php:431
#: /reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr ""

#: /reporting/reports_main.php:385 /reporting/reports_main.php:397
#: /reporting/reports_main.php:436 /reporting/reports_main.php:447
#: /reporting/reports_main.php:482 /reporting/reports_main.php:492
msgid "Decimal values"
msgstr ""

#: /reporting/reports_main.php:390 /reporting/reports_main.php:441
#: /reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr ""

#: /reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr ""

#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""

#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""

#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:276
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr ""

#: /reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr ""

#: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
#: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
#: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
#: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
#: /reporting/includes/doctext.inc:239
msgid "Customer's Reference"
msgstr ""

#: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73
#: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108
#: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184
#: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr ""

#: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
#: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
#: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
#: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
#: /reporting/includes/doctext.inc:241
msgid "Your VAT no."
msgstr ""

#: /reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr ""

#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
#: /sales/inquiry/sales_orders_view.php:269
#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Valid until"
msgstr ""

#: /reporting/includes/doctext.inc:64
msgid "PREPAYMENT ORDER"
msgstr ""

#: /reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""

#: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96
#: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137
#: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242
#: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""

#: /reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""

#: /reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""

#: /reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""

#: /reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:116
msgid "PREPAYMENT INVOICE"
msgstr ""

#: /reporting/includes/doctext.inc:117
msgid "FINAL INVOICE"
msgstr ""

#: /reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""

#: /reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""

#: /reporting/includes/doctext.inc:136
#, fuzzy
msgid "Date of Payment"
msgstr "ایک ادائیگی درج کریں"

#: /reporting/includes/doctext.inc:142
#, fuzzy
msgid "Date of Sale"
msgstr "مسئلہ تاریخ"

#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""

#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
msgid "Order To"
msgstr ""

#: /reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""

#: /reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""

#: /reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""

#: /reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""

#: /reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr ""

#: /reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr ""

#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1006
msgid "You can pay through"
msgstr ""

#: /reporting/includes/doctext.inc:275
msgid "* Subject to Realisation of the Cheque."
msgstr ""

#: /reporting/includes/excel_report.inc:68
#: /reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""

#: /reporting/includes/excel_report.inc:258
#: /reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr ""

#: /reporting/includes/excel_report.inc:264
#: /reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""

#: /reporting/includes/excel_report.inc:392
msgid "Report Date"
msgstr ""

#: /reporting/includes/excel_report.inc:409
#: /reporting/includes/pdf_report.inc:590
msgid "Generated At"
msgstr ""

#: /reporting/includes/excel_report.inc:415
#: /reporting/includes/pdf_report.inc:599
msgid "Generated By"
msgstr ""

#: /reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""

#: /reporting/includes/header2.inc:131
msgid "Domicile"
msgstr ""

#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
#: /reporting/includes/pdf_report.inc:491
#: /reporting/includes/pdf_report.inc:618
msgid "Page"
msgstr ""

#: /reporting/includes/pdf_report.inc:573
msgid "Report Period"
msgstr ""

#: /reporting/includes/pdf_report.inc:973
#: /reporting/includes/pdf_report.inc:1021
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""

#: /reporting/includes/pdf_report.inc:992
msgid "Dear"
msgstr ""

#: /reporting/includes/pdf_report.inc:993
msgid "Attached you will find "
msgstr ""

#: /reporting/includes/pdf_report.inc:1009
msgid "Kindest regards"
msgstr ""

#: /reporting/includes/pdf_report.inc:1024
msgid "Sending document by email failed"
msgstr ""

#: /reporting/includes/pdf_report.inc:1024
#: /reporting/includes/pdf_report.inc:1027
msgid "Email:"
msgstr ""

#: /reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""

#: /reporting/includes/pdf_report.inc:1056
msgid "Report has been sent to network printer "
msgstr ""

#: /reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""

#: /reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""

#: /reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""

#: /reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""

#: /reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""

#: /reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""

#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""

#: /reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""

#: /reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""

#: /reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""

#: /reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""

#: /reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""

#: /reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""

#: /reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""

#: /reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""

#: /reporting/includes/reports_classes.inc:258
#: /reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:286
#: /reporting/includes/reports_classes.inc:292
#: /reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:419
#: /reporting/includes/reports_classes.inc:421
msgid "No Location Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:424
#: /reporting/includes/reports_classes.inc:426
msgid "No Category Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:428
msgid "No Class Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:436
msgid "No Sales Folk Filter"
msgstr ""

#: /reporting/includes/reports_classes.inc:443
msgid "No Users Filter"
msgstr ""

#: /sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""

#: /sales/create_recurrent_invoices.php:142
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""

