# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# Copyright (C) YEAR FrontaccountingLLC
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: FrontAccounting 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-05-07 13:48+0200\n"
+"POT-Creation-Date: 2015-05-14 14:34+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: /frontaccounting.php:73 /frontaccounting.php:74
#: /frontaccounting.php:73
#: /frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: /frontaccounting.php:75 /access/logout.php:21
-#: /themes/default/renderer.php:70 /themes/default/renderer.php:82
#: /frontaccounting.php:75
#: /access/logout.php:21
#: /themes/default/renderer.php:70
msgid "Logout"
msgstr ""
-#: /access/login.php:13 /access/password_reset.php:13
#: /access/login.php:13
#: /access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: /access/login.php:27
#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /access/login.php:31
#: /access/login.php:31
msgid "Please login here"
msgstr ""
-#: /access/login.php:33
#: /access/login.php:33
msgid "or"
msgstr ""
-#: /access/login.php:33
#: /access/login.php:33
msgid "request new password"
msgstr ""
-#: /access/login.php:39
#: /access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: /access/login.php:53 /access/login.php:84
#: /access/login.php:53
#: /access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: /access/login.php:53 /access/login.php:90
#: /access/login.php:53
#: /access/login.php:90
msgid "Login"
msgstr ""
-#: /access/login.php:90 /access/password_reset.php:61
#: /access/login.php:90
#: /access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /access/login.php:93
#: /access/login.php:93
msgid "User name"
msgstr ""
-#: /access/login.php:97 /admin/users.php:200
#: /access/login.php:97
#: /admin/users.php:200
msgid "Password:"
msgstr ""
-#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
-#: /access/password_reset.php:76 /admin/create_coy.php:240
-#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
-#: /includes/sysnames.inc:194
#: /access/login.php:106
#: /access/login.php:113
#: /access/password_reset.php:69
msgid "Company"
msgstr ""
-#: /access/login.php:121
#: /access/login.php:121
msgid "Login -->"
msgstr ""
-#: /access/login.php:156 /access/password_reset.php:107
-#: /admin/display_prefs.php:123 /themes/default/renderer.php:131
#: /access/login.php:156
#: /access/password_reset.php:107
#: /admin/display_prefs.php:123
msgid "Theme:"
msgstr ""
-#: /access/logout.php:32
#: /access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /access/password_reset.php:31 /access/password_reset.php:61
#: /access/password_reset.php:31
#: /access/password_reset.php:61
msgid "Password reset"
msgstr ""
-#: /access/password_reset.php:63 /reporting/rep103.php:276
-#: /reporting/rep106.php:94 /reporting/rep205.php:195
-#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
#: /access/password_reset.php:63
#: /reporting/rep103.php:276
#: /reporting/rep106.php:94
msgid "Email"
msgstr ""
-#: /access/password_reset.php:82
#: /access/password_reset.php:82
msgid "Send password -->"
msgstr ""
-#: /admin/attachments.php:74
#: /admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:86 /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:84 /admin/db/voiding_db.inc:91
-#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
#: /admin/attachments.php:86
#: /admin/db/voiding_db.inc:28
#: /admin/db/voiding_db.inc:38
msgid "Selected transaction does not exists."
msgstr ""
-#: /admin/attachments.php:88 /admin/attachments.php:93
#: /admin/attachments.php:88
#: /admin/attachments.php:93
msgid "Select attachment file."
msgstr ""
-#: /admin/attachments.php:91 /admin/company_preferences.php:42
-#: /inventory/manage/items.php:69
#: /admin/attachments.php:91
#: /admin/company_preferences.php:42
#: /inventory/manage/items.php:69
msgid "The file size is over the maximum allowed."
msgstr ""
-#: /admin/attachments.php:134
#: /admin/attachments.php:134
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:140
#: /admin/attachments.php:140
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:155
#: /admin/attachments.php:155
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:173 /admin/view_print_transaction.php:72
-#: /gl/inquiry/journal_inquiry.php:47
-#: /manufacturing/work_order_add_finished.php:192
-#: /manufacturing/work_order_costs.php:135
-#: /manufacturing/work_order_entry.php:369
-#: /manufacturing/work_order_entry.php:377
-#: /manufacturing/includes/work_order_issue_ui.inc:172
-#: /sales/inquiry/customer_allocation_inquiry.php:47
#: /admin/attachments.php:173
#: /admin/view_print_transaction.php:72
#: /gl/inquiry/journal_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:189 /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:120
-#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
-#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132
-#: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201
-#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
-#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
-#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
-#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
-#: /inventory/purchasing_data.php:164
-#: /inventory/includes/item_adjustments_ui.inc:83
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /inventory/manage/item_categories.php:121
-#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
-#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
-#: /manufacturing/manage/bom_edit.php:84
-#: /manufacturing/manage/work_centres.php:114
-#: /manufacturing/includes/work_order_issue_ui.inc:63
-#: /purchasing/includes/ui/invoice_ui.inc:560
-#: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:154
-#: /sales/manage/recurrent_invoices.php:136 /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:198
-#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
-#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
#: /admin/attachments.php:189
#: /admin/create_coy.php:261
#: /admin/crm_categories.php:106
#: /purchasing/includes/ui/po_ui.inc:244
#: /sales/manage/credit_status.php:119
#: /sales/manage/customer_branches.php:154
-#: /sales/manage/recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:156
#: /sales/manage/sales_areas.php:103
#: /sales/manage/sales_groups.php:99
#: /sales/manage/sales_people.php:119
msgid "Edit"
msgstr ""
-#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
#: /admin/attachments.php:194
#: /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""
-#: /admin/attachments.php:199
#: /admin/attachments.php:199
msgid "Download"
msgstr ""
-#: /admin/attachments.php:204 /admin/create_coy.php:264
-#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
-#: /admin/inst_chart.php:84 /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:137 /gl/manage/bank_accounts.php:134
-#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
-#: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155
-#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
-#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
-#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
-#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
-#: /inventory/prices.php:160 /inventory/purchasing_data.php:165
-#: /inventory/includes/item_adjustments_ui.inc:85
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /inventory/manage/item_categories.php:122
-#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
-#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
-#: /manufacturing/manage/bom_edit.php:85
-#: /manufacturing/manage/work_centres.php:115
-#: /manufacturing/includes/work_order_issue_ui.inc:65
-#: /purchasing/includes/ui/invoice_ui.inc:323
-#: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:158
-#: /sales/manage/recurrent_invoices.php:137 /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:200
-#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
-#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
#: /admin/attachments.php:204
#: /admin/create_coy.php:264
#: /admin/crm_categories.php:110
#: /admin/inst_chart.php:84
#: /admin/inst_lang.php:109
#: /admin/inst_module.php:142
-#: /admin/inst_theme.php:87
+#: /admin/inst_theme.php:90
#: /admin/payment_terms.php:143
#: /admin/printers.php:97
#: /admin/shipping_companies.php:107
#: /purchasing/includes/ui/po_ui.inc:246
#: /sales/manage/credit_status.php:120
#: /sales/manage/customer_branches.php:158
-#: /sales/manage/recurrent_invoices.php:137
+#: /sales/manage/recurrent_invoices.php:157
#: /sales/manage/sales_areas.php:104
#: /sales/manage/sales_groups.php:100
#: /sales/manage/sales_people.php:120
msgid "Delete"
msgstr ""
-#: /admin/attachments.php:211 /admin/view_print_transaction.php:126
-#: /admin/void_transaction.php:181
-#: /dimensions/inquiry/search_dimensions.php:128
-#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
-#: /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:291
-#: /inventory/inquiry/stock_movements.php:79
-#: /manufacturing/search_work_orders.php:165
-#: /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:174
-#: /purchasing/allocations/supplier_allocation_main.php:95
-#: /reporting/rep101.php:133 /reporting/rep201.php:110
-#: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79
-#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
-#: /reporting/rep704.php:89 /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:94
-#: /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
#: /admin/attachments.php:211
#: /admin/view_print_transaction.php:126
#: /admin/void_transaction.php:181
msgid "#"
msgstr ""
-#: /admin/attachments.php:212 /admin/attachments.php:256
-#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
-#: /admin/printers.php:84 /admin/print_profiles.php:148
-#: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
-#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
-#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
-#: /manufacturing/manage/bom_edit.php:68
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522
-#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111
-#: /reporting/rep105.php:114 /reporting/rep204.php:84
-#: /reporting/rep303.php:121 /reporting/rep303.php:127
-#: /reporting/rep304.php:126 /reporting/rep305.php:101
-#: /reporting/rep306.php:141 /reporting/rep307.php:117
-#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
-#: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/inquiry/sales_orders_view.php:281
-#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
-#: /taxes/tax_types.php:115
#: /admin/attachments.php:212
#: /admin/attachments.php:256
#: /admin/crm_categories.php:88
#: /reporting/rep308.php:242
#: /reporting/rep309.php:98
#: /reporting/rep401.php:71
-#: /sales/create_recurrent_invoices.php:136
+#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/credit_status.php:97
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/inquiry/sales_orders_view.php:281
-#: /sales/inquiry/sales_orders_view.php:285
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/sales_orders_view.php:282
+#: /sales/inquiry/sales_orders_view.php:286
#: /taxes/tax_groups.php:123
#: /taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
#: /admin/attachments.php:213
#: /admin/backups.php:67
#: /admin/backups.php:152
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:214
#: /admin/attachments.php:214
msgid "Size"
msgstr ""
-#: /admin/attachments.php:215
#: /admin/attachments.php:215
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:216
#: /admin/attachments.php:216
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:250 /admin/attachments.php:255
#: /admin/attachments.php:250
#: /admin/attachments.php:255
msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:257
#: /admin/attachments.php:257
msgid "Attached File"
msgstr ""
-#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
-#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
#: /admin/backups.php:21
#: /admin/backups.php:40
#: /admin/backups.php:118
msgid "Select backup file first."
msgstr ""
-#: /admin/backups.php:43
#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: /admin/backups.php:52
#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/backups.php:53
#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:54
#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:66
#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:69
#: /admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: /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:107
-#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:127 /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:1647 /purchasing/manage/suppliers.php:121
-#: /reporting/rep101.php:129 /reporting/rep102.php:119
-#: /reporting/rep102.php:121 /reporting/rep104.php:105
-#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106
-#: /reporting/rep202.php:118 /reporting/rep202.php:120
-#: /reporting/rep203.php:89 /reporting/rep303.php:113
-#: /reporting/rep303.php:117 /reporting/rep304.php:122
-#: /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
#: /admin/backups.php:102
#: /admin/create_coy.php:260
#: /admin/fiscalyears.php:155
msgid "No"
msgstr ""
-#: /admin/backups.php:142
#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:151
#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:156
#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:168
#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:170
#: /admin/backups.php:170
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: /admin/backups.php:173
#: /admin/backups.php:173
msgid "File uploaded to backup directory"
msgstr ""
-#: /admin/backups.php:176
#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:185
#: /admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
-#: /sales/includes/ui/sales_order_ui.inc:638
#: /admin/backups.php:186
#: /sales/includes/ui/sales_order_ui.inc:582
#: /sales/includes/ui/sales_order_ui.inc:638
msgid "Comments:"
msgstr ""
-#: /admin/backups.php:187
#: /admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: /admin/backups.php:189
#: /admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:191
#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:197
#: /admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: /admin/backups.php:198
#: /admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:199
#: /admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:200
#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: /admin/backups.php:202
#: /admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:204
#: /admin/backups.php:204
#, php-format
msgid ""
"Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:210
#: /admin/backups.php:210
msgid "Update security settings"
msgstr ""
-#: /admin/backups.php:211
#: /admin/backups.php:211
msgid "Protect security settings"
msgstr ""
-#: /admin/backups.php:215
#: /admin/backups.php:215
msgid "Upload file"
msgstr ""
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
#: /admin/change_current_user_password.php:16
#: /admin/change_current_user_password.php:99
#: /themes/default/renderer.php:76
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:33
#: /admin/change_current_user_password.php:33
msgid "Invalid password entered."
msgstr ""
-#: /admin/change_current_user_password.php:40 /admin/users.php:40
#: /admin/change_current_user_password.php:40
#: /admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:47 /admin/users.php:47
#: /admin/change_current_user_password.php:47
#: /admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:54
#: /admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:68
#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:73
#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:85 /admin/users.php:189
#: /admin/change_current_user_password.php:85
#: /admin/users.php:189
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:91
#: /admin/change_current_user_password.php:91
msgid "Current Password:"
msgstr ""
-#: /admin/change_current_user_password.php:92
#: /admin/change_current_user_password.php:92
msgid "New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
#: /admin/change_current_user_password.php:93
msgid "Repeat New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:95
#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: /admin/company_preferences.php:16 /applications/setup.php:18
#: /admin/company_preferences.php:16
#: /applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:29
#: /admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: /admin/company_preferences.php:36
#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: /admin/company_preferences.php:46
#: /admin/company_preferences.php:46
msgid "Error uploading logo file."
msgstr ""
-#: /admin/company_preferences.php:60
#: /admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: /admin/company_preferences.php:65 /inventory/manage/items.php:95
#: /admin/company_preferences.php:65
#: /inventory/manage/items.php:95
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /admin/company_preferences.php:70 /inventory/manage/items.php:85
-#: /inventory/manage/items.php:100
#: /admin/company_preferences.php:70
#: /inventory/manage/items.php:85
#: /inventory/manage/items.php:100
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
-#: /inventory/manage/items.php:108
#: /admin/company_preferences.php:78
#: /admin/company_preferences.php:99
#: /inventory/manage/items.php:108
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:88
#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:122
#: /admin/company_preferences.php:122
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:167
#: /admin/company_preferences.php:167
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
-#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
-#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
#: /admin/company_preferences.php:168
#: /admin/shipping_companies.php:142
#: /includes/ui/contacts_view.inc:109
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:169
#: /admin/company_preferences.php:169
msgid "Domicile:"
msgstr ""
-#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
-#: /purchasing/manage/suppliers.php:134
-#: /sales/manage/customer_branches.php:249
#: /admin/company_preferences.php:171
#: /admin/shipping_companies.php:138
#: /purchasing/manage/suppliers.php:134
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
-#: /purchasing/manage/suppliers.php:137
-#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
#: /admin/company_preferences.php:172
#: /includes/ui/contacts_view.inc:104
#: /purchasing/manage/suppliers.php:137
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:173 /admin/users.php:211
#: /admin/company_preferences.php:173
#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:175
#: /admin/company_preferences.php:175
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: /admin/company_preferences.php:177
#: /admin/company_preferences.php:177
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
-#: /sales/manage/customers.php:236
#: /admin/company_preferences.php:178
#: /purchasing/manage/suppliers.php:94
#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:180 /gl/gl_budget.php:63
#: /admin/company_preferences.php:180
#: /gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:181
#: /admin/company_preferences.php:181
msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:181
#: /admin/company_preferences.php:181
msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:182
#: /admin/company_preferences.php:182
msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:182
#: /admin/company_preferences.php:182
msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:183
#: /admin/company_preferences.php:183
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /admin/company_preferences.php:184
#: /admin/company_preferences.php:184
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /admin/company_preferences.php:188
#: /admin/company_preferences.php:188
msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:189
#: /admin/company_preferences.php:189
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:190
#: /admin/company_preferences.php:190
msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:192
#: /admin/company_preferences.php:192
msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:193
#: /admin/company_preferences.php:193
msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:194
#: /admin/company_preferences.php:194
msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:195
#: /admin/company_preferences.php:195
msgid "Add Price from Std Cost:"
msgstr ""
-#: /admin/company_preferences.php:197
#: /admin/company_preferences.php:197
msgid "Round to nearest:"
msgstr ""
-#: /admin/company_preferences.php:200
#: /admin/company_preferences.php:200
msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:201
#: /admin/company_preferences.php:201
msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:202
#: /admin/company_preferences.php:202
msgid "Search Supplier List"
msgstr ""
-#: /admin/company_preferences.php:204
#: /admin/company_preferences.php:204
msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:205
#: /admin/company_preferences.php:205
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /admin/company_preferences.php:206
#: /admin/company_preferences.php:206
msgid "Time Zone on Reports"
msgstr ""
-#: /admin/company_preferences.php:207
#: /admin/company_preferences.php:207
msgid "Login Timeout:"
msgstr ""
-#: /admin/company_preferences.php:207
#: /admin/company_preferences.php:207
msgid "seconds"
msgstr ""
-#: /admin/company_preferences.php:208
#: /admin/company_preferences.php:208
msgid "Version Id"
msgstr ""
-#: /admin/company_preferences.php:213 /admin/display_prefs.php:160
-#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /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:410
-#: /gl/gl_budget.php:135 /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:277 /gl/includes/ui/gl_journal_ui.inc:267
-#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174
-#: /includes/ui/simple_crud_class.inc:56
-#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226
-#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
-#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
-#: /inventory/transfers.php:216
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /inventory/manage/sales_kits.php:205
-#: /manufacturing/work_order_entry.php:448
-#: /manufacturing/includes/work_order_issue_ui.inc:138
-#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
-#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
-#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
-#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
-#: /sales/includes/ui/sales_credit_ui.inc:294
-#: /sales/includes/ui/sales_order_ui.inc:232
-#: /sales/includes/ui/sales_order_ui.inc:548
-#: /inventory/manage/sales_kits.php:210
#: /admin/company_preferences.php:213
#: /admin/display_prefs.php:160
#: /admin/gl_setup.php:260
#: /admin/inst_module.php:136
#: /admin/inst_module.php:154
#: /admin/inst_module.php:197
-#: /admin/inst_theme.php:81
+#: /admin/inst_theme.php:84
#: /dimensions/dimension_entry.php:283
#: /gl/gl_bank.php:410
#: /gl/gl_budget.php:135
#: /sales/customer_credit_invoice.php:383
#: /sales/customer_delivery.php:530
#: /sales/customer_invoice.php:692
-#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/inquiry/sales_orders_view.php:314
#: /sales/includes/ui/sales_credit_ui.inc:294
#: /sales/includes/ui/sales_order_ui.inc:232
#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Update"
msgstr ""
-#: /admin/create_coy.php:21
#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /admin/create_coy.php:37 /admin/create_coy.php:43
#: /admin/create_coy.php:37
#: /admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: /admin/create_coy.php:53
#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: /admin/create_coy.php:58
#: /admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: /admin/create_coy.php:117
#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:117
#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: /admin/create_coy.php:123
#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /admin/create_coy.php:141 /admin/create_coy.php:209
#: /admin/create_coy.php:141
#: /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/create_coy.php:143 /admin/create_coy.php:211
#: /admin/create_coy.php:143
#: /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/create_coy.php:145 /admin/create_coy.php:181
-#: /admin/create_coy.php:213
#: /admin/create_coy.php:145
#: /admin/create_coy.php:181
#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr ""
-#: /admin/create_coy.php:145 /admin/create_coy.php:181
-#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
#: /admin/create_coy.php:145
#: /admin/create_coy.php:181
#: /admin/create_coy.php:213
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /admin/create_coy.php:157
#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr ""
-#: /admin/create_coy.php:157
#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""
-#: /admin/create_coy.php:174
#: /admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: /admin/create_coy.php:190
#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/create_coy.php:196
#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/create_coy.php:202
#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: /admin/create_coy.php:202
#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: /admin/create_coy.php:222
#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /admin/create_coy.php:225
#: /admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr ""
-#: /admin/create_coy.php:240
#: /admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: /admin/create_coy.php:240 /admin/create_coy.php:321
-#: /admin/create_coy.php:331
#: /admin/create_coy.php:240
#: /admin/create_coy.php:321
#: /admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: /admin/create_coy.php:241 /admin/create_coy.php:323
-#: /admin/create_coy.php:332
#: /admin/create_coy.php:241
#: /admin/create_coy.php:323
#: /admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: /admin/create_coy.php:241 /admin/create_coy.php:325
-#: /admin/create_coy.php:333
#: /admin/create_coy.php:241
#: /admin/create_coy.php:325
#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr ""
-#: /admin/create_coy.php:241
#: /admin/create_coy.php:241
msgid "Charset"
msgstr ""
-#: /admin/create_coy.php:241 /admin/inst_lang.php:36
-#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
-#: /purchasing/includes/ui/invoice_ui.inc:132
-#: /purchasing/includes/ui/invoice_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
#: /admin/create_coy.php:241
#: /admin/inst_lang.php:36
#: /admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: /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:107
-#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:127 /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:100 /includes/ui/ui_lists.inc:1648
-#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
-#: /reporting/rep102.php:118 /reporting/rep102.php:120
-#: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76
-#: /reporting/rep201.php:105 /reporting/rep202.php:117
-#: /reporting/rep202.php:119 /reporting/rep203.php:88
-#: /reporting/rep303.php:108 /reporting/rep303.php:116
-#: /reporting/rep304.php:121 /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
#: /admin/create_coy.php:260
#: /admin/create_coy.php:337
#: /admin/fiscalyears.php:159
msgid "Yes"
msgstr ""
-#: /admin/create_coy.php:266
#: /admin/create_coy.php:266
#, php-format
msgid ""
"Do you want to continue ?"
msgstr ""
-#: /admin/create_coy.php:274
#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /admin/create_coy.php:275
#: /admin/create_coy.php:275
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""
-#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
#: /admin/create_coy.php:320
#: /admin/create_coy.php:330
#: /admin/printers.php:84
msgid "Host"
msgstr ""
-#: /admin/create_coy.php:322
#: /admin/create_coy.php:322
msgid "Database Password"
msgstr ""
-#: /admin/create_coy.php:324
#: /admin/create_coy.php:324
msgid "Database Collation:"
msgstr ""
-#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
-#: /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:190 /includes/db/audit_trail_db.inc:127
-#: /includes/ui/allocation_cart.inc:317
#: /admin/create_coy.php:325
#: /admin/inst_chart.php:72
#: /admin/inst_chart.php:74
#: /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
+#: /admin/inst_theme.php:79
+#: /admin/inst_theme.php:81
#: /gl/manage/gl_account_types.php:190
#: /includes/db/audit_trail_db.inc:127
#: /includes/ui/allocation_cart.inc:317
msgid "None"
msgstr ""
-#: /admin/create_coy.php:326 /admin/create_coy.php:335
-#: /admin/create_coy.php:337
#: /admin/create_coy.php:326
#: /admin/create_coy.php:335
#: /admin/create_coy.php:337
msgid "Default Company"
msgstr ""
-#: /admin/create_coy.php:327
#: /admin/create_coy.php:327
msgid "Database Script"
msgstr ""
-#: /admin/create_coy.php:328
#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr ""
-#: /admin/crm_categories.php:17
#: /admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: /admin/crm_categories.php:31
#: /admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: /admin/crm_categories.php:41
#: /admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: /admin/crm_categories.php:47
#: /admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: /admin/crm_categories.php:62
#: /admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: /admin/crm_categories.php:68
#: /admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: /admin/crm_categories.php:88
#: /admin/crm_categories.php:88
msgid "Category Type"
msgstr ""
-#: /admin/crm_categories.php:88
#: /admin/crm_categories.php:88
msgid "Category Subtype"
msgstr ""
-#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
#: /admin/crm_categories.php:88
#: /sales/manage/customer_branches.php:279
msgid "Short Name"
msgstr ""
-#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
#: /admin/crm_categories.php:135
#: /admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
#: /admin/crm_categories.php:136
#: /admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: /admin/crm_categories.php:143
#: /admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: /admin/crm_categories.php:144
#: /admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: /admin/display_prefs.php:16
#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: /admin/display_prefs.php:30
#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /admin/display_prefs.php:61
#: /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 ""
-#: /admin/display_prefs.php:63
#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: /admin/display_prefs.php:72
#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: /admin/display_prefs.php:74
#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: /admin/display_prefs.php:75
#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: /admin/display_prefs.php:76
#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: /admin/display_prefs.php:77
#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: /admin/display_prefs.php:79
#: /admin/display_prefs.php:79
msgid "Date Format and Separators"
msgstr ""
-#: /admin/display_prefs.php:81
#: /admin/display_prefs.php:81
msgid "Date Format:"
msgstr ""
-#: /admin/display_prefs.php:83
#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: /admin/display_prefs.php:88
#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: /admin/display_prefs.php:93
#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: /admin/display_prefs.php:98
#: /admin/display_prefs.php:98
msgid "Use Date Picker"
msgstr ""
-#: /admin/display_prefs.php:103
#: /admin/display_prefs.php:103
msgid "Reports"
msgstr ""
-#: /admin/display_prefs.php:105
#: /admin/display_prefs.php:105
msgid "Save Report Selection Days:"
msgstr ""
-#: /admin/display_prefs.php:107
#: /admin/display_prefs.php:107
msgid "Default Report Destination:"
msgstr ""
-#: /admin/display_prefs.php:108
#: /admin/display_prefs.php:108
msgid "Excel"
msgstr ""
-#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
#: /admin/display_prefs.php:108
#: /reporting/includes/reports_classes.inc:234
msgid "PDF/Printer"
msgstr ""
-#: /admin/display_prefs.php:110
#: /admin/display_prefs.php:110
msgid "Default Report Orientation:"
msgstr ""
-#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
#: /admin/display_prefs.php:111
#: /reporting/includes/reports_classes.inc:241
msgid "Landscape"
msgstr ""
-#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
#: /admin/display_prefs.php:111
#: /reporting/includes/reports_classes.inc:241
msgid "Portrait"
msgstr ""
-#: /admin/display_prefs.php:115 /applications/setup.php:42
-#: /includes/sysnames.inc:94
#: /admin/display_prefs.php:115
#: /applications/setup.php:42
#: /includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: /admin/display_prefs.php:117
#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: /admin/display_prefs.php:119
#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: /admin/display_prefs.php:121
#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: /admin/display_prefs.php:128
#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: /admin/display_prefs.php:130
#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: /admin/display_prefs.php:138 /admin/users.php:219
#: /admin/display_prefs.php:138
#: /admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: /admin/display_prefs.php:139 /admin/users.php:220
#: /admin/display_prefs.php:139
#: /admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: /admin/display_prefs.php:141
#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/display_prefs.php:142 /admin/users.php:223
#: /admin/display_prefs.php:142
#: /admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/display_prefs.php:144
#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/display_prefs.php:145
#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/display_prefs.php:147
#: /admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: /admin/display_prefs.php:148
#: /admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: /admin/display_prefs.php:150
#: /admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""
-#: /admin/display_prefs.php:152
#: /admin/display_prefs.php:152
msgid "Transaction days:"
msgstr ""
-#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
#: /admin/display_prefs.php:154
#: /admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: /admin/display_prefs.php:156 /admin/users.php:215
#: /admin/display_prefs.php:156
#: /admin/users.php:215
msgid "Language:"
msgstr ""
-#: /admin/fiscalyears.php:25
#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: /admin/fiscalyears.php:34
#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:40
#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:46
#: /admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:52
#: /admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/fiscalyears.php:70
#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /admin/fiscalyears.php:81
#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/fiscalyears.php:89
#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: /admin/fiscalyears.php:102
#: /admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: /admin/fiscalyears.php:107
#: /admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /admin/fiscalyears.php:120
#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:133
#: /admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"irreversible!"
msgstr ""
-#: /admin/fiscalyears.php:138
#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/fiscalyears.php:138
#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134
-#: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671
-#: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114
-#: /reporting/rep402.php:103 /reporting/rep501.php:87
-#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234
-#: /reporting/includes/pdf_report.inc:267
#: /admin/fiscalyears.php:138
#: /dimensions/inquiry/search_dimensions.php:134
#: /dimensions/inquiry/search_dimensions.php:140
msgid "Closed"
msgstr ""
-#: /admin/fiscalyears.php:168
#: /admin/fiscalyears.php:168
#, php-format
msgid ""
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: /admin/fiscalyears.php:176
#: /admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
#: /admin/fiscalyears.php:200
#: /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
#: /admin/fiscalyears.php:201
#: /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: /admin/fiscalyears.php:216
#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: /admin/forms_setup.php:20
#: /admin/forms_setup.php:20
msgid "Transaction References"
msgstr ""
-#: /admin/gl_setup.php:16
#: /admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: /admin/gl_setup.php:30
#: /admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:37
#: /admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:44
#: /admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:55
#: /admin/gl_setup.php:55
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
#: /admin/gl_setup.php:62
#: /admin/db/fiscalyears_db.inc:141
msgid ""
"the Expense Class)"
msgstr ""
-#: /admin/gl_setup.php:85
#: /admin/gl_setup.php:85
msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/gl_setup.php:148
#: /admin/gl_setup.php:148
msgid "General GL"
msgstr ""
-#: /admin/gl_setup.php:150
#: /admin/gl_setup.php:150
msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
-#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
-#: /admin/payment_terms.php:140
#: /admin/gl_setup.php:150
#: /admin/gl_setup.php:196
#: /admin/gl_setup.php:198
msgid "days"
msgstr ""
-#: /admin/gl_setup.php:152
#: /admin/gl_setup.php:152
msgid "Accounts Type:"
msgstr ""
-#: /admin/gl_setup.php:154
#: /admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: /admin/gl_setup.php:156
#: /admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: /admin/gl_setup.php:158
#: /admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
#: /admin/gl_setup.php:160
#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: /admin/gl_setup.php:162
#: /admin/gl_setup.php:162
msgid "Tax Algorithm:"
msgstr ""
-#: /admin/gl_setup.php:166
#: /admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: /admin/gl_setup.php:168
#: /admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: /admin/gl_setup.php:170
#: /admin/gl_setup.php:170
msgid "Invoice Identification:"
msgstr ""
-#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
-#: /includes/ui/ui_view.inc:548
#: /admin/gl_setup.php:170
#: /gl/manage/bank_accounts.php:110
#: /includes/ui/ui_view.inc:548
msgid "Number"
msgstr ""
-#: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127
-#: /admin/void_transaction.php:182
-#: /dimensions/inquiry/search_dimensions.php:129
-#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233
-#: /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:41 /inventory/inquiry/stock_movements.php:79
-#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
-#: /manufacturing/search_work_orders.php:166
-#: /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:293 /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:175
-#: /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:244
-#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
-#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
-#: /sales/customer_invoice.php:468
-#: /sales/allocations/customer_allocation_main.php:95
-#: /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:86
-#: /sales/includes/ui/sales_credit_ui.inc:88
-#: /sales/includes/ui/sales_order_ui.inc:364
#: /admin/gl_setup.php:170
#: /admin/view_print_transaction.php:127
#: /admin/void_transaction.php:182
msgid "Reference"
msgstr ""
-#: /admin/gl_setup.php:172
#: /admin/gl_setup.php:172
msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/gl_setup.php:174
#: /admin/gl_setup.php:174
msgid "Print Item Image on Quote:"
msgstr ""
-#: /admin/gl_setup.php:176
#: /admin/gl_setup.php:176
msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/gl_setup.php:178
#: /admin/gl_setup.php:178
msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/gl_setup.php:180
#: /admin/gl_setup.php:180
msgid "Deferred Income Account:"
msgstr ""
-#: /admin/gl_setup.php:181
#: /admin/gl_setup.php:181
msgid "Not used"
msgstr ""
-#: /admin/gl_setup.php:185
#: /admin/gl_setup.php:185
msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/gl_setup.php:187
#: /admin/gl_setup.php:187
msgid "Receivable Account:"
msgstr ""
-#: /admin/gl_setup.php:189 /admin/gl_setup.php:240
-#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
-#: /sales/manage/customer_branches.php:238
#: /admin/gl_setup.php:189
#: /admin/gl_setup.php:240
#: /inventory/manage/item_categories.php:196
msgid "Sales Account:"
msgstr ""
-#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
#: /admin/gl_setup.php:192
#: /sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
#: /admin/gl_setup.php:194
#: /sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:196
#: /admin/gl_setup.php:196
msgid "Quote Valid Days:"
msgstr ""
-#: /admin/gl_setup.php:198
#: /admin/gl_setup.php:198
msgid "Delivery Required By:"
msgstr ""
-#: /admin/gl_setup.php:204
#: /admin/gl_setup.php:204
msgid "Dimension Defaults"
msgstr ""
-#: /admin/gl_setup.php:206
#: /admin/gl_setup.php:206
msgid "Dimension Required By After:"
msgstr ""
-#: /admin/gl_setup.php:210
#: /admin/gl_setup.php:210
msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/gl_setup.php:212
#: /admin/gl_setup.php:212
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/gl_setup.php:214
#: /admin/gl_setup.php:214
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/gl_setup.php:216
#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/gl_setup.php:218
#: /admin/gl_setup.php:218
msgid "Payable Account:"
msgstr ""
-#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
#: /admin/gl_setup.php:220
#: /purchasing/manage/suppliers.php:130
msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:222
#: /admin/gl_setup.php:222
msgid "GRN Clearing Account:"
msgstr ""
-#: /admin/gl_setup.php:222
#: /admin/gl_setup.php:222
msgid "No postings on GRN"
msgstr ""
-#: /admin/gl_setup.php:224
#: /admin/gl_setup.php:224
msgid "Receival Required By:"
msgstr ""
-#: /admin/gl_setup.php:226
#: /admin/gl_setup.php:226
msgid "Show PO item codes:"
msgstr ""
-#: /admin/gl_setup.php:228 /reporting/reports_main.php:206
#: /admin/gl_setup.php:228
#: /reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: /admin/gl_setup.php:230
#: /admin/gl_setup.php:230
msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/gl_setup.php:231
#: /admin/gl_setup.php:231
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /admin/gl_setup.php:233
#: /admin/gl_setup.php:233
msgid "No zero-amounts (Service):"
msgstr ""
-#: /admin/gl_setup.php:235
#: /admin/gl_setup.php:235
msgid "Location Notifications:"
msgstr ""
-#: /admin/gl_setup.php:237
#: /admin/gl_setup.php:237
msgid "Allow Negative Prices:"
msgstr ""
-#: /admin/gl_setup.php:239
#: /admin/gl_setup.php:239
msgid "Items Defaults"
msgstr ""
-#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
-#: /inventory/manage/items.php:378
#: /admin/gl_setup.php:242
#: /inventory/manage/item_categories.php:206
#: /inventory/manage/items.php:378
msgid "Inventory Account:"
msgstr ""
-#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
-#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
-#: /inventory/manage/items.php:384
#: /admin/gl_setup.php:244
#: /inventory/manage/item_categories.php:200
#: /inventory/manage/item_categories.php:208
msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
-#: /inventory/manage/items.php:380
#: /admin/gl_setup.php:246
#: /inventory/manage/item_categories.php:209
#: /inventory/manage/items.php:380
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
-#: /inventory/manage/items.php:391
#: /admin/gl_setup.php:248
#: /inventory/manage/item_categories.php:213
#: /inventory/manage/items.php:391
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /admin/gl_setup.php:252
#: /admin/gl_setup.php:252
msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/gl_setup.php:254
#: /admin/gl_setup.php:254
msgid "Work Order Required By After:"
msgstr ""
-#: /admin/inst_chart.php:20
#: /admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: /admin/inst_chart.php:35
#: /admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /admin/inst_chart.php:52
#: /admin/inst_chart.php:52
msgid "No optional chart of accounts is currently available."
msgstr ""
-#: /admin/inst_chart.php:55
#: /admin/inst_chart.php:55
msgid "Chart"
msgstr ""
-#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
#: /admin/inst_chart.php:55
#: /admin/inst_lang.php:36
#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:57
msgid "Installed"
msgstr ""
-#: /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:71
-#: /reporting/rep303.php:114
#: /admin/inst_chart.php:55
#: /admin/inst_lang.php:36
#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:57
#: /inventory/inquiry/stock_status.php:71
#: /reporting/rep303.php:114
msgid "Available"
msgstr ""
-#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
#: /admin/inst_chart.php:55
#: /admin/inst_lang.php:35
#: /admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
-#: /admin/inst_module.php:126 /admin/inst_module.php:127
-#: /admin/inst_theme.php:77 /includes/sysnames.inc:193
#: /admin/inst_chart.php:73
#: /admin/inst_chart.php:75
#: /admin/inst_lang.php:88
#: /admin/inst_module.php:126
#: /admin/inst_module.php:127
-#: /admin/inst_theme.php:77
+#: /admin/inst_theme.php:80
#: /includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
-#: /admin/inst_chart.php:78 /admin/inst_lang.php:103
-#: /admin/inst_module.php:131 /admin/inst_module.php:136
-#: /admin/inst_theme.php:81
#: /admin/inst_chart.php:78
#: /admin/inst_lang.php:103
#: /admin/inst_module.php:131
#: /admin/inst_module.php:136
-#: /admin/inst_theme.php:81
+#: /admin/inst_theme.php:84
msgid "Install"
msgstr ""
-#: /admin/inst_chart.php:79 /admin/inst_module.php:137
-#: /admin/inst_theme.php:82
#: /admin/inst_chart.php:79
#: /admin/inst_module.php:137
-#: /admin/inst_theme.php:82
+#: /admin/inst_theme.php:85
msgid "Upload and install latest extension package"
msgstr ""
-#: /admin/inst_chart.php:86 /admin/inst_module.php:144
-#: /admin/inst_theme.php:89
#: /admin/inst_chart.php:86
#: /admin/inst_module.php:144
-#: /admin/inst_theme.php:89
+#: /admin/inst_theme.php:92
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: /admin/inst_lang.php:23
#: /admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""
-#: /admin/inst_lang.php:35 /admin/printers.php:84
-#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
-#: /dimensions/inquiry/search_dimensions.php:130
-#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
-#: /inventory/manage/item_categories.php:98
-#: /manufacturing/manage/work_centres.php:101
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87
-#: /reporting/rep709.php:116 /reporting/rep709.php:117
-#: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99
-#: /taxes/item_tax_types.php:117
#: /admin/inst_lang.php:35
#: /admin/printers.php:84
#: /admin/shipping_companies.php:91
msgid "Name"
msgstr ""
-#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
#: /admin/inst_lang.php:35
#: /admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
-#: /admin/inst_lang.php:47
#: /admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: /admin/inst_lang.php:49
#: /admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: /admin/inst_lang.php:100
#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: /admin/inst_lang.php:104
#: /admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: /admin/inst_lang.php:111
#: /admin/inst_lang.php:111
#, php-format
msgid ""
"Do you want to continue ?"
