{ "A supplier is required to record a payment.": "A supplier is required to record a payment.", "A4 / normal printer": "A4 / normal printer", "Account": "Account", "Account / Phone Number": "Account / Phone Number", "Account Name": "Account Name", "Accounting": "Accounting", "Accounts": "Accounts", "Accounts Receivable": "Accounts Receivable", "Acquisition Cost": "Acquisition Cost", "Active": "Active", "Add Customer": "Add Customer", "Add Financial Account": "Add Financial Account", "Add Fixed Asset": "Add Fixed Asset", "Add Item": "Add Item", "Add Supplier": "Add Supplier", "Add User": "Add User", "Add or Update Translation": "Add or Update Translation", "Add your first product to begin.": "Add your first product to begin.", "Address": "Address", "After expenses": "After expenses", "All time": "All time", "Amount": "Amount", "Amount Paid Now": "Amount Paid Now", "Amount is greater than invoice due.": "Amount is greater than invoice due.", "Amount is greater than purchase due.": "Amount is greater than purchase due.", "Apply": "Apply", "As of": "As of", "Asset": "Asset", "Asset Code": "Asset Code", "Asset Name": "Asset Name", "Assets": "Assets", "Auto": "Auto", "Available for sale": "Available for sale", "Backup & Restore": "Backup & Restore", "Backup contains tables that do not belong to this project.": "Backup contains tables that do not belong to this project.", "Backup restored successfully.": "Backup restored successfully.", "Balance": "Balance", "Balance Due": "Balance Due", "Balance Sheet": "Balance Sheet", "Bank": "Bank", "Bank & Sarafi": "Bank & Sarafi", "Beginner friendly": "Beginner friendly", "Bill To": "Bill To", "Business Health": "Business Health", "Business Information": "Business Information", "Business Name": "Business Name", "Business Reports": "Business Reports", "Business Settings": "Business Settings", "Cancel": "Cancel", "Cash": "Cash", "Cash In / Out": "Cash In / Out", "Cash Position": "Cash Position", "Categories": "Categories", "Category": "Category", "Category added.": "Category added.", "Category removed.": "Category removed.", "Chart of Accounts": "Chart of Accounts", "Choose a product or type a new product name.": "Choose a product or type a new product name.", "Code": "Code", "Configuration": "Configuration", "Contact Person": "Contact Person", "Cost": "Cost", "Cost Price": "Cost Price", "Cost Value": "Cost Value", "Cost of Goods Sold": "Cost of Goods Sold", "Create Backup": "Create Backup", "Create Invoice": "Create Invoice", "Create Return": "Create Return", "Create User": "Create User", "Create Voucher": "Create Voucher", "Credit": "Credit", "Credit Limit": "Credit Limit", "Currencies": "Currencies", "Currency": "Currency", "Currency added.": "Currency added.", "Current Asset": "Current Asset", "Current Balance": "Current Balance", "Current Due": "Current Due", "Current Liability": "Current Liability", "Current Stock": "Current Stock", "Customer": "Customer", "Customer Balance Sheet": "Customer Balance Sheet", "Customer Balances": "Customer Balances", "Customer Due": "Customer Due", "Customer Ledger": "Customer Ledger", "Customer Receipt": "Customer Receipt", "Customer Receipts": "Customer Receipts", "Customer removed.": "Customer removed.", "Customer saved successfully.": "Customer saved successfully.", "Customer updated successfully.": "Customer updated successfully.", "Customers": "Customers", "Damaged Stock": "Damaged Stock", "Dashboard": "Dashboard", "Date": "Date", "Debit": "Debit", "Default": "Default", "Default Invoice Size": "Default Invoice Size", "Default currency changed.": "Default currency changed.", "Depreciation": "Depreciation", "Description": "Description", "Desktop Launcher": "Desktop Launcher", "Discount": "Discount", "Download Backup": "Download Backup", "Download a JSON snapshot of the current project database.": "Download a JSON snapshot of the current project database.", "Due": "Due", "Edit Customer": "Edit Customer", "Edit Product": "Edit Product", "Edit Supplier": "Edit Supplier", "Email": "Email", "English Key": "English Key", "Equity": "Equity", "Exchange Rate": "Exchange Rate", "Existing Product": "Existing Product", "Expense": "Expense", "Expense recorded.": "Expense