lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2017-10-13 17:38+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:75 frontaccounting.php:76
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63
  76 #: includes/sysnames.inc:208
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: access/login.php:120
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: access/login.php:155 access/password_reset.php:106
  85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  86 msgid "Theme:"
  87 msgstr ""
  88
  89 #: access/logout.php:32
  90 msgid "Thank you for using"
  91 msgstr ""
  92
  93 #: access/logout.php:43
  94 msgid "Click here to Login Again."
  95 msgstr ""
  96
  97 #: access/password_reset.php:31 access/password_reset.php:61
  98 msgid "Password reset"
  99 msgstr ""
 100
 101 #: access/password_reset.php:63 reporting/rep103.php:274
 102 #: reporting/rep106.php:94 reporting/rep205.php:186
 103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 104 msgid "Email"
 105 msgstr ""
 106
 107 #: access/password_reset.php:81
 108 msgid "Send password -->"
 109 msgstr ""
 110
 111 #: admin/attachments.php:71
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 120 msgid "Selected transaction does not exists."
 121 msgstr ""
 122
 123 #: admin/attachments.php:85 admin/attachments.php:90
 124 msgid "Select attachment file."
 125 msgstr ""
 126
 127 #: admin/attachments.php:88 admin/company_preferences.php:42
 128 #: inventory/manage/items.php:83
 129 msgid "The file size is over the maximum allowed."
 130 msgstr ""
 131
 132 #: admin/attachments.php:131
 133 msgid "Attachment has been inserted."
 134 msgstr ""
 135
 136 #: admin/attachments.php:137
 137 msgid "Attachment has been updated."
 138 msgstr ""
 139
 140 #: admin/attachments.php:152
 141 msgid "Attachment has been deleted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 145 #: gl/inquiry/journal_inquiry.php:47
 146 #: manufacturing/work_order_add_finished.php:191
 147 #: manufacturing/work_order_costs.php:136
 148 #: manufacturing/work_order_entry.php:358
 149 #: manufacturing/work_order_entry.php:367
 150 #: manufacturing/includes/work_order_issue_ui.inc:166
 151 #: sales/inquiry/customer_allocation_inquiry.php:47
 152 msgid "Type:"
 153 msgstr ""
 154
 155 #: admin/attachments.php:186 admin/create_coy.php:269
 156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 159 #: dimensions/inquiry/search_dimensions.php:116
 160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
 161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
 162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
 163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
 164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
 165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
 167 #: inventory/purchasing_data.php:167
 168 #: inventory/includes/item_adjustments_ui.inc:100
 169 #: inventory/includes/stock_transfers_ui.inc:83
 170 #: inventory/manage/item_categories.php:147
 171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
 172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
 173 #: manufacturing/manage/bom_edit.php:59
 174 #: manufacturing/manage/work_centres.php:114
 175 #: manufacturing/includes/work_order_issue_ui.inc:61
 176 #: purchasing/includes/ui/invoice_ui.inc:551
 177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
 178 #: sales/manage/customer_branches.php:158
 179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 182 #: sales/includes/ui/sales_credit_ui.inc:192
 183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 185 msgid "Edit"
 186 msgstr ""
 187
 188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 189 msgid "View"
 190 msgstr ""
 191
 192 #: admin/attachments.php:196
 193 msgid "Download"
 194 msgstr ""
 195
 196 #: admin/attachments.php:201 admin/create_coy.php:272
 197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
 206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
 208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 209 #: inventory/includes/item_adjustments_ui.inc:102
 210 #: inventory/includes/stock_transfers_ui.inc:84
 211 #: inventory/manage/item_categories.php:148
 212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
 213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
 214 #: manufacturing/manage/bom_edit.php:60
 215 #: manufacturing/manage/work_centres.php:115
 216 #: manufacturing/includes/work_order_issue_ui.inc:63
 217 #: purchasing/includes/ui/invoice_ui.inc:317
 218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
 219 #: sales/manage/customer_branches.php:162
 220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 223 #: sales/includes/ui/sales_credit_ui.inc:194
 224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 226 msgid "Delete"
 227 msgstr ""
 228
 229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
 231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