msgstr ""
-#: /admin/inst_lang.php:118
#: /admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/inst_lang.php:120
#: /admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: /admin/inst_lang.php:122
#: /admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: /admin/inst_lang.php:135
#: /admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/inst_lang.php:140
#: /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 ""
-#: /admin/inst_lang.php:218
#: /admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: /admin/inst_lang.php:219
#: /admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: /admin/inst_lang.php:223
#: /admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
#: /admin/inst_lang.php:225
#: /admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: /admin/inst_lang.php:229
#: /admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/inst_module.php:20
#: /admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: /admin/inst_module.php:78
#: /admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /admin/inst_module.php:104 /admin/inst_module.php:167
#: /admin/inst_module.php:104
#: /admin/inst_module.php:167
msgid "Extension"
msgstr ""
-#: /admin/inst_module.php:104 /admin/inst_module.php:167
#: /admin/inst_module.php:104
#: /admin/inst_module.php:167
msgid "Modules provided"
msgstr ""
-#: /admin/inst_module.php:104 /admin/inst_module.php:167
#: /admin/inst_module.php:104
#: /admin/inst_module.php:167
msgid "Options provided"
msgstr ""
-#: /admin/inst_module.php:131
#: /admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""
-#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
-#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
-#: /reporting/includes/pdf_report.inc:265
#: /admin/inst_module.php:167
#: /includes/ui/ui_lists.inc:671
#: /includes/ui/ui_lists.inc:2125
msgid "Active"
msgstr ""
-#: /admin/inst_module.php:216
#: /admin/inst_module.php:216
#, php-format
msgid ""
"activated.\n"
msgstr ""
-#: /admin/inst_module.php:217
#: /admin/inst_module.php:217
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: /admin/inst_module.php:236
#: /admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/inst_module.php:239
#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/inst_module.php:261
#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr ""
-#: /admin/inst_module.php:269
#: /admin/inst_module.php:269
msgid "No optional extension module is currently available."
msgstr ""
-#: /admin/inst_theme.php:20
#: /admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""
-#: /admin/inst_theme.php:40
-#: /admin/inst_theme.php:40
+#: /admin/inst_theme.php:42
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /admin/inst_theme.php:55
-#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:57
msgid "Theme"
msgstr ""
-#: /admin/inst_theme.php:60
-#: /admin/inst_theme.php:60
+#: /admin/inst_theme.php:63
msgid "No optional theme is currently available."
msgstr ""
-#: /admin/inst_upgrade.php:19
#: /admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:35
#: /admin/inst_upgrade.php:35
msgid "Select company to be upgraded."
msgstr ""
-#: /admin/inst_upgrade.php:43
#: /admin/inst_upgrade.php:43
msgid "Company upgraded successfully."
msgstr ""
-#: /admin/inst_upgrade.php:63
#: /admin/inst_upgrade.php:63
msgid "Table set"
msgstr ""
-#: /admin/inst_upgrade.php:63
#: /admin/inst_upgrade.php:63
msgid "Current version"
msgstr ""
-#: /admin/inst_upgrade.php:63
#: /admin/inst_upgrade.php:63
msgid "Last log"
msgstr ""
-#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
#: /admin/inst_upgrade.php:63
#: /admin/inst_upgrade.php:115
msgid "Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:82
#: /admin/inst_upgrade.php:82
msgid "View log"
msgstr ""
-#: /admin/inst_upgrade.php:83
#: /admin/inst_upgrade.php:83
msgid "Clear"
msgstr ""
-#: /admin/inst_upgrade.php:83
#: /admin/inst_upgrade.php:83
msgid "Clear log"
msgstr ""
-#: /admin/inst_upgrade.php:84
#: /admin/inst_upgrade.php:84
msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /admin/inst_upgrade.php:94
#: /admin/inst_upgrade.php:94
msgid "Up to date"
msgstr ""
-#: /admin/inst_upgrade.php:111
#: /admin/inst_upgrade.php:111
msgid "All company database schemes are up to date."
msgstr ""
-#: /admin/inst_upgrade.php:114
#: /admin/inst_upgrade.php:114
msgid "Select company for incremental upgrade."
msgstr ""
-#: /admin/inst_upgrade.php:115
#: /admin/inst_upgrade.php:115
msgid "Save database and perform upgrade"
msgstr ""
-#: /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
#: /admin/payment_terms.php:16
#: /reporting/includes/doctext.inc:40
#: /sales/view/view_invoice.php:76
msgid "Payment Terms"
msgstr ""
-#: /admin/payment_terms.php:51
#: /admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /admin/payment_terms.php:57
#: /admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: /admin/payment_terms.php:77
#: /admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: /admin/payment_terms.php:82
#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /admin/payment_terms.php:95
#: /admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
-#: /admin/payment_terms.php:101
#: /admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
-#: /admin/payment_terms.php:107
#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:131
-#: /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:108 /gl/inquiry/tax_inquiry.php:82
-#: /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:93
-#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
-#: /inventory/manage/item_categories.php:98
-#: /manufacturing/search_work_orders.php:167
-#: /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:173 /reporting/rep102.php:139
-#: /reporting/rep202.php:139 /reporting/rep402.php:103
-#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
-#: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86
-#: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78
-#: /reporting/rep710.php:86 /reporting/reports_main.php:341
-#: /reporting/reports_main.php:505 /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
#: /admin/payment_terms.php:127
#: /dimensions/dimension_entry.php:265
#: /dimensions/inquiry/search_dimensions.php:75
msgid "Type"
msgstr ""
-#: /admin/payment_terms.php:127
#: /admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: /admin/payment_terms.php:140 /admin/void_transaction.php:125
#: /admin/payment_terms.php:140
#: /admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: /admin/payment_terms.php:174
#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /admin/payment_terms.php:176
#: /admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: /admin/payment_terms.php:179
#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /admin/printers.php:16
#: /admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: /admin/printers.php:31
#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: /admin/printers.php:36
#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: /admin/printers.php:41
#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /admin/printers.php:52
#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: /admin/printers.php:53
#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: /admin/printers.php:64
#: /admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: /admin/printers.php:69
#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /admin/printers.php:84 /admin/printers.php:136
#: /admin/printers.php:84
#: /admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: /admin/printers.php:132
#: /admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: /admin/printers.php:133
#: /admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: /admin/printers.php:134
#: /admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: /admin/printers.php:135
#: /admin/printers.php:135
msgid "Port"
msgstr ""
-#: /admin/printers.php:137
#: /admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: /admin/print_profiles.php:18
#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: /admin/print_profiles.php:33
#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: /admin/print_profiles.php:91
#: /admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /admin/print_profiles.php:107
#: /admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: /admin/print_profiles.php:110
#: /admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: /admin/print_profiles.php:119
#: /admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /admin/print_profiles.php:130
#: /admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: /admin/print_profiles.php:131
#: /admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: /admin/print_profiles.php:136 /admin/print_profiles.php:138
#: /admin/print_profiles.php:136
#: /admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: /admin/print_profiles.php:148
#: /admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: /admin/print_profiles.php:148
#: /admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: /admin/print_profiles.php:162
#: /admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: /admin/print_profiles.php:169
#: /admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: /admin/print_profiles.php:175
#: /admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: /admin/print_profiles.php:177
#: /admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: /admin/print_profiles.php:178
#: /admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: /admin/print_profiles.php:179
#: /admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: /admin/print_profiles.php:180
#: /admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /admin/security_roles.php:18
#: /admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: /admin/security_roles.php:63
#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: /admin/security_roles.php:69
#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: /admin/security_roles.php:76
#: /admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: /admin/security_roles.php:105
#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: /admin/security_roles.php:113
#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: /admin/security_roles.php:126
#: /admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /admin/security_roles.php:129
#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /admin/security_roles.php:178
#: /admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
-#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:331
#: /admin/security_roles.php:180
#: /gl/manage/gl_accounts.php:198
#: /inventory/manage/items.php:453
msgid "Show inactive:"
msgstr ""
-#: /admin/security_roles.php:195
#: /admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: /admin/security_roles.php:196
#: /admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: /admin/security_roles.php:197
#: /admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: /admin/security_roles.php:221
#: /admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: /admin/security_roles.php:240 /admin/security_roles.php:246
#: /admin/security_roles.php:240
#: /admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: /admin/security_roles.php:241
#: /admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: /admin/security_roles.php:245
#: /admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: /admin/security_roles.php:247
#: /admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: /admin/security_roles.php:248
#: /admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: /admin/security_roles.php:249 /admin/void_transaction.php:229
-#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279
-#: /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:231 /includes/ui/ui_controls.inc:637
-#: /includes/ui/ui_input.inc:229
-#: /inventory/includes/item_adjustments_ui.inc:157
-#: /inventory/includes/stock_transfers_ui.inc:142
-#: /inventory/manage/items.php:436
-#: /manufacturing/includes/work_order_issue_ui.inc:140
-#: /purchasing/includes/ui/po_ui.inc:431
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:550
#: /admin/security_roles.php:249
#: /admin/void_transaction.php:229
#: /gl/manage/gl_quick_entries.php:61
#: /inventory/manage/items.php:436
#: /manufacturing/includes/work_order_issue_ui.inc:140
#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/create_recurrent_invoices.php:190
#: /sales/includes/ui/sales_credit_ui.inc:296
#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel"
msgstr ""
-#: /admin/security_roles.php:249 /inventory/manage/items.php:436
#: /admin/security_roles.php:249
#: /inventory/manage/items.php:436
msgid "Cancel Edition"
msgstr ""
-#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
-#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
-#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
#: /admin/shipping_companies.php:15
#: /sales/customer_credit_invoice.php:256
#: /sales/customer_delivery.php:359
msgid "Shipping Company"
msgstr ""
-#: /admin/shipping_companies.php:26
#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: /admin/shipping_companies.php:37
#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: /admin/shipping_companies.php:46
#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: /admin/shipping_companies.php:59
#: /admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
-#: /admin/shipping_companies.php:67
#: /admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
-#: /admin/shipping_companies.php:72
#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: /admin/shipping_companies.php:91
#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: /admin/shipping_companies.php:91
#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
#: /admin/shipping_companies.php:91
#: /inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
#: /admin/shipping_companies.php:91
#: /inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
-#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
-#: /manufacturing/manage/work_centres.php:137
#: /admin/shipping_companies.php:134
#: /gl/manage/gl_account_types.php:188
#: /gl/includes/ui/gl_bank_ui.inc:57
msgid "Name:"
msgstr ""
-#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
-#: /sales/manage/customer_branches.php:248
#: /admin/shipping_companies.php:136
#: /purchasing/manage/suppliers.php:133
#: /sales/manage/customer_branches.php:248
msgid "Contact Person:"
msgstr ""
-#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
-#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
-#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
#: /admin/shipping_companies.php:140
#: /includes/ui/contacts_view.inc:103
#: /inventory/manage/locations.php:205
msgid "Secondary Phone Number:"
msgstr ""
-#: /admin/system_diagnostics.php:17
#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: /admin/tags.php:33
#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: /admin/tags.php:40 /reporting/reports_main.php:364
-#: /reporting/reports_main.php:373 /reporting/reports_main.php:385
-#: /reporting/reports_main.php:416 /reporting/reports_main.php:424
-#: /reporting/reports_main.php:435 /reporting/reports_main.php:463
-#: /reporting/reports_main.php:470 /reporting/reports_main.php:480
#: /admin/tags.php:40
#: /reporting/reports_main.php:364
#: /reporting/reports_main.php:373
msgid "Account Tags"
msgstr ""
-#: /admin/tags.php:44
#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: /admin/tags.php:57
#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: /admin/tags.php:73
#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: /admin/tags.php:78
#: /admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: /admin/tags.php:94
#: /admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /admin/tags.php:109
#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: /admin/tags.php:128
#: /admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: /admin/tags.php:128
#: /admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: /admin/tags.php:165
#: /admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: /admin/tags.php:166
#: /admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: /admin/users.php:16
#: /admin/users.php:16
msgid "Users"
msgstr ""
-#: /admin/users.php:31
#: /admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /admin/users.php:72
#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: /admin/users.php:86
#: /admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: /admin/users.php:100
#: /admin/users.php:100
msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: /admin/users.php:105
#: /admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: /admin/users.php:123
#: /admin/users.php:123
msgid "User login"
msgstr ""
-#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
#: /admin/users.php:123
#: /admin/users.php:207
#: /includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: /admin/users.php:123 /includes/ui/contacts_view.inc:41
-#: /inventory/manage/locations.php:146 /reporting/rep106.php:94
-#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
#: /admin/users.php:123
#: /includes/ui/contacts_view.inc:41
#: /inventory/manage/locations.php:146
msgid "Phone"
msgstr ""
-#: /admin/users.php:124 /sales/manage/customer_branches.php:286
-#: /sales/view/view_sales_order.php:96
#: /admin/users.php:124
#: /sales/manage/customer_branches.php:286
#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: /admin/users.php:124
#: /admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: /admin/users.php:124
#: /admin/users.php:124
msgid "Access Level"
msgstr ""
-#: /admin/users.php:193
#: /admin/users.php:193
msgid "User Login:"
msgstr ""
-#: /admin/users.php:204
#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /admin/users.php:209
#: /admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: /admin/users.php:213
#: /admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: /admin/users.php:217
#: /admin/users.php:217
msgid "User's POS"
msgstr ""
-#: /admin/users.php:222
#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: /admin/view_print_transaction.php:27
#: /admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
-#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
-#: /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
#: /admin/view_print_transaction.php:43
#: /admin/view_print_transaction.php:45
#: /admin/view_print_transaction.php:129
msgid "Print"
msgstr ""
-#: /admin/view_print_transaction.php:67
#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
#: /admin/view_print_transaction.php:79
#: /admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
#: /admin/view_print_transaction.php:81
#: /admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
-#: /purchasing/includes/ui/invoice_ui.inc:492
-#: /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:55
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:232
#: /admin/view_print_transaction.php:83
#: /admin/void_transaction.php:170
#: /dimensions/inquiry/search_dimensions.php:88
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:54
#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:232
+#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr ""
-#: /admin/view_print_transaction.php:96
#: /admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: /admin/view_print_transaction.php:102
#: /admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183
-#: /dimensions/inquiry/search_dimensions.php:132
-#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
-#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
-#: /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:291
-#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
-#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
-#: /manufacturing/search_work_orders.php:172
-#: /manufacturing/work_order_entry.php:409
-#: /manufacturing/work_order_entry.php:415
-#: /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:120
-#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /purchasing/inquiry/supplier_inquiry.php:178
-#: /purchasing/allocations/supplier_allocation_main.php:97
-#: /reporting/rep101.php:133 /reporting/rep107.php:205
-#: /reporting/rep201.php:110 /reporting/rep306.php:141
-#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
-#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
-#: /reporting/rep704.php:89 /reporting/rep709.php:116 /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:369 /sales/customer_invoice.php:509
-#: /sales/allocations/customer_allocation_main.php:96
-#: /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
#: /admin/view_print_transaction.php:128
#: /admin/void_transaction.php:183
#: /dimensions/inquiry/search_dimensions.php:132
msgid "Date"
msgstr ""
-#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
-#: /includes/ui/ui_view.inc:51
#: /admin/view_print_transaction.php:130
#: /admin/void_transaction.php:184
#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: /admin/void_transaction.php:29
#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:126 /admin/void_transaction.php:185
-#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
-#: /includes/ui/ui_lists.inc:20
#: /admin/void_transaction.php:126
#: /admin/void_transaction.php:185
#: /includes/ui/ui_input.inc:152
msgid "Select"
msgstr ""
-#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
-#: /includes/ui/class.reflines_crud.inc:92
#: /admin/void_transaction.php:157
#: /includes/ui/class.reflines_crud.inc:89
#: /includes/ui/class.reflines_crud.inc:92
msgid "Transaction Type:"
msgstr ""
-#: /admin/void_transaction.php:204
#: /admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:206
#: /admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
-#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
-#: /gl/manage/revaluate_currencies.php:98
-#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
-#: /manufacturing/work_order_add_finished.php:197
-#: /manufacturing/work_order_costs.php:145
-#: /manufacturing/work_order_entry.php:440
-#: /manufacturing/work_order_release.php:102
-#: /purchasing/includes/ui/invoice_ui.inc:199
-#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
-#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
-#: /sales/customer_payments.php:386
#: /admin/void_transaction.php:208
#: /dimensions/dimension_entry.php:273
#: /gl/bank_transfer.php:138
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:213 /admin/void_transaction.php:222
#: /admin/void_transaction.php:213
#: /admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:218
#: /admin/void_transaction.php:218
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:226
#: /admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
#: /admin/void_transaction.php:228
#: /includes/ui/ui_controls.inc:636
msgid "Proceed"
msgstr ""
-#: /admin/void_transaction.php:242
#: /admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:248 /gl/accruals.php:42
-#: /gl/bank_transfer.php:160 /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:53
-#: /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:363 /sales/manage/recurrent_invoices.php:47
-#: /sales/manage/recurrent_invoices.php:52
-#: /sales/manage/recurrent_invoices.php:57
#: /admin/void_transaction.php:248
#: /gl/accruals.php:42
#: /gl/bank_transfer.php:160
#: /purchasing/supplier_payment.php:185
#: /sales/customer_credit_invoice.php:90
#: /sales/sales_order_entry.php:363
-#: /sales/manage/recurrent_invoices.php:47
-#: /sales/manage/recurrent_invoices.php:52
-#: /sales/manage/recurrent_invoices.php:57
+#: /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 ""
-#: /admin/void_transaction.php:254
#: /admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /admin/void_transaction.php:261
#: /admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/void_transaction.php:278
#: /admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:291
#: /admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: /admin/db/attachments_db.inc:67
#: /admin/db/attachments_db.inc:67
msgid "Attached File:"
msgstr ""
-#: /admin/db/fiscalyears_db.inc:136
#: /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 ""
-#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
-#: /admin/db/fiscalyears_db.inc:168
#: /admin/db/fiscalyears_db.inc:166
#: /admin/db/fiscalyears_db.inc:167
#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
-#: /reporting/rep201.php:165 /reporting/rep706.php:185
#: /admin/db/fiscalyears_db.inc:219
#: /reporting/rep101.php:188
#: /reporting/rep201.php:165
msgid "Open Balance"
msgstr ""
-#: /admin/db/maintenance_db.inc:152
#: /admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /admin/db/maintenance_db.inc:160
#: /admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /admin/db/maintenance_db.inc:178
#: /admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: /admin/db/maintenance_db.inc:196
#: /admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /admin/db/maintenance_db.inc:233
#: /admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: /admin/db/maintenance_db.inc:240
#: /admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: /admin/db/maintenance_db.inc:250
#: /admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: /admin/db/maintenance_db.inc:399
#: /admin/db/maintenance_db.inc:399
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: /admin/db/maintenance_db.inc:483
#: /admin/db/maintenance_db.inc:483
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /admin/db/users_db.inc:224
#: /admin/db/users_db.inc:224
msgid "user online"
msgstr ""
-#: /admin/db/users_db.inc:224
#: /admin/db/users_db.inc:224
msgid "users online"
msgstr ""
-#: /admin/db/voiding_db.inc:23
#: /admin/db/voiding_db.inc:23
msgid "This transaction was already voided before."
msgstr ""
-#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
#: /admin/db/voiding_db.inc:35
#: /admin/db/voiding_db.inc:44
msgid ""
"account balance below allowed limit in some point of account history."
msgstr ""
-#: /admin/db/voiding_db.inc:47
#: /admin/db/voiding_db.inc:47
msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: /admin/db/voiding_db.inc:56
#: /admin/db/voiding_db.inc:56
msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
-#: /admin/db/voiding_db.inc:112
#: /admin/db/voiding_db.inc:74
#: /admin/db/voiding_db.inc:109
#: /admin/db/voiding_db.inc:112
msgid "This transaction type cannot be voided."
msgstr ""
-#: /admin/db/voiding_db.inc:79
#: /admin/db/voiding_db.inc:79
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: /admin/db/voiding_db.inc:86
#: /admin/db/voiding_db.inc:86
msgid "Error encountered when voiding transaction."
msgstr ""
-#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
#: /admin/db/voiding_db.inc:117
#: /sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
-#: /applications/customers.php:16
#: /applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: /applications/customers.php:18 /applications/dimensions.php:21
-#: /applications/generalledger.php:18 /applications/inventory.php:18
-#: /applications/manufacturing.php:18 /applications/suppliers.php:18
#: /applications/customers.php:18
#: /applications/dimensions.php:21
#: /applications/generalledger.php:18
msgid "Transactions"
msgstr ""
-#: /applications/customers.php:19
#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: /applications/customers.php:21
#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: /applications/customers.php:23
#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: /applications/customers.php:25
#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: /applications/customers.php:28
#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /applications/customers.php:30
#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /applications/customers.php:33
#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /applications/customers.php:35
#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /applications/customers.php:37
#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /applications/customers.php:40
#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /applications/customers.php:42
#: /applications/customers.php:42
msgid "Invoice &Prepaid Orders"
msgstr ""
-#: /applications/customers.php:44
#: /applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: /applications/customers.php:46
#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /applications/customers.php:49 /applications/dimensions.php:27
-#: /applications/generalledger.php:34 /applications/inventory.php:24
-#: /applications/manufacturing.php:24 /applications/suppliers.php:38
#: /applications/customers.php:49
#: /applications/dimensions.php:27
#: /applications/generalledger.php:34
msgid "Inquiries and Reports"
msgstr ""
-#: /applications/customers.php:50
#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /applications/customers.php:52
#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: /applications/customers.php:54
#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /applications/customers.php:56
#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /applications/customers.php:59
#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: /applications/customers.php:62 /applications/dimensions.php:34
-#: /applications/generalledger.php:55 /applications/inventory.php:32
-#: /applications/manufacturing.php:34 /applications/setup.php:54
-#: /applications/suppliers.php:49
#: /applications/customers.php:62
#: /applications/dimensions.php:34
#: /applications/generalledger.php:55
msgid "Maintenance"
msgstr ""
-#: /applications/customers.php:63
#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: /applications/customers.php:65
#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: /applications/customers.php:67
#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: /applications/customers.php:69
#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: /applications/customers.php:71
#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: /applications/customers.php:73
#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: /applications/customers.php:75
#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: /applications/customers.php:77
#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: /applications/dimensions.php:17
#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: /applications/dimensions.php:22
#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: /applications/dimensions.php:24
#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /applications/dimensions.php:28
#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: /applications/dimensions.php:31
#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: /applications/dimensions.php:35
#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: /applications/generalledger.php:16
#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: /applications/generalledger.php:19
#: /applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: /applications/generalledger.php:21
#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /applications/generalledger.php:23
#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: /applications/generalledger.php:25
#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: /applications/generalledger.php:27
#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: /applications/generalledger.php:29
#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: /applications/generalledger.php:31
#: /applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: /applications/generalledger.php:35
#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: /applications/generalledger.php:37
#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: /applications/generalledger.php:39
#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: /applications/generalledger.php:41
#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: /applications/generalledger.php:44 /reporting/reports_main.php:391
-#: /reporting/reports_main.php:441 /reporting/reports_main.php:486
#: /applications/generalledger.php:44
#: /reporting/reports_main.php:391
#: /reporting/reports_main.php:441
msgid "Trial &Balance"
msgstr ""
-#: /applications/generalledger.php:46
#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /applications/generalledger.php:48
#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /applications/generalledger.php:50
#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: /applications/generalledger.php:52
#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: /applications/generalledger.php:56
#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: /applications/generalledger.php:58
#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: /applications/generalledger.php:60
#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: /applications/generalledger.php:63
#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: /applications/generalledger.php:65
#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: /applications/generalledger.php:68
#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: /applications/generalledger.php:70
#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: /applications/generalledger.php:72
#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: /applications/generalledger.php:74
#: /applications/generalledger.php:74
msgid "&Closing GL Transactions"
msgstr ""
-#: /applications/generalledger.php:76
#: /applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /applications/inventory.php:16
#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /applications/inventory.php:19
#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /applications/inventory.php:21
#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /applications/inventory.php:25
#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /applications/inventory.php:27
#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /applications/inventory.php:29
#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /applications/inventory.php:33
#: /applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /applications/inventory.php:35
#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /applications/inventory.php:37
#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /applications/inventory.php:39
#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /applications/inventory.php:41
#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /applications/inventory.php:43
#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: /applications/inventory.php:45 /inventory/manage/items.php:478
#: /applications/inventory.php:45
#: /inventory/manage/items.php:478
msgid "&Reorder Levels"
msgstr ""
-#: /applications/inventory.php:48
#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: /applications/inventory.php:49
#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: /applications/inventory.php:51
#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: /applications/inventory.php:53 /inventory/manage/items.php:477
#: /applications/inventory.php:53
#: /inventory/manage/items.php:477
msgid "Standard &Costs"
msgstr ""
-#: /applications/manufacturing.php:16
#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
#: /applications/manufacturing.php:19
#: /sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: /applications/manufacturing.php:21
#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /applications/manufacturing.php:25
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
#: /applications/manufacturing.php:25
#: /manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /applications/manufacturing.php:27
#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:29
#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:31
#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: /applications/manufacturing.php:35
#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: /applications/manufacturing.php:37
#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: /applications/setup.php:16
#: /applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /applications/setup.php:19
#: /applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: /applications/setup.php:21
#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /applications/setup.php:23
#: /applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: /applications/setup.php:25
#: /applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: /applications/setup.php:27
#: /applications/setup.php:27
msgid "Transaction &References"
msgstr ""
-#: /applications/setup.php:29
#: /applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /applications/setup.php:31
#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /applications/setup.php:33
#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: /applications/setup.php:35
#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /applications/setup.php:37
#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /applications/setup.php:39
#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /applications/setup.php:43
#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /applications/setup.php:45
#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /applications/setup.php:47
#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /applications/setup.php:49
#: /applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /applications/setup.php:51
#: /applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: /applications/setup.php:55
#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /applications/setup.php:57
#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /applications/setup.php:59
#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /applications/setup.php:61
#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: /applications/setup.php:64
#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /applications/setup.php:66
#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /applications/setup.php:68
#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /applications/setup.php:70
#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: /applications/setup.php:72
#: /applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: /applications/setup.php:74
#: /applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /applications/setup.php:76
#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /applications/suppliers.php:16
#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: /applications/suppliers.php:19
#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: /applications/suppliers.php:21
#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /applications/suppliers.php:23
#: /applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: /applications/suppliers.php:25
#: /applications/suppliers.php:25
msgid "Direct Supplier &Invoice"
msgstr ""
-#: /applications/suppliers.php:28
#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: /applications/suppliers.php:31
#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: /applications/suppliers.php:33
#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: /applications/suppliers.php:35
#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /applications/suppliers.php:39
#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /applications/suppliers.php:41
#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /applications/suppliers.php:43
#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /applications/suppliers.php:46
#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /applications/suppliers.php:50
#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: /dimensions/dimension_entry.php:26
#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: /dimensions/dimension_entry.php:46
#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: /dimensions/dimension_entry.php:57
#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: /dimensions/dimension_entry.php:67
#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: /dimensions/dimension_entry.php:77
#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /dimensions/dimension_entry.php:87
#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: /dimensions/dimension_entry.php:97
#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:99
#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:121
#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
-#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
#: /dimensions/dimension_entry.php:128
#: /manufacturing/work_order_entry.php:145
#: /manufacturing/work_order_entry.php:223
msgid "The date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:135
#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:180
#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /dimensions/dimension_entry.php:224
#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
#: /dimensions/dimension_entry.php:251
#: /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34
-#: /reporting/reports_main.php:64 /reporting/reports_main.php:80
-#: /reporting/reports_main.php:89 /reporting/reports_main.php:151
-#: /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:319 /reporting/reports_main.php:327
-#: /reporting/reports_main.php:339 /reporting/reports_main.php:351
-#: /reporting/reports_main.php:369 /reporting/reports_main.php:380
-#: /reporting/reports_main.php:392 /reporting/reports_main.php:405
-#: /reporting/reports_main.php:421 /reporting/reports_main.php:431
-#: /reporting/reports_main.php:442 /reporting/reports_main.php:454
-#: /reporting/reports_main.php:468 /reporting/reports_main.php:477
-#: /reporting/reports_main.php:487 /reporting/reports_main.php:496
-#: /reporting/reports_main.php:503
#: /dimensions/dimension_entry.php:267
#: /reporting/reports_main.php:34
#: /reporting/reports_main.php:64
msgid "Start Date"
msgstr ""
-#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
#: /dimensions/dimension_entry.php:269
#: /manufacturing/work_order_entry.php:410
msgid "Date Required By"
msgstr ""
-#: /dimensions/dimension_entry.php:271
#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: /dimensions/dimension_entry.php:278
#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: /dimensions/dimension_entry.php:283
#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:285
#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:285
#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: /dimensions/dimension_entry.php:287
#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:287
#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: /dimensions/dimension_entry.php:288
#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:288
#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
-#: /includes/ui/simple_crud_class.inc:225
-#: /purchasing/includes/ui/invoice_ui.inc:225
-#: /purchasing/includes/ui/invoice_ui.inc:430
-#: /purchasing/includes/ui/invoice_ui.inc:432
#: /dimensions/dimension_entry.php:292
#: /includes/ui/class.crud_view.inc:296
#: /includes/ui/simple_crud_class.inc:225
msgid "Add"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:24
#: /dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:28
#: /dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: /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:165 /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
-#: /reporting/rep705.php:238 /reporting/rep706.php:185
-#: /reporting/rep707.php:210 /reporting/rep708.php:192
#: /dimensions/includes/dimensions_ui.inc:31
#: /gl/accruals.php:104
#: /gl/inquiry/gl_account_inquiry.php:129
msgid "Account"
msgstr ""
-#: /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: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:181 /reporting/rep601.php:80
-#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
-#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:154
-#: /sales/inquiry/customer_inquiry.php:211
#: /dimensions/includes/dimensions_ui.inc:31
#: /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:235
msgid "Debit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
-#: /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/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:85
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80
-#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
-#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:155
-#: /sales/inquiry/customer_inquiry.php:212
#: /dimensions/includes/dimensions_ui.inc:31
#: /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:236
msgid "Credit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:45
-#: /dimensions/inquiry/search_dimensions.php:135
-#: /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:137 /reporting/rep201.php:114
-#: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117
-#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111
-#: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90
-#: /reporting/rep708.php:185
-#: /sales/inquiry/customer_allocation_inquiry.php:157
#: /dimensions/includes/dimensions_ui.inc:45
#: /dimensions/inquiry/search_dimensions.php:135
#: /gl/inquiry/bank_inquiry.php:72
msgid "Balance"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:29
#: /dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:34
#: /dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
-#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
-#: /includes/ui/contacts_view.inc:94
-#: /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:186
-#: /manufacturing/work_order_costs.php:133
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:375
-#: /manufacturing/includes/work_order_issue_ui.inc:167
-#: /purchasing/includes/ui/invoice_ui.inc:122
-#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
-#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
#: /dimensions/inquiry/search_dimensions.php:73
#: /gl/bank_transfer.php:118
#: /gl/inquiry/journal_inquiry.php:45
msgid "Reference:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
-#: /reporting/rep101.php:115 /reporting/rep102.php:101
-#: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95
-#: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100
-#: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156
-#: /reporting/rep301.php:163 /reporting/rep302.php:104
-#: /reporting/rep302.php:111 /reporting/rep303.php:96
-#: /reporting/rep303.php:103 /reporting/rep304.php:108
-#: /reporting/rep304.php:113 /reporting/rep304.php:118
-#: /reporting/rep306.php:120 /reporting/rep306.php:125
-#: /reporting/rep306.php:130 /reporting/rep306.php:135
-#: /reporting/rep307.php:103 /reporting/rep307.php:110
-#: /reporting/rep308.php:231 /reporting/rep308.php:236
-#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
-#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
#: /dimensions/inquiry/search_dimensions.php:75
#: /includes/ui/allocation_cart.inc:315
#: /includes/ui/ui_lists.inc:1895
msgid "All"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
-#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168
-#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120
-#: /inventory/inquiry/stock_movements.php:59
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:50
-#: /sales/inquiry/customer_inquiry.php:46
#: /dimensions/inquiry/search_dimensions.php:76
#: /gl/inquiry/bank_inquiry.php:50
#: /gl/inquiry/gl_trial_balance.php:54
msgid "From:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
-#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169
-#: /inventory/inquiry/stock_movements.php:60
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:47
#: /dimensions/inquiry/search_dimensions.php:77
#: /gl/inquiry/bank_inquiry.php:51
#: /gl/inquiry/gl_trial_balance.php:55
msgid "To:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:77
#: /dimensions/inquiry/search_dimensions.php:79
#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:80
#: /dimensions/inquiry/search_dimensions.php:83
#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:133
-#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
-#: /purchasing/includes/ui/invoice_ui.inc:147
-#: /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:179 /reporting/rep101.php:133
-#: /reporting/rep201.php:110 /reporting/rep203.php:93 /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:516 /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:589
#: /dimensions/inquiry/search_dimensions.php:133
#: /dimensions/view/view_dimension.php:55
#: /includes/ui/allocation_cart.inc:291
msgid "Due Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:144
#: /dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
-#: /dimensions/view/view_dimension.php:20
#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: /dimensions/view/view_dimension.php:49
#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: /dimensions/view/view_dimension.php:73
#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: /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:213
#: /dimensions/view/view_dimension.php:85
#: /gl/inquiry/gl_account_inquiry.php:71
#: /gl/inquiry/tax_inquiry.php:61
#: /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:213
+#: /sales/inquiry/sales_orders_view.php:214
msgid "from:"
msgstr ""
-#: /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:214
#: /dimensions/view/view_dimension.php:86
#: /gl/inquiry/gl_account_inquiry.php:72
#: /gl/inquiry/tax_inquiry.php:62
#: /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:214
+#: /sales/inquiry/sales_orders_view.php:215
msgid "to:"
msgstr ""
-#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131
-#: /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:181
-#: /gl/inquiry/tax_inquiry.php:63
#: /dimensions/view/view_dimension.php:87
#: /gl/inquiry/balance_sheet.php:131
#: /gl/inquiry/bank_inquiry.php:53
msgid "Show"
msgstr ""
-#: /gl/accruals.php:30 /includes/access_levels.inc:245
#: /gl/accruals.php:30
#: /includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
-#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
-#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
-#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
-#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
-#: /manufacturing/work_order_costs.php:85
-#: /manufacturing/work_order_entry.php:151
-#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
-#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
-#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
-#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
-#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
-#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
-#: /sales/sales_order_entry.php:368
#: /gl/accruals.php:48
#: /gl/bank_transfer.php:166
#: /gl/gl_bank.php:262
#: /purchasing/supplier_credit.php:187
#: /purchasing/supplier_invoice.php:195
#: /purchasing/supplier_payment.php:191
-#: /sales/create_recurrent_invoices.php:123
+#: /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
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: /gl/accruals.php:54
#: /gl/accruals.php:54
msgid "The amount can not be 0."
msgstr ""
-#: /gl/accruals.php:60
#: /gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr ""
-#: /gl/accruals.php:81
#: /gl/accruals.php:81
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 ""
-#: /gl/accruals.php:96
#: /gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
-#: /gl/accruals.php:221 /gl/gl_budget.php:71 /gl/gl_budget.php:72
-#: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128
-#: /gl/inquiry/balance_sheet.php:130 /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:177
-#: /gl/inquiry/profit_loss.php:179 /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:152
-#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
-#: /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:166 /inventory/manage/item_categories.php:220
-#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
-#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
-#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
-#: /reporting/rep103.php:242 /reporting/rep103.php:254
-#: /reporting/rep205.php:161 /reporting/rep205.php:173
-#: /reporting/rep501.php:92 /reporting/rep704.php:83 /reporting/rep704.php:86
-#: /reporting/rep704.php:97 /reporting/rep704.php:99 /reporting/rep704.php:107
-#: /reporting/rep705.php:249 /reporting/rep705.php:251
-#: /reporting/rep705.php:262 /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:355 /reporting/reports_main.php:356
-#: /reporting/reports_main.php:362 /reporting/reports_main.php:363
-#: /reporting/reports_main.php:371 /reporting/reports_main.php:372
-#: /reporting/reports_main.php:383 /reporting/reports_main.php:384
-#: /reporting/reports_main.php:396 /reporting/reports_main.php:397
-#: /reporting/reports_main.php:409 /reporting/reports_main.php:415
-#: /reporting/reports_main.php:423 /reporting/reports_main.php:434
-#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
-#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
-#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
-#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
-#: /sales/includes/ui/sales_credit_ui.inc:138
-#: /sales/includes/ui/sales_order_ui.inc:444
-#: /sales/includes/ui/sales_order_ui.inc:449
#: /gl/accruals.php:106
#: /gl/accruals.php:108
#: /gl/accruals.php:219
msgid "Dimension"
msgstr ""
-#: /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:153
-#: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159
-#: /gl/includes/ui/gl_bank_ui.inc:312 /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/includes/item_adjustments_ui.inc:179
-#: /inventory/includes/stock_transfers_ui.inc:164
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/work_order_issue_ui.inc:177
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
-#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
-#: /sales/includes/ui/sales_credit_ui.inc:340
#: /gl/accruals.php:112
#: /gl/accruals.php:229
#: /gl/inquiry/bank_inquiry.php:72
msgid "Memo"
msgstr ""
-#: /gl/accruals.php:178
#: /gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /gl/accruals.php:184
#: /gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""
-#: /gl/accruals.php:196
#: /gl/accruals.php:196
msgid "Weekly"
msgstr ""
-#: /gl/accruals.php:197
#: /gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""
-#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
#: /gl/accruals.php:198
#: /gl/manage/gl_quick_entries.php:247
#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr ""
-#: /gl/accruals.php:199
#: /gl/accruals.php:199
msgid "Quarterly"
msgstr ""
-#: /gl/accruals.php:211
#: /gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""
-#: /gl/accruals.php:213
#: /gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""
-#: /gl/accruals.php:216
#: /gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""
-#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
-#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
-#: /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:153 /gl/includes/ui/gl_bank_ui.inc:156
-#: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133
-#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
-#: /reporting/rep107.php:207 /reporting/rep107.php:268
-#: /reporting/rep109.php:196 /reporting/rep110.php:192
-#: /reporting/rep111.php:194 /reporting/rep113.php:181
-#: /reporting/rep202.php:252 /reporting/rep209.php:198
-#: /reporting/rep706.php:308 /reporting/rep707.php:326
-#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
#: /gl/accruals.php:224
#: /gl/gl_budget.php:91
#: /gl/gl_budget.php:93
msgid "Amount"
msgstr ""
-#: /gl/accruals.php:224
#: /gl/accruals.php:224
msgid "Search Amount"
msgstr ""
-#: /gl/accruals.php:226
#: /gl/accruals.php:226
msgid "Frequency"
msgstr ""
-#: /gl/accruals.php:228
#: /gl/accruals.php:228
msgid "Periods"
msgstr ""
-#: /gl/accruals.php:232
#: /gl/accruals.php:232
msgid "Show GL Rows"
msgstr ""
-#: /gl/accruals.php:233
#: /gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
-#: /gl/accruals.php:234
#: /gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
#: /gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:35 /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
#: /gl/bank_account_reconcile.php:35
#: /gl/bank_transfer.php:37
#: /gl/gl_bank.php:49
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /gl/bank_account_reconcile.php:39
#: /gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: /gl/bank_account_reconcile.php:56
#: /gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
-#: /gl/inquiry/gl_account_inquiry.php:70
#: /gl/bank_account_reconcile.php:164
#: /gl/inquiry/bank_inquiry.php:48
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: /gl/bank_account_reconcile.php:166
#: /gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
#: /gl/bank_account_reconcile.php:167
#: /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: /gl/bank_account_reconcile.php:196
#: /gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: /gl/bank_account_reconcile.php:196
#: /gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
#: /gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
#: /gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
#: /gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
#: /gl/bank_account_reconcile.php:197
#: /reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: /gl/bank_account_reconcile.php:201
#: /gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/bank_account_reconcile.php:237 /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:84
-#: /reporting/rep704.php:86 /reporting/rep704.php:89
#: /gl/bank_account_reconcile.php:237
#: /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
msgid "Person/Item"
msgstr ""
-#: /gl/bank_account_reconcile.php:247
#: /gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
-#: /gl/bank_transfer.php:30
#: /gl/bank_transfer.php:30
msgid "Modify Bank Account Transfer"
msgstr ""
-#: /gl/bank_transfer.php:32
#: /gl/bank_transfer.php:32
msgid "Bank Account Transfer Entry"
msgstr ""
-#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
#: /gl/bank_transfer.php:46
#: /gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
#: /gl/bank_transfer.php:48
#: /gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/bank_transfer.php:50
#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/bank_transfer.php:105
#: /gl/bank_transfer.php:105
msgid "From Account:"
msgstr ""
-#: /gl/bank_transfer.php:109
#: /gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: /gl/bank_transfer.php:116
#: /gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
-#: /sales/customer_payments.php:384
#: /gl/bank_transfer.php:127
#: /gl/bank_transfer.php:134
#: /sales/customer_payments.php:384
msgid "Amount:"
msgstr ""
-#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
-#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
#: /gl/bank_transfer.php:128
#: /gl/bank_transfer.php:135
#: /purchasing/supplier_payment.php:307
msgid "Bank Charge:"
msgstr ""
-#: /gl/bank_transfer.php:130
#: /gl/bank_transfer.php:130
msgid "Incoming Amount:"
msgstr ""
-#: /gl/bank_transfer.php:144
#: /gl/bank_transfer.php:144
msgid "Modify Transfer"
msgstr ""
-#: /gl/bank_transfer.php:146
#: /gl/bank_transfer.php:146
msgid "Enter Transfer"
msgstr ""
-#: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
-#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
-#: /purchasing/supplier_payment.php:141
#: /gl/bank_transfer.php:173
#: /gl/bank_transfer.php:227
#: /gl/bank_transfer.php:251
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
#: /gl/bank_transfer.php:178
#: /gl/gl_bank.php:227
msgid "The total bank amount cannot be 0."