#: /sales/create_recurrent_invoices.php:147
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""

#: /sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""

#: /sales/create_recurrent_invoices.php:168
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""

#: /sales/create_recurrent_invoices.php:170
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""

#: /sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""

#: /sales/create_recurrent_invoices.php:180
#: /sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr ""

#: /sales/create_recurrent_invoices.php:181
#, fuzzy
msgid "Number of invoices:"
msgstr "فراہم کنندہ انوائس"

#: /sales/create_recurrent_invoices.php:182
msgid "Invoice date:"
msgstr ""

#: /sales/create_recurrent_invoices.php:183
#, fuzzy
msgid "Invoice notice:"
msgstr "بل"

#: /sales/create_recurrent_invoices.php:183
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create"
msgstr "بیک اپ بنائیں"

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create recurrent invoices"
msgstr "اور بار بار چلنے والی بل پرنٹ کریں بنائیں"

#: /sales/create_recurrent_invoices.php:190
#, fuzzy
msgid "Return to recurrent invoices"
msgstr "آورتک اور عمومی بل"

#: /sales/create_recurrent_invoices.php:191
#, fuzzy, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""

#: /sales/create_recurrent_invoices.php:203
#, fuzzy
msgid "Next invoice"
msgstr "براہ راست اور عمومی انوائس"

#: /sales/create_recurrent_invoices.php:240
#, fuzzy, php-format
msgid "Create %s Invoice(s)"
msgstr "فروخت بل"

#: /sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr ""

#: /sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr ""

#: /sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""

#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:701
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""

#: /sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""

#: /sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""

#: /sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""

#: /sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""

#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
#: /sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""

#: /sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""

#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:317
#: /sales/sales_order_entry.php:440
msgid "You must enter a reference."
msgstr "آپ کو ایک حوالہ درج کرنا ضروری ہے."

#: /sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""

#: /sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""

#: /sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""

#: /sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""

#: /sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""

#: /sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""

#: /sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""

#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""

#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""

#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""

#: /sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""

#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""

#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""

#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""

#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""

#: /sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""

#: /sales/customer_credit_invoice.php:113
#: /sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""

#: /sales/customer_credit_invoice.php:133
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""

#: /sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""

#: /sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""

#: /sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""

#: /sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""

#: /sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""

#: /sales/customer_credit_invoice.php:343
#: /sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""

#: /sales/customer_credit_invoice.php:351
#: /sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""

#: /sales/customer_credit_invoice.php:356
#: /sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""

#: /sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""

#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""

#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""

#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:194
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""

#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:196
msgid "&View This Delivery"
msgstr ""

#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
#: /sales/sales_order_entry.php:198
msgid "&Print Delivery Note"
msgstr ""

#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
#: /sales/sales_order_entry.php:199
msgid "&Email Delivery Note"
msgstr ""

#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
#: /sales/sales_order_entry.php:200
msgid "P&rint as Packing Slip"
msgstr ""

#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
#: /sales/sales_order_entry.php:201
msgid "E&mail as Packing Slip"
msgstr ""

#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:204
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""

#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""

#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""

#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""

#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""

#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""

#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""

#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""

#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""

#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""

#: /sales/customer_delivery.php:104
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""

#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""

#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""

#: /sales/customer_delivery.php:132
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""

#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""

#: /sales/customer_delivery.php:143
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""

#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""

#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""

#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""

#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr ""

#: /sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""

#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:384
#, fuzzy
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""
"کام کے لئے نہیں کیونکہ وہاں جزو کے لئے ناکافی مقدار ہے کیا جا سکتا ہے پر "
"عملدرآمد:"

#: /sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""

#: /sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""

#: /sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""

#: /sales/customer_delivery.php:409 /sales/customer_invoice.php:506
#: /sales/includes/ui/sales_order_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""

#: /sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""

#: /sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""

#: /sales/customer_delivery.php:420 /sales/customer_invoice.php:521
msgid "Invoiced"
msgstr ""

#: /sales/customer_delivery.php:497 /sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""

#: /sales/customer_delivery.php:517 /sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""

#: /sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""

#: /sales/customer_delivery.php:528 /sales/customer_delivery.php:530
#: /sales/customer_delivery.php:533 /sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""

#: /sales/customer_delivery.php:530
#, fuzzy
msgid "Reset quantity"
msgstr "مقدار"

#: /sales/customer_delivery.php:533
#, fuzzy
msgid "Clear quantity"
msgstr "مقدار"

#: /sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""

#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:665
#: /sales/sales_order_entry.php:748
msgid "Check entered data and save document"
msgstr ""