 232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
 233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
 234 #: includes/ui/allocation_cart.inc:290
 235 #: inventory/inquiry/stock_movements.php:104
 236 #: manufacturing/search_work_orders.php:157
 237 #: manufacturing/includes/manufacturing_ui.inc:174
 238 #: manufacturing/includes/manufacturing_ui.inc:217
 239 #: manufacturing/includes/manufacturing_ui.inc:253
 240 #: manufacturing/includes/manufacturing_ui.inc:291
 241 #: manufacturing/includes/manufacturing_ui.inc:295
 242 #: manufacturing/includes/manufacturing_ui.inc:346
 243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 244 #: purchasing/inquiry/po_search_completed.php:110
 245 #: purchasing/inquiry/po_search.php:117
 246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 247 #: purchasing/inquiry/supplier_inquiry.php:174
 248 #: purchasing/allocations/supplier_allocation_main.php:95
 249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
 251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
 254 #: sales/allocations/customer_allocation_main.php:93
 255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 256 #: sales/view/view_sales_order.php:179
 257 #: sales/inquiry/customer_allocation_inquiry.php:147
 258 #: sales/inquiry/customer_inquiry.php:194
 259 msgid "#"
 260 msgstr ""
 261
 262 #: admin/attachments.php:209 admin/attachments.php:253
 263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 264 #: admin/printers.php:84 admin/print_profiles.php:147
 265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 272 #: manufacturing/includes/manufacturing_ui.inc:28
 273 #: purchasing/includes/ui/invoice_ui.inc:501
 274 #: purchasing/includes/ui/invoice_ui.inc:513
 275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
 277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
 278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
 279 #: reporting/rep309.php:99 reporting/rep401.php:71
 280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 281 #: sales/manage/recurrent_invoices.php:128
 282 #: sales/inquiry/sales_orders_view.php:284
 283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 284 #: taxes/tax_types.php:115
 285 msgid "Description"
 286 msgstr ""
 287
 288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
 289 msgid "Filename"
 290 msgstr ""
 291
 292 #: admin/attachments.php:211
 293 msgid "Size"
 294 msgstr ""
 295
 296 #: admin/attachments.php:212
 297 msgid "Filetype"
 298 msgstr ""
 299
 300 #: admin/attachments.php:213
 301 msgid "Date Uploaded"
 302 msgstr ""
 303
 304 #: admin/attachments.php:247 admin/attachments.php:252
 305 msgid "Transaction #"
 306 msgstr ""
 307
 308 #: admin/attachments.php:254
 309 msgid "Attached File"
 310 msgstr ""
 311
 312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
 313 #: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
 314 msgid "Select backup file first."
 315 msgstr ""
 316
 317 #: admin/backups.php:43
 318 msgid "Backup and Restore Database"
 319 msgstr ""
 320
 321 #: admin/backups.php:52
 322 msgid "Backup paths have not been set correctly."
 323 msgstr ""
 324
 325 #: admin/backups.php:53
 326 msgid "Please contact System Administrator."
 327 msgstr ""
 328
 329 #: admin/backups.php:54
 330 msgid "cannot find backup directory"
 331 msgstr ""
 332
 333 #: admin/backups.php:66
 334 msgid "Backup successfully generated."
 335 msgstr ""
 336
 337 #: admin/backups.php:69
 338 msgid "Database backup failed."
 339 msgstr ""
 340
 341 #: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
 342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 343 #: dimensions/inquiry/search_dimensions.php:106
 344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 348 #: includes/ui/ui_lists.inc:1867 purchasing/manage/suppliers.php:122
 349 #: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
 350 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 351 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
 352 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
 353 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
 354 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 355 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 356 #: taxes/item_tax_types.php:129
 357 msgid "No"
 358 msgstr ""
 359
 360 #: admin/backups.php:143
 361 msgid "Restore backup completed."
 362 msgstr ""
 363
 364 #: admin/backups.php:152
 365 msgid "File successfully deleted."
 366 msgstr ""
 367
 368 #: admin/backups.php:157
 369 msgid "Can't delete backup file."
 370 msgstr ""
 371
 372 #: admin/backups.php:169
 373 msgid "You can only upload *.sql backup files"
 374 msgstr ""
 375
 376 #: admin/backups.php:171
 377 msgid "Filename contains forbidden chars. Please rename file and try again."
 378 msgstr ""
 379
 380 #: admin/backups.php:174
 381 msgid "File uploaded to backup directory"
 382 msgstr ""
 383
 384 #: admin/backups.php:177
 385 msgid "File was not uploaded into the system."