msgstr ""
-#: /gl/bank_transfer.php:194
#: /gl/bank_transfer.php:194
#, php-format
msgid ""
"limit (%s) of the account '%s'"
msgstr ""
-#: /gl/bank_transfer.php:199
#: /gl/bank_transfer.php:199
#, php-format
msgid ""
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /gl/bank_transfer.php:211
#: /gl/bank_transfer.php:211
#, php-format
msgid ""
"the account (%s)"
msgstr ""
-#: /gl/bank_transfer.php:216
#: /gl/bank_transfer.php:216
#, php-format
msgid ""
"transaction: %s #%s on %s."
msgstr ""
-#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
-#: /sales/customer_payments.php:181
#: /gl/bank_transfer.php:232
#: /purchasing/supplier_payment.php:149
#: /sales/customer_payments.php:181
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /gl/bank_transfer.php:244
#: /gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/bank_transfer.php:256
#: /gl/bank_transfer.php:256
msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /gl/gl_bank.php:34
#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: /gl/gl_bank.php:37
#: /gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:40
#: /gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: /gl/gl_bank.php:43
#: /gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:77
#: /gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
#: /gl/gl_bank.php:79
#: /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
#: /gl/gl_bank.php:81
#: /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
#: /gl/gl_bank.php:83
#: /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
-#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115
-#: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83
-#: /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:240
#: /gl/gl_bank.php:85
#: /gl/gl_journal.php:64
#: /inventory/adjustments.php:48
msgid "Add an Attachment"
msgstr ""
-#: /gl/gl_bank.php:95
#: /gl/gl_bank.php:95
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: /gl/gl_bank.php:111
#: /gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: /gl/gl_bank.php:113
#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:115
#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: /gl/gl_bank.php:117
#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: /gl/gl_bank.php:126
#: /gl/gl_bank.php:126
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: /gl/gl_bank.php:128
#: /gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:130
#: /gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: /gl/gl_bank.php:132
#: /gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: /gl/gl_bank.php:221
#: /gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
#: /gl/gl_bank.php:238
#: /purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /gl/gl_bank.php:244
#: /gl/gl_bank.php:244
#, php-format
msgid ""
"for transaction: %s #%s on %s."
msgstr ""
-#: /gl/gl_bank.php:256
#: /gl/gl_bank.php:256
msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/gl_bank.php:268
#: /gl/gl_bank.php:268
msgid "You have to select customer and customer branch."
msgstr ""
-#: /gl/gl_bank.php:272
#: /gl/gl_bank.php:272
msgid "You have to select supplier."
msgstr ""
-#: /gl/gl_bank.php:280
#: /gl/gl_bank.php:280
msgid "Settled amount have to be positive number."
msgstr ""
-#: /gl/gl_bank.php:326
#: /gl/gl_bank.php:326
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
#: /gl/gl_bank.php:332
#: /gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /gl/gl_bank.php:404
#: /gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: /gl/gl_bank.php:404
#: /gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: /gl/gl_bank.php:412
#: /gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: /gl/gl_bank.php:412
#: /gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
-#: /gl/gl_budget.php:18
#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
#: /gl/gl_budget.php:26
#: /gl/manage/gl_accounts.php:23
msgid ""
"group before entering accounts."
msgstr ""
-#: /gl/gl_budget.php:45
#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: /gl/gl_budget.php:47
#: /gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
-#: /gl/manage/gl_accounts.php:240
#: /gl/gl_budget.php:64
#: /gl/manage/gl_accounts.php:230
#: /gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
-#: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
#: /gl/gl_budget.php:84
#: /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
-#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
-#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
-#: /reporting/rep201.php:118 /reporting/rep304.php:133
-#: /reporting/rep305.php:106 /reporting/rep306.php:148
-#: /reporting/rep307.php:122 /reporting/rep308.php:248
-#: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86
-#: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105
-#: /reporting/rep704.php:113 /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:111 /reporting/rep710.php:85
#: /gl/gl_budget.php:91
#: /gl/gl_budget.php:93
#: /gl/inquiry/profit_loss.php:235
msgid "Period"
msgstr ""
-#: /gl/gl_budget.php:91
#: /gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: /gl/gl_budget.php:91 /gl/gl_budget.php:93
#: /gl/gl_budget.php:91
#: /gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: /gl/gl_budget.php:127 /gl/inquiry/balance_sheet.php:98
-#: /gl/inquiry/balance_sheet.php:205 /gl/inquiry/balance_sheet.php:236
-#: /gl/inquiry/gl_trial_balance.php:223 /gl/inquiry/profit_loss.php:115
-#: /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:202 /gl/includes/ui/gl_journal_ui.inc:169
-#: /inventory/includes/item_adjustments_ui.inc:55
-#: /inventory/includes/item_adjustments_ui.inc:98
-#: /manufacturing/includes/manufacturing_ui.inc:178
-#: /purchasing/includes/ui/invoice_ui.inc:348
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /purchasing/includes/ui/invoice_ui.inc:584
-#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
-#: /purchasing/allocations/supplier_allocation_main.php:100
-#: /reporting/rep101.php:249 /reporting/rep106.php:90
-#: /reporting/rep106.php:125 /reporting/rep106.php:172
-#: /reporting/rep114.php:161 /reporting/rep201.php:224
-#: /reporting/rep203.php:94 /reporting/rep203.php:171
-#: /reporting/rep204.php:113 /reporting/rep204.php:141
-#: /reporting/rep301.php:197 /reporting/rep301.php:245
-#: /reporting/rep304.php:159 /reporting/rep304.php:204
-#: /reporting/rep305.php:101 /reporting/rep305.php:127
-#: /reporting/rep305.php:183 /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:126
-#: /reporting/rep309.php:153 /reporting/rep702.php:142
-#: /reporting/rep705.php:152 /reporting/rep705.php:315
-#: /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:283 /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
-#: /sales/allocations/customer_allocation_main.php:99
-#: /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:169
-#: /sales/includes/ui/sales_order_ui.inc:148
#: /gl/gl_budget.php:127
#: /gl/inquiry/balance_sheet.php:98
#: /gl/inquiry/balance_sheet.php:205
msgid "Total"
msgstr ""
-#: /gl/gl_budget.php:136
#: /gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: /gl/gl_journal.php:32
#: /gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
#: /gl/gl_journal.php:36
#: /includes/sysnames.inc:22
#: /includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:57
#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
#: /gl/gl_journal.php:59
#: /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:62
#: /gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:72
#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: /gl/gl_journal.php:76
#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: /gl/gl_journal.php:91
#: /gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /gl/gl_journal.php:92
#: /gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:204
#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: /gl/gl_journal.php:210
#: /gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: /gl/gl_journal.php:247
#: /gl/gl_journal.php:247
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /gl/gl_journal.php:273
#: /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
#: /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
#: /gl/gl_journal.php:347
#: /gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""
-#: /gl/gl_journal.php:353
#: /gl/gl_journal.php:353
msgid "You must select subledger account."
msgstr ""
-#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
#: /gl/gl_journal.php:361
#: /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr ""
-#: /gl/gl_journal.php:375
#: /gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /gl/gl_journal.php:382
#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:387
#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
-#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
#: /gl/gl_journal.php:393
#: /includes/ui/ui_view.inc:651
#: /purchasing/supplier_credit.php:144
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /gl/gl_journal.php:400
#: /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 ""
-#: /gl/gl_journal.php:520
#: /gl/gl_journal.php:520
msgid "&GL postings"
msgstr ""
-#: /gl/gl_journal.php:521
#: /gl/gl_journal.php:521
msgid "&Tax register"
msgstr ""
-#: /gl/gl_journal.php:530
#: /gl/gl_journal.php:530
msgid "Rows"
msgstr ""
-#: /gl/gl_journal.php:539
#: /gl/gl_journal.php:539
msgid "Tax register record"
msgstr ""
-#: /gl/gl_journal.php:541
#: /gl/gl_journal.php:541
msgid "VAT date:"
msgstr ""
-#: /gl/gl_journal.php:542
#: /gl/gl_journal.php:542
msgid "Tax group:"
msgstr ""
-#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
-#: /reporting/rep709.php:188
#: /gl/gl_journal.php:546
#: /gl/inquiry/tax_inquiry.php:106
#: /reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
-#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
-#: /reporting/rep709.php:188
#: /gl/gl_journal.php:546
#: /gl/inquiry/tax_inquiry.php:100
#: /reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
-#: /gl/gl_journal.php:546
#: /gl/gl_journal.php:546
msgid "Net amount"
msgstr ""
-#: /gl/gl_journal.php:561
#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:562
#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:27
#: /gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:126
#: /gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298
-#: /reporting/rep705.php:325 /reporting/rep706.php:278
-#: /reporting/rep706.php:303 /reporting/rep707.php:309
-#: /reporting/rep707.php:315
#: /gl/inquiry/balance_sheet.php:228
#: /gl/inquiry/profit_loss.php:298
#: /reporting/rep705.php:325
msgid "Calculated Return"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
-#: /reporting/rep706.php:290
#: /gl/inquiry/balance_sheet.php:236
#: /includes/sysnames.inc:121
#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
#: /gl/inquiry/balance_sheet.php:236
#: /reporting/rep706.php:290
msgid " and "
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
#: /gl/inquiry/balance_sheet.php:236
#: /reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
#: /gl/inquiry/bank_inquiry.php:29
#: /reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
-#: /reporting/rep601.php:104 /reporting/rep602.php:103
-#: /reporting/rep704.php:144
#: /gl/inquiry/bank_inquiry.php:79
#: /gl/inquiry/gl_account_inquiry.php:162
#: /reporting/rep601.php:104
msgid "Opening Balance"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213
-#: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157
-#: /reporting/rep602.php:157 /reporting/rep704.php:192
-#: /reporting/rep708.php:262
#: /gl/inquiry/bank_inquiry.php:128
#: /gl/inquiry/gl_account_inquiry.php:213
#: /gl/inquiry/gl_trial_balance.php:233
msgid "Ending Balance"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:31
#: /gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:70
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:83
#: /gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:84
#: /gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:222
#: /gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
#: /gl/inquiry/gl_trial_balance.php:28
#: /reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:60
#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
-#: /reporting/reports_main.php:445 /reporting/reports_main.php:490
#: /gl/inquiry/gl_trial_balance.php:61
#: /reporting/reports_main.php:395
#: /reporting/reports_main.php:445
msgid "Only balances"
msgstr ""
-#: /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:136
-#: /sales/manage/recurrent_invoices.php:108
#: /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:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:172
#: /gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: /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:111
-#: /reporting/rep702.php:53 /reporting/rep705.php:238
-#: /reporting/rep706.php:185 /reporting/rep707.php:210
-#: /reporting/rep708.php:192
#: /gl/inquiry/gl_trial_balance.php:185
#: /gl/manage/bank_accounts.php:109
#: /gl/view/gl_trans_view.php:95
msgid "Account Name"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
#: /gl/inquiry/gl_trial_balance.php:186
#: /reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
#: /gl/inquiry/gl_trial_balance.php:187
#: /reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
#: /gl/inquiry/gl_trial_balance.php:206
#: /gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
#: /gl/inquiry/gl_trial_balance.php:241
#: /reporting/rep708.php:283
msgid ""
"Fiscalyear."
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:27
#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:45
#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:53
#: /gl/inquiry/journal_inquiry.php:53
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:54
#: /gl/inquiry/journal_inquiry.php:54
msgid "User:"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:56
#: /gl/inquiry/journal_inquiry.php:56
msgid "Dimension:"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:57
#: /gl/inquiry/journal_inquiry.php:57
msgid "Show closed:"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:109
#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
-#: /gl/includes/ui/gl_journal_ui.inc:113
#: /gl/inquiry/journal_inquiry.php:110
#: /gl/view/gl_trans_view.php:44
#: /gl/includes/ui/gl_journal_ui.inc:113
msgid "Counterparty"
msgstr ""
-#: /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:79
-#: /purchasing/includes/ui/po_ui.inc:323
-#: /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:177
-#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
#: /gl/inquiry/journal_inquiry.php:111
#: /gl/inquiry/journal_inquiry.php:126
#: /purchasing/includes/ui/grn_ui.inc:34
msgid "Supplier's Reference"
msgstr ""
-#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
-#: /reporting/rep710.php:87 /reporting/reports_main.php:506
#: /gl/inquiry/journal_inquiry.php:115
#: /reporting/rep710.php:77
#: /reporting/rep710.php:87
msgid "User"
msgstr ""
-#: /gl/inquiry/profit_loss.php:27
#: /gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
-#: /reporting/includes/reports_classes.inc:248
#: /gl/inquiry/profit_loss.php:171
#: /reporting/rep707.php:210
#: /reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
-#: /reporting/includes/reports_classes.inc:248
#: /gl/inquiry/profit_loss.php:171
#: /reporting/rep707.php:255
#: /reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
-#: /reporting/includes/reports_classes.inc:248
#: /gl/inquiry/profit_loss.php:171
#: /reporting/rep707.php:246
#: /reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
-#: /reporting/reports_main.php:433 /reporting/reports_main.php:479
#: /gl/inquiry/profit_loss.php:172
#: /reporting/reports_main.php:382
#: /reporting/reports_main.php:433
msgid "Compare to"
msgstr ""
-#: /gl/inquiry/profit_loss.php:234
#: /gl/inquiry/profit_loss.php:234
msgid "Group/Account Name"
msgstr ""
-#: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
#: /gl/inquiry/profit_loss.php:237
#: /reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
#: /gl/inquiry/tax_inquiry.php:82
#: /reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
#: /gl/inquiry/tax_inquiry.php:82
#: /reporting/rep709.php:188
msgid "Inputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:100
#: /gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:106
#: /gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:112
#: /gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
#: /gl/inquiry/tax_inquiry.php:119
#: /reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
-#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
-#: /reporting/reports_main.php:326
#: /gl/manage/bank_accounts.php:16
#: /reporting/reports_main.php:318
#: /reporting/reports_main.php:326
msgid "Bank Accounts"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
#: /gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: /gl/manage/bank_accounts.php:39
#: /gl/manage/bank_accounts.php:39
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr ""
-#: /gl/manage/bank_accounts.php:52
#: /gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: /gl/manage/bank_accounts.php:61
#: /gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: /gl/manage/bank_accounts.php:76
#: /gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:82
#: /gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:87
#: /gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: /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:147
-#: /inventory/purchasing_data.php:147 /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:73
-#: /purchasing/inquiry/supplier_inquiry.php:180
-#: /purchasing/inquiry/supplier_inquiry.php:192
-#: /purchasing/allocations/supplier_allocation_main.php:99
-#: /purchasing/allocations/supplier_allocation_main.php:107
-#: /reporting/rep101.php:143 /reporting/rep102.php:138
-#: /reporting/rep102.php:144 /reporting/rep103.php:231
-#: /reporting/rep104.php:116 /reporting/rep201.php:120
-#: /reporting/rep202.php:138 /reporting/rep203.php:101
-#: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236
-#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
-#: /sales/allocations/customer_allocation_main.php:98
-#: /sales/allocations/customer_allocation_main.php:106
-#: /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:258
-#: /sales/inquiry/sales_orders_view.php:272
-#: /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:147
-#: /inventory/purchasing_data.php:147
-#: /purchasing/view/view_supp_credit.php:49
+#: /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:147
+#: /inventory/purchasing_data.php:147
+#: /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
#: /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:258
-#: /sales/inquiry/sales_orders_view.php:272
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
msgid "Currency"
msgstr ""
-#: /gl/manage/bank_accounts.php:109
#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
#: /gl/manage/bank_accounts.php:110
#: /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: /gl/manage/bank_accounts.php:110
#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: /gl/manage/bank_accounts.php:110
#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: /gl/manage/bank_accounts.php:167
#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
#: /gl/manage/bank_accounts.php:171
#: /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
#: /gl/manage/bank_accounts.php:179
#: /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: /gl/manage/bank_accounts.php:186
#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
#: /gl/manage/bank_accounts.php:189
#: /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: /gl/manage/bank_accounts.php:194
#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
-#: /sales/manage/customers.php:260
#: /gl/manage/bank_accounts.php:195
#: /sales/manage/customer_branches.php:242
#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: /gl/manage/bank_accounts.php:196
#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: /gl/manage/close_period.php:25
#: /gl/manage/close_period.php:25
msgid "Closing GL Transactions"
msgstr ""
-#: /gl/manage/close_period.php:40
#: /gl/manage/close_period.php:40
msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: /gl/manage/close_period.php:47
#: /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
#: /gl/manage/close_period.php:51
msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: /gl/manage/close_period.php:69
#: /gl/manage/close_period.php:69
#, php-format
msgid ""
"for further edition."
msgstr ""
-#: /gl/manage/close_period.php:88
#: /gl/manage/close_period.php:88
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"constraint."
msgstr ""
-#: /gl/manage/close_period.php:101
#: /gl/manage/close_period.php:101
msgid "End date of closing period:"
msgstr ""
-#: /gl/manage/close_period.php:104
#: /gl/manage/close_period.php:104
msgid "Close Transactions"
msgstr ""
-#: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
#: /gl/manage/currencies.php:16
#: /includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: /gl/manage/currencies.php:29
#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: /gl/manage/currencies.php:35
#: /gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: /gl/manage/currencies.php:41
#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: /gl/manage/currencies.php:47
#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: /gl/manage/currencies.php:69
#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: /gl/manage/currencies.php:76
#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: /gl/manage/currencies.php:92
#: /gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:98
#: /gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:104
#: /gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: /gl/manage/currencies.php:111
#: /gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: /gl/manage/currencies.php:126
#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: /gl/manage/currencies.php:139
#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: /gl/manage/currencies.php:139
#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: /gl/manage/currencies.php:139
#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: /gl/manage/currencies.php:140
#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: /gl/manage/currencies.php:140
#: /gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: /gl/manage/currencies.php:140
#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: /gl/manage/currencies.php:175
#: /gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
#: /gl/manage/currencies.php:201
#: /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: /gl/manage/currencies.php:209
#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: /gl/manage/currencies.php:210
#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: /gl/manage/currencies.php:211
#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: /gl/manage/currencies.php:212
#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: /gl/manage/currencies.php:213
#: /gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: /gl/manage/exchange_rates.php:45
#: /gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
#: /gl/manage/exchange_rates.php:128
#: /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
#: /gl/manage/exchange_rates.php:142
#: /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: /gl/manage/exchange_rates.php:143
#: /gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""
-#: /gl/manage/exchange_rates.php:149
#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:180
#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: /gl/manage/exchange_rates.php:196
#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: /gl/manage/exchange_rates.php:197
#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: /gl/manage/exchange_rates.php:206
#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:207
#: /gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
-#: /gl/manage/gl_account_classes.php:16
#: /gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""
-#: /gl/manage/gl_account_classes.php:31
#: /gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_classes.php:37
#: /gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_classes.php:57
#: /gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: /gl/manage/gl_account_classes.php:62
#: /gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
#: /gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
-#: /gl/manage/gl_account_classes.php:93
#: /gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""
-#: /gl/manage/gl_account_classes.php:110
#: /gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: /gl/manage/gl_account_classes.php:110
#: /gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: /gl/manage/gl_account_classes.php:110
#: /gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr ""
-#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
-#: /reporting/rep706.php:215
#: /gl/manage/gl_account_classes.php:112
#: /gl/manage/gl_account_classes.php:169
#: /reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
#: /gl/manage/gl_account_classes.php:157
#: /gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
#: /gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:171
#: /gl/manage/gl_account_classes.php:171
msgid "Class Type:"
msgstr ""
-#: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
#: /gl/manage/gl_accounts.php:16
#: /reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_accounts.php:53
#: /gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:59
#: /gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_accounts.php:65
#: /gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: /gl/manage/gl_accounts.php:80
#: /gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /gl/manage/gl_accounts.php:89
#: /gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: /gl/manage/gl_accounts.php:98
#: /gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
-#: /gl/manage/gl_accounts.php:102
#: /gl/manage/gl_accounts.php:102
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /gl/manage/gl_accounts.php:117
#: /gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: /gl/manage/gl_accounts.php:123
#: /gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: /gl/manage/gl_accounts.php:129
#: /gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /gl/manage/gl_accounts.php:135
#: /gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /gl/manage/gl_accounts.php:141
#: /gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /gl/manage/gl_accounts.php:147
#: /gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /gl/manage/gl_accounts.php:153
#: /gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: /gl/manage/gl_accounts.php:158
#: /gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /gl/manage/gl_accounts.php:164
#: /gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: /gl/manage/gl_accounts.php:182
#: /gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:197
#: /gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: /gl/manage/gl_accounts.php:243
#: /gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: /gl/manage/gl_accounts.php:245
#: /gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:247
#: /gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: /gl/manage/gl_accounts.php:249
#: /gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: /gl/manage/gl_accounts.php:251
#: /gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: /gl/manage/gl_accounts.php:256
#: /gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:260
#: /gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:261
#: /gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: /gl/manage/gl_account_types.php:29
#: /gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:35
#: /gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:42
#: /gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr ""
-#: /gl/manage/gl_account_types.php:50
#: /gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /gl/manage/gl_account_types.php:68
#: /gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:73
#: /gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: /gl/manage/gl_account_types.php:89
#: /gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:95
#: /gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:111
#: /gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: /gl/manage/gl_account_types.php:128
#: /gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
#: /gl/manage/gl_account_types.php:128
#: /sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: /gl/manage/gl_account_types.php:128
#: /gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
#: /gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: /gl/manage/gl_account_types.php:190
#: /gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: /gl/manage/gl_account_types.php:192
#: /gl/manage/gl_account_types.php:192
msgid "Class:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:16
#: /gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: /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:221
-#: /includes/ui/ui_input.inc:224
#: /gl/manage/gl_quick_entries.php:58
#: /includes/ui/class.crud_view.inc:296
#: /includes/ui/class.crud_view.inc:300
msgid "Add new"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:73
#: /gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:80
#: /gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:86
#: /gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:106
#: /gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:112
#: /gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:128
#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:134
#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:146
#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:151
#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:167
#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:175
#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
#: /gl/manage/gl_quick_entries.php:190
#: /gl/manage/gl_quick_entries.php:231
msgid "Usage"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:233
#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:237
#: /gl/manage/gl_quick_entries.php:237
msgid "Balance Based"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
#: /gl/manage/gl_quick_entries.php:247
#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:252
#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:253
#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:262
#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: /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:268
#: /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr ""
-#: /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:268
#: /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:329
#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
#: /gl/manage/gl_quick_entries.php:338
#: /sales/customer_delivery.php:424
#: /sales/customer_invoice.php:549
msgid "Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:346
#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:350
#: /gl/manage/gl_quick_entries.php:350
msgid "Line memo"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:23
#: /gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:32
#: /gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:40
#: /gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:96
#: /gl/manage/revaluate_currencies.php:96
msgid "Date for Revaluation:"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:101
#: /gl/manage/revaluate_currencies.php:101
msgid "Revaluate Currencies"
msgstr ""
-#: /gl/view/accrual_trans.php:16
#: /gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
#: /gl/view/accrual_trans.php:41
#: /gl/view/gl_trans_view.php:26
msgid ""
"number to review the general ledger postings for."
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
#: /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 ""
-#: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
#: /gl/view/bank_transfer_view.php:76
#: /gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: /gl/view/bank_transfer_view.php:84
#: /gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
#: /gl/view/bank_transfer_view.php:92
#: /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
-#: /gl/view/gl_deposit_view.php:17
#: /gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:48
#: /gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
-#: /reporting/reports_main.php:96 /reporting/reports_main.php:106
-#: /reporting/reports_main.php:114 /reporting/reports_main.php:128
-#: /reporting/reports_main.php:136 /reporting/reports_main.php:143
-#: /reporting/reports_main.php:192 /reporting/reports_main.php:199
-#: /reporting/reports_main.php:297
#: /gl/view/gl_deposit_view.php:71
#: /gl/includes/db/gl_db_banking.inc:233
#: /reporting/reports_main.php:96
msgid "From"
msgstr ""
-#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
#: /gl/view/gl_deposit_view.php:74
#: /gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr ""
-#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
#: /gl/view/gl_deposit_view.php:75
#: /gl/view/gl_payment_view.php:73
msgid "Settled amount"
msgstr ""
-#: /gl/view/gl_deposit_view.php:77
#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: /gl/view/gl_deposit_view.php:86
#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
#: /gl/view/gl_deposit_view.php:99
#: /gl/view/gl_payment_view.php:97
msgid "Item Amounts are Shown in:"
msgstr ""
-#: /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:152
-#: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158
-#: /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:111
#: /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107
#: /gl/view/gl_deposit_view.php:110
msgid "Account Code"
msgstr ""
-#: /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:152 /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
#: /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107
#: /gl/view/gl_deposit_view.php:110
msgid "Account Description"
msgstr ""
-#: /gl/view/gl_payment_view.php:17
#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: /gl/view/gl_payment_view.php:46
#: /gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: /gl/view/gl_payment_view.php:69
#: /gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: /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
#: /gl/view/gl_payment_view.php:75
#: /purchasing/view/view_supp_payment.php:64
#: /purchasing/view/view_supp_payment.php:78
msgid "Payment Type"
msgstr ""
-#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
#: /gl/view/gl_payment_view.php:84
#: /purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: /gl/view/gl_payment_view.php:90
#: /gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: /gl/view/gl_payment_view.php:95
#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
#: /gl/view/gl_trans_view.php:16
#: /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
-#: /gl/view/gl_trans_view.php:39
#: /gl/view/gl_trans_view.php:39
msgid "Transaction Date"
msgstr ""
-#: /gl/view/gl_trans_view.php:39
#: /gl/view/gl_trans_view.php:39
msgid "Journal #"
msgstr ""
-#: /gl/view/gl_trans_view.php:42
#: /gl/view/gl_trans_view.php:42
msgid "Document Date"
msgstr ""
-#: /gl/view/gl_trans_view.php:42
#: /gl/view/gl_trans_view.php:42
msgid "Event Date"
msgstr ""
-#: /gl/view/gl_trans_view.php:48
#: /gl/view/gl_trans_view.php:48
msgid "Supplier Reference"
msgstr ""
-#: /gl/view/gl_trans_view.php:70
#: /gl/view/gl_trans_view.php:70
msgid "Entered By"
msgstr ""
-#: /gl/view/gl_trans_view.php:75
#: /gl/view/gl_trans_view.php:75
msgid "Exchange rate"
msgstr ""
-#: /gl/view/gl_trans_view.php:76
#: /gl/view/gl_trans_view.php:76
msgid "Source document"
msgstr ""
-#: /gl/view/gl_trans_view.php:86
#: /gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr ""
-#: /gl/view/gl_trans_view.php:86
#: /gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""
-#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
#: /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101
msgid "Journal Date"
msgstr ""
-#: /gl/view/gl_trans_view.php:158
#: /gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
-#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
-#: /gl/includes/db/gl_db_banking.inc:276
#: /gl/includes/db/gl_db_banking.inc:54
#: /gl/includes/db/gl_db_banking.inc:61
#: /gl/includes/db/gl_db_banking.inc:83
msgid "Exchange Variance"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97
-#: /reporting/reports_main.php:107 /reporting/reports_main.php:115
-#: /reporting/reports_main.php:129 /reporting/reports_main.php:137
-#: /reporting/reports_main.php:144 /reporting/reports_main.php:193
-#: /reporting/reports_main.php:200 /reporting/reports_main.php:298
#: /gl/includes/db/gl_db_banking.inc:233
#: /reporting/reports_main.php:97
#: /reporting/reports_main.php:107
msgid "To"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
-#: /purchasing/includes/db/invoice_db.inc:137
#: /gl/includes/db/gl_db_banking.inc:543
#: /gl/includes/db/gl_journal.inc:114
#: /purchasing/includes/db/invoice_db.inc:137
msgid "Document reentered."