recorded.", "Expense removed.": "Expense removed.", "Expenses": "Expenses", "Export CSV": "Export CSV", "Fallback": "Fallback", "File": "File", "Filter": "Filter", "Finance": "Finance", "Financial account saved.": "Financial account saved.", "Fixed Assets": "Fixed Assets", "Fixed asset saved.": "Fixed asset saved.", "For wholesale and retail business": "For wholesale and retail business", "From": "From", "From / Party": "From / Party", "From Account": "From Account", "From Amount": "From Amount", "Full Name": "Full Name", "General Payment": "General Payment", "General Receipt": "General Receipt", "General payment recorded.": "General payment recorded.", "General receipt recorded.": "General receipt recorded.", "Gross Profit": "Gross Profit", "Group": "Group", "INVOICE": "INVOICE", "Important Reports": "Important Reports", "Income": "Income", "Income Statement": "Income Statement", "Invalid backup file.": "Invalid backup file.", "Invalid email or password.": "Invalid email or password.", "Inventory": "Inventory", "Inventory Value": "Inventory Value", "Invoice": "Invoice", "Invoice & Print Settings": "Invoice & Print Settings", "Invoice Footer": "Invoice Footer", "Invoice Terms": "Invoice Terms", "Invoice created successfully.": "Invoice created successfully.", "Invoice number or customer": "Invoice number or customer", "Invoices": "Invoices", "Item": "Item", "Journal Voucher": "Journal Voucher", "Keep XAMPP/MySQL available before using the launcher if your database is hosted in XAMPP.": "Keep XAMPP/MySQL available before using the launcher if your database is hosted in XAMPP.", "Key": "Key", "Language": "Language", "Last 7 days": "Last 7 days", "Launcher": "Launcher", "Ledger": "Ledger", "Liabilities": "Liabilities", "Liabilities & Equity": "Liabilities & Equity", "Local URL": "Local URL", "Localization": "Localization", "Localization Progress": "Localization Progress", "Logo": "Logo", "Logout": "Logout", "Low Stock Alert": "Low Stock Alert", "Low Stock Alert At": "Low Stock Alert At", "Low Stock Items": "Low Stock Items", "Make Default": "Make Default", "Manual stock adjustment": "Manual stock adjustment", "Master Data": "Master Data", "Method": "Method", "Missing Translation Keys": "Missing Translation Keys", "Mobile Money": "Mobile Money", "Name": "Name", "Net Profit": "Net Profit", "Net Value": "Net Value", "New Product Name": "New Product Name", "New Purchase": "New Purchase", "New Sale": "New Sale", "New product": "New product", "No backups created yet.": "No backups created yet.", "No categories configured.": "No categories configured.", "No customers yet.": "No customers yet.", "No expenses yet.": "No expenses yet.", "No invoices yet.": "No invoices yet.", "No missing translation keys found for this filter.": "No missing translation keys found for this filter.", "No purchases yet.": "No purchases yet.", "No receipts yet.": "No receipts yet.", "No supplier payments yet.": "No supplier payments yet.", "No suppliers yet.": "No suppliers yet.", "No translations saved for this language.": "No translations saved for this language.", "No units configured.": "No units configured.", "Non-current Asset": "Non-current Asset", "Not enough stock for :product.": "Not enough stock for :product.", "Not enough stock for this purchase return.": "Not enough stock for this purchase return.", "Notes": "Notes", "Only product name, unit and prices are required. Other fields can stay simple.": "Only product name, unit and prices are required. Other fields can stay simple.", "Open Reports": "Open Reports", "Opening / Current Stock": "Opening / Current Stock", "Opening Balance": "Opening Balance", "Opening stock": "Opening stock", "Operating & General Expenses": "Operating & General Expenses", "Operating expenses": "Operating expenses", "Optional": "Optional", "Other": "Other", "Other Income / General Receipts": "Other Income / General Receipts", "Owner Equity": "Owner Equity", "POS / New Sale": "POS / New Sale", "Paid": "Paid", "Paid / Due": "Paid / Due", "Paid To": "Paid To", "Parties": "Parties", "Party": "Party", "Party Name": "Party Name", "Password": "Password", "Pay Now": "Pay Now", "Pay Supplier": "Pay Supplier", "Pay Supplier