 386 msgstr ""
 387
 388 #: admin/backups.php:186
 389 msgid "Create backup"
 390 msgstr ""
 391
 392 #: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
 393 #: sales/includes/ui/sales_order_ui.inc:637
 394 msgid "Comments:"
 395 msgstr ""
 396
 397 #: admin/backups.php:188
 398 msgid "Compression:"
 399 msgstr ""
 400
 401 #: admin/backups.php:190
 402 msgid "Create Backup"
 403 msgstr ""
 404
 405 #: admin/backups.php:192
 406 msgid "Backup scripts maintenance"
 407 msgstr ""
 408
 409 #: admin/backups.php:198
 410 msgid "View Backup"
 411 msgstr ""
 412
 413 #: admin/backups.php:199
 414 msgid "Download Backup"
 415 msgstr ""
 416
 417 #: admin/backups.php:200
 418 msgid "Restore Backup"
 419 msgstr ""
 420
 421 #: admin/backups.php:201
 422 msgid ""
 423 "You are about to restore database from backup file.\n"
 424 "Do you want to continue?"
 425 msgstr ""
 426
 427 #: admin/backups.php:203
 428 msgid "Delete Backup"
 429 msgstr ""
 430
 431 #: admin/backups.php:205
 432 #, php-format
 433 msgid ""
 434 "You are about to remove selected backup file.\n"
 435 "Do you want to continue ?"
 436 msgstr ""
 437
 438 #: admin/backups.php:211
 439 msgid "Update security settings"
 440 msgstr ""
 441
 442 #: admin/backups.php:212
 443 msgid "Protect security settings"
 444 msgstr ""
 445
 446 #: admin/backups.php:216
 447 msgid "Upload file"
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:16
 451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 452 msgid "Change password"
 453 msgstr ""
 454
 455 #: admin/change_current_user_password.php:33
 456 msgid "Invalid password entered."
 457 msgstr ""
 458
 459 #: admin/change_current_user_password.php:40 admin/users.php:40
 460 msgid "The password entered must be at least 4 characters long."
 461 msgstr ""
 462
 463 #: admin/change_current_user_password.php:47 admin/users.php:47
 464 msgid "The password cannot contain the user login."
 465 msgstr ""
 466
 467 #: admin/change_current_user_password.php:54
 468 msgid "The passwords entered are not the same."
 469 msgstr ""
 470
 471 #: admin/change_current_user_password.php:68
 472 msgid "Password cannot be changed in demo mode."
 473 msgstr ""
 474
 475 #: admin/change_current_user_password.php:73
 476 msgid "Your password has been updated."
 477 msgstr ""
 478
 479 #: admin/change_current_user_password.php:85 admin/users.php:189
 480 msgid "User login:"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:91
 484 msgid "Current Password:"
 485 msgstr ""
 486
 487 #: admin/change_current_user_password.php:92
 488 msgid "New Password:"
 489 msgstr ""
 490
 491 #: admin/change_current_user_password.php:93
 492 msgid "Repeat New Password:"
 493 msgstr ""
 494
 495 #: admin/change_current_user_password.php:95
 496 msgid "Enter your new password in the fields."
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:16 applications/setup.php:18
 500 msgid "Company Setup"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:29
 504 msgid "Login timeout must be positive number not less than 10."
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:36
 508 msgid "The company name must be entered."
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:46
 512 msgid "Error uploading logo file."
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:60
 516 msgid ""
 517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 518 "expected"
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
 522 msgid ""
 523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
 527 #: inventory/manage/items.php:114
 528 msgid "Only graphics files can be uploaded"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
 532 #: inventory/manage/items.php:122
 533 msgid "The existing image could not be removed"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:88
 537 msgid "Error uploading logo file"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:123
 541 msgid "Company setup has been updated."