msgstr ""
-#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
#: /gl/includes/db/gl_db_trans.inc:96
#: /includes/ui/items_cart.inc:357
#, 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:187
-#: /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:122
#: /gl/includes/ui/gl_bank_ui.inc:24
#: /inventory/includes/item_adjustments_ui.inc:35
#: /inventory/includes/stock_transfers_ui.inc:40
msgid "Date:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:52
#: /gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
#: /gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
-#: /inventory/purchasing_data.php:211
-#: /purchasing/includes/ui/invoice_ui.inc:96
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/invoice_ui.inc:106
-#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
#: /gl/includes/ui/gl_bank_ui.inc:64
#: /inventory/purchasing_data.php:207
#: /inventory/purchasing_data.php:211
msgid "Supplier:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:270
#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/manage/recurrent_invoices.php:175
+#: /sales/manage/recurrent_invoices.php:195
#: /sales/includes/ui/sales_credit_ui.inc:29
#: /sales/includes/ui/sales_order_ui.inc:270
msgid "Customer:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
-#: /sales/manage/recurrent_invoices.php:178
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:277
#: /gl/includes/ui/gl_bank_ui.inc:71
#: /sales/customer_payments.php:332
-#: /sales/manage/recurrent_invoices.php:178
+#: /sales/manage/recurrent_invoices.php:198
#: /sales/includes/ui/sales_credit_ui.inc:37
#: /sales/includes/ui/sales_order_ui.inc:277
msgid "Branch:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
-#: /sales/customer_payments.php:348
#: /gl/includes/ui/gl_bank_ui.inc:85
#: /gl/includes/ui/gl_bank_ui.inc:88
#: /sales/customer_payments.php:348
msgid "This customer account is on hold."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
-#: /gl/includes/ui/gl_journal_ui.inc:76
-#: /purchasing/includes/ui/invoice_ui.inc:270
#: /gl/includes/ui/gl_bank_ui.inc:101
#: /gl/includes/ui/gl_journal_ui.inc:70
#: /gl/includes/ui/gl_journal_ui.inc:76
msgid "Go"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:120
#: /gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
-#: /includes/ui/simple_crud_class.inc:52
-#: /inventory/includes/item_adjustments_ui.inc:84
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /manufacturing/includes/work_order_issue_ui.inc:64
-#: /purchasing/includes/ui/invoice_ui.inc:560
-#: /purchasing/includes/ui/po_ui.inc:245
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:198
#: /gl/includes/ui/gl_bank_ui.inc:187
#: /includes/ui/class.crud_view.inc:281
#: /includes/ui/simple_crud_class.inc:52
msgid "Edit document line"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
-#: /includes/ui/simple_crud_class.inc:54
-#: /inventory/includes/item_adjustments_ui.inc:86
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /manufacturing/includes/work_order_issue_ui.inc:66
-#: /purchasing/includes/ui/invoice_ui.inc:324
-#: /purchasing/includes/ui/po_ui.inc:247
-#: /sales/includes/ui/sales_credit_ui.inc:201
-#: /sales/includes/ui/sales_order_ui.inc:200
#: /gl/includes/ui/gl_bank_ui.inc:189
#: /includes/ui/class.crud_view.inc:285
#: /includes/ui/simple_crud_class.inc:54
msgid "Remove line from document"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
-#: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:141
-#: /manufacturing/includes/work_order_issue_ui.inc:139
-#: /purchasing/includes/ui/po_ui.inc:430
-#: /sales/includes/ui/sales_credit_ui.inc:295
-#: /sales/includes/ui/sales_order_ui.inc:549
#: /gl/includes/ui/gl_bank_ui.inc:278
#: /gl/includes/ui/gl_journal_ui.inc:268
#: /includes/ui/simple_crud_class.inc:56
msgid "Confirm changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:280 /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:158
-#: /inventory/includes/stock_transfers_ui.inc:143
-#: /manufacturing/includes/work_order_issue_ui.inc:141
-#: /purchasing/includes/ui/po_ui.inc:432
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:551
#: /gl/includes/ui/gl_bank_ui.inc:280
#: /gl/includes/ui/gl_journal_ui.inc:270
#: /includes/ui/class.crud_view.inc:292
msgid "Cancel changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:164
-#: /inventory/includes/stock_transfers_ui.inc:149
-#: /manufacturing/includes/work_order_issue_ui.inc:147
-#: /purchasing/includes/ui/po_ui.inc:438
-#: /sales/includes/ui/sales_credit_ui.inc:303
-#: /sales/includes/ui/sales_order_ui.inc:557
#: /gl/includes/ui/gl_bank_ui.inc:285
#: /gl/includes/ui/gl_journal_ui.inc:274
#: /inventory/includes/item_adjustments_ui.inc:164
msgid "Add Item"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:286
-#: /inventory/includes/item_adjustments_ui.inc:165
-#: /inventory/includes/stock_transfers_ui.inc:150
-#: /manufacturing/includes/work_order_issue_ui.inc:148
-#: /purchasing/includes/ui/po_ui.inc:439
-#: /sales/includes/ui/sales_credit_ui.inc:304
-#: /sales/includes/ui/sales_order_ui.inc:558
#: /gl/includes/ui/gl_bank_ui.inc:286
#: /inventory/includes/item_adjustments_ui.inc:165
#: /inventory/includes/stock_transfers_ui.inc:150
msgid "Add new item to document"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:309
#: /gl/includes/ui/gl_bank_ui.inc:309
msgid "Settled AR Amount:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:309
#: /gl/includes/ui/gl_bank_ui.inc:309
msgid "Settled AP Amount:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:26
#: /gl/includes/ui/gl_journal_ui.inc:26
msgid "Journal Date:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
#: /gl/includes/ui/gl_journal_ui.inc:33
#: /inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
#: /gl/includes/ui/gl_journal_ui.inc:43
msgid "Document Date:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:44
#: /gl/includes/ui/gl_journal_ui.inc:44
msgid "Event Date:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:45
#: /gl/includes/ui/gl_journal_ui.inc:45
msgid "Source ref:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
#: /gl/includes/ui/gl_journal_ui.inc:57
#: /includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:69
#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:74
#: /gl/includes/ui/gl_journal_ui.inc:74
msgid "Additional info:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:81
#: /gl/includes/ui/gl_journal_ui.inc:81
msgid "Include in tax register:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:151
#: /gl/includes/ui/gl_journal_ui.inc:151
msgid "Edit journal line"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:153
#: /gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
#: /gl/includes/ui/gl_journal_ui.inc:216
#: /gl/includes/ui/gl_journal_ui.inc:234
msgid "[Select account]"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:275
#: /gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr ""
-#: /includes/access_levels.inc:56
#: /includes/access_levels.inc:56
msgid "System administration"
msgstr ""
-#: /includes/access_levels.inc:57
#: /includes/access_levels.inc:57
msgid "Company setup"
msgstr ""
-#: /includes/access_levels.inc:58
#: /includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""
-#: /includes/access_levels.inc:59
#: /includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""
-#: /includes/access_levels.inc:60
#: /includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""
-#: /includes/access_levels.inc:61
#: /includes/access_levels.inc:61
msgid "Sales related reports"
msgstr ""
-#: /includes/access_levels.inc:62
#: /includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""
-#: /includes/access_levels.inc:63
#: /includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""
-#: /includes/access_levels.inc:64
#: /includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""
-#: /includes/access_levels.inc:65
#: /includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""
-#: /includes/access_levels.inc:66
#: /includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""
-#: /includes/access_levels.inc:67
#: /includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""
-#: /includes/access_levels.inc:68
#: /includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""
-#: /includes/access_levels.inc:69
#: /includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""
-#: /includes/access_levels.inc:70
#: /includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""
-#: /includes/access_levels.inc:71
#: /includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""
-#: /includes/access_levels.inc:72 /inventory/manage/items.php:361
-#: /reporting/reports_main.php:302
#: /includes/access_levels.inc:72
#: /inventory/manage/items.php:361
#: /reporting/reports_main.php:302
msgid "Dimensions"
msgstr ""
-#: /includes/access_levels.inc:73
#: /includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr ""
-#: /includes/access_levels.inc:74
#: /includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""
-#: /includes/access_levels.inc:75
#: /includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr ""
-#: /includes/access_levels.inc:93
#: /includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""
-#: /includes/access_levels.inc:94
#: /includes/access_levels.inc:94
msgid "Install/update languages"
msgstr ""
-#: /includes/access_levels.inc:95
#: /includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""
-#: /includes/access_levels.inc:96
#: /includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""
-#: /includes/access_levels.inc:100
#: /includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""
-#: /includes/access_levels.inc:101
#: /includes/access_levels.inc:101
msgid "Access levels edition"
msgstr ""
-#: /includes/access_levels.inc:102
#: /includes/access_levels.inc:102
msgid "Users setup"
msgstr ""
-#: /includes/access_levels.inc:103
#: /includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr ""
-#: /includes/access_levels.inc:104
#: /includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""
-#: /includes/access_levels.inc:105
#: /includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""
-#: /includes/access_levels.inc:106
#: /includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""
-#: /includes/access_levels.inc:107
#: /includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""
-#: /includes/access_levels.inc:108
#: /includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr ""
-#: /includes/access_levels.inc:109
#: /includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""
-#: /includes/access_levels.inc:110
#: /includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr ""
-#: /includes/access_levels.inc:111
#: /includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""
-#: /includes/access_levels.inc:112
#: /includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""
-#: /includes/access_levels.inc:113
#: /includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""
-#: /includes/access_levels.inc:117
#: /includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""
-#: /includes/access_levels.inc:118
#: /includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr ""
-#: /includes/access_levels.inc:119
#: /includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""
-#: /includes/access_levels.inc:120
#: /includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""
-#: /includes/access_levels.inc:121
#: /includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""
-#: /includes/access_levels.inc:122
#: /includes/access_levels.inc:122
msgid "Password changes"
msgstr ""
-#: /includes/access_levels.inc:123
#: /includes/access_levels.inc:123
msgid "Edit other users transactions"
msgstr ""
-#: /includes/access_levels.inc:127
#: /includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
-#: /includes/access_levels.inc:128
#: /includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""
-#: /includes/access_levels.inc:129
#: /includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr ""
-#: /includes/access_levels.inc:130
#: /includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""
-#: /includes/access_levels.inc:131
#: /includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr ""
-#: /includes/access_levels.inc:132
#: /includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""
-#: /includes/access_levels.inc:133
#: /includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr ""
-#: /includes/access_levels.inc:135
#: /includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""
-#: /includes/access_levels.inc:136
#: /includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr ""
-#: /includes/access_levels.inc:137
#: /includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""
-#: /includes/access_levels.inc:138
#: /includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr ""
-#: /includes/access_levels.inc:139
#: /includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""
-#: /includes/access_levels.inc:140
#: /includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr ""
-#: /includes/access_levels.inc:141
#: /includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""
-#: /includes/access_levels.inc:142
#: /includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr ""
-#: /includes/access_levels.inc:143
#: /includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""
-#: /includes/access_levels.inc:144
#: /includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr ""
-#: /includes/access_levels.inc:146
#: /includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""
-#: /includes/access_levels.inc:147
#: /includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr ""
-#: /includes/access_levels.inc:148
#: /includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""
-#: /includes/access_levels.inc:149
#: /includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr ""
-#: /includes/access_levels.inc:150
#: /includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""
-#: /includes/access_levels.inc:151
#: /includes/access_levels.inc:151
msgid "Customer status report"
msgstr ""
-#: /includes/access_levels.inc:152
#: /includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""
-#: /includes/access_levels.inc:157
#: /includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr ""
-#: /includes/access_levels.inc:159
#: /includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""
-#: /includes/access_levels.inc:160
#: /includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""
-#: /includes/access_levels.inc:161
#: /includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr ""
-#: /includes/access_levels.inc:162
#: /includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""
-#: /includes/access_levels.inc:163
#: /includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""
-#: /includes/access_levels.inc:164
#: /includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /includes/access_levels.inc:165
#: /includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""
-#: /includes/access_levels.inc:166
#: /includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""
-#: /includes/access_levels.inc:167
#: /includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr ""
-#: /includes/access_levels.inc:169
#: /includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""
-#: /includes/access_levels.inc:170
#: /includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr ""
-#: /includes/access_levels.inc:171
#: /includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""
-#: /includes/access_levels.inc:175
#: /includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr ""
-#: /includes/access_levels.inc:176
#: /includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""
-#: /includes/access_levels.inc:177
#: /includes/access_levels.inc:177
msgid "Item categories"
msgstr ""
-#: /includes/access_levels.inc:178
#: /includes/access_levels.inc:178
msgid "Units of measure"
msgstr ""
-#: /includes/access_levels.inc:180
#: /includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""
-#: /includes/access_levels.inc:181
#: /includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr ""
-#: /includes/access_levels.inc:182
#: /includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""
-#: /includes/access_levels.inc:183
#: /includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr ""
-#: /includes/access_levels.inc:184
#: /includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""
-#: /includes/access_levels.inc:186
#: /includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""
-#: /includes/access_levels.inc:187
#: /includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:188
#: /includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""
-#: /includes/access_levels.inc:193
#: /includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr ""
-#: /includes/access_levels.inc:195
#: /includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""
-#: /includes/access_levels.inc:196
#: /includes/access_levels.inc:196
msgid "Work order entry"
msgstr ""
-#: /includes/access_levels.inc:197
#: /includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""
-#: /includes/access_levels.inc:198
#: /includes/access_levels.inc:198
msgid "Final product receive"
msgstr ""
-#: /includes/access_levels.inc:199
#: /includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""
-#: /includes/access_levels.inc:201
#: /includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:202
#: /includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""
-#: /includes/access_levels.inc:203
#: /includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr ""
-#: /includes/access_levels.inc:204
#: /includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""
-#: /includes/access_levels.inc:208
#: /includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""
-#: /includes/access_levels.inc:210
#: /includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""
-#: /includes/access_levels.inc:212
#: /includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""
-#: /includes/access_levels.inc:214
#: /includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""
-#: /includes/access_levels.inc:218
#: /includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr ""
-#: /includes/access_levels.inc:219
#: /includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""
-#: /includes/access_levels.inc:220
#: /includes/access_levels.inc:220
msgid "GL account groups"
msgstr ""
-#: /includes/access_levels.inc:221
#: /includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""
-#: /includes/access_levels.inc:222
#: /includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr ""
-#: /includes/access_levels.inc:224
#: /includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""
-#: /includes/access_levels.inc:225
#: /includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""
-#: /includes/access_levels.inc:226
#: /includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""
-#: /includes/access_levels.inc:227
#: /includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr ""
-#: /includes/access_levels.inc:228
#: /includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""
-#: /includes/access_levels.inc:229
#: /includes/access_levels.inc:229
msgid "GL Account tags"
msgstr ""
-#: /includes/access_levels.inc:230
#: /includes/access_levels.inc:230
msgid "Closing GL transactions"
msgstr ""
-#: /includes/access_levels.inc:231
#: /includes/access_levels.inc:231
msgid "Reopening GL transactions"
msgstr ""
-#: /includes/access_levels.inc:232
#: /includes/access_levels.inc:232
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: /includes/access_levels.inc:234
#: /includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: /includes/access_levels.inc:235
#: /includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: /includes/access_levels.inc:236
#: /includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: /includes/access_levels.inc:237
#: /includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: /includes/access_levels.inc:238
#: /includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: /includes/access_levels.inc:239
#: /includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: /includes/access_levels.inc:240
#: /includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: /includes/access_levels.inc:241
#: /includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: /includes/access_levels.inc:242
#: /includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: /includes/access_levels.inc:243
#: /includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: /includes/access_levels.inc:244
#: /includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: /includes/access_levels.inc:247
#: /includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:248
#: /includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:249
#: /includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:250
#: /includes/access_levels.inc:250
msgid "GL reports and inquiries"
msgstr ""
-#: /includes/banking.inc:42 /includes/data_checks.inc:52
#: /includes/banking.inc:42
#: /includes/data_checks.inc:52
#, php-format
"rate manually on Exchange Rates page."
msgstr ""
-#: /includes/current_user.inc:101
#: /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 ""
-#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216
-#: /includes/ui/ui_view.inc:942
#: /includes/current_user.inc:102
#: /includes/ui/ui_controls.inc:216
#: /includes/ui/ui_view.inc:942
msgid "Back"
msgstr ""
-#: /includes/current_user.inc:112
#: /includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: /includes/current_user.inc:162
#: /includes/current_user.inc:162
msgid "New password for"
msgstr ""
-#: /includes/current_user.inc:616
#: /includes/current_user.inc:616
msgid "Requesting data..."
msgstr ""
-#: /includes/data_checks.inc:492
#: /includes/data_checks.inc:492
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: /includes/data_checks.inc:518
-#: /includes/data_checks.inc:518
+#: /includes/data_checks.inc:534
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: /includes/data_checks.inc:533
-#: /includes/data_checks.inc:533
+#: /includes/data_checks.inc:549
msgid "The entered reference is invalid."
msgstr ""
-#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
-#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
-#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
-#: /sales/sales_order_entry.php:464
-#: /includes/data_checks.inc:537
-#: /sales/create_recurrent_invoices.php:59
+#: /includes/data_checks.inc:553
#: /sales/credit_note_entry.php:181
#: /sales/customer_credit_invoice.php:204
#: /sales/customer_delivery.php:298
msgid "The entered reference is already in use."
msgstr ""
-#: /includes/errors.inc:124
#: /includes/errors.inc:124
msgid "in file"
msgstr ""
-#: /includes/errors.inc:124
#: /includes/errors.inc:124
msgid "at line "
msgstr ""
-#: /includes/errors.inc:178
#: /includes/errors.inc:178
msgid "Debug mode database warning:"
msgstr ""
-#: /includes/errors.inc:180
#: /includes/errors.inc:180
msgid "DATABASE ERROR :"
msgstr ""
-#: /includes/errors.inc:213
#: /includes/errors.inc:213
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: /includes/main.inc:49
#: /includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /includes/packages.inc:189
#: /includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: /includes/packages.inc:294
#: /includes/packages.inc:294
msgid "Cannot download repo index file."
msgstr ""
-#: /includes/packages.inc:306 /includes/packages.inc:343
#: /includes/packages.inc:306
#: /includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: /includes/packages.inc:310
#: /includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: /includes/packages.inc:327
#: /includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""
-#: /includes/packages.inc:335 /includes/packages.inc:377
#: /includes/packages.inc:335
#: /includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
-#: /includes/packages.inc:347
#: /includes/packages.inc:347
#, php-format
msgid ""
"repository administrator about this issue."
msgstr ""
-#: /includes/packages.inc:383
#: /includes/packages.inc:383
#, php-format
msgid ""
"administrator about this issue."
msgstr ""
-#: /includes/packages.inc:641 /includes/packages.inc:702
#: /includes/packages.inc:641
#: /includes/packages.inc:702
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: /includes/references.inc:102
-#: /includes/references.inc:102
+#: /includes/references.inc:103
msgid "Invalid refline template."
msgstr ""
-#: /includes/references.inc:112
-#: /includes/references.inc:112
+#: /includes/references.inc:113
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""
-#: /includes/references.inc:154
-#: /includes/references.inc:154
+#: /includes/references.inc:155
msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: /includes/session.inc:136
#: /includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: /includes/session.inc:137
#: /includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /includes/session.inc:139
#: /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 ""
-#: /includes/session.inc:140 /includes/session.inc:155
#: /includes/session.inc:140
#: /includes/session.inc:155
msgid "Try again"
msgstr ""
-#: /includes/session.inc:151
#: /includes/session.inc:151
msgid "Incorrect Email"
msgstr ""
-#: /includes/session.inc:152
#: /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
#: /includes/session.inc:154
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: /includes/session.inc:166
#: /includes/session.inc:166
msgid "New password sent"
msgstr ""
-#: /includes/session.inc:167
#: /includes/session.inc:167
msgid "A new password has been sent to your mailbox."
msgstr ""
-#: /includes/session.inc:169
#: /includes/session.inc:169
msgid "Login here"
msgstr ""
-#: /includes/session.inc:209
#: /includes/session.inc:209
#, php-format
msgid ""
"temporarily blocked."
msgstr ""
-#: /includes/session.inc:240
#: /includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /includes/session.inc:241
#: /includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""
-#: /includes/session.inc:242
#: /includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: /includes/session.inc:245
#: /includes/session.inc:245
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: /includes/session.inc:259
#: /includes/session.inc:259
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: /includes/session.inc:268
#: /includes/session.inc:268
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
-#: /includes/sysnames.inc:23 /includes/sysnames.inc:149
#: /includes/sysnames.inc:23
#: /includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
-#: /includes/sysnames.inc:24 /includes/sysnames.inc:148
#: /includes/sysnames.inc:24
#: /includes/sysnames.inc:148
msgid "Bank Deposit"
msgstr ""
-#: /includes/sysnames.inc:25
#: /includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr ""
-#: /includes/sysnames.inc:26
#: /includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr ""
-#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
#: /includes/sysnames.inc:27
#: /sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: /includes/sysnames.inc:28
#: /includes/sysnames.inc:28
msgid "Customer Payment"
msgstr ""
-#: /includes/sysnames.inc:29
#: /includes/sysnames.inc:29
msgid "Delivery Note"
msgstr ""
-#: /includes/sysnames.inc:30
#: /includes/sysnames.inc:30
msgid "Location Transfer"
msgstr ""
-#: /includes/sysnames.inc:31
#: /includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr ""
-#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
-#: /purchasing/view/view_po.php:30
#: /includes/sysnames.inc:32
#: /purchasing/includes/ui/po_ui.inc:302
#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
-#: /includes/sysnames.inc:33
#: /includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""
-#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
-#: /purchasing/supplier_credit.php:62
#: /includes/sysnames.inc:34
#: /purchasing/supplier_credit.php:58
#: /purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
-#: /includes/sysnames.inc:35
#: /includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr ""
-#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
#: /includes/sysnames.inc:36
#: /purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: /includes/sysnames.inc:37 /includes/sysnames.inc:95
#: /includes/sysnames.inc:37
#: /includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
-#: /includes/sysnames.inc:38
#: /includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""
-#: /includes/sysnames.inc:39
#: /includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""
-#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
-#: /sales/inquiry/sales_orders_view.php:145
#: /includes/sysnames.inc:40
#: /sales/inquiry/sales_orders_view.php:123
#: /sales/inquiry/sales_orders_view.php:145
msgid "Sales Order"
msgstr ""
-#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
#: /includes/sysnames.inc:41
#: /sales/sales_order_entry.php:647
msgid "Sales Quotation"
msgstr ""
-#: /includes/sysnames.inc:42
#: /includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""
-#: /includes/sysnames.inc:47
#: /includes/sysnames.inc:47
msgid "GJ"
msgstr ""
-#: /includes/sysnames.inc:48
#: /includes/sysnames.inc:48
msgid "BP"
msgstr ""
-#: /includes/sysnames.inc:49
#: /includes/sysnames.inc:49
msgid "BD"
msgstr ""
-#: /includes/sysnames.inc:50
#: /includes/sysnames.inc:50
msgid "BT"
msgstr ""
-#: /includes/sysnames.inc:51
#: /includes/sysnames.inc:51
msgid "SI"
msgstr ""
-#: /includes/sysnames.inc:52
#: /includes/sysnames.inc:52
msgid "CN"
msgstr ""
-#: /includes/sysnames.inc:53
#: /includes/sysnames.inc:53
msgid "CP"
msgstr ""
-#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
#: /includes/sysnames.inc:54
#: /sales/customer_invoice.php:555
msgid "DN"
msgstr ""
-#: /includes/sysnames.inc:55
#: /includes/sysnames.inc:55
msgid "IT"
msgstr ""
-#: /includes/sysnames.inc:56
#: /includes/sysnames.inc:56
msgid "IA"
msgstr ""
-#: /includes/sysnames.inc:57
#: /includes/sysnames.inc:57
msgid "PO"
msgstr ""
-#: /includes/sysnames.inc:58
#: /includes/sysnames.inc:58
msgid "PI"
msgstr ""
-#: /includes/sysnames.inc:59
#: /includes/sysnames.inc:59
msgid "PC"
msgstr ""
-#: /includes/sysnames.inc:60
#: /includes/sysnames.inc:60
msgid "SP"
msgstr ""
-#: /includes/sysnames.inc:61 /reporting/rep204.php:84
-#: /reporting/rep305.php:101
#: /includes/sysnames.inc:61
#: /reporting/rep204.php:84
#: /reporting/rep305.php:101
msgid "GRN"
msgstr ""
-#: /includes/sysnames.inc:62
#: /includes/sysnames.inc:62
msgid "WO"
msgstr ""
-#: /includes/sysnames.inc:63
#: /includes/sysnames.inc:63
msgid "WI"
msgstr ""
-#: /includes/sysnames.inc:64
#: /includes/sysnames.inc:64
msgid "WP"
msgstr ""
-#: /includes/sysnames.inc:65
#: /includes/sysnames.inc:65
msgid "SO"
msgstr ""
-#: /includes/sysnames.inc:66
#: /includes/sysnames.inc:66
msgid "SQ"
msgstr ""
-#: /includes/sysnames.inc:67
#: /includes/sysnames.inc:67
msgid "CU"
msgstr ""
-#: /includes/sysnames.inc:68
#: /includes/sysnames.inc:68
msgid "Dim"
msgstr ""
-#: /includes/sysnames.inc:76
#: /includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""
-#: /includes/sysnames.inc:77
#: /includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""
-#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
#: /includes/sysnames.inc:78
#: /manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr ""
-#: /includes/sysnames.inc:79
#: /includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""
-#: /includes/sysnames.inc:83
#: /includes/sysnames.inc:83
msgid "Transfer"
msgstr ""
-#: /includes/sysnames.inc:84
#: /includes/sysnames.inc:84
msgid "Cheque"
msgstr ""
-#: /includes/sysnames.inc:86 /includes/sysnames.inc:181
#: /includes/sysnames.inc:86
#: /includes/sysnames.inc:181
msgid "Cash"
msgstr ""
-#: /includes/sysnames.inc:96 /includes/sysnames.inc:195
-#: /reporting/rep101.php:142 /reporting/rep102.php:130
-#: /reporting/rep102.php:137 /reporting/rep105.php:109
-#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
-#: /reporting/rep304.php:136 /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36 /reporting/reports_main.php:45
-#: /reporting/reports_main.php:102 /reporting/reports_main.php:121
-#: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136
-#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:449
-#: /sales/allocations/customer_allocation_main.php:97
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/manage/recurrent_invoices.php:108 /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/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:250
-#: /sales/inquiry/sales_orders_view.php:264
#: /includes/sysnames.inc:96
#: /includes/sysnames.inc:195
#: /reporting/rep101.php:142
#: /reporting/reports_main.php:102
#: /reporting/reports_main.php:121
#: /reporting/reports_main.php:237
-#: /sales/create_recurrent_invoices.php:136
+#: /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:234
#: /sales/customer_delivery.php:326
#: /sales/customer_invoice.php:449
#: /sales/allocations/customer_allocation_main.php:97
#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/manage/recurrent_invoices.php:108
+#: /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/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:250
-#: /sales/inquiry/sales_orders_view.php:264
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
msgid "Customer"
msgstr ""
-#: /includes/sysnames.inc:97 /includes/sysnames.inc:173
-#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
-#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:295
-#: /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:176
-#: /purchasing/inquiry/supplier_inquiry.php:191
-#: /purchasing/allocations/supplier_allocation_main.php:98
-#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:119 /reporting/rep202.php:130
-#: /reporting/rep202.php:137 /reporting/rep203.php:100
-#: /reporting/rep204.php:90 /reporting/rep306.php:141
-#: /reporting/rep306.php:151 /reporting/reports_main.php:149
-#: /reporting/reports_main.php:153 /reporting/reports_main.php:162
-#: /reporting/reports_main.php:173 /reporting/reports_main.php:180
-#: /reporting/reports_main.php:253
#: /includes/sysnames.inc:97
#: /includes/sysnames.inc:173
#: /includes/sysnames.inc:196
msgid "Supplier"
msgstr ""
-#: /includes/sysnames.inc:105
#: /includes/sysnames.inc:105
msgid "Assemble"
msgstr ""
-#: /includes/sysnames.inc:106
#: /includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""
-#: /includes/sysnames.inc:107
#: /includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""
-#: /includes/sysnames.inc:111
#: /includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""
-#: /includes/sysnames.inc:112
#: /includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""
-#: /includes/sysnames.inc:113
#: /includes/sysnames.inc:113
msgid "Materials"
msgstr ""
-#: /includes/sysnames.inc:120
#: /includes/sysnames.inc:120
msgid "Assets"
msgstr ""
-#: /includes/sysnames.inc:122
#: /includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: /includes/sysnames.inc:123
#: /includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: /includes/sysnames.inc:124
#: /includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: /includes/sysnames.inc:125
#: /includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: /includes/sysnames.inc:132
#: /includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: /includes/sysnames.inc:134
#: /includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: /includes/sysnames.inc:135
#: /includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: /includes/sysnames.inc:136
#: /includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: /includes/sysnames.inc:137
#: /includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: /includes/sysnames.inc:138
#: /includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: /includes/sysnames.inc:139
#: /includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: /includes/sysnames.inc:140
#: /includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: /includes/sysnames.inc:141
#: /includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: /includes/sysnames.inc:142
#: /includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: /includes/sysnames.inc:143
#: /includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: /includes/sysnames.inc:144
#: /includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: /includes/sysnames.inc:151
#: /includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
-#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
#: /includes/sysnames.inc:157
#: /manufacturing/search_work_orders.php:171
#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Manufactured"
msgstr ""
-#: /includes/sysnames.inc:158
#: /includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: /includes/sysnames.inc:159
#: /includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: /includes/sysnames.inc:172
#: /includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: /includes/sysnames.inc:174
#: /includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: /includes/sysnames.inc:175
#: /includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: /includes/sysnames.inc:180
#: /includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: /includes/sysnames.inc:182
#: /includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: /includes/sysnames.inc:183
#: /includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
-#: /includes/sysnames.inc:187
#: /includes/sysnames.inc:187
msgid "Sum per line taxes"
msgstr ""
-#: /includes/sysnames.inc:188
#: /includes/sysnames.inc:188
msgid "Taxes from totals"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Jan"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Feb"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Mar"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Apr"
msgstr ""
-#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
#: /includes/sysnames.inc:200
#: /includes/ui/ui_view.inc:939
msgid "May"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Jun"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Jul"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Aug"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Sep"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Oct"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Nov"
msgstr ""
-#: /includes/sysnames.inc:200
#: /includes/sysnames.inc:200
msgid "Dec"
msgstr ""
-#: /includes/sysnames.inc:206
#: /includes/sysnames.inc:206
msgid "Unicode (multilanguage)"
msgstr ""
-#: /includes/sysnames.inc:207
#: /includes/sysnames.inc:207
msgid "Icelandic"
msgstr ""
-#: /includes/sysnames.inc:208
#: /includes/sysnames.inc:208
msgid "Latvian"
msgstr ""
-#: /includes/sysnames.inc:209
#: /includes/sysnames.inc:209
msgid "Romanian"
msgstr ""
-#: /includes/sysnames.inc:210
#: /includes/sysnames.inc:210
msgid "Slovenian"
msgstr ""
-#: /includes/sysnames.inc:211
#: /includes/sysnames.inc:211
msgid "Polish"
msgstr ""
-#: /includes/sysnames.inc:212
#: /includes/sysnames.inc:212
msgid "Estonian"
msgstr ""
-#: /includes/sysnames.inc:213
#: /includes/sysnames.inc:213
msgid "Spanish"
msgstr ""
-#: /includes/sysnames.inc:214
#: /includes/sysnames.inc:214
msgid "Swedish"
msgstr ""
-#: /includes/sysnames.inc:215
#: /includes/sysnames.inc:215
msgid "Turkish"
msgstr ""
-#: /includes/sysnames.inc:216
#: /includes/sysnames.inc:216
msgid "Czech"
msgstr ""
-#: /includes/sysnames.inc:217
#: /includes/sysnames.inc:217
msgid "Danish"
msgstr ""
-#: /includes/sysnames.inc:218
#: /includes/sysnames.inc:218
msgid "Lithuanian"
msgstr ""
-#: /includes/sysnames.inc:219
#: /includes/sysnames.inc:219
msgid "Slovak"
msgstr ""
-#: /includes/sysnames.inc:220
#: /includes/sysnames.inc:220
msgid "Spanish (alternative)"
msgstr ""
-#: /includes/sysnames.inc:221
#: /includes/sysnames.inc:221
msgid "Persian"
msgstr ""
-#: /includes/sysnames.inc:222
#: /includes/sysnames.inc:222
msgid "Hungarian"
msgstr ""
-#: /includes/sysnames.inc:223
#: /includes/sysnames.inc:223
msgid "French"
msgstr ""
-#: /includes/sysnames.inc:224
#: /includes/sysnames.inc:224
msgid "Italian"
msgstr ""
-#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
-#: /reporting/rep705.php:254 /reporting/rep705.php:265
-#: /reporting/rep705.php:274
#: /includes/system_tests.inc:15
#: /includes/ui/ui_view.inc:210
#: /reporting/rep705.php:254
msgid "Info"
msgstr ""
-#: /includes/system_tests.inc:16
#: /includes/system_tests.inc:16
msgid "Optional"
msgstr ""
-#: /includes/system_tests.inc:17
#: /includes/system_tests.inc:17
msgid "Recommended"
msgstr ""
-#: /includes/system_tests.inc:18
#: /includes/system_tests.inc:18
msgid "Required "
msgstr ""
-#: /includes/system_tests.inc:24
#: /includes/system_tests.inc:24
msgid "MySQL version"
msgstr ""
-#: /includes/system_tests.inc:28
#: /includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: /includes/system_tests.inc:35
#: /includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr ""
-#: /includes/system_tests.inc:40
#: /includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: /includes/system_tests.inc:46
#: /includes/system_tests.inc:46
msgid "PHP version"
msgstr ""
-#: /includes/system_tests.inc:50
#: /includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: /includes/system_tests.inc:57
#: /includes/system_tests.inc:57
msgid "Server system"
msgstr ""
-#: /includes/system_tests.inc:67
#: /includes/system_tests.inc:67
msgid "Session save path"
msgstr ""
-#: /includes/system_tests.inc:79
#: /includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""
-#: /includes/system_tests.inc:82
#: /includes/system_tests.inc:82
msgid "Not removed"
msgstr ""
-#: /includes/system_tests.inc:83
#: /includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: /includes/system_tests.inc:90
#: /includes/system_tests.inc:90
msgid "Browser type"
msgstr ""
-#: /includes/system_tests.inc:94
#: /includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""
-#: /includes/system_tests.inc:101
#: /includes/system_tests.inc:101
msgid "Http server type"
msgstr ""
-#: /includes/system_tests.inc:105
#: /includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""
-#: /includes/system_tests.inc:112
#: /includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""
-#: /includes/system_tests.inc:116
#: /includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: /includes/system_tests.inc:124
#: /includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""
-#: /includes/system_tests.inc:128
#: /includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: /includes/system_tests.inc:138
#: /includes/system_tests.inc:138
msgid "Error logging"
msgstr ""
-#: /includes/system_tests.inc:146
#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr ""
-#: /includes/system_tests.inc:149
#: /includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: /includes/system_tests.inc:152
#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""
-#: /includes/system_tests.inc:162
#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr ""
-#: /includes/system_tests.inc:166
#: /includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: /includes/system_tests.inc:181
#: /includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""
-#: /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
#: /includes/system_tests.inc:194
#: /includes/system_tests.inc:201
#: /includes/system_tests.inc:209
msgid "'%s' is not writeable"
msgstr ""
-#: /includes/system_tests.inc:222
#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""
-#: /includes/system_tests.inc:234
#: /includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""
-#: /includes/system_tests.inc:243
#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""
-#: /includes/system_tests.inc:252
#: /includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""
-#: /includes/system_tests.inc:271
#: /includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: /includes/system_tests.inc:276
#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: /includes/system_tests.inc:289
#: /includes/system_tests.inc:289
msgid "Main config file"
msgstr ""
-#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
#: /includes/system_tests.inc:296
#: /includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
#: /includes/system_tests.inc:297
#: /includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: /includes/system_tests.inc:301
#: /includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: /includes/system_tests.inc:310
#: /includes/system_tests.inc:310
msgid "Database auth file"
msgstr ""
-#: /includes/system_tests.inc:323
#: /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 ""
-#: /includes/system_tests.inc:334
#: /includes/system_tests.inc:334
msgid "Extensions system"
msgstr ""
-#: /includes/system_tests.inc:372
#: /includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: /includes/system_tests.inc:385
#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: /includes/system_tests.inc:395
#: /includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: /includes/system_tests.inc:398
#: /includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: /includes/system_tests.inc:421
#: /includes/system_tests.inc:421
msgid "Test"
msgstr ""
-#: /includes/system_tests.inc:421
#: /includes/system_tests.inc:421
msgid "Test type"
msgstr ""
-#: /includes/system_tests.inc:421 /reporting/rep204.php:85
-#: /reporting/rep301.php:169 /reporting/rep308.php:243
#: /includes/system_tests.inc:421
#: /reporting/rep204.php:85
#: /reporting/rep301.php:169
msgid "Value"
msgstr ""
-#: /includes/system_tests.inc:421 /reporting/reports_main.php:40
-#: /reporting/reports_main.php:51 /reporting/reports_main.php:60
-#: /reporting/reports_main.php:67 /reporting/reports_main.php:76
-#: /reporting/reports_main.php:85 /reporting/reports_main.php:92
-#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
-#: /reporting/reports_main.php:118 /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133 /reporting/reports_main.php:140
-#: /reporting/reports_main.php:146 /reporting/reports_main.php:157
-#: /reporting/reports_main.php:168 /reporting/reports_main.php:176
-#: /reporting/reports_main.php:181 /reporting/reports_main.php:188
-#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
-#: /reporting/reports_main.php:212 /reporting/reports_main.php:218
-#: /reporting/reports_main.php:229 /reporting/reports_main.php:239
-#: /reporting/reports_main.php:245 /reporting/reports_main.php:255
-#: /reporting/reports_main.php:263 /reporting/reports_main.php:271
-#: /reporting/reports_main.php:278 /reporting/reports_main.php:286
-#: /reporting/reports_main.php:293 /reporting/reports_main.php:300
-#: /reporting/reports_main.php:309 /reporting/reports_main.php:322
-#: /reporting/reports_main.php:329 /reporting/reports_main.php:335
-#: /reporting/reports_main.php:342 /reporting/reports_main.php:357
-#: /reporting/reports_main.php:365 /reporting/reports_main.php:376
-#: /reporting/reports_main.php:388 /reporting/reports_main.php:398
-#: /reporting/reports_main.php:410 /reporting/reports_main.php:417
-#: /reporting/reports_main.php:427 /reporting/reports_main.php:438
-#: /reporting/reports_main.php:447 /reporting/reports_main.php:458
-#: /reporting/reports_main.php:464 /reporting/reports_main.php:473
-#: /reporting/reports_main.php:483 /reporting/reports_main.php:491
-#: /reporting/reports_main.php:499 /reporting/reports_main.php:507
-#: /reporting/includes/excel_report.inc:295
-#: /reporting/includes/excel_report.inc:428
-#: /reporting/includes/pdf_report.inc:347
-#: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98
#: /includes/system_tests.inc:421
#: /reporting/reports_main.php:40
#: /reporting/reports_main.php:51
msgid "Comments"
msgstr ""
-#: /includes/system_tests.inc:445
#: /includes/system_tests.inc:445
msgid "Ok"
msgstr ""
-#: /includes/db/audit_trail_db.inc:102
#: /includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: /includes/db/class.data_set.inc:77
#: /includes/db/class.data_set.inc:77
msgid "Invalid validator string"
msgstr ""
-#: /includes/db/class.data_set.inc:113
#: /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
#: /includes/db/class.data_set.inc:121
#, php-format
msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: /includes/db/class.data_set.inc:128
#: /includes/db/class.data_set.inc:128
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: /includes/db/class.data_set.inc:134
#: /includes/db/class.data_set.inc:134
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""
-#: /includes/db/class.data_set.inc:277
#: /includes/db/class.data_set.inc:277
#, php-format
msgid "Invalid key passed reading '%s'"
msgstr ""
-#: /includes/db/class.data_set.inc:329
#: /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
#: /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
#: /includes/db/class.data_set.inc:376
msgid "Cannot update record in "
msgstr ""
-#: /includes/db/class.data_set.inc:395
#: /includes/db/class.data_set.inc:395
msgid "Empty data set for insertion into "
msgstr ""
-#: /includes/db/class.data_set.inc:401
#: /includes/db/class.data_set.inc:401
msgid "Cannot insert record into "
msgstr ""
-#: /includes/db/class.data_set.inc:482
#: /includes/db/class.data_set.inc:482
msgid "Empty update data for array "
msgstr ""
-#: /includes/db/class.data_set.inc:510
#: /includes/db/class.data_set.inc:510
msgid "Empty data for array "
msgstr ""
-#: /includes/db/class.reflines_db.inc:22
#: /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
#: /includes/db/class.reflines_db.inc:23
msgid "Invalid template format."
msgstr ""
-#: /includes/db/class.reflines_db.inc:24
#: /includes/db/class.reflines_db.inc:24
msgid "Transaction type cannot be empty."
msgstr ""
-#: /includes/db/class.reflines_db.inc:25
#: /includes/db/class.reflines_db.inc:25
msgid "Next reference cannot be empty."
msgstr ""
-#: /includes/db/class.reflines_db.inc:50
#: /includes/db/class.reflines_db.inc:50
msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: /includes/db/class.reflines_db.inc:53
#: /includes/db/class.reflines_db.inc:53
msgid "Curly brackets does not balance."
msgstr ""
-#: /includes/db/class.reflines_db.inc:67
#: /includes/db/class.reflines_db.inc:67
#, php-format
msgid ""
"are: %s."
msgstr ""
-#: /includes/db/class.reflines_db.inc:73
#: /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
#: /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
#: /includes/db/class.reflines_db.inc:102
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: /includes/db/inventory_db.inc:290
#: /includes/db/inventory_db.inc:290
msgid "Cost was "
msgstr ""
-#: /includes/db/inventory_db.inc:290
#: /includes/db/inventory_db.inc:290
msgid " changed to "
msgstr ""
-#: /includes/db/inventory_db.inc:290
#: /includes/db/inventory_db.inc:290
msgid " for item "
msgstr ""
-#: /includes/db/inventory_db.inc:333
#: /includes/db/inventory_db.inc:333
msgid "Zero/negative inventory handling"
msgstr ""
-#: /includes/ui/allocation_cart.inc:289
#: /includes/ui/allocation_cart.inc:289
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291
-#: /purchasing/allocations/supplier_allocation_main.php:94
-#: /sales/allocations/customer_allocation_main.php:93
#: /includes/ui/allocation_cart.inc:291
#: /purchasing/allocations/supplier_allocation_main.php:94
#: /sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291
#: /includes/ui/allocation_cart.inc:291
msgid "Supplier Ref"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83
-#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116
-#: /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/sales_orders_view.php:210
-#: /sales/inquiry/sales_orders_view.php:249
-#: /sales/inquiry/sales_orders_view.php:263
#: /includes/ui/allocation_cart.inc:291
#: /reporting/rep704.php:83
#: /reporting/rep704.php:86
#: /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/sales_orders_view.php:210
-#: /sales/inquiry/sales_orders_view.php:249
-#: /sales/inquiry/sales_orders_view.php:263
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
msgid "Ref"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292
#: /includes/ui/allocation_cart.inc:292
msgid "Other Allocations"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
-#: /includes/ui/ui_view.inc:549
-#: /purchasing/allocations/supplier_allocation_main.php:101
-#: /reporting/rep112.php:148 /reporting/rep210.php:155
-#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
-#: /sales/allocations/customer_allocation_main.php:100
#: /includes/ui/allocation_cart.inc:292
#: /includes/ui/allocation_cart.inc:346
#: /includes/ui/ui_view.inc:549
msgid "Left to Allocate"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
-#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /includes/ui/allocation_cart.inc:292
#: /includes/ui/ui_view.inc:549
#: /reporting/includes/doctext.inc:166
msgid "This Allocation"
msgstr ""
-#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
-#: /reporting/rep210.php:152
#: /includes/ui/allocation_cart.inc:325
#: /reporting/rep112.php:145
#: /reporting/rep210.php:152
msgid "Total Allocated"
msgstr ""
-#: /includes/ui/allocation_cart.inc:367
#: /includes/ui/allocation_cart.inc:367
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /includes/ui/allocation_cart.inc:378
#: /includes/ui/allocation_cart.inc:378
msgid "At least one transaction is overallocated."