#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""

#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""

#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""

#: /sales/customer_invoice.php:44
msgid "Prepayment or Final Invoice Entry"
msgstr ""

#: /sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""

#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
#: /sales/sales_order_entry.php:223
msgid "&View This Invoice"
msgstr ""

#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""

#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""

#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:233
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""

#: /sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""

#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:243
msgid "Entry &customer payment for this invoice"
msgstr ""

#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""

#: /sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""

#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""

#: /sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""

#: /sales/customer_invoice.php:142
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""

#: /sales/customer_invoice.php:156
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""

#: /sales/customer_invoice.php:179
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""

#: /sales/customer_invoice.php:181
msgid "Select Delivery to Invoice"
msgstr ""

#: /sales/customer_invoice.php:186 /sales/customer_invoice.php:341
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""

#: /sales/customer_invoice.php:297
msgid "The entered invoice date is invalid."
msgstr ""

#: /sales/customer_invoice.php:310
msgid "The entered invoice due date is invalid."
msgstr ""

#: /sales/customer_invoice.php:336
msgid "There are no item quantities on this invoice."
msgstr ""

#: /sales/customer_invoice.php:346
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""

#: /sales/customer_invoice.php:436
msgid "Payment terms:"
msgstr ""

#: /sales/customer_invoice.php:512 /sales/sales_order_entry.php:724
msgid "Sales Order Items"
msgstr ""

#: /sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""

#: /sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""

#: /sales/customer_invoice.php:530
msgid "Credited"
msgstr ""

#: /sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""

#: /sales/customer_invoice.php:641
#, fuzzy
msgid "Sales order:"
msgstr "سیلز آرڈر"

#: /sales/customer_invoice.php:653
#, fuzzy
msgid "Payments received:"
msgstr "خریداری حاصل"

#: /sales/customer_invoice.php:654
#, fuzzy
msgid "Invoiced here:"
msgstr "بل"

#: /sales/customer_invoice.php:655
#, fuzzy
msgid "Left to be invoiced:"
msgstr "مختص بائیں:"

#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""

#: /sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""

#: /sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr ""

#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""

#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""

#: /sales/customer_payments.php:102
#, fuzzy
msgid "&View this Customer Payment"
msgstr "&ایڈجسٹمنٹ دیکھیں"

#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr ""

#: /sales/customer_payments.php:106
#, fuzzy
msgid "Enter Payment to &Supplier"
msgstr "سپلائرز کو ادائیگیاں"

#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""

#: /sales/customer_payments.php:117
msgid "The customer payment has been successfully updated."
msgstr ""

#: /sales/customer_payments.php:125
#, fuzzy
msgid "Select Another Customer Payment for &Edition"
msgstr "& کسٹمر کی ادائیگی یا کریڈٹ نوٹس مختص"

#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:355
msgid "There is no customer selected."
msgstr ""

#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:362
msgid "This customer has no branch defined."
msgstr ""

#: /sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""

#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""

#: /sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr ""

#: /sales/customer_payments.php:199
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""

#: /sales/customer_payments.php:206
#, fuzzy
msgid "The entered payment amount is zero or negative."
msgstr "ایک یا ایک سے زیادہ مقدار کے لئے لاگ ان جعلی یا منفی ہے."

#: /sales/customer_payments.php:308
msgid "Into Bank Account:"
msgstr ""

#: /sales/customer_payments.php:311 /sales/customer_payments.php:313
msgid "From Customer:"
msgstr ""

#: /sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr ""

#: /sales/customer_payments.php:359
#, fuzzy
msgid "Payment Amount:"
msgstr "ادائیگی کی قسم:"

#: /sales/customer_payments.php:372
msgid "Customer prompt payment discount :"
msgstr ""

#: /sales/customer_payments.php:382
msgid "Add Payment"
msgstr ""

#: /sales/customer_payments.php:384
msgid "Update Payment"
msgstr ""

#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""

#: /sales/sales_order_entry.php:72
msgid "Fixed Assets Sale"
msgstr ""

#: /sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr ""

#: /sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""

#: /sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""

#: /sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""

#: /sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""

#: /sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""

#: /sales/sales_order_entry.php:120
#, php-format
msgid "Order # %d has been entered."
msgstr ""

#: /sales/sales_order_entry.php:122 /sales/sales_order_entry.php:142
msgid "&View This Order"
msgstr ""

#: /sales/sales_order_entry.php:128
msgid "Make &Delivery Against This Order"
msgstr ""

#: /sales/sales_order_entry.php:133
msgid "Enter a &New Order"
msgstr ""