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:181
 545 msgid "General settings"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:183
 549 msgid "Name (to appear on reports):"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:184 admin/shipping_companies.php:142
 553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 555 msgid "Address:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:185
 559 msgid "Domicile:"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:187 admin/shipping_companies.php:138
 563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 564 msgid "Phone Number:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
 568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 569 #: sales/manage/customers.php:258
 570 msgid "Fax Number:"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:189 admin/users.php:211
 574 msgid "Email Address:"
 575 msgstr ""
 576
 577 #: admin/company_preferences.php:191
 578 msgid "BCC Address for all outgoing mails:"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:193
 582 msgid "Official Company Number:"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
 586 #: sales/manage/customers.php:236
 587 msgid "GSTNo:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:195
 591 msgid "Home Currency:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:197
 595 msgid "Company Logo:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:198
 599 msgid "New Company Logo (.jpg)"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:199
 603 msgid "Delete Company Logo:"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:201
 607 msgid "Automatic Revaluation Currency Accounts"
 608 msgstr ""
 609
 610 #: admin/company_preferences.php:202
 611 msgid "Time Zone on Reports"
 612 msgstr ""
 613
 614 #: admin/company_preferences.php:203
 615 msgid "Company Logo on Reports"
 616 msgstr ""
 617
 618 #: admin/company_preferences.php:204
 619 msgid "Database Scheme Version"
 620 msgstr ""
 621
 622 #: admin/company_preferences.php:208
 623 msgid "General Ledger Settings"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:209 gl/gl_budget.php:62
 627 msgid "Fiscal Year:"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:210
 631 msgid "Tax Periods:"
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:210
 635 msgid "Months."
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:211
 639 msgid "Tax Last Period:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:211
 643 msgid "Months back."
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:212
 647 msgid "Put alternative Tax Include on Docs"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:213
 651 msgid "Suppress Tax Rates on Docs"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:215
 655 msgid "Sales Pricing"
 656 msgstr ""
 657
 658 #: admin/company_preferences.php:216
 659 msgid "Base for auto price calculations:"
 660 msgstr ""
 661
 662 #: admin/company_preferences.php:217
 663 msgid "No base price list"
 664 msgstr ""
 665
 666 #: admin/company_preferences.php:219
 667 msgid "Add Price from Std Cost:"
 668 msgstr ""
 669
 670 #: admin/company_preferences.php:221
 671 msgid "Round calculated prices to nearest:"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:225
 675 msgid "Optional Modules"
 676 msgstr ""
 677
 678 #: admin/company_preferences.php:226 includes/dashboard.inc:118
 679 #: reporting/reports_main.php:285
 680 msgid "Manufacturing"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:227 includes/dashboard.inc:116
 684 #: inventory/manage/items.php:24 reporting/reports_main.php:308
 685 msgid "Fixed Assets"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:228
 689 msgid "Use Dimensions:"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:230
 693 msgid "User Interface Options"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:232
 697 msgid "Short Name and Name in List"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:233
 701 msgid "Search Item List"
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:234
 705 msgid "Search Customer List"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:235
 709 msgid "Search Supplier List"
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:236
 713 msgid "Login Timeout:"
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:236
 717 msgid "seconds"
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:241 admin/display_prefs.php:160
 721 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
 722 #: admin/inst_module.php:136 admin/inst_module.php:154
 723 #: admin/inst_module.php:197 admin/inst_theme.php:81
 724 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
 725 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
 726 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
 727 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 728 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
 729 #: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
 730 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 731 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 732 #: inventory/includes/stock_transfers_ui.inc:150
 733 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 734 #: manufacturing/includes/work_order_issue_ui.inc:132
 735 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
 736 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 737 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 738 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 739 #: sales/includes/ui/sales_credit_ui.inc:288
 740 #: sales/includes/ui/sales_order_ui.inc:231
 741 #: sales/includes/ui/sales_order_ui.inc:547
 742 msgid "Update"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:21
 746 msgid "Create/Update Company"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:37 admin/create_coy.php:43
 750 msgid "Database settings are not specified."
 751 msgstr ""
 752
 753 #: admin/create_coy.php:48
 754 msgid "Database port has to be numeric or empty."
 755 msgstr ""
 756
 757 #: admin/create_coy.php:59
 758 msgid "This database settings are already used by another company."
 759 msgstr ""
 760
 761 #: admin/create_coy.php:64
 762 msgid ""
 763 "You cannot have table set without prefix together with prefixed sets in the "
 764 "same database."
 765 msgstr ""
 766
 767 #: admin/create_coy.php:124
 768 msgid "Error creating Database: "
 769 msgstr ""
 770
 771 #: admin/create_coy.php:124
 772 msgid ", Please create it manually"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:130
 776 msgid "Cannot create new company due to bugs in sql file."
 777 msgstr ""
 778
 779 #: admin/create_coy.php:148 admin/create_coy.php:216
 780 msgid "Cannot open the configuration file - "
 781 msgstr ""
 782
 783 #: admin/create_coy.php:150 admin/create_coy.php:218
 784 msgid "Cannot write to the configuration file - "
 785 msgstr ""
 786
 787 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 788 msgid "The configuration file "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 792 #: admin/db/maintenance_db.inc:253
 793 msgid ""
 794 " is not writable. Change its permissions so it is, then re-run the operation."