Due": "Pay Supplier Due", "Payment No.": "Payment No.", "Payment Received": "Payment Received", "Payment Slip": "Payment Slip", "Payment Voucher": "Payment Voucher", "Payment received from customer.": "Payment received from customer.", "Payment recorded.": "Payment recorded.", "Payments": "Payments", "Payments & Receipts": "Payments & Receipts", "Payments Report": "Payments Report", "Period": "Period", "Phone": "Phone", "Please correct the errors below.": "Please correct the errors below.", "Previous Invoice Balance": "Previous Invoice Balance", "Prepared By": "Prepared By", "Price": "Price", "Print": "Print", "Print 58mm": "Print 58mm", "Print 80mm": "Print 80mm", "Print A4": "Print A4", "Printed": "Printed", "Product": "Product", "Product Name": "Product Name", "Product removed.": "Product removed.", "Product saved successfully.": "Product saved successfully.", "Product updated successfully.": "Product updated successfully.", "Products": "Products", "Products & Stock": "Products & Stock", "Products still use this category.": "Products still use this category.", "Products still use this unit.": "Products still use this unit.", "Profit": "Profit", "Purchase": "Purchase", "Purchase Invoices": "Purchase Invoices", "Purchase Items": "Purchase Items", "Purchase Report": "Purchase Report", "Purchase Return": "Purchase Return", "Purchase number or supplier": "Purchase number or supplier", "Purchase received and stock updated.": "Purchase received and stock updated.", "Purchases": "Purchases", "Qty": "Qty", "Quantity": "Quantity", "Quick Work": "Quick Work", "Rate": "Rate", "Reason": "Reason", "Receipt No.": "Receipt No.", "Receipt Slip": "Receipt Slip", "Receipt Voucher": "Receipt Voucher", "Receipts": "Receipts", "Receipts Report": "Receipts Report", "Receivable / Payable": "Receivable / Payable", "Receive Payment": "Receive Payment", "Receive Purchase": "Receive Purchase", "Receive from Customer": "Receive from Customer", "Received From": "Received From", "Received Today": "Received Today", "Recent Backups": "Recent Backups", "Recent Customer Receipts": "Recent Customer Receipts", "Recent Exchanges": "Recent Exchanges", "Recent Invoices": "Recent Invoices", "Recent Supplier Payments": "Recent Supplier Payments", "Record Exchange": "Record Exchange", "Record Expense": "Record Expense", "Record Payment": "Record Payment", "Record money paid against a supplier purchase.": "Record money paid against a supplier purchase.", "Record money received against a customer sale.": "Record money received against a customer sale.", "Reference": "Reference", "Reference number": "Reference number", "Remove this customer?": "Remove this customer?", "Remove this product?": "Remove this product?", "Remove this translation?": "Remove this translation?", "Report": "Report", "Report Center": "Report Center", "Report Footer": "Report Footer", "Reports": "Reports", "Residual Value": "Residual Value", "Restore Backup": "Restore Backup", "Restore backup and replace current records?": "Restore backup and replace current records?", "Restore replaces existing business records with the uploaded backup file.": "Restore replaces existing business records with the uploaded backup file.", "Retail": "Retail", "Retail Price": "Retail Price", "Return Type": "Return Type", "Return deleted and stock reversed.": "Return deleted and stock reversed.", "Return saved and stock updated.": "Return saved and stock updated.", "Returns": "Returns", "Reverse this return?": "Reverse this return?", "Role": "Role", "Run as Desktop App": "Run as Desktop App", "Sale Invoice": "Sale Invoice", "Sale Invoices": "Sale Invoices", "Sale Items": "Sale Items", "Sale Return": "Sale Return", "Sale Type": "Sale Type", "Sales": "Sales", "Sales & Purchase Returns": "Sales & Purchase Returns", "Sales & Purchase Trend": "Sales & Purchase Trend", "Sales Report": "Sales Report", "Sales Revenue": "Sales Revenue", "Sales minus cost of goods": "Sales minus cost of goods", "Sarafi": "Sarafi", "Sarafi Exchange Transaction": "Sarafi Exchange Transaction", "Sarafi exchange recorded.": "Sarafi exchange recorded.", "Save": "Save", "Save Account": "Save Account", "Save Asset": "Save Asset", "Save Customer": "Save