#: /sales/sales_order_entry.php:140
#, php-format
msgid "Order # %d has been updated."
msgstr ""

#: /sales/sales_order_entry.php:148
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""

#: /sales/sales_order_entry.php:151
msgid "Select A Different &Order"
msgstr ""

#: /sales/sales_order_entry.php:158
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""

#: /sales/sales_order_entry.php:160 /sales/sales_order_entry.php:178
msgid "&View This Quotation"
msgstr ""

#: /sales/sales_order_entry.php:162 /sales/sales_order_entry.php:180
msgid "&Print This Quotation"
msgstr ""

#: /sales/sales_order_entry.php:163 /sales/sales_order_entry.php:181
msgid "&Email This Quotation"
msgstr ""

#: /sales/sales_order_entry.php:166 /sales/sales_order_entry.php:184
msgid "Make &Sales Order Against This Quotation"
msgstr ""

#: /sales/sales_order_entry.php:169
msgid "Enter a New &Quotation"
msgstr ""

#: /sales/sales_order_entry.php:176
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""

#: /sales/sales_order_entry.php:187
msgid "Select A Different &Quotation"
msgstr ""

#: /sales/sales_order_entry.php:206
msgid "Make &Invoice Against This Delivery"
msgstr ""

#: /sales/sales_order_entry.php:210
msgid "Enter a New Template &Delivery"
msgstr ""

#: /sales/sales_order_entry.php:213
msgid "Enter a &New Delivery"
msgstr ""

#: /sales/sales_order_entry.php:221
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""

#: /sales/sales_order_entry.php:225
msgid "&Print Sales Invoice"
msgstr ""

#: /sales/sales_order_entry.php:226
msgid "&Email Sales Invoice"
msgstr ""

#: /sales/sales_order_entry.php:231
msgid "Print &Receipt"
msgstr ""

#: /sales/sales_order_entry.php:236
msgid "Enter a &New Template Invoice"
msgstr ""

#: /sales/sales_order_entry.php:239
msgid "Enter a &New Direct Invoice"
msgstr ""

#: /sales/sales_order_entry.php:390
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""

#: /sales/sales_order_entry.php:395
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""

#: /sales/sales_order_entry.php:401
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""

#: /sales/sales_order_entry.php:410
msgid "The shipping cost entered is expected to be numeric."
msgstr ""

#: /sales/sales_order_entry.php:416
msgid "The Valid date is invalid."
msgstr ""

#: /sales/sales_order_entry.php:418
msgid "The delivery date is invalid."
msgstr ""

#: /sales/sales_order_entry.php:424
msgid "The requested valid date is before the date of the quotation."
msgstr ""

#: /sales/sales_order_entry.php:426
msgid "The requested delivery date is before the date of the order."
msgstr ""

#: /sales/sales_order_entry.php:435
msgid "You need to define a cash account for your Sales Point."
msgstr ""

#: /sales/sales_order_entry.php:473
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""

#: /sales/sales_order_entry.php:519
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""

#: /sales/sales_order_entry.php:523
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""

#: /sales/sales_order_entry.php:530
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""

#: /sales/sales_order_entry.php:548
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""

#: /sales/sales_order_entry.php:573
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""

#: /sales/sales_order_entry.php:602
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""

#: /sales/sales_order_entry.php:603
msgid "Enter a New Sales Delivery"
msgstr ""

#: /sales/sales_order_entry.php:605
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""

#: /sales/sales_order_entry.php:606
msgid "Enter a New Sales Invoice"
msgstr ""

#: /sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr ""

#: /sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr ""

#: /sales/sales_order_entry.php:619
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""

#: /sales/sales_order_entry.php:620
#, fuzzy
msgid "Select Another Sales Order for Edition"
msgstr "کسی دوسرے کو منتخب کریں اور عمومی عمل پر آرڈر کام"

#: /sales/sales_order_entry.php:624
msgid "This sales order has been cancelled as requested."
msgstr ""

#: /sales/sales_order_entry.php:625
msgid "Enter a New Sales Order"
msgstr ""

#: /sales/sales_order_entry.php:705
msgid "Sales Invoice Items"
msgstr ""

#: /sales/sales_order_entry.php:706
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""

#: /sales/sales_order_entry.php:708
msgid "Place Invoice"
msgstr ""

#: /sales/sales_order_entry.php:711
msgid "Delivery Note Items"
msgstr ""

#: /sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""

#: /sales/sales_order_entry.php:713
msgid "Cancel Delivery"
msgstr ""

#: /sales/sales_order_entry.php:714
msgid "Place Delivery"
msgstr ""