 795 msgstr ""
 796
 797 #: admin/create_coy.php:164
 798 msgid "New company has been created."
 799 msgstr ""
 800
 801 #: admin/create_coy.php:164
 802 msgid "Company has been updated."
 803 msgstr ""
 804
 805 #: admin/create_coy.php:181
 806 msgid ""
 807 "Broken company subdirectories system. You have to remove this company "
 808 "manually."
 809 msgstr ""
 810
 811 #: admin/create_coy.php:197
 812 msgid "Cannot rename subdirectory to temporary name."
 813 msgstr ""
 814
 815 #: admin/create_coy.php:203
 816 msgid "Cannot rename company subdirectory"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:209
 820 msgid "Error removing Database: "
 821 msgstr ""
 822
 823 #: admin/create_coy.php:209
 824 msgid ", please remove it manually"
 825 msgstr ""
 826
 827 #: admin/create_coy.php:229
 828 msgid "Cannot remove temporary renamed company data directory "
 829 msgstr ""
 830
 831 #: admin/create_coy.php:232
 832 msgid "Selected company has been deleted"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:247
 836 msgid "Database Host"
 837 msgstr ""
 838
 839 #: admin/create_coy.php:247
 840 msgid "Database Port"
 841 msgstr ""
 842
 843 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 844 msgid "Database User"
 845 msgstr ""
 846
 847 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 848 msgid "Database Name"
 849 msgstr ""
 850
 851 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 852 msgid "Table Pref"
 853 msgstr ""
 854
 855 #: admin/create_coy.php:248
 856 msgid "Charset"
 857 msgstr ""
 858
 859 #: admin/create_coy.php:248 admin/inst_lang.php:36
 860 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 861 #: purchasing/includes/ui/invoice_ui.inc:140
 862 #: purchasing/includes/ui/invoice_ui.inc:143
 863 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 864 msgid "Default"
 865 msgstr ""
 866
 867 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 868 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 869 #: dimensions/inquiry/search_dimensions.php:106
 870 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 871 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 872 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 873 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 874 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1868
 875 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
 876 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
 877 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
 878 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
 879 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
 880 #: reporting/rep402.php:99 reporting/rep501.php:111
 881 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 882 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 883 msgid "Yes"
 884 msgstr ""
 885
 886 #: admin/create_coy.php:274
 887 #, php-format
 888 msgid ""
 889 "You are about to remove company \\'%s\\'.\n"
 890 "Do you want to continue ?"
 891 msgstr ""
 892
 893 #: admin/create_coy.php:282
 894 msgid "The marked company is the current company which cannot be deleted."
 895 msgstr ""
 896
 897 #: admin/create_coy.php:283
 898 msgid ""
 899 "If no Admin Password is entered, the new Admin Password will be "
 900 "'<b>password</b>' by default "
 901 msgstr ""
 902
 903 #: admin/create_coy.php:284
 904 msgid "Set Only Port value if you cannot use the default port 3306."
 905 msgstr ""
 906
 907 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 908 msgid "Host"
 909 msgstr ""
 910
 911 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 912 msgid "Port"
 913 msgstr ""
 914
 915 #: admin/create_coy.php:334
 916 msgid "Database Password"
 917 msgstr ""
 918
 919 #: admin/create_coy.php:336 admin/create_coy.php:346
 920 msgid "Database Collation:"
 921 msgstr ""
 922
 923 #: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
 924 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 925 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 926 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
 927 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
 928 msgid "None"
 929 msgstr ""
 930
 931 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 932 msgid "Default Company"
 933 msgstr ""
 934
 935 #: admin/create_coy.php:339
 936 msgid "Database Script"
 937 msgstr ""
 938
 939 #: admin/create_coy.php:340
 940 msgid "New script Admin Password"
 941 msgstr ""
 942
 943 #: admin/crm_categories.php:17
 944 msgid "Contact Categories"
 945 msgstr ""
 946
 947 #: admin/crm_categories.php:31
 948 msgid "Category description cannot be empty."
 949 msgstr ""
 950
 951 #: admin/crm_categories.php:41
 952 msgid "Selected contact category has been updated"
 953 msgstr ""
 954
 955 #: admin/crm_categories.php:47
 956 msgid "New contact category has been added"
 957 msgstr ""
 958
 959 #: admin/crm_categories.php:62
 960 msgid "Cannot delete this category because there are contacts related to it."