msgstr ""
-#: /includes/ui/allocation_cart.inc:398
#: /includes/ui/allocation_cart.inc:398
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
-#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:226
#: /includes/ui/class.crud_view.inc:289
#: /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:226
msgid "Submit changes"
msgstr ""
-#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_input.inc:227
#: /includes/ui/class.crud_view.inc:304
#: /includes/ui/simple_crud_class.inc:229
#: /includes/ui/ui_input.inc:227
msgid "Clone"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:37
#: /includes/ui/class.reflines_crud.inc:37
msgid "Transaction type"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:37
#: /includes/ui/class.reflines_crud.inc:37
msgid "Prefix"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:38
#: /includes/ui/class.reflines_crud.inc:38
msgid "Pattern"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:97
#: /includes/ui/class.reflines_crud.inc:97
msgid "Reference Pattern:"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:100
#: /includes/ui/class.reflines_crud.inc:100
msgid "Default for This Type:"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:102
#: /includes/ui/class.reflines_crud.inc:102
msgid "Set as Default for This Type:"
msgstr ""
-#: /includes/ui/contacts_view.inc:41
#: /includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""
-#: /includes/ui/contacts_view.inc:41
#: /includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265
-#: /reporting/rep205.php:184 /reporting/includes/header2.inc:107
-#: /sales/manage/sales_people.php:99
#: /includes/ui/contacts_view.inc:41
#: /reporting/rep103.php:265
#: /reporting/rep205.php:184
msgid "Fax"
msgstr ""
-#: /includes/ui/contacts_view.inc:42
#: /includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: /includes/ui/contacts_view.inc:90
#: /includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: /includes/ui/contacts_view.inc:92
#: /includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: /includes/ui/contacts_view.inc:93
#: /includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: /includes/ui/contacts_view.inc:96
#: /includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
#: /includes/ui/contacts_view.inc:102
#: /sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
-#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
-#: /purchasing/manage/suppliers.php:138
-#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
-#: /sales/manage/sales_people.php:158
#: /includes/ui/contacts_view.inc:105
#: /inventory/manage/locations.php:207
#: /purchasing/manage/suppliers.php:138
msgid "E-mail:"
msgstr ""
-#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
-#: /sales/manage/customer_branches.php:253
#: /includes/ui/contacts_view.inc:110
#: /purchasing/manage/suppliers.php:139
#: /sales/manage/customer_branches.php:253
msgid "Document Language:"
msgstr ""
-#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
#: /includes/ui/contacts_view.inc:110
#: /sales/manage/customer_branches.php:253
msgid "Customer default"
msgstr ""
-#: /includes/ui/contacts_view.inc:112
#: /includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: /includes/ui/contacts_view.inc:131
#: /includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: /includes/ui/contacts_view.inc:136
#: /includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: /includes/ui/contacts_view.inc:141
#: /includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
-#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
#: /includes/ui/db_pager_view.inc:166
#: /includes/ui/ui_input.inc:979
msgid "Show also Inactive"
msgstr ""
-#: /includes/ui/db_pager_view.inc:175
#: /includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
#: /includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: /includes/ui/db_pager_view.inc:177
#: /includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""
-#: /includes/ui/db_pager_view.inc:178
#: /includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: /includes/ui/db_pager_view.inc:187
#: /includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: /includes/ui/db_pager_view.inc:191
#: /includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: /includes/ui/items_cart.inc:391
#: /includes/ui/items_cart.inc:391
msgid "Exchange rate roundings"
msgstr ""
-#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
#: /includes/ui/simple_crud_class.inc:229
#: /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""
-#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
#: /includes/ui/simple_crud_class.inc:231
#: /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
-#: /includes/ui/ui_controls.inc:93
#: /includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: /includes/ui/ui_controls.inc:94
#: /includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr ""
-#: /includes/ui/ui_controls.inc:165
#: /includes/ui/ui_controls.inc:165
msgid "You should automatically be forwarded."
msgstr ""
-#: /includes/ui/ui_controls.inc:166
#: /includes/ui/ui_controls.inc:166
msgid "If this does not happen"
msgstr ""
-#: /includes/ui/ui_controls.inc:166
#: /includes/ui/ui_controls.inc:166
msgid "click here"
msgstr ""
-#: /includes/ui/ui_controls.inc:166
#: /includes/ui/ui_controls.inc:166
msgid "to continue"
msgstr ""
-#: /includes/ui/ui_controls.inc:216
#: /includes/ui/ui_controls.inc:216
msgid "Close"
msgstr ""
-#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
#: /includes/ui/ui_controls.inc:500
#: /sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: /includes/ui/ui_controls.inc:502
#: /includes/ui/ui_controls.inc:502
msgid "Branches"
msgstr ""
-#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
#: /includes/ui/ui_controls.inc:504
#: /purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
-#: /inventory/manage/items.php:22 /reporting/rep402.php:108
-#: /reporting/reports_main.php:254 /reporting/reports_main.php:290
#: /includes/ui/ui_controls.inc:506
#: /inventory/transfers.php:210
#: /inventory/manage/items.php:22
msgid "Items"
msgstr ""
-#: /includes/ui/ui_controls.inc:666
#: /includes/ui/ui_controls.inc:666
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
#: /includes/ui/ui_input.inc:656
#: /reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
-#: /reporting/rep301.php:229 /reporting/rep302.php:169
-#: /reporting/rep303.php:184 /reporting/rep304.php:183
-#: /reporting/rep304.php:187 /reporting/rep306.php:235
-#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
#: /includes/ui/ui_input.inc:991
#: /includes/ui/ui_lists.inc:2125
#: /reporting/rep301.php:229
msgid "Inactive"
msgstr ""
-#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
#: /includes/ui/ui_input.inc:1001
#: /includes/ui/ui_input.inc:1013
msgid "Current Credit:"
msgstr ""
-#: /includes/ui/ui_input.inc:1027
#: /includes/ui/ui_input.inc:1027
msgid "Bank Balance:"
msgstr ""
-#: /includes/ui/ui_lists.inc:17
#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: /includes/ui/ui_lists.inc:98
#: /includes/ui/ui_lists.inc:98
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:102
#: /includes/ui/ui_lists.inc:102
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /includes/ui/ui_lists.inc:103
#: /includes/ui/ui_lists.inc:103
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
#: /includes/ui/ui_lists.inc:451
#: /includes/ui/ui_lists.inc:1359
msgid "All Suppliers"
msgstr ""
-#: /includes/ui/ui_lists.inc:455
#: /includes/ui/ui_lists.inc:455
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /includes/ui/ui_lists.inc:456
#: /includes/ui/ui_lists.inc:456
msgid "Select supplier"
msgstr ""
-#: /includes/ui/ui_lists.inc:503
#: /includes/ui/ui_lists.inc:503
msgid "All Customers"
msgstr ""
-#: /includes/ui/ui_lists.inc:507
#: /includes/ui/ui_lists.inc:507
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: /includes/ui/ui_lists.inc:508
#: /includes/ui/ui_lists.inc:508
msgid "Select customer"
msgstr ""
-#: /includes/ui/ui_lists.inc:554
#: /includes/ui/ui_lists.inc:554
msgid "All branches"
msgstr ""
-#: /includes/ui/ui_lists.inc:557
#: /includes/ui/ui_lists.inc:557
msgid "Select customer branch"
msgstr ""
-#: /includes/ui/ui_lists.inc:596
#: /includes/ui/ui_lists.inc:596
msgid "All Locations"
msgstr ""
-#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
#: /includes/ui/ui_lists.inc:747
#: /includes/ui/ui_lists.inc:814
msgid "All Items"
msgstr ""
-#: /includes/ui/ui_lists.inc:1290
#: /includes/ui/ui_lists.inc:1290
msgid "All Sales Types"
msgstr ""
-#: /includes/ui/ui_lists.inc:1601
#: /includes/ui/ui_lists.inc:1601
msgid "Use Item Sales Accounts"
msgstr ""
-#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
-#: /includes/ui/ui_lists.inc:1943
#: /includes/ui/ui_lists.inc:1911
#: /includes/ui/ui_lists.inc:1927
#: /includes/ui/ui_lists.inc:1943
msgid "All Types"
msgstr ""
-#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
#: /includes/ui/ui_lists.inc:1912
#: /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
-#: /includes/ui/ui_lists.inc:1946
#: /includes/ui/ui_lists.inc:1913
#: /includes/ui/ui_lists.inc:1929
#: /includes/ui/ui_lists.inc:1946
msgid "Overdue Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
-#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
-#: /includes/ui/ui_view.inc:615
#: /includes/ui/ui_lists.inc:1914
#: /includes/ui/ui_lists.inc:1930
#: /includes/ui/ui_lists.inc:1947
msgid "Payments"
msgstr ""
-#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
-#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
#: /includes/ui/ui_lists.inc:1915
#: /includes/ui/ui_lists.inc:1931
#: /includes/ui/ui_lists.inc:1948
msgid "Credit Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
#: /includes/ui/ui_lists.inc:1916
#: /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
#: /includes/ui/ui_lists.inc:1928
#: /includes/ui/ui_lists.inc:1945
msgid "Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
#: /includes/ui/ui_lists.inc:1932
#: /includes/ui/ui_lists.inc:1949
msgid "Overdue Credit Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1944
#: /includes/ui/ui_lists.inc:1944
msgid "GRNs"
msgstr ""
-#: /includes/ui/ui_lists.inc:1962
#: /includes/ui/ui_lists.inc:1962
msgid "Automatically put balance on back order"
msgstr ""
-#: /includes/ui/ui_lists.inc:1963
#: /includes/ui/ui_lists.inc:1963
msgid "Cancel any quantites not delivered"
msgstr ""
-#: /includes/ui/ui_lists.inc:1980
#: /includes/ui/ui_lists.inc:1980
msgid "Items Returned to Inventory Location"
msgstr ""
-#: /includes/ui/ui_lists.inc:1981
#: /includes/ui/ui_lists.inc:1981
msgid "Items Written Off"
msgstr ""
-#: /includes/ui/ui_lists.inc:2150
#: /includes/ui/ui_lists.inc:2150
msgid "New role"
msgstr ""
-#: /includes/ui/ui_lists.inc:2202
#: /includes/ui/ui_lists.inc:2202
msgid "No tags defined."
msgstr ""
-#: /includes/ui/ui_lists.inc:2202
#: /includes/ui/ui_lists.inc:2202
msgid "No active tags defined."
msgstr ""
-#: /includes/ui/ui_lists.inc:2240
#: /includes/ui/ui_lists.inc:2240
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: /includes/ui/ui_lists.inc:2243
#: /includes/ui/ui_lists.inc:2243
msgid "Available and/or installed"
msgstr ""
-#: /includes/ui/ui_lists.inc:2313
#: /includes/ui/ui_lists.inc:2313
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: /includes/ui/ui_lists.inc:2315
#: /includes/ui/ui_lists.inc:2315
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: /includes/ui/ui_lists.inc:2336
#: /includes/ui/ui_lists.inc:2336
msgid "No payment Link"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
#: /includes/ui/ui_lists.inc:2456
msgid "Numeric"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
#: /includes/ui/ui_lists.inc:2456
msgid "Alpha Numeric"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
#: /includes/ui/ui_lists.inc:2456
msgid "ALPHA NUMERIC"
msgstr ""
-#: /includes/ui/ui_lists.inc:2472
#: /includes/ui/ui_lists.inc:2472
msgid "All users"
msgstr ""
-#: /includes/ui/ui_msgs.inc:68
#: /includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: /includes/ui/ui_view.inc:301
#: /includes/ui/ui_view.inc:301
#, php-format
msgid ""
"rate if needed."
msgstr ""
-#: /includes/ui/ui_view.inc:342
#: /includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259
-#: /reporting/rep109.php:187 /reporting/rep110.php:183
-#: /reporting/rep111.php:185 /reporting/rep113.php:172
-#: /reporting/rep209.php:189
#: /includes/ui/ui_view.inc:444
#: /reporting/rep107.php:259
#: /reporting/rep109.php:187
msgid "Total Tax Excluded"
msgstr ""
-#: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469
-#: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510
-#: /reporting/rep107.php:268 /reporting/rep109.php:196
-#: /reporting/rep110.php:192 /reporting/rep111.php:194
-#: /reporting/rep113.php:181 /reporting/rep209.php:198
#: /includes/ui/ui_view.inc:450
#: /includes/ui/ui_view.inc:469
#: /includes/ui/ui_view.inc:493
msgid "Included"
msgstr ""
-#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
#: /includes/ui/ui_view.inc:548
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""
-#: /includes/ui/ui_view.inc:572
#: /includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: /includes/ui/ui_view.inc:578
#: /includes/ui/ui_view.inc:578
msgid "Left to Allocate:"
msgstr ""
-#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
#: /includes/ui/ui_view.inc:594
#: /includes/ui/ui_view.inc:598
#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
#: /includes/ui/ui_view.inc:611
#: /includes/ui/ui_view.inc:615
msgid "Pre-Payments"
msgstr ""
-#: /includes/ui/ui_view.inc:631
#: /includes/ui/ui_view.inc:631
msgid "No Quick Entries are defined."
msgstr ""
-#: /includes/ui/ui_view.inc:646
#: /includes/ui/ui_view.inc:646
msgid "No Quick Entry lines are defined."
msgstr ""
-#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
#: /includes/ui/ui_view.inc:877
#: /purchasing/includes/ui/invoice_ui.inc:491
msgid "and"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "January"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "February"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "March"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "April"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "June"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "July"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "August"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "September"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "October"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "November"
msgstr ""
-#: /includes/ui/ui_view.inc:939
#: /includes/ui/ui_view.inc:939
msgid "December"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Su"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Mo"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Tu"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "We"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Th"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Fr"
msgstr ""
-#: /includes/ui/ui_view.inc:940
#: /includes/ui/ui_view.inc:940
msgid "Sa"
msgstr ""
-#: /includes/ui/ui_view.inc:941
#: /includes/ui/ui_view.inc:941
msgid "W"
msgstr ""
-#: /inventory/adjustments.php:28
#: /inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
-#: /inventory/adjustments.php:32
#: /inventory/adjustments.php:32
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: /inventory/adjustments.php:41
#: /inventory/adjustments.php:41
msgid "Items adjustment has been processed"
msgstr ""
-#: /inventory/adjustments.php:42
#: /inventory/adjustments.php:42
msgid "&View this adjustment"
msgstr ""
-#: /inventory/adjustments.php:44
#: /inventory/adjustments.php:44
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /inventory/adjustments.php:46
#: /inventory/adjustments.php:46
msgid "Enter &Another Adjustment"
msgstr ""
-#: /inventory/adjustments.php:86 /inventory/transfers.php:82
-#: /sales/sales_order_entry.php:373
#: /inventory/adjustments.php:86
#: /inventory/transfers.php:82
#: /sales/sales_order_entry.php:373
msgid "You must enter at least one non empty item line."
msgstr ""
-#: /inventory/adjustments.php:99
#: /inventory/adjustments.php:99
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /inventory/adjustments.php:115
#: /inventory/adjustments.php:115
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
-#: /inventory/adjustments.php:143
#: /inventory/adjustments.php:143
msgid "The quantity entered is invalid."
msgstr ""
-#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
#: /inventory/adjustments.php:150
#: /manufacturing/work_order_issue.php:138
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /inventory/adjustments.php:213
#: /inventory/adjustments.php:213
msgid "Adjustment Items"
msgstr ""
-#: /inventory/adjustments.php:219
#: /inventory/adjustments.php:219
msgid "Process Adjustment"
msgstr ""
-#: /inventory/cost_update.php:28
#: /inventory/cost_update.php:28
msgid "Inventory Item Cost Update"
msgstr ""
-#: /inventory/cost_update.php:32
#: /inventory/cost_update.php:32
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: /inventory/cost_update.php:53
#: /inventory/cost_update.php:53
msgid "The entered cost is not numeric."
msgstr ""
-#: /inventory/cost_update.php:59
#: /inventory/cost_update.php:59
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /inventory/cost_update.php:69
#: /inventory/cost_update.php:69
msgid "Cost has been updated."
msgstr ""
-#: /inventory/cost_update.php:73
#: /inventory/cost_update.php:73
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /inventory/cost_update.php:93 /inventory/prices.php:62
-#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
-#: /inventory/inquiry/stock_movements.php:50
-#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
-#: /manufacturing/work_order_entry.php:386
-#: /manufacturing/work_order_entry.php:391
-#: /purchasing/inquiry/po_search.php:74
-#: /sales/inquiry/sales_deliveries_view.php:112
-#: /sales/inquiry/sales_orders_view.php:225
#: /inventory/cost_update.php:93
#: /inventory/prices.php:62
#: /inventory/purchasing_data.php:117
#: /manufacturing/work_order_entry.php:391
#: /purchasing/inquiry/po_search.php:74
#: /sales/inquiry/sales_deliveries_view.php:112
-#: /sales/inquiry/sales_orders_view.php:225
+#: /sales/inquiry/sales_orders_view.php:226
msgid "Item:"
msgstr ""
-#: /inventory/cost_update.php:114
#: /inventory/cost_update.php:114
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: /inventory/cost_update.php:122
#: /inventory/cost_update.php:122
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: /inventory/cost_update.php:123
#: /inventory/cost_update.php:123
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: /inventory/prices.php:25
#: /inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
-#: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
-#: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
#: /inventory/prices.php:29
#: /inventory/inquiry/stock_movements.php:29
#: /inventory/inquiry/stock_status.php:32
msgid "There are no items defined in the system."
msgstr ""
-#: /inventory/prices.php:31
#: /inventory/prices.php:31
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: /inventory/prices.php:78
#: /inventory/prices.php:78
msgid "The price entered must be numeric."
msgstr ""
-#: /inventory/prices.php:84
#: /inventory/prices.php:84
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: /inventory/prices.php:97
#: /inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
-#: /inventory/prices.php:105
#: /inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
-#: /inventory/prices.php:119
#: /inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
-#: /inventory/prices.php:147 /reporting/rep104.php:118
-#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
-#: /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:103
#: /inventory/prices.php:147
#: /reporting/rep104.php:118
#: /sales/customer_delivery.php:346
msgid "Sales Type"
msgstr ""
-#: /inventory/prices.php:147 /inventory/purchasing_data.php:147
-#: /purchasing/includes/ui/invoice_ui.inc:523
-#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45 /reporting/rep104.php:111
-#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
-#: /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:169
#: /inventory/prices.php:147
#: /inventory/purchasing_data.php:147
#: /purchasing/includes/ui/invoice_ui.inc:523
msgid "Price"
msgstr ""
-#: /inventory/prices.php:169
#: /inventory/prices.php:169
msgid "There are no prices set up for this part."
msgstr ""
-#: /inventory/prices.php:194
#: /inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: /inventory/prices.php:202 /inventory/purchasing_data.php:214
#: /inventory/prices.php:202
#: /inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
-#: /inventory/prices.php:202
#: /inventory/prices.php:202
msgid "per"
msgstr ""
-#: /inventory/prices.php:206
#: /inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
-#: /inventory/purchasing_data.php:23
#: /inventory/purchasing_data.php:23
msgid "Supplier Purchasing Data"
msgstr ""
-#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
#: /inventory/purchasing_data.php:25
#: /purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
-#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
-#: /purchasing/supplier_payment.php:40
#: /inventory/purchasing_data.php:26
#: /purchasing/po_entry_items.php:68
#: /purchasing/supplier_credit.php:31
msgid "There are no suppliers defined in the system."
msgstr ""
-#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
#: /inventory/purchasing_data.php:44
#: /inventory/manage/item_codes.php:34
msgid "There is no item selected."
msgstr ""
-#: /inventory/purchasing_data.php:50
#: /inventory/purchasing_data.php:50
msgid "The price entered was not numeric."
msgstr ""
-#: /inventory/purchasing_data.php:56
#: /inventory/purchasing_data.php:56
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"unit of measure."
msgstr ""
-#: /inventory/purchasing_data.php:62
#: /inventory/purchasing_data.php:62
msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: /inventory/purchasing_data.php:71
#: /inventory/purchasing_data.php:71
msgid "This supplier purchasing data has been added."
msgstr ""
-#: /inventory/purchasing_data.php:77
#: /inventory/purchasing_data.php:77
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /inventory/purchasing_data.php:88
#: /inventory/purchasing_data.php:88
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /inventory/purchasing_data.php:132
#: /inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /inventory/purchasing_data.php:141
#: /inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /inventory/purchasing_data.php:148
#: /inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: /inventory/purchasing_data.php:148
#: /inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: /inventory/purchasing_data.php:148
#: /inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: /inventory/purchasing_data.php:215
#: /inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /inventory/purchasing_data.php:221
#: /inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /inventory/purchasing_data.php:223
#: /inventory/purchasing_data.php:223
msgid "Supplier's Code or Description:"
msgstr ""
-#: /inventory/reorder_level.php:24
#: /inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
-#: /inventory/reorder_level.php:26 /inventory/transfers.php:32
#: /inventory/reorder_level.php:26
#: /inventory/transfers.php:32
msgid ""
"manufactured items)."
msgstr ""
-#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82
-#: /inventory/inquiry/stock_status.php:66
-#: /inventory/inquiry/stock_status.php:70
-#: /manufacturing/search_work_orders.php:168
-#: /manufacturing/inquiry/where_used_inquiry.php:45
-#: /manufacturing/manage/bom_edit.php:68
-#: /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:176
-#: /reporting/rep302.php:131 /reporting/rep303.php:134
-#: /reporting/rep304.php:135 /reporting/rep306.php:150
-#: /reporting/rep307.php:124 /reporting/rep308.php:250
-#: /reporting/rep402.php:103 /reporting/rep402.php:109
-#: /reporting/reports_main.php:210 /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223 /reporting/reports_main.php:236
-#: /reporting/reports_main.php:252 /reporting/reports_main.php:262
-#: /reporting/reports_main.php:270 /reporting/reports_main.php:291
-#: /sales/manage/sales_points.php:84
#: /inventory/reorder_level.php:67
#: /inventory/inquiry/stock_movements.php:82
#: /inventory/inquiry/stock_status.php:66
msgid "Location"
msgstr ""
-#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
-#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
#: /inventory/reorder_level.php:67
#: /inventory/inquiry/stock_movements.php:84
#: /inventory/inquiry/stock_status.php:70
msgid "Quantity On Hand"
msgstr ""
-#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
-#: /inventory/inquiry/stock_status.php:70
#: /inventory/reorder_level.php:67
#: /inventory/includes/inventory_db.inc:99
#: /inventory/inquiry/stock_status.php:70
msgid "Re-Order Level"
msgstr ""
-#: /inventory/reorder_level.php:90
#: /inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
-#: /inventory/transfers.php:28
#: /inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""
-#: /inventory/transfers.php:41
#: /inventory/transfers.php:41
msgid "Inventory transfer has been processed"
msgstr ""
-#: /inventory/transfers.php:42
#: /inventory/transfers.php:42
msgid "&View this transfer"
msgstr ""
-#: /inventory/transfers.php:44
#: /inventory/transfers.php:44
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /inventory/transfers.php:93
#: /inventory/transfers.php:93
msgid "The entered transfer date is invalid."
msgstr ""
-#: /inventory/transfers.php:105
#: /inventory/transfers.php:105
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /inventory/transfers.php:115
#: /inventory/transfers.php:115
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 ""
-#: /inventory/transfers.php:145
#: /inventory/transfers.php:145
msgid "The quantity entered must be a positive number."
msgstr ""
-#: /inventory/transfers.php:217
#: /inventory/transfers.php:217
msgid "Process Transfer"
msgstr ""
-#: /inventory/includes/inventory_db.inc:96
#: /inventory/includes/inventory_db.inc:96
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /inventory/includes/inventory_db.inc:99
#: /inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr ""
-#: /inventory/includes/inventory_db.inc:100
#: /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
#: /inventory/includes/item_adjustments_ui.inc:20
#: /inventory/includes/stock_transfers_ui.inc:20
#: /manufacturing/includes/work_order_issue_ui.inc:20
#: /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:216
-#: /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:216
+#: /sales/inquiry/sales_orders_view.php:217
msgid "Location:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /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:282
-#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
-#: /sales/customer_invoice.php:551 /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:168
-#: /sales/includes/ui/sales_order_ui.inc:146
#: /inventory/includes/item_adjustments_ui.inc:54
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/view/view_adjustment.php:54
msgid "Item Code"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
-#: /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:282 /sales/customer_delivery.php:422
-#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
-#: /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:168
-#: /sales/includes/ui/sales_order_ui.inc:146
#: /inventory/includes/item_adjustments_ui.inc:54
#: /inventory/includes/stock_transfers_ui.inc:57
#: /manufacturing/includes/work_order_issue_ui.inc:33
msgid "Item Description"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
-#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:69
-#: /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:523
-#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45 /reporting/rep301.php:169
-#: /reporting/rep303.php:121 /reporting/rep303.php:127
-#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
-#: /sales/customer_invoice.php:548 /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:168
-#: /sales/includes/ui/sales_order_ui.inc:146
#: /inventory/includes/item_adjustments_ui.inc:54
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_codes.php:123
msgid "Quantity"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:55
-#: /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:168
-#: /sales/includes/ui/sales_order_ui.inc:148
#: /inventory/includes/item_adjustments_ui.inc:55
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_units.php:94
msgid "Unit"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:55
-#: /inventory/view/view_adjustment.php:55
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:169
#: /inventory/includes/item_adjustments_ui.inc:55
#: /inventory/view/view_adjustment.php:55
#: /manufacturing/includes/manufacturing_ui.inc:29
msgid "Unit Cost"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/item_adjustments_ui.inc:102
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:57
-#: /manufacturing/includes/work_order_issue_ui.inc:164
#: /inventory/includes/stock_transfers_ui.inc:35
#: /inventory/inquiry/stock_movements.php:57
#: /manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
#: /inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:97
#: /inventory/includes/stock_transfers_ui.inc:97
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: /inventory/includes/db/items_db.inc:121
#: /inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: /inventory/includes/db/items_db.inc:124
#: /inventory/includes/db/items_db.inc:124
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: /inventory/includes/db/items_db.inc:127
-#: /inventory/includes/db/items_db.inc:130
#: /inventory/includes/db/items_db.inc:127
#: /inventory/includes/db/items_db.inc:130
msgid ""
"it."
msgstr ""
-#: /inventory/includes/db/items_db.inc:148
#: /inventory/includes/db/items_db.inc:148
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: /inventory/includes/db/items_trans_db.inc:66
#: /inventory/includes/db/items_trans_db.inc:66
#, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:26
#: /inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:62
#: /inventory/inquiry/stock_movements.php:62
msgid "Show Movements"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:62
-#: /purchasing/includes/ui/invoice_ui.inc:492
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
#: /inventory/inquiry/stock_movements.php:62
#: /purchasing/includes/ui/invoice_ui.inc:492
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
msgid "Refresh Inquiry"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84
#: /inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
#: /inventory/inquiry/stock_movements.php:84
#: /reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
#: /inventory/inquiry/stock_movements.php:84
#: /reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:100
#: /inventory/inquiry/stock_movements.php:100
msgid "Quantity on hand before"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:162
#: /inventory/inquiry/stock_movements.php:162
msgid "Quantity on hand after"
msgstr ""
-#: /inventory/inquiry/stock_status.php:16
#: /inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: /inventory/inquiry/stock_status.php:56
#: /inventory/inquiry/stock_status.php:56
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: /inventory/inquiry/stock_status.php:66
-#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
-#: /reporting/rep303.php:127
#: /inventory/inquiry/stock_status.php:66
#: /inventory/inquiry/stock_status.php:71
#: /reporting/rep303.php:121
msgid "Demand"
msgstr ""
-#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
-#: /reporting/rep303.php:127
#: /inventory/inquiry/stock_status.php:71
#: /reporting/rep303.php:121
#: /reporting/rep303.php:127
msgid "On Order"
msgstr ""
-#: /inventory/manage/item_categories.php:16
#: /inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: /inventory/manage/item_categories.php:34
#: /inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""
-#: /inventory/manage/item_categories.php:48
#: /inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""
-#: /inventory/manage/item_categories.php:58
#: /inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: /inventory/manage/item_categories.php:72
#: /inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: /inventory/manage/item_categories.php:77
#: /inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""
-#: /inventory/manage/item_categories.php:98
#: /inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
-#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
-#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
-#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
#: /inventory/manage/item_categories.php:98
#: /inventory/manage/item_codes.php:123
#: /inventory/manage/sales_kits.php:38
msgid "Units"
msgstr ""
-#: /inventory/manage/item_categories.php:98
#: /inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""
-#: /inventory/manage/item_categories.php:99
#: /inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: /inventory/manage/item_categories.php:99
#: /inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""
-#: /inventory/manage/item_categories.php:99
#: /inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: /inventory/manage/item_categories.php:100
#: /inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: /inventory/manage/item_categories.php:182
#: /inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: /inventory/manage/item_categories.php:184
#: /inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
#: /inventory/manage/item_categories.php:186
#: /inventory/manage/items.php:344
msgid "Item Tax Type:"
msgstr ""
-#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
#: /inventory/manage/item_categories.php:188
#: /inventory/manage/items.php:346
msgid "Item Type:"
msgstr ""
-#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
#: /inventory/manage/item_categories.php:190
#: /inventory/manage/items.php:348
msgid "Units of Measure:"
msgstr ""
-#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
#: /inventory/manage/item_categories.php:192
#: /inventory/manage/items.php:352
msgid "Exclude from sales:"
msgstr ""
-#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
#: /inventory/manage/item_categories.php:194
#: /inventory/manage/items.php:354
msgid "Exclude from purchases:"
msgstr ""
-#: /inventory/manage/item_codes.php:16
#: /inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
-#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
#: /inventory/manage/item_codes.php:22
#: /sales/sales_order_entry.php:692
msgid "There are no inventory items defined in the system."
msgstr ""
-#: /inventory/manage/item_codes.php:40
#: /inventory/manage/item_codes.php:40
msgid "The quantity entered was not positive number."
msgstr ""
-#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
#: /inventory/manage/item_codes.php:46
#: /inventory/manage/sales_kits.php:76
msgid "Item code description cannot be empty."
msgstr ""
-#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
-#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
#: /inventory/manage/item_codes.php:54
#: /inventory/manage/items.php:172
#: /inventory/manage/sales_kits.php:91
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /inventory/manage/item_codes.php:66
#: /inventory/manage/item_codes.php:66
msgid "New item code has been added."
msgstr ""
-#: /inventory/manage/item_codes.php:72
#: /inventory/manage/item_codes.php:72
msgid "Item code has been updated."
msgstr ""
-#: /inventory/manage/item_codes.php:84
#: /inventory/manage/item_codes.php:84
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /inventory/manage/item_codes.php:123
#: /inventory/manage/item_codes.php:123
msgid "EAN/UPC Code"
msgstr ""
-#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
-#: /reporting/rep105.php:119 /reporting/rep301.php:169
-#: /reporting/rep301.php:175 /reporting/rep302.php:123
-#: /reporting/rep302.php:130 /reporting/rep303.php:133
-#: /reporting/rep304.php:126 /reporting/rep304.php:134
-#: /reporting/rep306.php:141 /reporting/rep306.php:149
-#: /reporting/rep307.php:117 /reporting/rep307.php:123
-#: /reporting/rep308.php:242 /reporting/rep308.php:249
-#: /reporting/rep309.php:104
#: /inventory/manage/item_codes.php:124
#: /reporting/rep104.php:117
#: /reporting/rep105.php:119
msgid "Category"
msgstr ""
-#: /inventory/manage/item_codes.php:177
#: /inventory/manage/item_codes.php:177
msgid "UPC/EAN code:"
msgstr ""
-#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
-#: /manufacturing/work_order_add_finished.php:195
-#: /manufacturing/work_order_entry.php:414
-#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
#: /inventory/manage/item_codes.php:178
#: /inventory/manage/sales_kits.php:247
#: /manufacturing/work_order_add_finished.php:195
msgid "Quantity:"
msgstr ""
-#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
-#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
-#: /manufacturing/manage/work_centres.php:138
-#: /sales/manage/credit_status.php:145
-#: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173
-#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
-#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
#: /inventory/manage/item_codes.php:179
#: /inventory/manage/items.php:318
#: /inventory/manage/sales_kits.php:208
#: /inventory/manage/sales_kits.php:234
#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
#: /sales/manage/credit_status.php:145
-#: /sales/manage/recurrent_invoices.php:171
+#: /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 ""
-#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
-#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
-#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
#: /inventory/manage/item_codes.php:180
#: /inventory/manage/items.php:320
#: /inventory/manage/sales_kits.php:209
msgid "Category:"
msgstr ""
-#: /inventory/manage/items.php:73
#: /inventory/manage/items.php:73
msgid "Error uploading file."
msgstr ""
-#: /inventory/manage/items.php:90
#: /inventory/manage/items.php:90
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: /inventory/manage/items.php:121
#: /inventory/manage/items.php:121
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: /inventory/manage/items.php:123
#: /inventory/manage/items.php:123
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: /inventory/manage/items.php:151
#: /inventory/manage/items.php:151
msgid "The item name must be entered."
msgstr ""
-#: /inventory/manage/items.php:157
#: /inventory/manage/items.php:157
msgid "The item code cannot be empty"
msgstr ""
-#: /inventory/manage/items.php:165
#: /inventory/manage/items.php:165
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: /inventory/manage/items.php:201
#: /inventory/manage/items.php:201
msgid "Item has been updated."
msgstr ""
-#: /inventory/manage/items.php:214
#: /inventory/manage/items.php:214
msgid "A new item has been added."
msgstr ""
-#: /inventory/manage/items.php:257
#: /inventory/manage/items.php:257
msgid "Selected item has been deleted."
msgstr ""
-#: /inventory/manage/items.php:274
#: /inventory/manage/items.php:274
msgid "General Settings"
msgstr ""
-#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
#: /inventory/manage/items.php:279
#: /inventory/manage/items.php:311
msgid "Item Code:"
msgstr ""
-#: /inventory/manage/items.php:350
#: /inventory/manage/items.php:350
msgid "Editable description:"
msgstr ""
-#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
#: /inventory/manage/items.php:372
#: /sales/manage/customer_branches.php:236
msgid "GL Accounts"
msgstr ""
-#: /inventory/manage/items.php:395
#: /inventory/manage/items.php:395
msgid "Other"
msgstr ""
-#: /inventory/manage/items.php:398
#: /inventory/manage/items.php:398
msgid "Image File (.jpg)"
msgstr ""
-#: /inventory/manage/items.php:413
#: /inventory/manage/items.php:413
msgid "No image"
msgstr ""
-#: /inventory/manage/items.php:418
#: /inventory/manage/items.php:418
msgid "Delete Image:"
msgstr ""
-#: /inventory/manage/items.php:420
#: /inventory/manage/items.php:420
msgid "Item status:"
msgstr ""
-#: /inventory/manage/items.php:426
#: /inventory/manage/items.php:426
msgid "Insert New Item"
msgstr ""
-#: /inventory/manage/items.php:430
#: /inventory/manage/items.php:430
msgid "Update Item"
msgstr ""
-#: /inventory/manage/items.php:433
#: /inventory/manage/items.php:433
msgid "Select this items and return to document entry."
msgstr ""
-#: /inventory/manage/items.php:434
#: /inventory/manage/items.php:434
msgid "Clone This Item"
msgstr ""
-#: /inventory/manage/items.php:435
#: /inventory/manage/items.php:435
msgid "Delete This Item"
msgstr ""
-#: /inventory/manage/items.php:450
#: /inventory/manage/items.php:450
msgid "Select an item:"
msgstr ""
-#: /inventory/manage/items.php:451
#: /inventory/manage/items.php:451
msgid "New item"
msgstr ""
-#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
-#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
#: /inventory/manage/items.php:474
#: /purchasing/manage/suppliers.php:309
#: /sales/manage/customer_branches.php:306
msgid "&General settings"
msgstr ""
-#: /inventory/manage/items.php:475
#: /inventory/manage/items.php:475
msgid "S&ales Pricing"
msgstr ""
-#: /inventory/manage/items.php:476
#: /inventory/manage/items.php:476
msgid "&Purchasing Pricing"
msgstr ""
-#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
-#: /sales/manage/customers.php:352
#: /inventory/manage/items.php:479
#: /purchasing/manage/suppliers.php:311
#: /sales/manage/customers.php:352
msgid "&Transactions"
msgstr ""
-#: /inventory/manage/items.php:480
#: /inventory/manage/items.php:480
msgid "&Status"
msgstr ""
-#: /inventory/manage/item_units.php:16
#: /inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
-#: /inventory/manage/item_units.php:34
#: /inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /inventory/manage/item_units.php:40
#: /inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr ""
-#: /inventory/manage/item_units.php:46
#: /inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /inventory/manage/item_units.php:53
#: /inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr ""
-#: /inventory/manage/item_units.php:55
#: /inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr ""
-#: /inventory/manage/item_units.php:69
#: /inventory/manage/item_units.php:69
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr ""
-#: /inventory/manage/item_units.php:75
#: /inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr ""
-#: /inventory/manage/item_units.php:94
#: /inventory/manage/item_units.php:94
msgid "Decimals"
msgstr ""
-#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
#: /inventory/manage/item_units.php:107
#: /inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr ""
-#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
#: /inventory/manage/item_units.php:136
#: /inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
-#: /inventory/manage/item_units.php:140
#: /inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr ""
-#: /inventory/manage/item_units.php:142
#: /inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr ""
-#: /inventory/manage/locations.php:16
#: /inventory/manage/locations.php:16
msgid "Inventory Locations"
msgstr ""
-#: /inventory/manage/locations.php:39
#: /inventory/manage/locations.php:39
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
-#: /inventory/manage/locations.php:45
#: /inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr ""
-#: /inventory/manage/locations.php:56
#: /inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr ""
-#: /inventory/manage/locations.php:65
#: /inventory/manage/locations.php:65
msgid "New location has been added"
msgstr ""
-#: /inventory/manage/locations.php:76
#: /inventory/manage/locations.php:76
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
-#: /inventory/manage/locations.php:82
#: /inventory/manage/locations.php:82
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/manage/locations.php:88
#: /inventory/manage/locations.php:88
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
-#: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100
-#: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110
-#: /inventory/manage/locations.php:115
#: /inventory/manage/locations.php:94
#: /inventory/manage/locations.php:100
#: /inventory/manage/locations.php:105
"other tables."
msgstr ""
-#: /inventory/manage/locations.php:129
#: /inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/manage/locations.php:146
#: /inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: /inventory/manage/locations.php:146
#: /inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""
-#: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
#: /inventory/manage/locations.php:192
#: /inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: /inventory/manage/locations.php:199
#: /inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: /inventory/manage/locations.php:200
#: /inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/manage/locations.php:204
#: /inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: /inventory/manage/locations.php:206
#: /inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
#: /inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/manage/sales_kits.php:38
#: /inventory/manage/sales_kits.php:38
msgid "Stock Item"
msgstr ""
-#: /inventory/manage/sales_kits.php:52
#: /inventory/manage/sales_kits.php:52
msgid "kit"
msgstr ""
-#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
#: /inventory/manage/sales_kits.php:70
#: /manufacturing/manage/bom_edit.php:99
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
#: /inventory/manage/sales_kits.php:84
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /inventory/manage/sales_kits.php:99
#: /inventory/manage/sales_kits.php:99
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: /inventory/manage/sales_kits.php:106
#: /inventory/manage/sales_kits.php:106
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 ""
-#: /inventory/manage/sales_kits.php:113
#: /inventory/manage/sales_kits.php:113
msgid "New alias code has been created."