#: /sales/sales_order_entry.php:716
msgid "Quotation Date:"
msgstr ""

#: /sales/sales_order_entry.php:717
msgid "Sales Quotation Items"
msgstr ""

#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""

#: /sales/sales_order_entry.php:719
msgid "Cancel Quotation"
msgstr ""

#: /sales/sales_order_entry.php:720
msgid "Place Quotation"
msgstr ""

#: /sales/sales_order_entry.php:721
msgid "Commit Quotations Changes"
msgstr ""

#: /sales/sales_order_entry.php:725
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: /sales/sales_order_entry.php:728
msgid "Commit Order Changes"
msgstr ""

#: /sales/sales_order_entry.php:750 /sales/sales_order_entry.php:756
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""

#: /sales/sales_order_entry.php:751 /sales/sales_order_entry.php:760
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""

#: /sales/sales_order_entry.php:754
msgid "Validate changes and update document"
msgstr ""

#: /sales/sales_order_entry.php:758
#, fuzzy
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
"تم منتخب بیک اپ فائل کو دور کرنے کے بارے میں ہے .کیا آپ جاری رکھنا چاہتے "
"ہیں؟ "

#: /sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""

#: /sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""

#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""

#: /sales/allocations/customer_allocation_main.php:32
#: /sales/manage/customer_branches.php:270 /sales/manage/customers.php:329
#: /sales/inquiry/customer_allocation_inquiry.php:42
#: /sales/inquiry/customer_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:114
#: /sales/inquiry/sales_orders_view.php:229
msgid "Select a customer: "
msgstr ""

#: /sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""

#: /sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""

#: /sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""

#: /sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""

#: /sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""

#: /sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""

#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""

#: /sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""

#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""

#: /sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""

#: /sales/manage/customer_branches.php:22
#: /sales/inquiry/customer_branches_list.php:18
msgid "Customer Branches"
msgstr ""

#: /sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""

#: /sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""

#: /sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""

#: /sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""

#: /sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""

#: /sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""

#: /sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""

#: /sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""

#: /sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""

#: /sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""

#: /sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""

#: /sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr "مین برانچ"

#: /sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""

#: /sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""

#: /sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""

#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""

#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""

#: /sales/manage/customer_branches.php:235
#: /sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""

#: /sales/manage/customer_branches.php:236 /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""

#: /sales/manage/customer_branches.php:237 /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""

#: /sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""

#: /sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""

#: /sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""

#: /sales/manage/customer_branches.php:285
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""

#: /sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""

#: /sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""

#: /sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""

#: /sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""

#: /sales/manage/customer_branches.php:307
#: /sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""

#: /sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""

#: /sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""

#: /sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""

#: /sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""

#: /sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""

#: /sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""

#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""

#: /sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""

#: /sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""

#: /sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""

#: /sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""

#: /sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""

#: /sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""

#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""

#: /sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""

#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""

#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""

#: /sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""

#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""

#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""

#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""

#: /sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""

#: /sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""

#: /sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""

#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""

#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""

#: /sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""

#: /sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""

#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""

#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""

#: /sales/manage/customers.php:321
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""

#: /sales/manage/customers.php:330
msgid "New customer"
msgstr ""

#: /sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr ""

#: /sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""

#: /sales/manage/recurrent_invoices.php:26
msgid ""
"There is no template order in database.\n"
"\tYou have to create at least one sales order marked as template to be able "
"to define recurrent invoices."
msgstr ""

#: /sales/manage/recurrent_invoices.php:40
msgid ""
"This customer has no branches. Please define at least one branch for this "
"customer first."
msgstr ""

#: /sales/manage/recurrent_invoices.php:48
msgid "The invoice description cannot be empty."
msgstr ""

#: /sales/manage/recurrent_invoices.php:54
#, fuzzy
msgid "This recurrent invoice description is already in use."
msgstr "یہ اکاؤنٹ کے گروپ کی شناخت پہلے سے ہی استعمال میں ہے."

#: /sales/manage/recurrent_invoices.php:77
#, fuzzy
msgid "No recurence interval has been entered."
msgstr "جرنل انٹری داخل کی گئ ہے\"."

#: /sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""

#: /sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""

#: /sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""

#: /sales/manage/recurrent_invoices.php:128
#: /sales/manage/recurrent_invoices.php:211
msgid "Last Created"
msgstr ""

#: /sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""

#: /sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""

#: /sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""

#: /sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""

#: /sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""

#: /sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""

#: /sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""

#: /sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""

#: /sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""

#: /sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""

#: /sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""

#: /sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""

#: /sales/manage/sales_groups.php:30
#, fuzzy
msgid "The sales group description cannot be empty."
msgstr "بیس رقم وضاحت خالی نہیں ہو سکتا."