Customer", "Save Expense": "Save Expense", "Save Payment": "Save Payment", "Save Product": "Save Product", "Save Return": "Save Return", "Save Supplier": "Save Supplier", "Save Translation": "Save Translation", "Save Voucher": "Save Voucher", "Saved Translations": "Saved Translations", "Search": "Search", "Search customer or phone": "Search customer or phone", "Search here...": "Search here...", "Search key": "Search key", "Search name or SKU": "Search name or SKU", "Search product or SKU": "Search product or SKU", "Search products by name or SKU": "Search products by name or SKU", "Search supplier or phone": "Search supplier or phone", "Select an existing product, or type a new product name. New products are created and stock is received automatically.": "Select an existing product, or type a new product name. New products are created and stock is received automatically.", "Select invoice": "Select invoice", "Select product": "Select product", "Select purchase": "Select purchase", "Settings saved.": "Settings saved.", "Signature": "Signature", "Simple Help": "Simple Help", "Simple Trade System": "Simple Trade System", "Size": "Size", "Small Printer": "Small Printer", "Stamp": "Stamp", "Start": "Start", "Status": "Status", "Stock": "Stock", "Stock Report": "Stock Report", "Stock Value": "Stock Value", "Stock levels look good.": "Stock levels look good.", "Subtotal": "Subtotal", "Supplier": "Supplier", "Supplier Balance Sheet": "Supplier Balance Sheet", "Supplier Balances": "Supplier Balances", "Supplier Due": "Supplier Due", "Supplier Ledger": "Supplier Ledger", "Supplier Name": "Supplier Name", "Supplier Payables": "Supplier Payables", "Supplier Payment": "Supplier Payment", "Supplier Payments": "Supplier Payments", "Supplier payment recorded.": "Supplier payment recorded.", "Supplier payment saved.": "Supplier payment saved.", "Supplier removed.": "Supplier removed.", "Supplier saved successfully.": "Supplier saved successfully.", "Supplier updated successfully.": "Supplier updated successfully.", "Suppliers": "Suppliers", "Symbol": "Symbol", "System": "System", "System Information": "System Information", "Tax / Registration No.": "Tax / Registration No.", "Terms": "Terms", "Thank you for your business.": "Thank you for your business.", "The selected purchase has no supplier.": "The selected purchase has no supplier.", "Thermal / small printer": "Thermal / small printer", "To": "To", "To Account": "To Account", "To Amount": "To Amount", "Today": "Today", "Today Sales": "Today Sales", "Total": "Total", "Total Assets": "Total Assets", "Total Balance": "Total Balance", "Translate": "Translate", "Translation": "Translation", "Translation Manager": "Translation Manager", "Translation removed.": "Translation removed.", "Translation saved.": "Translation saved.", "Type": "Type", "Unit": "Unit", "Unit Name": "Unit Name", "Unit added.": "Unit added.", "Unit removed.": "Unit removed.", "Units": "Units", "Unpaid Invoice": "Unpaid Invoice", "Unpaid Purchase": "Unpaid Purchase", "Use the big buttons for daily work.": "Use the big buttons for daily work.", "Use the desktop launcher to start the local server and open TradeERP like a desktop application.": "Use the desktop launcher to start the local server and open TradeERP like a desktop application.", "Use the exact English screen text": "Use the exact English screen text", "User": "User", "User added.": "User added.", "User role updated.": "User role updated.", "Users & Roles": "Users & Roles", "View all": "View all", "Voucher saved.": "Voucher saved.", "Vouchers": "Vouchers", "Walk-in / No Account": "Walk-in / No Account", "Walk-in Customer": "Walk-in Customer", "Walk-in Name": "Walk-in Name", "Wholesale": "Wholesale", "Wholesale Price": "Wholesale Price", "Wizard Forms": "Wizard Forms", "Add at least one sale item or enter a previous invoice balance.": "Add at least one sale item or enter a previous invoice balance.", "and": "and", "available": "available", "available quantity now": "available quantity now", "normal customer price": "normal customer price", "separate lists and printable slips": "separate lists and printable slips", "shopkeeper/dealer price": "shopkeeper/dealer price" }