msgstr ""
-#: /inventory/manage/sales_kits.php:116
#: /inventory/manage/sales_kits.php:116
msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/manage/sales_kits.php:126
#: /inventory/manage/sales_kits.php:126
msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
#: /inventory/manage/sales_kits.php:138
msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
#: /inventory/manage/sales_kits.php:159
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
-#: /inventory/manage/sales_kits.php:170
#: /inventory/manage/sales_kits.php:170
#: /manufacturing/manage/bom_edit.php:151
msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
#: /inventory/manage/sales_kits.php:185
msgid "Select a sale kit:"
msgstr ""
-#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
#: /inventory/manage/sales_kits.php:186
msgid "New kit"
msgstr ""
-#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
#: /inventory/manage/sales_kits.php:201
msgid "Alias/kit code:"
msgstr ""
-#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
#: /inventory/manage/sales_kits.php:210
msgid "Update kit/alias name"
msgstr ""
-#: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
-#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
#: /inventory/manage/sales_kits.php:225
#: /manufacturing/manage/bom_edit.php:202
#: /manufacturing/manage/bom_edit.php:209
msgid "Component:"
msgstr ""
-#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
#: /inventory/manage/sales_kits.php:239
msgid "kits"
msgstr ""
-#: /inventory/view/view_adjustment.php:17
#: /inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""
-#: /inventory/view/view_adjustment.php:42
#: /inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr ""
-#: /inventory/view/view_adjustment.php:71
#: /inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr ""
-#: /inventory/view/view_transfer.php:17
#: /inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr ""
-#: /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
#: /inventory/view/view_transfer.php:40
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:29
msgid "From Location"
msgstr ""
-#: /inventory/view/view_transfer.php:41
#: /inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
#: /manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
#: /manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
#: /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:209
-#: /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:209
+#: /sales/inquiry/sales_orders_view.php:210
msgid "#:"
msgstr ""
-#: /manufacturing/search_work_orders.php:70
#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: /manufacturing/search_work_orders.php:82
-#: /purchasing/inquiry/po_search_completed.php:92
#: /manufacturing/search_work_orders.php:82
#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
#: /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:232
-#: /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:232
+#: /sales/inquiry/sales_orders_view.php:233
msgid "Select documents"
msgstr ""
-#: /manufacturing/search_work_orders.php:122
#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: /manufacturing/search_work_orders.php:125
#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: /manufacturing/search_work_orders.php:132
#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: /manufacturing/search_work_orders.php:145
#: /manufacturing/search_work_orders.php:145
msgid "Costs"
msgstr ""
-#: /manufacturing/search_work_orders.php:169
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
-#: /reporting/rep306.php:152 /reporting/rep402.php:103
#: /manufacturing/search_work_orders.php:169
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_production_view.php:44
msgid "Item"
msgstr ""
-#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
#: /manufacturing/search_work_orders.php:170
#: /reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: /manufacturing/search_work_orders.php:173
-#: /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:254
#: /manufacturing/search_work_orders.php:173
#: /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:254
+#: /sales/inquiry/sales_orders_view.php:255
msgid "Required By"
msgstr ""
-#: /manufacturing/search_work_orders.php:182
#: /manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
#: /manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:43
#: /manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr ""
-#: /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
#: /manufacturing/work_order_add_finished.php:45
#: /manufacturing/work_order_costs.php:44
#: /manufacturing/work_order_entry.php:55
msgid "View this Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:47
-#: /manufacturing/work_order_entry.php:63
-#: /manufacturing/work_order_issue.php:42
#: /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 ""
-#: /manufacturing/work_order_add_finished.php:49
-#: /manufacturing/work_order_entry.php:66
#: /manufacturing/work_order_add_finished.php:49
#: /manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:51
-#: /manufacturing/work_order_costs.php:48
-#: /manufacturing/work_order_issue.php:44
#: /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 ""
-#: /manufacturing/work_order_add_finished.php:64
-#: /manufacturing/work_order_costs.php:61
-#: /manufacturing/work_order_entry.php:331
-#: /manufacturing/includes/db/work_order_issues_db.inc:30
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
#: /manufacturing/work_order_add_finished.php:64
#: /manufacturing/work_order_costs.php:61
#: /manufacturing/work_order_entry.php:331
msgid "The order number sent is not valid."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:82
#: /manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:101
#: /manufacturing/work_order_add_finished.php:101
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:108
#: /manufacturing/work_order_add_finished.php:108
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:117
#: /manufacturing/work_order_add_finished.php:117
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:135
#: /manufacturing/work_order_add_finished.php:135
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:193
#: /manufacturing/work_order_add_finished.php:193
msgid "Produce Finished Items"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:193
#: /manufacturing/work_order_add_finished.php:193
msgid "Return Items to Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:201
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
#: /manufacturing/work_order_add_finished.php:201
#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:202
#: /manufacturing/work_order_add_finished.php:202
msgid "Process And Close Order"
msgstr ""
-#: /manufacturing/work_order_costs.php:28
#: /manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""
-#: /manufacturing/work_order_costs.php:42
#: /manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr ""
-#: /manufacturing/work_order_costs.php:46
#: /manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr ""
-#: /manufacturing/work_order_costs.php:72
#: /manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /manufacturing/work_order_costs.php:91
#: /manufacturing/work_order_costs.php:91
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /manufacturing/work_order_costs.php:142
#: /manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr ""
-#: /manufacturing/work_order_costs.php:143
#: /manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr ""
-#: /manufacturing/work_order_costs.php:150
#: /manufacturing/work_order_costs.php:150
msgid "Process Additional Cost"
msgstr ""
-#: /manufacturing/work_order_entry.php:28
#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""
-#: /manufacturing/work_order_entry.php:31
#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /manufacturing/work_order_entry.php:53
#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr ""
-#: /manufacturing/work_order_entry.php:61
#: /manufacturing/work_order_entry.php:61
msgid "&Print This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:62
#: /manufacturing/work_order_entry.php:62
msgid "&Email This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:79
#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: /manufacturing/work_order_entry.php:89
#: /manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: /manufacturing/work_order_entry.php:99
#: /manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /manufacturing/work_order_entry.php:109
#: /manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:110
#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:138
#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:160
#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /manufacturing/work_order_entry.php:169
#: /manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:177
#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:199
#: /manufacturing/work_order_entry.php:199
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: /manufacturing/work_order_entry.php:212
#: /manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /manufacturing/work_order_entry.php:238
#: /manufacturing/work_order_entry.php:238
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: /manufacturing/work_order_entry.php:288
#: /manufacturing/work_order_entry.php:288
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /manufacturing/work_order_entry.php:339
#: /manufacturing/work_order_entry.php:339
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /manufacturing/work_order_entry.php:387
-#: /manufacturing/work_order_entry.php:395
#: /manufacturing/work_order_entry.php:387
#: /manufacturing/work_order_entry.php:395
msgid "Destination Location:"
msgstr ""
-#: /manufacturing/work_order_entry.php:406
#: /manufacturing/work_order_entry.php:406
msgid "Quantity Required:"
msgstr ""
-#: /manufacturing/work_order_entry.php:408
#: /manufacturing/work_order_entry.php:408
msgid "Quantity Manufactured:"
msgstr ""
-#: /manufacturing/work_order_entry.php:426
#: /manufacturing/work_order_entry.php:426
msgid "Credit Labour Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:433
#: /manufacturing/work_order_entry.php:433
msgid "Credit Overhead Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:438
#: /manufacturing/work_order_entry.php:438
msgid "Released On:"
msgstr ""
-#: /manufacturing/work_order_entry.php:448
#: /manufacturing/work_order_entry.php:448
msgid "Save changes to work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:451
#: /manufacturing/work_order_entry.php:451
msgid "Close This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:453
#: /manufacturing/work_order_entry.php:453
msgid "Delete This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:459
#: /manufacturing/work_order_entry.php:459
msgid "Add Workorder"
msgstr ""
-#: /manufacturing/work_order_issue.php:31
#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: /manufacturing/work_order_issue.php:38
#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: /manufacturing/work_order_issue.php:78
#: /manufacturing/work_order_issue.php:78
msgid "The entered date for the issue is invalid."
msgstr ""
-#: /manufacturing/work_order_issue.php:97
#: /manufacturing/work_order_issue.php:97
msgid ""
"The issue cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
-#: /manufacturing/work_order_issue.php:114
#: /manufacturing/work_order_issue.php:114
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: /manufacturing/work_order_issue.php:115
#: /manufacturing/work_order_issue.php:115
msgid "Component is :"
msgstr ""
-#: /manufacturing/work_order_issue.php:116
#: /manufacturing/work_order_issue.php:116
msgid "From location :"
msgstr ""
-#: /manufacturing/work_order_issue.php:131
#: /manufacturing/work_order_issue.php:131
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /manufacturing/work_order_issue.php:209
#: /manufacturing/work_order_issue.php:209
msgid "Items to Issue"
msgstr ""
-#: /manufacturing/work_order_issue.php:215
#: /manufacturing/work_order_issue.php:215
msgid "Process Issue"
msgstr ""
-#: /manufacturing/work_order_release.php:26
#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /manufacturing/work_order_release.php:48
#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr ""
-#: /manufacturing/work_order_release.php:59
#: /manufacturing/work_order_release.php:59
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: /manufacturing/work_order_release.php:72
#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: /manufacturing/work_order_release.php:76
#: /manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: /manufacturing/work_order_release.php:97
#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: /manufacturing/work_order_release.php:98
#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: /manufacturing/work_order_release.php:100
-#: /manufacturing/includes/manufacturing_ui.inc:278
#: /manufacturing/work_order_release.php:100
#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: /manufacturing/work_order_release.php:106
#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
-#: /manufacturing/view/wo_costs_view.php:20
#: /manufacturing/view/wo_costs_view.php:20
msgid "View Work Order Costs"
msgstr ""
-#: /manufacturing/view/wo_costs_view.php:61
#: /manufacturing/view/wo_costs_view.php:61
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:19
#: /manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:60
#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:71
#: /manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr ""
-#: /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
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83
msgid "Component"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:113
#: /manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:20
#: /manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:43
#: /manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:44
#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:60
#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr ""
-#: /manufacturing/view/work_order_view.php:25
#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""
-#: /manufacturing/view/work_order_view.php:50
#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr ""
-#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
#: /manufacturing/view/work_order_view.php:55
#: /reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
-#: /manufacturing/view/work_order_view.php:60
#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr ""
-#: /manufacturing/view/work_order_view.php:63
#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr ""
-#: /manufacturing/view/work_order_view.php:66
-#: /manufacturing/view/work_order_view.php:73
#: /manufacturing/view/work_order_view.php:66
#: /manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr ""
-#: /manufacturing/view/work_order_view.php:81
#: /manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:23
-#: /manufacturing/manage/bom_edit.php:22
#: /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 ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:34
-#: /manufacturing/manage/bom_edit.php:168
#: /manufacturing/inquiry/bom_cost_inquiry.php:34
#: /manufacturing/manage/bom_edit.php:168
msgid "Select a manufacturable item:"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:37
#: /manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:17
#: /manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:28
#: /manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:43
#: /manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:44
-#: /manufacturing/manage/bom_edit.php:69
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:83
-#: /reporting/includes/doctext.inc:228
#: /manufacturing/inquiry/where_used_inquiry.php:44
#: /manufacturing/manage/bom_edit.php:69
#: /manufacturing/includes/manufacturing_ui.inc:28
msgid "Work Centre"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/inquiry/where_used_inquiry.php:46
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:16
#: /manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:24
#: /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 ""
-#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
#: /manufacturing/manage/bom_edit.php:68
#: /reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:108
#: /manufacturing/manage/bom_edit.php:108
msgid "Selected component has been updated"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:128
#: /manufacturing/manage/bom_edit.php:128
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:134
#: /manufacturing/manage/bom_edit.php:134
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 ""
-#: /manufacturing/manage/bom_edit.php:140
#: /manufacturing/manage/bom_edit.php:140
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:222
#: /manufacturing/manage/bom_edit.php:222
msgid "Location to Draw From:"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:223
#: /manufacturing/manage/bom_edit.php:223
msgid "Work Centre Added:"
msgstr ""
-#: /manufacturing/manage/work_centres.php:16
#: /manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: /manufacturing/manage/work_centres.php:34
#: /manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: /manufacturing/manage/work_centres.php:44
#: /manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: /manufacturing/manage/work_centres.php:49
#: /manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: /manufacturing/manage/work_centres.php:61
#: /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
#: /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
#: /manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: /manufacturing/manage/work_centres.php:101
#: /manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:22
#: /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
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:77
#: /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
#: /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
#: /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
#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:84
#: /manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:138
#: /manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:152
#: /manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:195
#: /manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:231
#: /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
#: /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
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
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
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
msgid "Into Location"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:311
-#: /manufacturing/includes/manufacturing_ui.inc:356
#: /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:82
#: /manufacturing/includes/work_order_issue_ui.inc:82
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:163
#: /manufacturing/includes/work_order_issue_ui.inc:163
msgid "Issue Date:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:165
#: /manufacturing/includes/work_order_issue_ui.inc:165
msgid "To Work Centre:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:173
#: /manufacturing/includes/work_order_issue_ui.inc:173
msgid "Return Items to Location"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:173
#: /manufacturing/includes/work_order_issue_ui.inc:173
msgid "Issue Items to Work order"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:81
#: /manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:90
#: /manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:208
#: /manufacturing/includes/db/work_order_issues_db.inc:208
msgid "Reversed the issue of"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:220
#: /manufacturing/includes/db/work_order_issues_db.inc:220
msgid "Reversed the issue to"
msgstr ""
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
msgid "Reversed the production "
msgstr ""
-#: /manufacturing/includes/db/work_orders_db.inc:79
-#: /purchasing/includes/db/po_db.inc:161
-#: /sales/includes/db/cust_trans_db.inc:115
-#: /sales/includes/db/sales_order_db.inc:211
#: /manufacturing/includes/db/work_orders_db.inc:79
#: /purchasing/includes/db/po_db.inc:161
#: /sales/includes/db/cust_trans_db.inc:115
msgid "Updated."
msgstr ""
-#: /manufacturing/includes/db/work_orders_db.inc:100
#: /manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr ""
-#: /manufacturing/includes/db/work_orders_db.inc:176
#: /manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr ""
-#: /manufacturing/includes/db/work_orders_quick_db.inc:104
#: /manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: /manufacturing/includes/db/work_orders_quick_db.inc:184
#: /manufacturing/includes/db/work_orders_quick_db.inc:184
msgid "Produced"
msgstr ""
-#: /purchasing/includes/purchasing_db.inc:215
#: /purchasing/includes/purchasing_db.inc:215
msgid "Payment for:"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:337
#: /purchasing/includes/db/invoice_db.inc:337
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
-#: /sales/inquiry/sales_deliveries_view.php:154
-#: /sales/inquiry/sales_orders_view.php:131
#: /purchasing/includes/db/invoice_db.inc:337
#: /reporting/rep106.php:89
#: /sales/inquiry/sales_deliveries_view.php:154
msgid "Invoice"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:689
-#: /purchasing/includes/db/invoice_db.inc:691
#: /purchasing/includes/db/invoice_db.inc:689
#: /purchasing/includes/db/invoice_db.inc:691
msgid "GRN Removal"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
-#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
#: /purchasing/includes/ui/grn_ui.inc:23
#: /purchasing/includes/ui/grn_ui.inc:55
#: /purchasing/includes/ui/po_ui.inc:298
msgid "Order Currency"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
#: /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
#: /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:313 /purchasing/includes/ui/po_ui.inc:318
#: /purchasing/includes/ui/grn_ui.inc:33
#: /purchasing/includes/ui/grn_ui.inc:69
#: /purchasing/includes/ui/po_ui.inc:313
msgid "Deliver Into Location"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
-#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
#: /purchasing/includes/ui/grn_ui.inc:38
#: /purchasing/includes/ui/grn_ui.inc:81
#: /purchasing/includes/ui/po_ui.inc:327
msgid "Delivery Address"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
-#: /purchasing/includes/ui/po_ui.inc:339
#: /purchasing/includes/ui/grn_ui.inc:41
#: /purchasing/includes/ui/grn_ui.inc:84
#: /purchasing/includes/ui/po_ui.inc:339
msgid "Order Comments"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:74
#: /purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:127
#: /purchasing/includes/ui/invoice_ui.inc:127
msgid "Source Invoices:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
#: /purchasing/includes/ui/invoice_ui.inc:129
msgid "Supplier's Ref.:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:174
#: /purchasing/includes/ui/invoice_ui.inc:135
#: /purchasing/includes/ui/po_ui.inc:174
msgid "Dimension 2"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:149
#: /purchasing/includes/ui/invoice_ui.inc:149
msgid "Terms:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:161
-#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
#: /purchasing/includes/ui/invoice_ui.inc:161
#: /purchasing/manage/suppliers.php:99
#: /purchasing/manage/suppliers.php:104
msgid "Supplier's Currency:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:165
-#: /purchasing/manage/suppliers.php:106
-#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
#: /purchasing/includes/ui/invoice_ui.inc:165
#: /purchasing/manage/suppliers.php:106
#: /sales/manage/customer_branches.php:234
msgid "Tax Group:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:183
#: /purchasing/includes/ui/invoice_ui.inc:183
msgid "Sub-total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:191
#: /purchasing/includes/ui/invoice_ui.inc:191
msgid "Invoice Total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:194
-#: /sales/customer_credit_invoice.php:332
-#: /sales/includes/ui/sales_credit_ui.inc:234
#: /purchasing/includes/ui/invoice_ui.inc:194
#: /sales/customer_credit_invoice.php:332
#: /sales/includes/ui/sales_credit_ui.inc:234
msgid "Credit Note Total"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:226
#: /purchasing/includes/ui/invoice_ui.inc:226
msgid "Add GL Line"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:227
#: /purchasing/includes/ui/invoice_ui.inc:227
msgid "Reset"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:228
-#: /purchasing/po_receive_items.php:326
#: /purchasing/includes/ui/invoice_ui.inc:228
#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:246
#: /purchasing/includes/ui/invoice_ui.inc:246
msgid "GL Items for this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:248
#: /purchasing/includes/ui/invoice_ui.inc:248
msgid "GL Items for this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:258
#: /purchasing/includes/ui/invoice_ui.inc:258
msgid "Quick Entry:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:430
#: /purchasing/includes/ui/invoice_ui.inc:430
msgid "Add to Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:432
#: /purchasing/includes/ui/invoice_ui.inc:432
msgid "Add to Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
#: /purchasing/includes/ui/invoice_ui.inc:434
#: /sales/customer_invoice.php:611
msgid "Remove"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:434
-#: /purchasing/includes/ui/invoice_ui.inc:469
#: /purchasing/includes/ui/invoice_ui.inc:434
#: /purchasing/includes/ui/invoice_ui.inc:469
msgid ""
"cannot be undone !!!"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:436
#: /purchasing/includes/ui/invoice_ui.inc:436
#, php-format
msgid ""
"continue ?"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:467
#: /purchasing/includes/ui/invoice_ui.inc:467
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:472
#: /purchasing/includes/ui/invoice_ui.inc:472
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:477
#: /purchasing/includes/ui/invoice_ui.inc:477
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:479
#: /purchasing/includes/ui/invoice_ui.inc:479
msgid "Received Items Credited on this Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:489
#: /purchasing/includes/ui/invoice_ui.inc:489
msgid "Received between"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "Add All Items"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
-#: /sales/inquiry/sales_orders_view.php:139
#: /purchasing/includes/ui/invoice_ui.inc:510
#: /purchasing/includes/ui/invoice_ui.inc:522
#: /reporting/rep308.php:242
msgid "Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:510
#: /purchasing/includes/ui/invoice_ui.inc:510
msgid "P.O."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511
#: /purchasing/includes/ui/invoice_ui.inc:511
msgid "Received On"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
#: /purchasing/includes/ui/invoice_ui.inc:511
#: /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
#: /purchasing/includes/ui/invoice_ui.inc:511
#: /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:512
#: /purchasing/includes/ui/invoice_ui.inc:512
msgid "Qty Yet To Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
#: /purchasing/includes/ui/invoice_ui.inc:512
#: /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:512
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
#: /purchasing/includes/ui/invoice_ui.inc:512
#: /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:518
#: /purchasing/includes/ui/invoice_ui.inc:518
msgid "Qty Yet To Credit"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:523
#: /purchasing/includes/ui/invoice_ui.inc:523
msgid "Line Value"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:591
#: /purchasing/includes/ui/invoice_ui.inc:591
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:594
#: /purchasing/includes/ui/invoice_ui.inc:594
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:595
#: /purchasing/includes/ui/invoice_ui.inc:595
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
#: /purchasing/includes/ui/po_ui.inc:135
#: /sales/sales_order_entry.php:716
msgid "Order Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
#: /purchasing/includes/ui/po_ui.inc:136
#: /sales/sales_order_entry.php:703
msgid "Delivery Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
#: /purchasing/includes/ui/po_ui.inc:136
#: /sales/sales_order_entry.php:697
msgid "Invoice Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:149
#: /purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:167
#: /purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:169
#: /purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:175
#: /purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:196
#: /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
#: /purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:209
#: /purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
#: /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:604
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:604
msgid "Required Delivery Date"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
#: /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:267 /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:234 /reporting/rep109.php:156
-#: /reporting/rep110.php:158 /reporting/rep111.php:154
-#: /reporting/rep113.php:147 /reporting/rep209.php:165
-#: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508
-#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
-#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
-#: /sales/includes/ui/sales_order_ui.inc:224
#: /purchasing/includes/ui/po_ui.inc:267
#: /purchasing/po_receive_items.php:114
#: /reporting/rep107.php:234
msgid "Sub-total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
-#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
-#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
-#: /sales/includes/ui/sales_order_ui.inc:231
#: /purchasing/includes/ui/po_ui.inc:276
#: /purchasing/po_receive_items.php:122
#: /purchasing/view/view_grn.php:79
msgid "Amount Total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:278
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
-#: /sales/includes/ui/sales_order_ui.inc:232
#: /purchasing/includes/ui/po_ui.inc:278
#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
msgid "Refresh"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
#: /purchasing/includes/ui/po_ui.inc:333
#: /sales/view/view_sales_order.php:83
msgid "Required Pre-Payment"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:334
#: /purchasing/includes/ui/po_ui.inc:334
msgid "Pre-Payments Allocated"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
-#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
-#: /sales/includes/ui/sales_order_ui.inc:401
#: /purchasing/includes/ui/po_ui.inc:454
#: /purchasing/po_entry_items.php:474
#: /sales/customer_invoice.php:457
msgid "Payment:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
#: /purchasing/includes/ui/po_ui.inc:454
#: /purchasing/po_entry_items.php:474
msgid "Delayed"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:456
-#: /sales/includes/ui/sales_order_ui.inc:615
-#: /sales/includes/ui/sales_order_ui.inc:617
#: /purchasing/includes/ui/po_ui.inc:456
#: /sales/includes/ui/sales_order_ui.inc:615
#: /sales/includes/ui/sales_order_ui.inc:617
msgid "Pre-Payment Required:"
msgstr ""
-#: /purchasing/po_entry_items.php:41
#: /purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: /purchasing/po_entry_items.php:46
#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:51
#: /purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:56
#: /purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:80
#: /purchasing/po_entry_items.php:80
msgid "Purchase Order has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:82
#: /purchasing/po_entry_items.php:82
msgid "Purchase Order has been updated"
msgstr ""
-#: /purchasing/po_entry_items.php:83
#: /purchasing/po_entry_items.php:83
msgid "&View this order"
msgstr ""
-#: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
-#: /sales/sales_order_entry.php:139
#: /purchasing/po_entry_items.php:85
#: /sales/sales_order_entry.php:119
#: /sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
-#: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
-#: /sales/sales_order_entry.php:140
#: /purchasing/po_entry_items.php:87
#: /sales/sales_order_entry.php:120
#: /sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
-#: /purchasing/po_entry_items.php:89
#: /purchasing/po_entry_items.php:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:91
#: /purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:93
#: /purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:102
#: /purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:104
#: /purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
#: /purchasing/po_entry_items.php:108
#: /purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
#: /purchasing/po_entry_items.php:113
#: /purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /purchasing/po_entry_items.php:118
#: /purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:127
#: /purchasing/po_entry_items.php:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:129
#: /purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
#: /purchasing/po_entry_items.php:134
#: /purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:139
#: /purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:171
#: /purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:186
#: /purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:187
#: /purchasing/po_entry_items.php:187
msgid ""
"The line item quantities may be modified to quantities more than already "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: /purchasing/po_entry_items.php:202
#: /purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: /purchasing/po_entry_items.php:204
#: /purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
#: /purchasing/po_entry_items.php:216
#: /sales/sales_order_entry.php:509
msgid "Item description cannot be empty."
msgstr ""
-#: /purchasing/po_entry_items.php:226
#: /purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /purchasing/po_entry_items.php:233
#: /purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /purchasing/po_entry_items.php:257
#: /purchasing/po_entry_items.php:257
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:258
#: /purchasing/po_entry_items.php:258
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"against this item."
msgstr ""
-#: /purchasing/po_entry_items.php:286
#: /purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:313
#: /purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
-#: /purchasing/supplier_payment.php:123
#: /purchasing/po_entry_items.php:329
#: /purchasing/supplier_invoice.php:374
#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: /purchasing/po_entry_items.php:336
#: /purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:349
#: /purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:365
#: /purchasing/po_entry_items.php:365
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
#: /purchasing/po_entry_items.php:372
#: /purchasing/supplier_invoice.php:208
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /purchasing/po_entry_items.php:378
#: /purchasing/po_entry_items.php:378
msgid "There is no delivery address specified."
msgstr ""
-#: /purchasing/po_entry_items.php:384
#: /purchasing/po_entry_items.php:384
msgid "There is no location specified to move any items into."
msgstr ""
-#: /purchasing/po_entry_items.php:392
#: /purchasing/po_entry_items.php:392
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:397
#: /purchasing/po_entry_items.php:397
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
#: /purchasing/po_entry_items.php:482
#: /sales/sales_order_entry.php:720
msgid "Place Order"
msgstr ""
-#: /purchasing/po_entry_items.php:483
#: /purchasing/po_entry_items.php:483
msgid "Update Order"
msgstr ""
-#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
#: /purchasing/po_entry_items.php:484
#: /sales/sales_order_entry.php:719
msgid "Cancel Order"
msgstr ""
-#: /purchasing/po_entry_items.php:486
#: /purchasing/po_entry_items.php:486
msgid "Process GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:487
#: /purchasing/po_entry_items.php:487
msgid "Update GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:488
#: /purchasing/po_entry_items.php:488
msgid "Cancel GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
#: /purchasing/po_entry_items.php:491
#: /sales/customer_invoice.php:694
msgid "Process Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:492
#: /purchasing/po_entry_items.php:492
msgid "Update Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
#: /purchasing/po_entry_items.php:493
#: /sales/sales_order_entry.php:700
msgid "Cancel Invoice"
msgstr ""
-#: /purchasing/po_receive_items.php:25
#: /purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: /purchasing/po_receive_items.php:34
#: /purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /purchasing/po_receive_items.php:36
#: /purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: /purchasing/po_receive_items.php:44
#: /purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /purchasing/po_receive_items.php:53
#: /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:423
#: /purchasing/po_receive_items.php:62
#: /reporting/rep105.php:114
#: /sales/customer_delivery.php:423
msgid "Ordered"
msgstr ""
-#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
-#: /reporting/rep105.php:115 /reporting/rep105.php:166
-#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
#: /purchasing/po_receive_items.php:63
#: /reporting/rep101.php:134
#: /reporting/rep105.php:115
msgid "Outstanding"
msgstr ""
-#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
#: /purchasing/po_receive_items.php:63
#: /sales/customer_delivery.php:424
msgid "This Delivery"
msgstr ""
-#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
#: /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
#: /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
#: /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
#: /purchasing/po_receive_items.php:239
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"by the other user."
msgstr ""
-#: /purchasing/po_receive_items.php:242
#: /purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:245
#: /purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:321
#: /purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: /purchasing/po_receive_items.php:326
#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""
-#: /purchasing/supplier_credit.php:77
#: /purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: /purchasing/supplier_credit.php:78
#: /purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:80
#: /purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:82
#: /purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
#: /purchasing/supplier_credit.php:127
#: /purchasing/supplier_invoice.php:137
msgid ""
"the transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
#: /purchasing/supplier_credit.php:137
#: /purchasing/supplier_invoice.php:147
msgid ""
"transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:168
#: /purchasing/supplier_credit.php:168
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:181
#: /purchasing/supplier_credit.php:181
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
#: /purchasing/supplier_credit.php:193
#: /purchasing/supplier_invoice.php:201
msgid ""
"incorrect format."
msgstr ""
-#: /purchasing/supplier_credit.php:205
#: /purchasing/supplier_credit.php:205
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: /purchasing/supplier_credit.php:248
-#: /purchasing/supplier_credit.php:248
+#: /purchasing/supplier_credit.php:249
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_credit.php:255
-#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:256
msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/supplier_credit.php:357
-#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:359
msgid "Enter Credit Note"
msgstr ""
-#: /purchasing/supplier_invoice.php:43
#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:48
#: /purchasing/supplier_invoice.php:48
#, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: /purchasing/supplier_invoice.php:66
#: /purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: /purchasing/supplier_invoice.php:67
#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:71
#: /purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:74
#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:177
#: /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
#: /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:245
#: /purchasing/supplier_invoice.php:245
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_invoice.php:252
#: /purchasing/supplier_invoice.php:252
msgid "The price is not numeric."
msgstr ""
-#: /purchasing/supplier_invoice.php:265
#: /purchasing/supplier_invoice.php:265
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
#: /purchasing/supplier_invoice.php:266
#: /purchasing/supplier_invoice.php:279
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /purchasing/supplier_invoice.php:278
#: /purchasing/supplier_invoice.php:278
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"necessary."
msgstr ""
-#: /purchasing/supplier_invoice.php:356
#: /purchasing/supplier_invoice.php:356
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /purchasing/supplier_invoice.php:398
#: /purchasing/supplier_invoice.php:398
msgid "Enter Invoice"
msgstr ""
-#: /purchasing/supplier_payment.php:31
#: /purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: /purchasing/supplier_payment.php:92
#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: /purchasing/supplier_payment.php:98
#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: /purchasing/supplier_payment.php:100
#: /purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: /purchasing/supplier_payment.php:101
#: /purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: /purchasing/supplier_payment.php:103
#: /purchasing/supplier_payment.php:103
msgid "View this Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:104
#: /purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:106
#: /purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""
-#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
#: /purchasing/supplier_payment.php:107
#: /sales/customer_payments.php:107
msgid "Enter Other &Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:108
#: /purchasing/supplier_payment.php:108
msgid "Enter &Customer Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
#: /purchasing/supplier_payment.php:109
#: /sales/customer_payments.php:105
msgid "Enter Other &Deposit"
msgstr ""
-#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
#: /purchasing/supplier_payment.php:110
#: /sales/customer_payments.php:108
msgid "Bank Account &Transfer"
msgstr ""
-#: /purchasing/supplier_payment.php:162
#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /purchasing/supplier_payment.php:170
#: /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
#: /purchasing/supplier_payment.php:177
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: /purchasing/supplier_payment.php:267
#: /purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr ""
-#: /purchasing/supplier_payment.php:282
#: /purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr ""
-#: /purchasing/supplier_payment.php:288
-#: /purchasing/view/view_supp_payment.php:55
#: /purchasing/supplier_payment.php:288
#: /purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: /purchasing/supplier_payment.php:304
#: /purchasing/supplier_payment.php:304
msgid "Bank Amount:"
msgstr ""
-#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
#: /purchasing/supplier_payment.php:317
#: /sales/customer_payments.php:382
msgid "Amount of Discount:"
msgstr ""
-#: /purchasing/supplier_payment.php:318
#: /purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr ""
-#: /purchasing/supplier_payment.php:322
#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr ""
-#: /purchasing/view/view_grn.php:21
#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: /purchasing/view/view_grn.php:27
#: /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
#: /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
#: /purchasing/view/view_grn.php:40
#: /reporting/includes/doctext.inc:76
#: /reporting/includes/doctext.inc:191
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
#: /purchasing/view/view_grn.php:70
#: /purchasing/view/view_po.php:84
#: /purchasing/view/view_supp_credit.php:60
msgid "Sub Total"
msgstr ""
-#: /purchasing/view/view_grn.php:86
#: /purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: /purchasing/view/view_po.php:22
#: /purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: /purchasing/view/view_po.php:27
#: /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
#: /purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
#: /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
-#: /purchasing/view/view_po.php:100
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: /purchasing/inquiry/supplier_inquiry.php:197
-#: /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
+#: /sales/inquiry/sales_orders_view.php:309
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
#: /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
#: /purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
#: /purchasing/view/view_po.php:138
#: /sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
#: /purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:38
#: /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:270
-#: /sales/view/view_invoice.php:100
#: /purchasing/view/view_supp_credit.php:47
#: /purchasing/view/view_supp_invoice.php:51
#: /reporting/includes/doctext.inc:140
msgid "Invoice Date"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:66
#: /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
#: /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
#: /purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
-#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
#: /purchasing/view/view_supp_invoice.php:73
#: /reporting/rep107.php:283
#: /reporting/rep107.php:289
msgid "TOTAL INVOICE"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
#: /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
#: /purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:47
#: /purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:53
#: /purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:59
#: /purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
-#: /reporting/rep210.php:162 /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
-#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
#: /purchasing/view/view_supp_payment.php:62
#: /reporting/rep112.php:153
#: /reporting/rep210.php:162
msgid "Discount"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:69
#: /purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
#: /purchasing/manage/suppliers.php:27
#: /sales/manage/customer_branches.php:33
+#: /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:89
#: /purchasing/manage/suppliers.php:89
msgid "Basic Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:91
#: /purchasing/manage/suppliers.php:91
msgid "Supplier Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:92
#: /purchasing/manage/suppliers.php:92
msgid "Supplier Short Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:95
#: /purchasing/manage/suppliers.php:95
msgid "Website:"
msgstr ""
-#: /purchasing/manage/suppliers.php:107
#: /purchasing/manage/suppliers.php:107
msgid "Our Customer No:"
msgstr ""
-#: /purchasing/manage/suppliers.php:109
#: /purchasing/manage/suppliers.php:109
msgid "Purchasing"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
#: /purchasing/manage/suppliers.php:110
msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
#: /purchasing/manage/suppliers.php:111
#: /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
#: /purchasing/manage/suppliers.php:112
#: /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
#: /purchasing/manage/suppliers.php:118
#: /purchasing/manage/suppliers.php:121
msgid "Prices contain tax included:"
msgstr ""
-#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
-#: /reporting/rep704.php:106 /reporting/rep704.php:114
#: /purchasing/manage/suppliers.php:126
#: /reporting/rep704.php:96
#: /reporting/rep704.php:106
msgid "Accounts"
msgstr ""
-#: /purchasing/manage/suppliers.php:127
#: /purchasing/manage/suppliers.php:127
msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:128
#: /purchasing/manage/suppliers.php:128
msgid "Purchase Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:129
#: /purchasing/manage/suppliers.php:129
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
#: /purchasing/manage/suppliers.php:132
#: /purchasing/manage/suppliers.php:136
msgid "Contact Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:139
#: /purchasing/manage/suppliers.php:139
msgid "System default"
msgstr ""
-#: /purchasing/manage/suppliers.php:158
-#: /sales/manage/customer_branches.php:255
#: /purchasing/manage/suppliers.php:158
#: /sales/manage/customer_branches.php:255
msgid "Addresses"
msgstr ""
-#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
-#: /sales/manage/customer_branches.php:256
#: /purchasing/manage/suppliers.php:159
#: /reporting/rep205.php:102
#: /sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:160
#: /purchasing/manage/suppliers.php:160
msgid "Physical Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:162
#: /purchasing/manage/suppliers.php:162
msgid "General"
msgstr ""
-#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
-#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
#: /purchasing/manage/suppliers.php:163
#: /reporting/rep205.php:179
#: /sales/manage/customer_branches.php:258
msgid "General Notes:"
msgstr ""
-#: /purchasing/manage/suppliers.php:165
#: /purchasing/manage/suppliers.php:165
msgid "Supplier status:"
msgstr ""
-#: /purchasing/manage/suppliers.php:171
#: /purchasing/manage/suppliers.php:171
msgid "Update Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:172
#: /purchasing/manage/suppliers.php:172
msgid "Update supplier data"
msgstr ""
-#: /purchasing/manage/suppliers.php:173
#: /purchasing/manage/suppliers.php:173
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/manage/suppliers.php:174
#: /purchasing/manage/suppliers.php:174
msgid "Delete Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:175
#: /purchasing/manage/suppliers.php:175
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/manage/suppliers.php:179
#: /purchasing/manage/suppliers.php:179
msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/manage/suppliers.php:198
#: /purchasing/manage/suppliers.php:198
msgid "The supplier name must be entered."
msgstr ""
-#: /purchasing/manage/suppliers.php:205
#: /purchasing/manage/suppliers.php:205
msgid "The supplier short name must be entered."
msgstr ""
-#: /purchasing/manage/suppliers.php:225
#: /purchasing/manage/suppliers.php:225
msgid "Supplier has been updated."
msgstr ""
-#: /purchasing/manage/suppliers.php:243
#: /purchasing/manage/suppliers.php:243
msgid "A new supplier has been added."