#: /sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""

#: /sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""

#: /sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""

#: /sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""

#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""

#: /sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""

#: /sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""

#: /sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""

#: /sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""

#: /sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""

#: /sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""

#: /sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""

#: /sales/manage/sales_people.php:76
msgid ""
"Cannot delete this sales-person because branches are set up referring to "
"this sales-person - first alter the branches concerned."
msgstr ""

#: /sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""

#: /sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""

#: /sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""

#: /sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""

#: /sales/manage/sales_people.php:160
msgid "Turnover Break Pt Level:"
msgstr ""

#: /sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""

#: /sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""

#: /sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""

#: /sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""

#: /sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""

#: /sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""

#: /sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""

#: /sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""

#: /sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""

#: /sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""

#: /sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""

#: /sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""

#: /sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""

#: /sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""

#: /sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""

#: /sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""

#: /sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""

#: /sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""

#: /sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""

#: /sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""

#: /sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""

#: /sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""

#: /sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""

#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""

#: /sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""

#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""

#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr ""

#: /sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""

#: /sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""

#: /sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""

#: /sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""

#: /sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""

#: /sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""

#: /sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""

#: /sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""

#: /sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""

#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""

#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
#: /sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""

#: /sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""

#: /sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""

#: /sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""

#: /sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""

#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""

#: /sales/view/view_invoice.php:45
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""

#: /sales/view/view_invoice.php:45
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""

#: /sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""

#: /sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""

#: /sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""

#: /sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""

#: /sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""

#: /sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr ""

#: /sales/view/view_receipt.php:43
#, fuzzy
msgid "Customer Currency"
msgstr "ہوم کرنسی:"

#: /sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""

#: /sales/view/view_receipt.php:49
#, fuzzy
msgid "Bank Amount"
msgstr "بینک اکاؤنٹس"

#: /sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""

#: /sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""

#: /sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""

#: /sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""

#: /sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""

#: /sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""

#: /sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""

#: /sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""

#: /sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""

#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""

#: /sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""

#: /sales/view/view_sales_order.php:87
#, fuzzy
msgid "All Payments Allocated"
msgstr "فراہم کنندہ ادائیگی آونٹن"

#: /sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""

#: /sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""

#: /sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""

#: /sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""

#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""

#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""

#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""

#: /sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr ""

#: /sales/inquiry/customer_inquiry.php:213
#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:68
msgid ""
"For batch invoicing you should\n"
"\t\t    select at least one delivery. All items must be dispatched to\n"
"\t\t    the same customer branch."
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""

#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:164
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Prepayment Invoice"
msgstr "\"قبل از استعمال ادائیگی کی\""

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Final Invoice"
msgstr "سیلز انوائس"

#: /sales/inquiry/sales_orders_view.php:231
msgid "Show All:"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:249
msgid "Order #"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:253
#: /sales/inquiry/sales_orders_view.php:267
msgid "Cust Order Ref"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:256
#: /sales/inquiry/sales_orders_view.php:270
msgid "Delivery To"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:263
msgid "Quote #"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:268
msgid "Quote Date"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:271
msgid "Quote Total"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""

#: /sales/includes/cart_class.inc:399
msgid "You have to enter valid stock code or nonempty description"
msgstr ""

#: /sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""

#: /sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
" Check all credit notes allocated to this invoice for summarized freight "
"charges."
msgstr ""

#: /sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:186
msgid "Return"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:188
msgid "Ex Inv:"
msgstr ""

#: /sales/includes/db/sales_invoice_db.inc:200
msgid "Cash invoice"
msgstr ""

#: /sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr "حزف ہو گیا"

#: /sales/includes/ui/sales_credit_ui.inc:90
#: /sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""

#: /sales/includes/ui/sales_credit_ui.inc:108
#: /sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""

#: /sales/includes/ui/sales_credit_ui.inc:110
#: /sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:60
msgid "This item is already on this document. You have been warned."
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:105
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:403
#: /sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:503
#, fuzzy
msgid "[Select item]"
msgstr "ایک آئٹم منتخب کریں:"

#: /sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:577
#: /sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""

#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""

#: /taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""

#: /taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""

#: /taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""

#: /taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""

#: /taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""

#: /taxes/item_tax_types.php:82
msgid ""
"Cannot delete this item tax type because item categories have been created "
"referring to it."
msgstr ""

#: /taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""

#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""

#: /taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""

#: /taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""

#: /taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""

#: /taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""

#: /taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""

#: /taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""

#: /taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""

#: /taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""

#: /taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""

#: /taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""

#: /taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""

#: /taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""

#: /taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""

#: /taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr ""

#: /taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""

#: /taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""

#: /taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""

#: /taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""

#: /taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""

#: /taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""

#: /taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""

#: /taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""

#: /taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""

#: /taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""

#: /taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""

#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""

#: /taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""

#: /taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""

#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""

#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr "مین مینو"

#: /themes/default/renderer.php:70 /themes/default/renderer.php:77
msgid "Preferences"
msgstr "ترجیحات"

#: /themes/default/renderer.php:71
#, fuzzy
msgid "Change Password"
msgstr "پاس ورڈ تبدیل کریں"

#: /themes/default/renderer.php:73 /themes/default/renderer.php:82
msgid "Help"
msgstr "مدد"

#: /sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""

#: /sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""

#: /sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""

#: /sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""

#: /sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""

#: /sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""

#: /sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""

#: /sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""

#: /sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""

#: /sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""

#: /sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""

#: /sql/alter2.4.php:22
#, fuzzy
msgid "Upgrade from version 2.3 to 2.4"
msgstr "کم از کم 4.3.3 ورژن PHP اپ گریڈ کریں"

#: /sql/alter2.4.php:30
msgid "Set optimal parameters and start upgrade:"
msgstr ""

#: /sql/alter2.4.php:33
#, fuzzy
msgid "Text collation optimization:"
msgstr "مطلوبہ مقام:"

#: /sql/alter2.4.php:100
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""

#: /sql/alter2.4.php:190
msgid "Convertion to utf8 done."
msgstr ""

#: /sql/alter2.4.php:229
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""

#: /sql/alter2.4rc1.php:22
#, fuzzy
msgid "Upgrade from version 2.4beta to 2.4rc1"
msgstr "کم از کم 4.3.3 ورژن PHP اپ گریڈ کریں"

#~ msgid "No transaction has been selected."
#~ msgstr "کوئی بھی ٹرانزیکشن کا انتخاب نیں کیا ہے."

#~ msgid "Version Id"
#~ msgstr "ورژن کی شناخت"

#~ msgid "Are you sure you want to delete company no. "
#~ msgstr "کیا آپ کو اس بات کا یقین ہے کہ آپ کمپنی نمبر حذف کرنا چاہتے ہیں."

#~ msgid "Create a new company"
#~ msgstr "ایک نئی کمپنی تخلیق کریں "

#~ msgid "Type id"
#~ msgstr "قسم کی شناخت"

#~ msgid "Action id"
#~ msgstr "ایکشن شناخت"

#~ msgid "Forms Setup"
#~ msgstr "فارم سیٹ اپ"

#~ msgid "Forms settings have been updated."
#~ msgstr "فارم کی ترتیبات کو اپ ڈیٹ کیا گیا ہے."

#~ msgid "Database upgrade for company '%s' (%s:%s*) started..."
#~ msgstr "Database upgrade for company '%s' (%s:%s*) started..."

#~ msgid "Database upgrade finished."
#~ msgstr "ڈیٹا بیس اپ گریڈ ختم ہو گیا ہے."

#~ msgid ""
#~ "Upgrade cannot be done because database has been already partially "
#~ "upgraded. Please downgrade database to clean previous version or try "
#~ "forced upgrade."
#~ msgstr ""
#~ "Upgrade cannot be done because database has been already partially "
#~ "upgraded. Please downgrade database to clean previous version or try "
#~ "forced upgrade."

#~ msgid "Cannot connect to database for company"
#~ msgstr "کمپنی کے لئے ڈیٹا بیس سے رابطہ قائم نہیں کیا جا سکتا"

#~ msgid "Database upgrade to version %s failed for company '%s'."
#~ msgstr "Database upgrade to version %s failed for company '%s'."

#~ msgid "You should restore company database from latest backup file"
#~ msgstr ""
#~ "آپ کو تازہ ترین بیک اپ فائل سے کمپنی کے ڈیٹا بیس کو بحال کرنا چاہئے\"."

#~ msgid "Sql file"
#~ msgstr "SQL فائل"

#~ msgid "Force upgrade"
#~ msgstr "فورس اپ گریڈ"

#~ msgid "Partially installed (%s)"
#~ msgstr "Partially installed (%s)"

#~ msgid ""
#~ "Database upgrades marked as partially installed cannot be installed "
#~ "automatically.\n"
#~ "You have to clean database manually to enable them, or try to perform "
#~ "forced upgrade."
#~ msgstr ""
#~ "ڈیٹا بیس کے طور پر نشان لگا دیا گیا ہے جزوی طور پر نصب اپ گریڈ خود کار "
#~ "طریقے سے نہیں کیا جا سکتا ہے انسٹال ہے ."