msgstr ""
-#: /purchasing/manage/suppliers.php:261
#: /purchasing/manage/suppliers.php:261
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: /purchasing/manage/suppliers.php:269
#: /purchasing/manage/suppliers.php:269
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
#: /purchasing/manage/suppliers.php:290
#: /purchasing/inquiry/po_search_completed.php:95
#: /purchasing/inquiry/po_search.php:76
msgid "Select a supplier: "
msgstr ""
-#: /purchasing/manage/suppliers.php:291
#: /purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:310
-#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
#: /purchasing/manage/suppliers.php:310
#: /sales/manage/customer_branches.php:307
#: /sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""
-#: /purchasing/manage/suppliers.php:312
#: /purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:25
#: /purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:85
#: /purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:97
#: /purchasing/inquiry/po_search_completed.php:97
msgid "Also closed:"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:115
-#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
-#: /sales/inquiry/sales_orders_view.php:253
#: /purchasing/inquiry/po_search_completed.php:115
#: /purchasing/inquiry/po_search.php:122
#: /reporting/includes/doctext.inc:187
-#: /sales/inquiry/sales_orders_view.php:253
+#: /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:256
-#: /purchasing/inquiry/po_search_completed.php:117
-#: /purchasing/inquiry/po_search.php:124
-#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:257
msgid "Order Total"
msgstr ""
-#: /purchasing/inquiry/po_search.php:25
#: /purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /purchasing/inquiry/po_search.php:99
#: /purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""
-#: /purchasing/inquiry/po_search.php:135
#: /purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
#: /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
#: /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
#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
#: /sales/inquiry/customer_allocation_inquiry.php:118
msgid "Payment"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: /reporting/rep101.php:134 /reporting/rep201.php:111
-#: /reporting/includes/doctext.inc:246
-#: /sales/inquiry/customer_allocation_inquiry.php:156
#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
#: /reporting/rep101.php:134
#: /reporting/rep201.php:111
msgid "Allocated"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:25
#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:48
#: /purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:67
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
-#: /reporting/rep102.php:126 /reporting/rep102.php:127
-#: /reporting/rep102.php:250 /reporting/rep108.php:154
-#: /reporting/rep108.php:155 /reporting/rep108.php:156
-#: /reporting/rep202.php:124 /reporting/rep202.php:125
-#: /reporting/rep202.php:126 /reporting/rep202.php:158
-#: /reporting/rep202.php:159 /reporting/rep202.php:160
-#: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/inquiry/customer_inquiry.php:71
-#: /sales/inquiry/customer_inquiry.php:72
-#: /sales/inquiry/customer_inquiry.php:73
#: /purchasing/inquiry/supplier_inquiry.php:67
#: /purchasing/inquiry/supplier_inquiry.php:68
#: /purchasing/inquiry/supplier_inquiry.php:69
#: /reporting/rep202.php:159
#: /reporting/rep202.php:160
#: /reporting/rep202.php:251
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /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:69 /reporting/rep102.php:127
-#: /reporting/rep108.php:156 /reporting/rep202.php:126
-#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
#: /purchasing/inquiry/supplier_inquiry.php:69
#: /reporting/rep102.php:127
#: /reporting/rep108.php:156
msgid "Over"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:76
#: /purchasing/inquiry/supplier_inquiry.php:73
#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
-#: /reporting/rep102.php:248 /reporting/rep108.php:158
-#: /reporting/rep202.php:130 /reporting/rep202.php:249
-#: /sales/inquiry/customer_inquiry.php:76
#: /purchasing/inquiry/supplier_inquiry.php:73
#: /reporting/rep102.php:130
#: /reporting/rep102.php:248
msgid "Current"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
-#: /reporting/rep108.php:158 /reporting/rep202.php:131
-#: /sales/inquiry/customer_inquiry.php:77
#: /purchasing/inquiry/supplier_inquiry.php:74
#: /reporting/rep102.php:131
#: /reporting/rep108.php:158
msgid "Total Balance"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:133
-#: /sales/inquiry/customer_inquiry.php:163
#: /purchasing/inquiry/supplier_inquiry.php:133
#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:155
#: /purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:29
#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:52
#: /purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:58
-#: /sales/allocations/customer_allocate.php:55
#: /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
#: /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
#: /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
#: /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
#: /purchasing/allocations/supplier_allocate.php:76
#: /purchasing/allocations/supplier_allocate.php:82
#: /sales/allocations/customer_allocate.php:74
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
#: /purchasing/allocations/supplier_allocate.php:77
#: /purchasing/allocations/supplier_allocate.php:83
#: /sales/allocations/customer_allocate.php:74
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:81
-#: /sales/allocations/customer_allocate.php:78
#: /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
#: /purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:36
#: /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
#: /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:74
#: /purchasing/allocations/supplier_allocation_main.php:70
#: /sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /sales/allocations/customer_allocation_main.php:110
#: /purchasing/allocations/supplier_allocation_main.php:111
#: /sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: /reporting/rep101.php:123 /reporting/rep102.php:113
-#: /reporting/rep114.php:108 /reporting/rep202.php:112
-#: /reporting/rep203.php:83
#: /reporting/rep101.php:123
#: /reporting/rep102.php:113
#: /reporting/rep114.php:108
msgid "Balances in Home Currency"
msgstr ""
-#: /reporting/rep101.php:133 /reporting/rep201.php:110
-#: /reporting/rep203.php:93 /reporting/rep709.php:116
-#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
#: /reporting/rep101.php:133
#: /reporting/rep201.php:110
#: /reporting/rep203.php:93
msgid "Trans Type"
msgstr ""
-#: /reporting/rep101.php:133 /reporting/rep201.php:110
-#: /reporting/includes/doctext.inc:245
#: /reporting/rep101.php:133
#: /reporting/rep201.php:110
#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: /reporting/rep101.php:133 /reporting/rep201.php:111
-#: /reporting/includes/doctext.inc:246
#: /reporting/rep101.php:133
#: /reporting/rep201.php:111
#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: /reporting/rep101.php:144 /reporting/rep102.php:141
-#: /reporting/rep201.php:121 /reporting/rep202.php:141
-#: /reporting/rep203.php:102 /reporting/rep303.php:136
-#: /reporting/reports_main.php:39 /reporting/reports_main.php:49
-#: /reporting/reports_main.php:156 /reporting/reports_main.php:166
-#: /reporting/reports_main.php:175 /reporting/reports_main.php:227
#: /reporting/rep101.php:144
#: /reporting/rep102.php:141
#: /reporting/rep201.php:121
msgid "Suppress Zeros"
msgstr ""
-#: /reporting/rep101.php:146
#: /reporting/rep101.php:146
msgid "Customer Balances"
msgstr ""
-#: /reporting/rep101.php:256 /reporting/rep102.php:235
-#: /reporting/rep106.php:181 /reporting/rep201.php:234
-#: /reporting/rep202.php:235 /reporting/rep203.php:181
-#: /reporting/rep204.php:148 /reporting/rep301.php:254
-#: /reporting/rep304.php:211 /reporting/rep305.php:188
-#: /reporting/rep306.php:293 /reporting/rep309.php:158
#: /reporting/rep101.php:256
#: /reporting/rep102.php:235
#: /reporting/rep106.php:181
msgid "Grand Total"
msgstr ""
-#: /reporting/rep102.php:107 /reporting/rep106.php:99
-#: /reporting/rep202.php:106 /reporting/rep709.php:100
-#: /reporting/reports_main.php:48 /reporting/reports_main.php:91
-#: /reporting/reports_main.php:165 /reporting/reports_main.php:211
-#: /reporting/reports_main.php:498
#: /reporting/rep102.php:107
#: /reporting/rep106.php:99
#: /reporting/rep202.php:106
msgid "Summary Only"
msgstr ""
-#: /reporting/rep102.php:109 /reporting/rep202.php:108
-#: /reporting/rep709.php:102
#: /reporting/rep102.php:109
#: /reporting/rep202.php:108
#: /reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: /reporting/rep102.php:136 /reporting/rep202.php:136
-#: /reporting/rep203.php:99 /reporting/rep301.php:174
-#: /reporting/reports_main.php:35 /reporting/reports_main.php:44
-#: /reporting/reports_main.php:65 /reporting/reports_main.php:81
-#: /reporting/reports_main.php:90 /reporting/reports_main.php:152
-#: /reporting/reports_main.php:161 /reporting/reports_main.php:172
-#: /reporting/reports_main.php:208 /reporting/reports_main.php:234
-#: /reporting/reports_main.php:244 /reporting/reports_main.php:250
-#: /reporting/reports_main.php:260 /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276 /reporting/reports_main.php:320
-#: /reporting/reports_main.php:328 /reporting/reports_main.php:340
-#: /reporting/reports_main.php:352 /reporting/reports_main.php:370
-#: /reporting/reports_main.php:381 /reporting/reports_main.php:393
-#: /reporting/reports_main.php:406 /reporting/reports_main.php:422
-#: /reporting/reports_main.php:432 /reporting/reports_main.php:443
-#: /reporting/reports_main.php:455 /reporting/reports_main.php:469
-#: /reporting/reports_main.php:478 /reporting/reports_main.php:488
-#: /reporting/reports_main.php:497 /reporting/reports_main.php:504
#: /reporting/rep102.php:136
#: /reporting/rep202.php:136
#: /reporting/rep203.php:99
msgid "End Date"
msgstr ""
-#: /reporting/rep102.php:140 /reporting/rep202.php:140
-#: /reporting/reports_main.php:47 /reporting/reports_main.php:123
-#: /reporting/reports_main.php:164
#: /reporting/rep102.php:140
#: /reporting/rep202.php:140
#: /reporting/reports_main.php:47
msgid "Show Also Allocated"
msgstr ""
-#: /reporting/rep102.php:145
#: /reporting/rep102.php:145
msgid "Aged Customer Analysis"
msgstr ""
-#: /reporting/rep103.php:133
#: /reporting/rep103.php:133
msgid "All Areas"
msgstr ""
-#: /reporting/rep103.php:137
#: /reporting/rep103.php:137
msgid "All Sales Folk"
msgstr ""
-#: /reporting/rep103.php:141 /reporting/rep205.php:89
#: /reporting/rep103.php:141
#: /reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: /reporting/rep103.php:145 /reporting/rep205.php:93
#: /reporting/rep103.php:145
#: /reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: /reporting/rep103.php:154
#: /reporting/rep103.php:154
msgid "Customer Postal Address"
msgstr ""
-#: /reporting/rep103.php:154
#: /reporting/rep103.php:154
msgid "Price/Turnover"
msgstr ""
-#: /reporting/rep103.php:154
#: /reporting/rep103.php:154
msgid "Branch Contact Information"
msgstr ""
-#: /reporting/rep103.php:155
#: /reporting/rep103.php:155
msgid "Branch Delivery Address"
msgstr ""
-#: /reporting/rep103.php:160 /reporting/rep205.php:108
-#: /reporting/reports_main.php:55 /reporting/reports_main.php:185
#: /reporting/rep103.php:160
#: /reporting/rep205.php:108
#: /reporting/reports_main.php:55
msgid "Activity Since"
msgstr ""
-#: /reporting/rep103.php:161 /reporting/reports_main.php:56
-#: /sales/manage/sales_areas.php:16
#: /reporting/rep103.php:161
#: /reporting/reports_main.php:56
#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /reporting/rep103.php:162 /reporting/reports_main.php:57
#: /reporting/rep103.php:162
#: /reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: /reporting/rep103.php:163 /reporting/rep205.php:109
#: /reporting/rep103.php:163
#: /reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: /reporting/rep103.php:165
#: /reporting/rep103.php:165
msgid "Customer Details Listing"
msgstr ""
-#: /reporting/rep103.php:196
#: /reporting/rep103.php:196
msgid "Customers in"
msgstr ""
-#: /reporting/rep103.php:217
#: /reporting/rep103.php:217
msgid "Price List"
msgstr ""
-#: /reporting/rep103.php:245 /reporting/rep205.php:164
#: /reporting/rep103.php:245
#: /reporting/rep205.php:164
msgid "Ph"
msgstr ""
-#: /reporting/rep103.php:260
#: /reporting/rep103.php:260
msgid "Gereral Notes:"
msgstr ""
-#: /reporting/rep103.php:269 /reporting/rep205.php:102
-#: /reporting/rep205.php:188
#: /reporting/rep103.php:269
#: /reporting/rep205.php:102
#: /reporting/rep205.php:188
msgid "Turnover"
msgstr ""
-#: /reporting/rep104.php:111
#: /reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: /reporting/rep104.php:111 /reporting/rep301.php:169
-#: /reporting/rep303.php:121 /reporting/rep303.php:127
-#: /reporting/rep307.php:117 /reporting/rep308.php:242
#: /reporting/rep104.php:111
#: /reporting/rep301.php:169
#: /reporting/rep303.php:121
msgid "UOM"
msgstr ""
-#: /reporting/rep104.php:111
#: /reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: /reporting/rep104.php:119 /reporting/reports_main.php:75
#: /reporting/rep104.php:119
#: /reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: /reporting/rep104.php:126
#: /reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: /reporting/rep104.php:195
#: /reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: /reporting/rep105.php:103
#: /reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: /reporting/rep105.php:105 /reporting/reports_main.php:84
#: /reporting/rep105.php:105
#: /reporting/reports_main.php:84
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
#: /reporting/rep105.php:109
#: /reporting/rep204.php:84
#: /sales/inquiry/customer_allocation_inquiry.php:149
msgid "Order"
msgstr ""
-#: /reporting/rep105.php:109 /reporting/rep106.php:89
-#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
-#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
-#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
-#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
-#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
#: /reporting/rep105.php:109
#: /reporting/rep106.php:89
#: /reporting/rep112.php:178
-#: /sales/create_recurrent_invoices.php:136
+#: /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:235
#: /sales/customer_delivery.php:327
#: /sales/customer_invoice.php:450
#: /sales/manage/customers.php:255
#: /sales/manage/customers.php:295
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:58
#: /sales/inquiry/customer_inquiry.php:209
#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
+#: /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
#: /reporting/rep105.php:109
#: /reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""
-#: /reporting/rep105.php:110
#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: /reporting/rep105.php:110
#: /reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: /reporting/rep105.php:110 /reporting/rep401.php:71
#: /reporting/rep105.php:110
#: /reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: /reporting/rep105.php:114 /sales/customer_delivery.php:423
-#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
#: /reporting/rep105.php:114
#: /sales/customer_delivery.php:423
#: /sales/customer_invoice.php:551
msgid "Delivered"
msgstr ""
-#: /reporting/rep105.php:121
#: /reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: /reporting/rep105.php:125
#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: /reporting/rep106.php:90
#: /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
#: /reporting/rep106.php:90
#: /reporting/rep106.php:94
#: /reporting/rep106.php:95
msgid "Provision"
msgstr ""
-#: /reporting/rep106.php:94
#: /reporting/rep106.php:94
msgid "Salesman"
msgstr ""
-#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
#: /reporting/rep106.php:95
#: /sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: /reporting/rep106.php:103
#: /reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""
-#: /reporting/rep107.php:88 /reporting/rep107.php:114
-#: /reporting/includes/doctext.inc:117
#: /reporting/rep107.php:88
#: /reporting/rep107.php:114
#: /reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: /reporting/rep107.php:199
#: /reporting/rep107.php:199
msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: /reporting/rep107.php:206
#: /reporting/rep107.php:206
msgid "Invoice reference"
msgstr ""
-#: /reporting/rep107.php:223
#: /reporting/rep107.php:223
msgid "Total payments:"
msgstr ""
-#: /reporting/rep107.php:237 /reporting/rep109.php:159
-#: /reporting/rep110.php:161 /reporting/rep111.php:157
-#: /reporting/rep113.php:150 /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:223
#: /reporting/rep107.php:237
#: /reporting/rep109.php:159
#: /reporting/rep110.php:161
msgid "Shipping"
msgstr ""
-#: /reporting/rep107.php:283 /reporting/rep109.php:211
-#: /reporting/rep111.php:209
#: /reporting/rep107.php:283
#: /reporting/rep109.php:211
#: /reporting/rep111.php:209
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /reporting/rep107.php:289
#: /reporting/rep107.php:289
msgid "THIS INVOICE"
msgstr ""
-#: /reporting/rep108.php:85 /reporting/rep108.php:113
-#: /reporting/includes/doctext.inc:237
#: /reporting/rep108.php:85
#: /reporting/rep108.php:113
#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: /reporting/rep108.php:130
#: /reporting/rep108.php:130
msgid "Outstanding Transactions"
msgstr ""
-#: /reporting/rep108.php:173
#: /reporting/rep108.php:173
msgid "Statement"
msgstr ""
-#: /reporting/rep108.php:173
#: /reporting/rep108.php:173
msgid "as of"
msgstr ""
-#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
#: /reporting/rep109.php:64
#: /reporting/rep109.php:95
#: /reporting/rep109.php:100
msgid "SALES ORDER"
msgstr ""
-#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
#: /reporting/rep109.php:66
#: /reporting/rep109.php:90
#: /reporting/rep109.php:100
msgid "QUOTE"
msgstr ""
-#: /reporting/rep109.php:165 /reporting/rep111.php:163
#: /reporting/rep109.php:165
#: /reporting/rep111.php:163
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /reporting/rep110.php:69
#: /reporting/rep110.php:69
msgid "DELIVERY"
msgstr ""
-#: /reporting/rep110.php:71 /reporting/rep110.php:92
-#: /reporting/includes/doctext.inc:81
#: /reporting/rep110.php:71
#: /reporting/rep110.php:92
#: /reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
#: /reporting/rep110.php:87
#: /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: /reporting/rep110.php:205
#: /reporting/rep110.php:205
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
#: /reporting/rep111.php:64
#: /reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""
-#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
#: /reporting/rep112.php:83
#: /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: /reporting/rep112.php:117 /reporting/rep210.php:125
#: /reporting/rep112.php:117
#: /reporting/rep210.php:125
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: /reporting/rep112.php:158
#: /reporting/rep112.php:158
msgid "TOTAL RECEIPT"
msgstr ""
-#: /reporting/rep112.php:169
#: /reporting/rep112.php:169
msgid "Received / Sign"
msgstr ""
-#: /reporting/rep112.php:171
#: /reporting/rep112.php:171
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /reporting/rep112.php:173
#: /reporting/rep112.php:173
msgid "Dated"
msgstr ""
-#: /reporting/rep112.php:176
#: /reporting/rep112.php:176
msgid "Drawn on Bank"
msgstr ""
-#: /reporting/rep113.php:67 /reporting/rep113.php:89
-#: /reporting/includes/doctext.inc:102
#: /reporting/rep113.php:67
#: /reporting/rep113.php:89
#: /reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep113.php:194 /sales/view/view_credit.php:143
#: /reporting/rep113.php:194
#: /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
-#: /reporting/rep114.php:87
#: /reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""
-#: /reporting/rep114.php:91 /reporting/reports_main.php:66
#: /reporting/rep114.php:91
#: /reporting/reports_main.php:66
msgid "Tax Id Only"
msgstr ""
-#: /reporting/rep114.php:95
#: /reporting/rep114.php:95
msgid "Tax Id"
msgstr ""
-#: /reporting/rep114.php:95
#: /reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""
-#: /reporting/rep114.php:95 /reporting/rep709.php:117
-#: /taxes/tax_groups.php:171
#: /reporting/rep114.php:95
#: /reporting/rep709.php:117
#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr ""
-#: /reporting/rep201.php:100
#: /reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: /reporting/rep201.php:123
#: /reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: /reporting/rep202.php:144
#: /reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: /reporting/rep202.php:145
#: /reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: /reporting/rep203.php:104
#: /reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: /reporting/rep204.php:84
#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: /reporting/rep204.php:84
#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: /reporting/rep204.php:85
#: /reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: /reporting/rep204.php:92
#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: /reporting/rep205.php:102
#: /reporting/rep205.php:102
msgid "Contact Information"
msgstr ""
-#: /reporting/rep205.php:103
#: /reporting/rep205.php:103
msgid "Physical Address"
msgstr ""
-#: /reporting/rep205.php:111
#: /reporting/rep205.php:111
msgid "Supplier Details Listing"
msgstr ""
-#: /reporting/rep205.php:139
#: /reporting/rep205.php:139
msgid "Tax_Id"
msgstr ""
-#: /reporting/rep209.php:87 /reporting/rep209.php:103
-#: /reporting/includes/doctext.inc:170
#: /reporting/rep209.php:87
#: /reporting/rep209.php:103
#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep209.php:212
#: /reporting/rep209.php:212
msgid "TOTAL PO"
msgstr ""
-#: /reporting/rep210.php:84 /reporting/rep210.php:109
-#: /reporting/includes/doctext.inc:150
#: /reporting/rep210.php:84
#: /reporting/rep210.php:109
#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: /reporting/rep210.php:168
#: /reporting/rep210.php:168
msgid "TOTAL REMITTANCE"
msgstr ""
-#: /reporting/rep301.php:178
#: /reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: /reporting/rep302.php:124
#: /reporting/rep302.php:124
msgid "QOH"
msgstr ""
-#: /reporting/rep302.php:124
#: /reporting/rep302.php:124
msgid "Cust Ord"
msgstr ""
-#: /reporting/rep302.php:124
#: /reporting/rep302.php:124
msgid "Supp Ord"
msgstr ""
-#: /reporting/rep302.php:124
#: /reporting/rep302.php:124
msgid "Sugg Ord"
msgstr ""
-#: /reporting/rep302.php:133
#: /reporting/rep302.php:133
msgid "Inventory Planning Report"
msgstr ""
-#: /reporting/rep303.php:109
#: /reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: /reporting/rep303.php:121 /reporting/rep303.php:127
-#: /reporting/rep305.php:101
#: /reporting/rep303.php:121
#: /reporting/rep303.php:127
#: /reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: /reporting/rep303.php:121
#: /reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: /reporting/rep303.php:135
#: /reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: /reporting/rep303.php:143
#: /reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
-#: /reporting/rep304.php:126 /reporting/rep305.php:101
-#: /reporting/rep306.php:141 /reporting/rep309.php:98
#: /reporting/rep304.php:126
#: /reporting/rep305.php:101
#: /reporting/rep306.php:141
msgid "Qty"
msgstr ""
-#: /reporting/rep304.php:126 /reporting/rep309.php:98
-#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
#: /reporting/rep304.php:126
#: /reporting/rep309.php:98
#: /sales/manage/customer_branches.php:228
msgid "Sales"
msgstr ""
-#: /reporting/rep304.php:126
#: /reporting/rep304.php:126
msgid "Cost"
msgstr ""
-#: /reporting/rep304.php:126
#: /reporting/rep304.php:126
msgid "Contribution"
msgstr ""
-#: /reporting/rep304.php:137 /reporting/reports_main.php:238
#: /reporting/rep304.php:137
#: /reporting/reports_main.php:238
msgid "Show Service Items"
msgstr ""
-#: /reporting/rep304.php:139
#: /reporting/rep304.php:139
msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep305.php:101
#: /reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: /reporting/rep305.php:101
#: /reporting/rep305.php:101
msgid "Inv"
msgstr ""
-#: /reporting/rep305.php:101
#: /reporting/rep305.php:101
msgid "Inv Price"
msgstr ""
-#: /reporting/rep305.php:101
#: /reporting/rep305.php:101
msgid "PO Price"
msgstr ""
-#: /reporting/rep305.php:108
#: /reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: /reporting/rep306.php:141 /reporting/rep309.php:98
#: /reporting/rep306.php:141
#: /reporting/rep309.php:98
msgid "Unit Price"
msgstr ""
-#: /reporting/rep306.php:154
#: /reporting/rep306.php:154
msgid "Inventory Purchasing Report"
msgstr ""
-#: /reporting/rep307.php:117
#: /reporting/rep307.php:117
msgid "Opening"
msgstr ""
-#: /reporting/rep307.php:126
#: /reporting/rep307.php:126
msgid "Inventory Movements"
msgstr ""
-#: /reporting/rep308.php:242
#: /reporting/rep308.php:242
msgid "OpeningStock"
msgstr ""
-#: /reporting/rep308.php:242
#: /reporting/rep308.php:242
msgid "StockIn"
msgstr ""
-#: /reporting/rep308.php:242
#: /reporting/rep308.php:242
msgid "ClosingStock"
msgstr ""
-#: /reporting/rep308.php:243
#: /reporting/rep308.php:243
msgid "QTY"
msgstr ""
-#: /reporting/rep308.php:243 /reporting/rep709.php:117
-#: /taxes/item_tax_types.php:185
#: /reporting/rep308.php:243
#: /reporting/rep709.php:117
#: /taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: /reporting/rep308.php:252
#: /reporting/rep308.php:252
msgid "Costed Inventory Movements"
msgstr ""
-#: /reporting/rep309.php:98
#: /reporting/rep309.php:98
msgid "Item/Category"
msgstr ""
-#: /reporting/rep309.php:98
#: /reporting/rep309.php:98
msgid "Remark"
msgstr ""
-#: /reporting/rep309.php:106
#: /reporting/rep309.php:106
msgid "Item Sales Summary Report"
msgstr ""
-#: /reporting/rep309.php:147
#: /reporting/rep309.php:147
msgid "Gift"
msgstr ""
-#: /reporting/rep401.php:71
#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: /reporting/rep401.php:78
#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: /reporting/rep402.php:110
#: /reporting/rep402.php:110
msgid "Open Only"
msgstr ""
-#: /reporting/rep402.php:112
#: /reporting/rep402.php:112
msgid "Work Order Listing"
msgstr ""
-#: /reporting/rep409.php:59 /reporting/rep409.php:72
-#: /reporting/includes/doctext.inc:213
#: /reporting/rep409.php:59
#: /reporting/rep409.php:72
#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""
-#: /reporting/rep501.php:87
#: /reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: /reporting/rep501.php:94
#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: /reporting/rep601.php:86 /reporting/rep602.php:87
-#: /reporting/includes/doctext.inc:259
#: /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
#: /reporting/rep601.php:151
#: /reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: /reporting/rep601.php:168 /reporting/rep602.php:167
#: /reporting/rep601.php:168
#: /reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: /reporting/rep602.php:73
#: /reporting/rep602.php:73
msgid "Bank Statement w/Reconcile"
msgstr ""
-#: /reporting/rep602.php:81
#: /reporting/rep602.php:81
msgid "Reco Date"
msgstr ""
-#: /reporting/rep602.php:81
#: /reporting/rep602.php:81
msgid "Narration"
msgstr ""
-#: /reporting/rep602.php:195
#: /reporting/rep602.php:195
msgid "Bank Balance"
msgstr ""
-#: /reporting/rep702.php:53
#: /reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: /reporting/rep702.php:53
#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: /reporting/rep702.php:54
#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: /reporting/rep702.php:64
#: /reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: /reporting/rep704.php:71
#: /reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: /reporting/rep705.php:247 /reporting/rep705.php:260
-#: /reporting/rep705.php:271 /reporting/reports_main.php:361
-#: /reporting/reports_main.php:414 /reporting/reports_main.php:462
#: /reporting/rep705.php:247
#: /reporting/rep705.php:260
#: /reporting/rep705.php:271
msgid "Year"
msgstr ""
-#: /reporting/rep705.php:253 /reporting/rep705.php:264
-#: /reporting/rep705.php:273 /reporting/rep706.php:198
-#: /reporting/rep706.php:206 /reporting/rep706.php:212
-#: /reporting/rep707.php:222 /reporting/rep707.php:230
-#: /reporting/rep707.php:236
#: /reporting/rep705.php:253
#: /reporting/rep705.php:264
#: /reporting/rep705.php:273
msgid "Tags"
msgstr ""
-#: /reporting/rep705.php:254 /reporting/rep705.php:265
-#: /reporting/rep705.php:274
#: /reporting/rep705.php:254
#: /reporting/rep705.php:265
#: /reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""
-#: /reporting/rep705.php:278
#: /reporting/rep705.php:278
msgid "Annual Expense Breakdown"
msgstr ""
-#: /reporting/rep706.php:186
#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: /reporting/rep707.php:258
#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep709.php:98
#: /reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: /reporting/rep709.php:116
#: /reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: /reporting/rep709.php:117
#: /reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: /reporting/rep709.php:188
#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: /reporting/rep709.php:188
#: /reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: /reporting/rep710.php:77
#: /reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: /reporting/rep710.php:77
#: /reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: /reporting/rep710.php:78
#: /reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: /reporting/rep710.php:89 /reporting/reports_main.php:502
#: /reporting/rep710.php:89
#: /reporting/reports_main.php:502
msgid "Audit Trail"
msgstr ""
-#: /reporting/rep710.php:111
#: /reporting/rep710.php:111
msgid "Changed"
msgstr ""
-#: /reporting/reports_main.php:26
#: /reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""
-#: /reporting/reports_main.php:33
#: /reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""
-#: /reporting/reports_main.php:37 /reporting/reports_main.php:154
-#: /reporting/reports_main.php:308
#: /reporting/reports_main.php:37
#: /reporting/reports_main.php:154
#: /reporting/reports_main.php:308
msgid "Show Balance"
msgstr ""
-#: /reporting/reports_main.php:38 /reporting/reports_main.php:46
-#: /reporting/reports_main.php:71 /reporting/reports_main.php:98
-#: /reporting/reports_main.php:108 /reporting/reports_main.php:122
-#: /reporting/reports_main.php:130 /reporting/reports_main.php:138
-#: /reporting/reports_main.php:145 /reporting/reports_main.php:155
-#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
-#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
#: /reporting/reports_main.php:38
#: /reporting/reports_main.php:46
#: /reporting/reports_main.php:71
msgid "Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:41 /reporting/reports_main.php:52
-#: /reporting/reports_main.php:61 /reporting/reports_main.php:68
-#: /reporting/reports_main.php:77 /reporting/reports_main.php:86
-#: /reporting/reports_main.php:93 /reporting/reports_main.php:103
-#: /reporting/reports_main.php:112 /reporting/reports_main.php:119
-#: /reporting/reports_main.php:126 /reporting/reports_main.php:134
-#: /reporting/reports_main.php:141 /reporting/reports_main.php:147
-#: /reporting/reports_main.php:158 /reporting/reports_main.php:169
-#: /reporting/reports_main.php:177 /reporting/reports_main.php:182
-#: /reporting/reports_main.php:189 /reporting/reports_main.php:197
-#: /reporting/reports_main.php:204 /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219 /reporting/reports_main.php:230
-#: /reporting/reports_main.php:240 /reporting/reports_main.php:246
-#: /reporting/reports_main.php:256 /reporting/reports_main.php:264
-#: /reporting/reports_main.php:272 /reporting/reports_main.php:279
-#: /reporting/reports_main.php:287 /reporting/reports_main.php:294
-#: /reporting/reports_main.php:301 /reporting/reports_main.php:310
-#: /reporting/reports_main.php:323 /reporting/reports_main.php:336
-#: /reporting/reports_main.php:343 /reporting/reports_main.php:358
-#: /reporting/reports_main.php:366 /reporting/reports_main.php:377
-#: /reporting/reports_main.php:389 /reporting/reports_main.php:399
-#: /reporting/reports_main.php:411 /reporting/reports_main.php:418
-#: /reporting/reports_main.php:428 /reporting/reports_main.php:439
-#: /reporting/reports_main.php:448 /reporting/reports_main.php:459
-#: /reporting/reports_main.php:465 /reporting/reports_main.php:474
-#: /reporting/reports_main.php:484 /reporting/reports_main.php:492
-#: /reporting/reports_main.php:500 /reporting/reports_main.php:508
#: /reporting/reports_main.php:41
#: /reporting/reports_main.php:52
#: /reporting/reports_main.php:61
msgid "Orientation"
msgstr ""
-#: /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: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: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:288
-#: /reporting/reports_main.php:295 /reporting/reports_main.php:311
-#: /reporting/reports_main.php:324 /reporting/reports_main.php:330
-#: /reporting/reports_main.php:337 /reporting/reports_main.php:344
-#: /reporting/reports_main.php:359 /reporting/reports_main.php:367
-#: /reporting/reports_main.php:378 /reporting/reports_main.php:390
-#: /reporting/reports_main.php:400 /reporting/reports_main.php:412
-#: /reporting/reports_main.php:419 /reporting/reports_main.php:429
-#: /reporting/reports_main.php:440 /reporting/reports_main.php:449
-#: /reporting/reports_main.php:460 /reporting/reports_main.php:466
-#: /reporting/reports_main.php:475 /reporting/reports_main.php:485
-#: /reporting/reports_main.php:493 /reporting/reports_main.php:501
-#: /reporting/reports_main.php:509
#: /reporting/reports_main.php:42
#: /reporting/reports_main.php:53
#: /reporting/reports_main.php:62
msgid "Destination"
msgstr ""
-#: /reporting/reports_main.php:43
#: /reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: /reporting/reports_main.php:50 /reporting/reports_main.php:167
-#: /reporting/reports_main.php:375 /reporting/reports_main.php:387
-#: /reporting/reports_main.php:426 /reporting/reports_main.php:437
-#: /reporting/reports_main.php:472 /reporting/reports_main.php:482
#: /reporting/reports_main.php:50
#: /reporting/reports_main.php:167
#: /reporting/reports_main.php:375
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:54
#: /reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:58 /reporting/reports_main.php:186
#: /reporting/reports_main.php:58
#: /reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:59 /reporting/reports_main.php:187
#: /reporting/reports_main.php:59
#: /reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:63
#: /reporting/reports_main.php:63
msgid "Sales &Summary Report"
msgstr ""
-#: /reporting/reports_main.php:70
#: /reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: /reporting/reports_main.php:72 /reporting/reports_main.php:82
-#: /reporting/reports_main.php:209 /reporting/reports_main.php:216
-#: /reporting/reports_main.php:222 /reporting/reports_main.php:235
-#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
-#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
#: /reporting/reports_main.php:72
#: /reporting/reports_main.php:82
#: /reporting/reports_main.php:209
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
#: /reporting/reports_main.php:73
#: /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:74 /reporting/reports_main.php:224
#: /reporting/reports_main.php:74
#: /reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:79
#: /reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:83
#: /reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:88
#: /reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:95
#: /reporting/reports_main.php:95
msgid "Print &Invoices"
msgstr ""
-#: /reporting/reports_main.php:99 /reporting/reports_main.php:109
-#: /reporting/reports_main.php:116
#: /reporting/reports_main.php:99
#: /reporting/reports_main.php:109
#: /reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:100 /reporting/reports_main.php:110
#: /reporting/reports_main.php:100
#: /reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:105
#: /reporting/reports_main.php:105
msgid "Print &Credit Notes"
msgstr ""
-#: /reporting/reports_main.php:113
#: /reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:117
#: /reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: /reporting/reports_main.php:120
#: /reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:124 /reporting/reports_main.php:131
-#: /reporting/reports_main.php:139
#: /reporting/reports_main.php:124
#: /reporting/reports_main.php:131
#: /reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:127
#: /reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:132
#: /reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:135
#: /reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: /reporting/reports_main.php:142
#: /reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: /reporting/reports_main.php:150
#: /reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:160
#: /reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:171
#: /reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:179
#: /reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:184
#: /reporting/reports_main.php:184
msgid "Supplier &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:191
#: /reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:195 /reporting/reports_main.php:202
#: /reporting/reports_main.php:195
#: /reporting/reports_main.php:202
msgid "Email Suppliers"
msgstr ""
-#: /reporting/reports_main.php:198
#: /reporting/reports_main.php:198
msgid "Print Remi&ttances"
msgstr ""
-#: /reporting/reports_main.php:207
#: /reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:215
#: /reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:221
#: /reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:225
#: /reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:226
#: /reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: /reporting/reports_main.php:228
#: /reporting/reports_main.php:228
msgid "Item Like"
msgstr ""
-#: /reporting/reports_main.php:232
#: /reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:242
#: /reporting/reports_main.php:242
msgid "&GRN Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:248
#: /reporting/reports_main.php:248
msgid "Inventory P&urchasing Report"
msgstr ""
-#: /reporting/reports_main.php:258
#: /reporting/reports_main.php:258
msgid "Inventory &Movement Report"
msgstr ""
-#: /reporting/reports_main.php:266
#: /reporting/reports_main.php:266
msgid "C&osted Inventory Movement Report"
msgstr ""
-#: /reporting/reports_main.php:274
#: /reporting/reports_main.php:274
msgid "Item &Sales Summary Report"
msgstr ""
-#: /reporting/reports_main.php:282
#: /reporting/reports_main.php:282
msgid "Manufacturing"
msgstr ""
-#: /reporting/reports_main.php:283
#: /reporting/reports_main.php:283
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:284
#: /reporting/reports_main.php:284
msgid "From product"
msgstr ""
-#: /reporting/reports_main.php:285
#: /reporting/reports_main.php:285
msgid "To product"
msgstr ""
-#: /reporting/reports_main.php:289
#: /reporting/reports_main.php:289
msgid "Work Order &Listing"
msgstr ""
-#: /reporting/reports_main.php:292
#: /reporting/reports_main.php:292
msgid "Outstanding Only"
msgstr ""
-#: /reporting/reports_main.php:296
#: /reporting/reports_main.php:296
msgid "Print &Work Orders"
msgstr ""
-#: /reporting/reports_main.php:299
#: /reporting/reports_main.php:299
msgid "Email Locations"
msgstr ""
-#: /reporting/reports_main.php:305
#: /reporting/reports_main.php:305
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:306
#: /reporting/reports_main.php:306
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:307
#: /reporting/reports_main.php:307
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:316
#: /reporting/reports_main.php:316
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:317
#: /reporting/reports_main.php:317
msgid "Bank &Statement"
msgstr ""
-#: /reporting/reports_main.php:321 /reporting/reports_main.php:394
-#: /reporting/reports_main.php:444 /reporting/reports_main.php:489
#: /reporting/reports_main.php:321
#: /reporting/reports_main.php:394
#: /reporting/reports_main.php:444
msgid "Zero values"
msgstr ""
-#: /reporting/reports_main.php:325
#: /reporting/reports_main.php:325
msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: /reporting/reports_main.php:332
#: /reporting/reports_main.php:332
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:333
#: /reporting/reports_main.php:333
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:334
#: /reporting/reports_main.php:334
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:338
#: /reporting/reports_main.php:338
msgid "List of &Journal Entries"
msgstr ""
-#: /reporting/reports_main.php:350 /reporting/reports_main.php:404
-#: /reporting/reports_main.php:453
#: /reporting/reports_main.php:350
#: /reporting/reports_main.php:404
#: /reporting/reports_main.php:453
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:353 /reporting/reports_main.php:407
-#: /reporting/reports_main.php:456
#: /reporting/reports_main.php:353
#: /reporting/reports_main.php:407
#: /reporting/reports_main.php:456
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:354 /reporting/reports_main.php:408
-#: /reporting/reports_main.php:457
#: /reporting/reports_main.php:354
#: /reporting/reports_main.php:408
#: /reporting/reports_main.php:457
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:360 /reporting/reports_main.php:413
-#: /reporting/reports_main.php:461
#: /reporting/reports_main.php:360
#: /reporting/reports_main.php:413
#: /reporting/reports_main.php:461
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:368 /reporting/reports_main.php:420
-#: /reporting/reports_main.php:467
#: /reporting/reports_main.php:368
#: /reporting/reports_main.php:420
#: /reporting/reports_main.php:467
msgid "&Balance Sheet"
msgstr ""
-#: /reporting/reports_main.php:374 /reporting/reports_main.php:386
-#: /reporting/reports_main.php:425 /reporting/reports_main.php:436
-#: /reporting/reports_main.php:471 /reporting/reports_main.php:481
#: /reporting/reports_main.php:374
#: /reporting/reports_main.php:386
#: /reporting/reports_main.php:425
msgid "Decimal values"
msgstr ""
-#: /reporting/reports_main.php:379 /reporting/reports_main.php:430
-#: /reporting/reports_main.php:476
#: /reporting/reports_main.php:379
#: /reporting/reports_main.php:430
#: /reporting/reports_main.php:476
msgid "&Profit and Loss Statement"
msgstr ""
-#: /reporting/reports_main.php:495
#: /reporting/reports_main.php:495
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
#: /reporting/includes/doctext.inc:20
#: /reporting/includes/doctext.inc:155
#: /sales/view/view_dispatch.php:51
msgid "Charge To"
msgstr ""
-#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
#: /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:283
-#: /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:169
-#: /sales/includes/ui/sales_order_ui.inc:148
#: /reporting/includes/doctext.inc:32
#: /sales/customer_credit_invoice.php:283
#: /sales/view/view_credit.php:91
msgid "Discount %"
msgstr ""
-#: /reporting/includes/doctext.inc:35
#: /reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:50
#: /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
#: /reporting/includes/doctext.inc:55
#: /reporting/includes/doctext.inc:72
#: /reporting/includes/doctext.inc:93
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:282
#: /reporting/includes/doctext.inc:56
#: /reporting/includes/doctext.inc:73
#: /reporting/includes/doctext.inc:94
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
#: /reporting/includes/doctext.inc:57
#: /reporting/includes/doctext.inc:74
#: /reporting/includes/doctext.inc:95
msgid "Your VAT no."