#~ msgid "&Forms Setup"
#~ msgstr "فارم سیٹ اپ"

#~ msgid "The dimension reference must be entered."
#~ msgstr "طول و عرض کے حوالے میں داخل ہونا ضروری ہے."

#~ msgid "Transfer between Bank Accounts"
#~ msgstr "بینک اکاؤنٹس کے درمیان منتقلی"

#~ msgid "The total bank amount exceeds allowed limit (%s) for source account."
#~ msgstr ""
#~ "The total bank amount exceeds allowed limit (%s) for source account."

#~ msgid ""
#~ "Cannot retrieve currency rate from %s page. Please set the rate manually."
#~ msgstr ""
#~ "Cannot retrieve currency rate from %s page. Please set the rate manually."

#~ msgid "Reverse Transaction:"
#~ msgstr "ٹرانزیکشن ریورس:"

#~ msgid "View Attachment"
#~ msgstr "دیکھیں منسلکہ"

#~ msgid "Package Details"
#~ msgstr "پیکیج کی تفصیلات"

#~ msgid ""
#~ "The script must be called with a valid package id to review the info for."
#~ msgstr ""
#~ "سکرپٹ ایک درست پیکیج کے لئے معلومات کا جائزہ لینے کی شناخت کے ساتھ بلا "
#~ "دیا گیا ہے. "

#~ msgid "Available version"
#~ msgstr "دستیاب ورژن"

#~ msgid "Package type"
#~ msgstr "پیکیج کی قسم"

#~ msgid "Package content"
#~ msgstr "پیکیج کے مواد"

#~ msgid "Author"
#~ msgstr "مصنف"

#~ msgid "Home page"
#~ msgstr "مرکزی صفحہ"

#~ msgid "Package maintainer"
#~ msgstr "پیکیج تخرکشک"

#~ msgid "Installation path"
#~ msgstr "تنصیب کا راستہ"

#~ msgid "Minimal software versions"
#~ msgstr "کم سے کم سافٹ ویئر ورژن"

#~ msgid "Right to left"
#~ msgstr "دائں سے بائں"

#~ msgid "Charset encoding"
#~ msgstr "چارسیٹ انکوڈنگ"

#~ msgid "Content information for package '%s'"
#~ msgstr "Content information for package '%s'"

#~ msgid "Property"
#~ msgstr "پراپرٹی"

#~ msgid ""
#~ "There are no inventory movement types defined in the system. Please "
#~ "define at least one inventory adjustment type."
#~ msgstr ""
#~ "There are no inventory movement types defined in the system. Please "
#~ "define at least one inventory adjustment type."

#~ msgid ""
#~ "The quantity entered is greater than the available quantity for this item "
#~ "at the source location :"
#~ msgstr "داخل کی مقدار منبع مقام پر اس شے کے لیے دستیاب مقدار سے زیادہ ہے:"

#~ msgid "Detail:"
#~ msgstr "تفصیل:"

#~ msgid "Positive Adjustment"
#~ msgstr "مثبت ایڈجسٹمنٹ"

#~ msgid "Negative Adjustment"
#~ msgstr "منفی ایڈجسٹمنٹ"

#~ msgid "Transfer Type:"
#~ msgstr "ٹرانسفر کی قسم:"

#~ msgid "Inventory Locations"
#~ msgstr "انوینٹری مقامات"

#~ msgid "The inventory movement type name cannot be empty."
#~ msgstr "انوینٹری تحریک کی قسم کا نام خالی نہیں ہو سکتا."

#~ msgid "Selected movement type has been updated"
#~ msgstr "منتخب تحریک کی قسم کو اپ ڈیٹ کیا گیا ہے\"."

#~ msgid "New movement type has been added"
#~ msgstr "نئی تحریک کی قسم کو شامل کیا گیا ہے\"."

#~ msgid ""
#~ "Cannot delete this inventory movement type because item transactions have "
#~ "been created referring to it."
#~ msgstr ""
#~ "اس انوینٹری تحریک کو حذف نیں کر سکتے کیونکہ اشیئا کی ٹرانزیکشن بن چکی ہے"

#~ msgid "Selected movement type has been deleted"
#~ msgstr "منتخب تحریک کی قسم کو حذف کر دیا گیا ہے\"."

#~ msgid "Adjustment Type"
#~ msgstr "ایڈجسٹمنٹ کی قسم"