msgstr ""
-#: /reporting/includes/doctext.inc:58
#: /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:268
-#: /sales/includes/ui/sales_order_ui.inc:599
#: /reporting/includes/doctext.inc:59
#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/inquiry/sales_orders_view.php:269
#: /sales/includes/ui/sales_order_ui.inc:599
msgid "Valid until"
msgstr ""
-#: /reporting/includes/doctext.inc:64
#: /reporting/includes/doctext.inc:64
msgid "PREPAYMENT ORDER"
msgstr ""
-#: /reporting/includes/doctext.inc:65
#: /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
#: /reporting/includes/doctext.inc:75
#: /reporting/includes/doctext.inc:96
#: /reporting/includes/doctext.inc:110
msgid "Our Order No"
msgstr ""
-#: /reporting/includes/doctext.inc:82
#: /reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""
-#: /reporting/includes/doctext.inc:97
#: /reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""
-#: /reporting/includes/doctext.inc:103
#: /reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""
-#: /reporting/includes/doctext.inc:104
#: /reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:116
#: /reporting/includes/doctext.inc:116
msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:117
#: /reporting/includes/doctext.inc:117
msgid "FINAL INVOICE"
msgstr ""
-#: /reporting/includes/doctext.inc:118
#: /reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: /reporting/includes/doctext.inc:120
#: /reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:136
#: /reporting/includes/doctext.inc:136
msgid "Date of Payment"
msgstr ""
-#: /reporting/includes/doctext.inc:142
#: /reporting/includes/doctext.inc:142
msgid "Date of Sale"
msgstr ""
-#: /reporting/includes/doctext.inc:151
#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""
-#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
#: /reporting/includes/doctext.inc:152
#: /reporting/includes/doctext.inc:172
msgid "Order To"
msgstr ""
-#: /reporting/includes/doctext.inc:171
#: /reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:175
#: /reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""
-#: /reporting/includes/doctext.inc:198
#: /reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""
-#: /reporting/includes/doctext.inc:199
#: /reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""
-#: /reporting/includes/doctext.inc:214
#: /reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:245
#: /reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr ""
-#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
#: /reporting/includes/doctext.inc:271
#: /reporting/includes/pdf_report.inc:1021
msgid "You can pay through"
msgstr ""
-#: /reporting/includes/doctext.inc:275
#: /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
#: /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:262
-#: /reporting/includes/pdf_report.inc:317
#: /reporting/includes/excel_report.inc:262
#: /reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/excel_report.inc:268
-#: /reporting/includes/pdf_report.inc:326
#: /reporting/includes/excel_report.inc:268
#: /reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/excel_report.inc:396
#: /reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr ""
-#: /reporting/includes/excel_report.inc:413
-#: /reporting/includes/pdf_report.inc:602
#: /reporting/includes/excel_report.inc:413
#: /reporting/includes/pdf_report.inc:602
msgid "Generated At"
msgstr ""
-#: /reporting/includes/excel_report.inc:419
-#: /reporting/includes/pdf_report.inc:611
#: /reporting/includes/excel_report.inc:419
#: /reporting/includes/pdf_report.inc:611
msgid "Generated By"
msgstr ""
-#: /reporting/includes/header2.inc:125
#: /reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""
-#: /reporting/includes/header2.inc:131
#: /reporting/includes/header2.inc:131
msgid "Domicile"
msgstr ""
-#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
-#: /reporting/includes/pdf_report.inc:503
-#: /reporting/includes/pdf_report.inc:630
#: /reporting/includes/header2.inc:147
#: /reporting/includes/pdf_report.inc:353
#: /reporting/includes/pdf_report.inc:503
msgid "Page"
msgstr ""
-#: /reporting/includes/pdf_report.inc:585
#: /reporting/includes/pdf_report.inc:585
msgid "Report Period"
msgstr ""
-#: /reporting/includes/pdf_report.inc:988
-#: /reporting/includes/pdf_report.inc:1036
#: /reporting/includes/pdf_report.inc:988
#: /reporting/includes/pdf_report.inc:1036
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /reporting/includes/pdf_report.inc:1007
#: /reporting/includes/pdf_report.inc:1007
msgid "Dear"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1008
#: /reporting/includes/pdf_report.inc:1008
msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/pdf_report.inc:1024
#: /reporting/includes/pdf_report.inc:1024
msgid "Kindest regards"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1039
#: /reporting/includes/pdf_report.inc:1039
msgid "Sending document by email failed"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1039
-#: /reporting/includes/pdf_report.inc:1042
#: /reporting/includes/pdf_report.inc:1039
#: /reporting/includes/pdf_report.inc:1042
msgid "Email:"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1042
#: /reporting/includes/pdf_report.inc:1042
msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/includes/pdf_report.inc:1072
#: /reporting/includes/pdf_report.inc:1072
msgid "Report has been sent to network printer "
msgstr ""
-#: /reporting/includes/printer_class.inc:39
#: /reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:50
#: /reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: /reporting/includes/printer_class.inc:61
#: /reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: /reporting/includes/printer_class.inc:68
#: /reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: /reporting/includes/printer_class.inc:76
#: /reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: /reporting/includes/printer_class.inc:86
#: /reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: /reporting/includes/printer_class.inc:100
#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: /reporting/includes/reports_classes.inc:61
#: /reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:81
#: /reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:101
#: /reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:152
#: /reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:178
#: /reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
#: /reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
#: /reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
#: /reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
#: /reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
#: /reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
#: /reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
#: /reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-#: /reporting/includes/reports_classes.inc:260
#: /reporting/includes/reports_classes.inc:257
#: /reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:270
#: /reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:285
-#: /reporting/includes/reports_classes.inc:291
-#: /reporting/includes/reports_classes.inc:297
#: /reporting/includes/reports_classes.inc:285
#: /reporting/includes/reports_classes.inc:291
#: /reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:303
#: /reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:311
#: /reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:399
#: /reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:402
#: /reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:411
#: /reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:418
#: /reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
-#: /sales/create_recurrent_invoices.php:26
#: /sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:45
-#: /sales/create_recurrent_invoices.php:45
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
-msgstr ""
-
-#: /sales/create_recurrent_invoices.php:112
-#: /sales/create_recurrent_invoices.php:112
+#: /sales/create_recurrent_invoices.php:142
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /sales/create_recurrent_invoices.php:117
-#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:147
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:119
-#: /sales/create_recurrent_invoices.php:119
+#: /sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:131
-#: /sales/create_recurrent_invoices.php:131
+#: /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
+msgid "Number of invoices:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:182
msgid "Invoice date:"
msgstr ""
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:191
-#: /sales/create_recurrent_invoices.php:136
-#: /sales/manage/recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:191
-msgid "Last Created"
-msgstr ""
-
-#: /sales/create_recurrent_invoices.php:177
-#: /sales/create_recurrent_invoices.php:177
-msgid "Create Invoices"
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
msgstr ""
-#: /sales/create_recurrent_invoices.php:185
-#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr ""
-#: /sales/create_recurrent_invoices.php:187
-#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr ""
-#: /sales/credit_note_entry.php:40
#: /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:694
#: /sales/credit_note_entry.php:51
#: /sales/sales_order_entry.php:694
msgid ""
"define customers and customer branches."
msgstr ""
-#: /sales/credit_note_entry.php:66
#: /sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: /sales/credit_note_entry.php:68
#: /sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /sales/credit_note_entry.php:70
#: /sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /sales/credit_note_entry.php:71
#: /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
#: /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
#: /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:335
-#: /sales/sales_order_entry.php:435
#: /sales/credit_note_entry.php:147
#: /sales/customer_credit_invoice.php:101
#: /sales/customer_delivery.php:177
msgid "You must enter a reference."
msgstr ""
-#: /sales/credit_note_entry.php:153
#: /sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /sales/credit_note_entry.php:170
#: /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
#: /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
#: /sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: /sales/credit_note_entry.php:202
#: /sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:207
#: /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
#: /sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
#: /sales/credit_note_entry.php:285
#: /sales/customer_credit_invoice.php:385
msgid "Process Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:37
#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /sales/customer_credit_invoice.php:41
#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:52
#: /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
#: /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
#: /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
#: /sales/customer_credit_invoice.php:57
#: /sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:69
#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
#: /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
#: /sales/customer_credit_invoice.php:113
#: /sales/customer_credit_invoice.php:135
msgid ""
"credited yet."
msgstr ""
-#: /sales/customer_credit_invoice.php:133
#: /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:251
#: /sales/customer_credit_invoice.php:251
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:272
#: /sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:282
#: /sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:283
#: /sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:317
#: /sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:350
-#: /sales/includes/ui/sales_credit_ui.inc:324
#: /sales/customer_credit_invoice.php:350
#: /sales/includes/ui/sales_credit_ui.inc:324
msgid "Credit Note Type"
msgstr ""
-#: /sales/customer_credit_invoice.php:358
-#: /sales/includes/ui/sales_credit_ui.inc:332
#: /sales/customer_credit_invoice.php:358
#: /sales/includes/ui/sales_credit_ui.inc:332
msgid "Items Returned to Location"
msgstr ""
-#: /sales/customer_credit_invoice.php:363
-#: /sales/includes/ui/sales_credit_ui.inc:337
#: /sales/customer_credit_invoice.php:363
#: /sales/includes/ui/sales_credit_ui.inc:337
msgid "Write off the cost of the items to"
msgstr ""
-#: /sales/customer_credit_invoice.php:383
#: /sales/customer_credit_invoice.php:383
msgid "Update credit value for quantities entered"
msgstr ""
-#: /sales/customer_delivery.php:36
#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /sales/customer_delivery.php:40
#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
#: /sales/customer_delivery.php:49
#: /sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
#: /sales/customer_delivery.php:51
#: /sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
-#: /sales/sales_order_entry.php:193
#: /sales/customer_delivery.php:53
#: /sales/customer_delivery.php:75
#: /sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
-#: /sales/sales_order_entry.php:194
#: /sales/customer_delivery.php:54
#: /sales/customer_delivery.php:76
#: /sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
-#: /sales/sales_order_entry.php:195
#: /sales/customer_delivery.php:55
#: /sales/customer_delivery.php:77
#: /sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
-#: /sales/sales_order_entry.php:196
#: /sales/customer_delivery.php:56
#: /sales/customer_delivery.php:78
#: /sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
#: /sales/customer_delivery.php:58
#: /sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:61
#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:63
#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:71
#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /sales/customer_delivery.php:73
#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: /sales/customer_delivery.php:81
#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /sales/customer_delivery.php:83
#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
#: /sales/customer_delivery.php:93
#: /sales/customer_invoice.php:155
msgid ""
"invoices."
msgstr ""
-#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
#: /sales/customer_delivery.php:97
#: /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: /sales/customer_delivery.php:98
#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /sales/customer_delivery.php:104
#: /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
#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: /sales/customer_delivery.php:122
#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /sales/customer_delivery.php:132
#: /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
#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /sales/customer_delivery.php:143
#: /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
#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /sales/customer_delivery.php:158
#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /sales/customer_delivery.php:170
#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
#: /sales/customer_delivery.php:187
#: /sales/customer_invoice.php:348
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /sales/customer_delivery.php:193
#: /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:379
#: /sales/customer_delivery.php:205
#: /sales/sales_order_entry.php:379
msgid ""
"items marked."
msgstr ""
-#: /sales/customer_delivery.php:344
#: /sales/customer_delivery.php:344
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:353
#: /sales/customer_delivery.php:353
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:402
#: /sales/customer_delivery.php:402
msgid "Invoice Dead-line"
msgstr ""
-#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
-#: /sales/includes/ui/sales_order_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:360
#: /sales/customer_delivery.php:412
#: /sales/customer_invoice.php:536
#: /sales/includes/ui/sales_order_ui.inc:83
"credit control personnel to discuss."
msgstr ""
-#: /sales/customer_delivery.php:417
#: /sales/customer_delivery.php:417
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:423
#: /sales/customer_delivery.php:423
msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
#: /sales/customer_delivery.php:423
#: /sales/customer_invoice.php:551
msgid "Invoiced"
msgstr ""
-#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
#: /sales/customer_delivery.php:500
#: /sales/customer_invoice.php:641
msgid "Shipping Cost"
msgstr ""
-#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
#: /sales/customer_delivery.php:520
#: /sales/includes/ui/sales_order_ui.inc:237
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /sales/customer_delivery.php:524
#: /sales/customer_delivery.php:524
msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
-#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
#: /sales/customer_delivery.php:531
#: /sales/customer_delivery.php:533
#: /sales/customer_delivery.php:536
msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:533
#: /sales/customer_delivery.php:533
msgid "Reset quantity"
msgstr ""
-#: /sales/customer_delivery.php:536
#: /sales/customer_delivery.php:536
msgid "Clear quantity"
msgstr ""
-#: /sales/customer_delivery.php:538
#: /sales/customer_delivery.php:538
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
-#: /sales/sales_order_entry.php:741
#: /sales/customer_delivery.php:539
#: /sales/customer_invoice.php:695
#: /sales/sales_order_entry.php:741
msgid "Check entered data and save document"
msgstr ""
-#: /sales/customer_invoice.php:37
#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /sales/customer_invoice.php:40
#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /sales/customer_invoice.php:42
#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /sales/customer_invoice.php:44
#: /sales/customer_invoice.php:44
msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: /sales/customer_invoice.php:57
#: /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:218
#: /sales/customer_invoice.php:59
#: /sales/customer_invoice.php:83
#: /sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
#: /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
#: /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:228
#: /sales/customer_invoice.php:64
#: /sales/sales_order_entry.php:228
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /sales/customer_invoice.php:66
#: /sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
#: /sales/customer_invoice.php:69
#: /sales/sales_order_entry.php:238
msgid "Entry &customer payment for this invoice"
msgstr ""
-#: /sales/customer_invoice.php:81
#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /sales/customer_invoice.php:88
#: /sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /sales/customer_invoice.php:127
#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: /sales/customer_invoice.php:128
#: /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:149
#: /sales/customer_invoice.php:149
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: /sales/customer_invoice.php:163
#: /sales/customer_invoice.php:163
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /sales/customer_invoice.php:194
#: /sales/customer_invoice.php:194
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: /sales/customer_invoice.php:196
#: /sales/customer_invoice.php:196
msgid "Select Delivery to Invoice"
msgstr ""
-#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
#: /sales/customer_invoice.php:201
#: /sales/customer_invoice.php:359
msgid ""
"quantity not invoiced yet."
msgstr ""
-#: /sales/customer_invoice.php:315
#: /sales/customer_invoice.php:315
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:328
#: /sales/customer_invoice.php:328
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:354
#: /sales/customer_invoice.php:354
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:364
#: /sales/customer_invoice.php:364
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:454
#: /sales/customer_invoice.php:454
msgid "Payment terms:"
msgstr ""
-#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
#: /sales/customer_invoice.php:542
#: /sales/sales_order_entry.php:717
msgid "Sales Order Items"
msgstr ""
-#: /sales/customer_invoice.php:542
#: /sales/customer_invoice.php:542
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:552
#: /sales/customer_invoice.php:552
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:560
#: /sales/customer_invoice.php:560
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:662
#: /sales/customer_invoice.php:662
msgid "Invoice Total"
msgstr ""
-#: /sales/customer_invoice.php:671
#: /sales/customer_invoice.php:671
msgid "Sales order:"
msgstr ""
-#: /sales/customer_invoice.php:683
#: /sales/customer_invoice.php:683
msgid "Payments received:"
msgstr ""
-#: /sales/customer_invoice.php:684
#: /sales/customer_invoice.php:684
msgid "Invoiced here:"
msgstr ""
-#: /sales/customer_invoice.php:685
#: /sales/customer_invoice.php:685
msgid "Left to be invoiced:"
msgstr ""
-#: /sales/customer_payments.php:32
#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: /sales/customer_payments.php:36
#: /sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: /sales/customer_payments.php:71
#: /sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr ""
-#: /sales/customer_payments.php:98
#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
#: /sales/customer_payments.php:100
#: /sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""
-#: /sales/customer_payments.php:102
#: /sales/customer_payments.php:102
msgid "&View this Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
#: /sales/customer_payments.php:104
#: /sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:106
#: /sales/customer_payments.php:106
msgid "Enter Payment to &Supplier"
msgstr ""
-#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
#: /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
#: /sales/customer_payments.php:117
msgid "The customer payment has been successfully updated."
msgstr ""
-#: /sales/customer_payments.php:125
#: /sales/customer_payments.php:125
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
#: /sales/customer_payments.php:140
#: /sales/sales_order_entry.php:350
msgid "There is no customer selected."
msgstr ""
-#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
#: /sales/customer_payments.php:147
#: /sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
-#: /sales/customer_payments.php:153
#: /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
#: /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:200
#: /sales/customer_payments.php:200
msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_payments.php:207
#: /sales/customer_payments.php:207
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: /sales/customer_payments.php:214
#: /sales/customer_payments.php:214
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /sales/customer_payments.php:316
#: /sales/customer_payments.php:316
msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
#: /sales/customer_payments.php:319
#: /sales/customer_payments.php:321
msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:353
#: /sales/customer_payments.php:353
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:367
#: /sales/customer_payments.php:367
msgid "Payment Amount:"
msgstr ""
-#: /sales/customer_payments.php:380
#: /sales/customer_payments.php:380
msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:390
#: /sales/customer_payments.php:390
msgid "Add Payment"
msgstr ""
-#: /sales/customer_payments.php:392
#: /sales/customer_payments.php:392
msgid "Update Payment"
msgstr ""
-#: /sales/sales_order_entry.php:64
#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:69
#: /sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:75
#: /sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/sales_order_entry.php:81
#: /sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /sales/sales_order_entry.php:86
#: /sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:90
#: /sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: /sales/sales_order_entry.php:93
#: /sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:115
#: /sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137
#: /sales/sales_order_entry.php:117
#: /sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: /sales/sales_order_entry.php:123
#: /sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/sales_order_entry.php:128
#: /sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: /sales/sales_order_entry.php:135
#: /sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:143
#: /sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:146
#: /sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: /sales/sales_order_entry.php:153
#: /sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:155 /sales/sales_order_entry.php:173
#: /sales/sales_order_entry.php:155
#: /sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175
#: /sales/sales_order_entry.php:157
#: /sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176
#: /sales/sales_order_entry.php:158
#: /sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179
#: /sales/sales_order_entry.php:161
#: /sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:164
#: /sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:171
#: /sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:182
#: /sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:201
#: /sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:205
#: /sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:208
#: /sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:216
#: /sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:220
#: /sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:221
#: /sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:226
#: /sales/sales_order_entry.php:226
msgid "Print &Receipt"
msgstr ""
-#: /sales/sales_order_entry.php:231
#: /sales/sales_order_entry.php:231
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:234
#: /sales/sales_order_entry.php:234
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:385
#: /sales/sales_order_entry.php:385
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /sales/sales_order_entry.php:390
#: /sales/sales_order_entry.php:390
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/sales_order_entry.php:396
#: /sales/sales_order_entry.php:396
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:405
#: /sales/sales_order_entry.php:405
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:411
#: /sales/sales_order_entry.php:411
msgid "The Valid date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:413
#: /sales/sales_order_entry.php:413
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:419
#: /sales/sales_order_entry.php:419
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /sales/sales_order_entry.php:421
#: /sales/sales_order_entry.php:421
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /sales/sales_order_entry.php:430
#: /sales/sales_order_entry.php:430
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /sales/sales_order_entry.php:468
#: /sales/sales_order_entry.php:468
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: /sales/sales_order_entry.php:514
#: /sales/sales_order_entry.php:514
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:518
#: /sales/sales_order_entry.php:518
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/sales_order_entry.php:525
#: /sales/sales_order_entry.php:525
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:543
#: /sales/sales_order_entry.php:543
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: /sales/sales_order_entry.php:568
#: /sales/sales_order_entry.php:568
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/sales_order_entry.php:597
#: /sales/sales_order_entry.php:597
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:598
#: /sales/sales_order_entry.php:598
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:600
#: /sales/sales_order_entry.php:600
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:601
#: /sales/sales_order_entry.php:601
msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:606
#: /sales/sales_order_entry.php:606
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:607
#: /sales/sales_order_entry.php:607
msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:614
#: /sales/sales_order_entry.php:614
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:615
#: /sales/sales_order_entry.php:615
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /sales/sales_order_entry.php:619
#: /sales/sales_order_entry.php:619
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:620
#: /sales/sales_order_entry.php:620
msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/sales_order_entry.php:698
#: /sales/sales_order_entry.php:698
msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:699
#: /sales/sales_order_entry.php:699
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:701
#: /sales/sales_order_entry.php:701
msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:704
#: /sales/sales_order_entry.php:704
msgid "Delivery Note Items"
msgstr ""
-#: /sales/sales_order_entry.php:705
#: /sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:706
#: /sales/sales_order_entry.php:706
msgid "Cancel Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:707
#: /sales/sales_order_entry.php:707
msgid "Place Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:709
#: /sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""
-#: /sales/sales_order_entry.php:710
#: /sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""
-#: /sales/sales_order_entry.php:711
#: /sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:712
#: /sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:713
#: /sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:714
#: /sales/sales_order_entry.php:714
msgid "Commit Quotations Changes"
msgstr ""
-#: /sales/sales_order_entry.php:718
#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:721
#: /sales/sales_order_entry.php:721
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
#: /sales/sales_order_entry.php:743
#: /sales/sales_order_entry.php:749
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
#: /sales/sales_order_entry.php:744
#: /sales/sales_order_entry.php:753
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /sales/sales_order_entry.php:747
#: /sales/sales_order_entry.php:747
msgid "Validate changes and update document"
msgstr ""
-#: /sales/sales_order_entry.php:751
#: /sales/sales_order_entry.php:751
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
-#: /sales/allocations/customer_allocate.php:28
#: /sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /sales/allocations/customer_allocate.php:50
#: /sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:22
#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:32
-#: /sales/manage/customer_branches.php:266 /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:228
#: /sales/allocations/customer_allocation_main.php:32
#: /sales/manage/customer_branches.php:266
#: /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:228
+#: /sales/inquiry/sales_orders_view.php:229
msgid "Select a customer: "
msgstr ""
-#: /sales/manage/credit_status.php:16
#: /sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: /sales/manage/credit_status.php:30
#: /sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: /sales/manage/credit_status.php:44
#: /sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: /sales/manage/credit_status.php:52
#: /sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: /sales/manage/credit_status.php:63
#: /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
#: /sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /sales/manage/credit_status.php:97
#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /sales/manage/credit_status.php:109
#: /sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /sales/manage/credit_status.php:113
#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /sales/manage/credit_status.php:147
#: /sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /sales/manage/customer_branches.php:18
#: /sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: /sales/manage/customer_branches.php:25
#: /sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: /sales/manage/customer_branches.php:27
#: /sales/manage/customer_branches.php:27
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:29
#: /sales/manage/customer_branches.php:29
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:31
#: /sales/manage/customer_branches.php:31
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:63
#: /sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:70
#: /sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:86
#: /sales/manage/customer_branches.php:86
msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customer_branches.php:104
#: /sales/manage/customer_branches.php:104
msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customer_branches.php:120
#: /sales/manage/customer_branches.php:120
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: /sales/manage/customer_branches.php:127
#: /sales/manage/customer_branches.php:127
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: /sales/manage/customer_branches.php:132
#: /sales/manage/customer_branches.php:132
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customer_branches.php:205
#: /sales/manage/customer_branches.php:205
msgid "Main Branch"
msgstr ""
-#: /sales/manage/customer_branches.php:224
#: /sales/manage/customer_branches.php:224
msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:225
#: /sales/manage/customer_branches.php:225
msgid "Branch Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:226
#: /sales/manage/customer_branches.php:226
msgid "Branch Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
#: /sales/manage/customer_branches.php:229
#: /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
#: /sales/manage/customer_branches.php:230
#: /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
#: /sales/manage/customer_branches.php:231
-#: /sales/manage/recurrent_invoices.php:180
-#: /sales/manage/customer_branches.php:231
-#: /sales/manage/recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
#: /sales/manage/customer_branches.php:232
#: /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
#: /sales/manage/customer_branches.php:233
#: /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:240
#: /sales/manage/customer_branches.php:240
msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:247
#: /sales/manage/customer_branches.php:247
msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:257
#: /sales/manage/customer_branches.php:257
msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:281
-#: /sales/inquiry/sales_deliveries_view.php:172
#: /sales/manage/customer_branches.php:281
#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:283
#: /sales/manage/customer_branches.php:283
msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:284
#: /sales/manage/customer_branches.php:284
msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:285
#: /sales/manage/customer_branches.php:285
msgid "Fax No"
msgstr ""
-#: /sales/manage/customer_branches.php:287
#: /sales/manage/customer_branches.php:287
msgid "Tax Group"
msgstr ""
-#: /sales/manage/customer_branches.php:303
-#: /sales/includes/ui/sales_order_ui.inc:291
#: /sales/manage/customer_branches.php:303
#: /sales/includes/ui/sales_order_ui.inc:291
msgid ""
"branch."
msgstr ""
-#: /sales/manage/customers.php:42
#: /sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:49
#: /sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:56
#: /sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /sales/manage/customers.php:63
#: /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
#: /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
#: /sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customers.php:130
#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: /sales/manage/customers.php:133
#: /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
#: /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
#: /sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: /sales/manage/customers.php:170
#: /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
#: /sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customers.php:230
#: /sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: /sales/manage/customers.php:232
#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customers.php:233
#: /sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
#: /sales/manage/customers.php:242
#: /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customers.php:249
#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: /sales/manage/customers.php:252
#: /sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: /sales/manage/customers.php:267
#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:268
#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:272
#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customers.php:285
#: /sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: /sales/manage/customers.php:287
#: /sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: /sales/manage/customers.php:287
#: /sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: /sales/manage/customers.php:306
#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customers.php:310
#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:311
#: /sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:312
#: /sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:313
#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: /sales/manage/customers.php:314
#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/manage/customers.php:321
#: /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
#: /sales/manage/customers.php:330
msgid "New customer"
msgstr ""
-#: /sales/manage/customers.php:353
#: /sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:24
#: /sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:36
-#: /sales/manage/recurrent_invoices.php:36
-msgid "No order has been selected as a template for recurrent invoicing."
+#: /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:42
-#: /sales/manage/recurrent_invoices.php:42
+#: /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:69
-#: /sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:75
-#: /sales/manage/recurrent_invoices.php:75
+#: /sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:92
-#: /sales/manage/recurrent_invoices.php:92
+#: /sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:173
-#: /sales/manage/recurrent_invoices.php:173
-msgid "Template:"
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:182
-#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:184
-#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:186
-#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:188
-#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: /sales/manage/sales_areas.php:30
#: /sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""
-#: /sales/manage/sales_areas.php:39
#: /sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: /sales/manage/sales_areas.php:44
#: /sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: /sales/manage/sales_areas.php:62
#: /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
#: /sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /sales/manage/sales_areas.php:88
#: /sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /sales/manage/sales_areas.php:127
#: /sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: /sales/manage/sales_groups.php:16
#: /sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: /sales/manage/sales_groups.php:30
#: /sales/manage/sales_groups.php:30
msgid "The sales group description cannot be empty."
msgstr ""
-#: /sales/manage/sales_groups.php:39
#: /sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: /sales/manage/sales_groups.php:44
#: /sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: /sales/manage/sales_groups.php:62
#: /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
#: /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
#: /sales/manage/sales_groups.php:85
#: /sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: /sales/manage/sales_groups.php:123
#: /sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: /sales/manage/sales_people.php:16
#: /sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: /sales/manage/sales_people.php:32
#: /sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: /sales/manage/sales_people.php:38
#: /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
#: /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
#: /sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /sales/manage/sales_people.php:64
#: /sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /sales/manage/sales_people.php:76
#: /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
#: /sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: /sales/manage/sales_people.php:155
#: /sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /sales/manage/sales_people.php:156
#: /sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /sales/manage/sales_people.php:157
#: /sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /sales/manage/sales_people.php:160
#: /sales/manage/sales_people.php:160
msgid "Turnover Break Pt Level:"
msgstr ""
-#: /sales/manage/sales_points.php:16
#: /sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /sales/manage/sales_points.php:28
#: /sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /sales/manage/sales_points.php:41
#: /sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /sales/manage/sales_points.php:52
#: /sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /sales/manage/sales_points.php:62
#: /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
#: /sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: /sales/manage/sales_points.php:84
#: /sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: /sales/manage/sales_points.php:84
#: /sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
#: /sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: /sales/manage/sales_points.php:84
#: /sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: /sales/manage/sales_points.php:110
#: /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
#: /sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /sales/manage/sales_points.php:131
#: /sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:132
#: /sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:133
#: /sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /sales/manage/sales_points.php:139
#: /sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: /sales/manage/sales_types.php:28
#: /sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: /sales/manage/sales_types.php:35
#: /sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /sales/manage/sales_types.php:48
#: /sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: /sales/manage/sales_types.php:59
#: /sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: /sales/manage/sales_types.php:71
#: /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
#: /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
#: /sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /sales/manage/sales_types.php:103
#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:103
#: /sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /sales/manage/sales_types.php:103
#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /sales/manage/sales_types.php:117
#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /sales/manage/sales_types.php:128
#: /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
#: /sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:155
#: /sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /sales/manage/sales_types.php:156
#: /sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: /sales/view/view_credit.php:24
#: /sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: /sales/view/view_credit.php:39
#: /sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: /sales/view/view_credit.php:126
#: /sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: /sales/view/view_dispatch.php:23
#: /sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: /sales/view/view_dispatch.php:43
#: /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
#: /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
#: /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
#: /sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /sales/view/view_dispatch.php:151
#: /sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: /sales/view/view_dispatch.php:162
#: /sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: /sales/view/view_dispatch.php:166
#: /sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: /sales/view/view_invoice.php:23
#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: /sales/view/view_invoice.php:45
#: /sales/view/view_invoice.php:45
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""
-#: /sales/view/view_invoice.php:45
#: /sales/view/view_invoice.php:45
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: /sales/view/view_invoice.php:45
#: /sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: /sales/view/view_invoice.php:154
#: /sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: /sales/view/view_receipt.php:24
#: /sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: /sales/view/view_receipt.php:33
#: /sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: /sales/view/view_receipt.php:38
#: /sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: /sales/view/view_receipt.php:40
#: /sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr ""
-#: /sales/view/view_receipt.php:43
#: /sales/view/view_receipt.php:43
msgid "Customer Currency"
msgstr ""
-#: /sales/view/view_receipt.php:48
#: /sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: /sales/view/view_receipt.php:49
#: /sales/view/view_receipt.php:49
msgid "Bank Amount"
msgstr ""
-#: /sales/view/view_receipt.php:56
#: /sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: /sales/view/view_sales_order.php:28
#: /sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: /sales/view/view_sales_order.php:29
#: /sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:33
#: /sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /sales/view/view_sales_order.php:34
#: /sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:49
#: /sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: /sales/view/view_sales_order.php:60
#: /sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /sales/view/view_sales_order.php:64
#: /sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /sales/view/view_sales_order.php:71
#: /sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: /sales/view/view_sales_order.php:75
#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: /sales/view/view_sales_order.php:86
#: /sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""
-#: /sales/view/view_sales_order.php:87
#: /sales/view/view_sales_order.php:87
msgid "All Payments Allocated"
msgstr ""
-#: /sales/view/view_sales_order.php:95
#: /sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: /sales/view/view_sales_order.php:215
#: /sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: /sales/view/view_sales_order.php:220
#: /sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:25
#: /sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:96
#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:26
#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:68
#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:182
#: /sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:213
-#: /sales/inquiry/customer_inquiry.php:226
#: /sales/inquiry/customer_inquiry.php:213
#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
#: /sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:34
#: /sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:68
#: /sales/inquiry/sales_deliveries_view.php:68
msgid ""
"For batch invoicing you should\n"
"\t\t the same customer branch."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:168
#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:174
#: /sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:176
#: /sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:177
#: /sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:179
#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:179
#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
#: /sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:49
#: /sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:54
#: /sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:59
#: /sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:64
#: /sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:70
#: /sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:120
#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:163
-#: /sales/inquiry/sales_orders_view.php:163
+#: /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:172
-#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:173
msgid "Prepayment Invoice"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:172
-#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:173
msgid "Final Invoice"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:230
-#: /sales/inquiry/sales_orders_view.php:230
+#: /sales/inquiry/sales_orders_view.php:231
msgid "Show All:"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:248
-#: /sales/inquiry/sales_orders_view.php:248
+#: /sales/inquiry/sales_orders_view.php:249
msgid "Order #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
+#: /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:255
-#: /sales/inquiry/sales_orders_view.php:269
-#: /sales/inquiry/sales_orders_view.php:255
-#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
msgid "Delivery To"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:262
-#: /sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:263
msgid "Quote #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
-#: /sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:268
msgid "Quote Date"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:270
-#: /sales/inquiry/sales_orders_view.php:270
+#: /sales/inquiry/sales_orders_view.php:271
msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:301
-#: /sales/inquiry/sales_orders_view.php:301
+#: /sales/inquiry/sales_orders_view.php:302
msgid "Tmpl"
msgstr ""
-#: /sales/includes/cart_class.inc:398
#: /sales/includes/cart_class.inc:398
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /sales/includes/sales_ui.inc:50
#: /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
#: /sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"charges."
msgstr ""
-#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/recurrent_invoices_db.inc:154
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
#: /sales/includes/db/sales_credit_db.inc:189
msgid "Return"
msgstr ""
-#: /sales/includes/db/sales_credit_db.inc:191
#: /sales/includes/db/sales_credit_db.inc:191
msgid "Ex Inv:"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:201
#: /sales/includes/db/sales_invoice_db.inc:201
msgid "Cash invoice"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:101
#: /sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:95
-#: /sales/includes/ui/sales_order_ui.inc:370
#: /sales/includes/ui/sales_credit_ui.inc:95
#: /sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:113
-#: /sales/includes/ui/sales_order_ui.inc:640
#: /sales/includes/ui/sales_credit_ui.inc:113
#: /sales/includes/ui/sales_order_ui.inc:640
msgid "Shipping Company:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:115
-#: /sales/includes/ui/sales_order_ui.inc:377
#: /sales/includes/ui/sales_credit_ui.inc:115
#: /sales/includes/ui/sales_order_ui.inc:377
msgid "Customer Discount:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:60
#: /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
#: /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:219
#: /sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:289
#: /sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:315
#: /sales/includes/ui/sales_order_ui.inc:315
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:364
#: /sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:406
-#: /sales/includes/ui/sales_order_ui.inc:408
#: /sales/includes/ui/sales_order_ui.inc:406
#: /sales/includes/ui/sales_order_ui.inc:408
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:425
#: /sales/includes/ui/sales_order_ui.inc:425
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:575
#: /sales/includes/ui/sales_order_ui.inc:575
msgid "Cash payment"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:578
-#: /sales/includes/ui/sales_order_ui.inc:610
#: /sales/includes/ui/sales_order_ui.inc:578
#: /sales/includes/ui/sales_order_ui.inc:610
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:581
#: /sales/includes/ui/sales_order_ui.inc:581
msgid "Cash account:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:594
#: /sales/includes/ui/sales_order_ui.inc:594
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:598
#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Quotation Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:603
#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:624
#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:625
#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Enter Valid until Date"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:626
#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:627
#: /sales/includes/ui/sales_order_ui.inc:627
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:630
#: /sales/includes/ui/sales_order_ui.inc:630
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:634
#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:635
#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:636
#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:637
#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /taxes/item_tax_types.php:17
#: /taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: /taxes/item_tax_types.php:35
#: /taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: /taxes/item_tax_types.php:60
#: /taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: /taxes/item_tax_types.php:65
#: /taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: /taxes/item_tax_types.php:77
#: /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
#: /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
#: /taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /taxes/item_tax_types.php:117
#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /taxes/item_tax_types.php:175
#: /taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /taxes/item_tax_types.php:182
#: /taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /taxes/item_tax_types.php:185
#: /taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /taxes/item_tax_types.php:185
#: /taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /taxes/tax_groups.php:17
#: /taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /taxes/tax_groups.php:27
#: /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
#: /taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /taxes/tax_groups.php:60
#: /taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:65
#: /taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: /taxes/tax_groups.php:80
#: /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
#: /taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:103
#: /taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:166
#: /taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /taxes/tax_groups.php:171
#: /taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr ""
-#: /taxes/tax_types.php:16
#: /taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /taxes/tax_types.php:30
#: /taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /taxes/tax_types.php:36
#: /taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /taxes/tax_types.php:42
#: /taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: /taxes/tax_types.php:56
#: /taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /taxes/tax_types.php:67
#: /taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /taxes/tax_types.php:77
#: /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
#: /taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /taxes/tax_types.php:112
#: /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
#: /taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: /taxes/tax_types.php:116
#: /taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /taxes/tax_types.php:116
#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /taxes/tax_types.php:159
#: /taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /taxes/tax_types.php:161
#: /taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /taxes/tax_types.php:162
#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /themes/default/renderer.php:27
#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: /themes/default/renderer.php:71 /themes/default/renderer.php:80
#: /themes/default/renderer.php:71
#: /themes/default/renderer.php:80
msgid "Help"
msgstr ""
-#: /themes/default/renderer.php:75
#: /themes/default/renderer.php:75
msgid "Preferences"
msgstr ""
-#: /sql/alter2.1.php:19
#: /sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: /sql/alter2.1.php:37
#: /sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /sql/alter2.1.php:45
#: /sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: /sql/alter2.1.php:54
#: /sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: /sql/alter2.1.php:65
#: /sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sql/alter2.1.php:144
#: /sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: /sql/alter2.2.php:24
#: /sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /sql/alter2.2.php:86
#: /sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: /sql/alter2.2.php:97
#: /sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: /sql/alter2.2.php:221
#: /sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
-#: /sql/alter2.3.php:21
#: /sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: /sql/alter2.4.php:22
#: /sql/alter2.4.php:22
msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: /sql/alter2.4.php:30
#: /sql/alter2.4.php:30
msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: /sql/alter2.4.php:33
#: /sql/alter2.4.php:33
msgid "Text collation optimization:"
msgstr ""
-#: /sql/alter2.4.php:99
#: /sql/alter2.4.php:99
#, php-format
msgid ""
"%s"
msgstr ""
-#: /sql/alter2.4.php:189
#: /sql/alter2.4.php:189
msgid "Convertion to utf8 done."
msgstr ""
-#: /sql/alter2.4.php:228
#: /sql/alter2.4.php:228
#, php-format
msgid "Cannot drop column in %s table: %s"
projects / fa-stable.git / commitdiff