 961 msgstr ""
 962
 963 #: admin/crm_categories.php:68
 964 msgid "Category has been deleted"
 965 msgstr ""
 966
 967 #: admin/crm_categories.php:88
 968 msgid "Category Type"
 969 msgstr ""
 970
 971 #: admin/crm_categories.php:88
 972 msgid "Category Subtype"
 973 msgstr ""
 974
 975 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
 976 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 977 msgid "Short Name"
 978 msgstr ""
 979
 980 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 981 msgid "Contact Category Type:"
 982 msgstr ""
 983
 984 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 985 msgid "Contact Category Subtype:"
 986 msgstr ""
 987
 988 #: admin/crm_categories.php:143
 989 msgid "Category Short Name:"
 990 msgstr ""
 991
 992 #: admin/crm_categories.php:144
 993 msgid "Category Description:"
 994 msgstr ""
 995
 996 #: admin/dashboard.php:27 themes/default/renderer.php:70
 997 #: themes/default/renderer.php:78
 998 msgid "Dashboard"
 999 msgstr ""
1000
1001 #: admin/display_prefs.php:16
1002 msgid "Display Setup"
1003 msgstr ""
1004
1005 #: admin/display_prefs.php:30
1006 msgid "Query size must be integer and greater than zero."
1007 msgstr ""
1008
1009 #: admin/display_prefs.php:61
1010 msgid ""
1011 "Display settings have been updated. Keep in mind that changed settings are "
1012 "restored on every login in demo mode."
1013 msgstr ""
1014
1015 #: admin/display_prefs.php:63
1016 msgid "Display settings have been updated."
1017 msgstr ""
1018
1019 #: admin/display_prefs.php:72
1020 msgid "Decimal Places"
1021 msgstr ""
1022
1023 #: admin/display_prefs.php:74
1024 msgid "Prices/Amounts:"
1025 msgstr ""
1026
1027 #: admin/display_prefs.php:75
1028 msgid "Quantities:"
1029 msgstr ""
1030
1031 #: admin/display_prefs.php:76
1032 msgid "Exchange Rates:"
1033 msgstr ""
1034
1035 #: admin/display_prefs.php:77
1036 msgid "Percentages:"
1037 msgstr ""
1038
1039 #: admin/display_prefs.php:79
1040 msgid "Date Format and Separators"
1041 msgstr ""
1042
1043 #: admin/display_prefs.php:81
1044 msgid "Date Format:"
1045 msgstr ""
1046
1047 #: admin/display_prefs.php:83
1048 msgid "Date Separator:"
1049 msgstr ""
1050
1051 #: admin/display_prefs.php:88
1052 msgid "Thousand Separator:"
1053 msgstr ""
1054
1055 #: admin/display_prefs.php:93
1056 msgid "Decimal Separator:"
1057 msgstr ""
1058
1059 #: admin/display_prefs.php:98
1060 msgid "Use Date Picker"
1061 msgstr ""
1062
1063 #: admin/display_prefs.php:103
1064 msgid "Reports"
1065 msgstr ""
1066
1067 #: admin/display_prefs.php:105
1068 msgid "Save Report Selection Days:"
1069 msgstr ""
1070
1071 #: admin/display_prefs.php:107
1072 msgid "Default Report Destination:"
1073 msgstr ""
1074
1075 #: admin/display_prefs.php:108
1076 msgid "Excel"
1077 msgstr ""
1078
1079 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1080 msgid "PDF/Printer"
1081 msgstr ""
1082
1083 #: admin/display_prefs.php:110
1084 msgid "Default Report Orientation:"
1085 msgstr ""
1086
1087 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1088 msgid "Landscape"
1089 msgstr ""
1090
1091 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1092 msgid "Portrait"
1093 msgstr ""
1094
1095 #: admin/display_prefs.php:115 applications/setup.php:42
1096 #: includes/sysnames.inc:99
1097 msgid "Miscellaneous"
1098 msgstr ""
1099
1100 #: admin/display_prefs.php:117
1101 msgid "Show hints for new users:"
1102 msgstr ""
1103
1104 #: admin/display_prefs.php:119
1105 msgid "Show GL Information:"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:121
1109 msgid "Show Item Codes:"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:128
1113 msgid "Page Size:"
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:130
1117 msgid "Start-up Tab"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:138 admin/users.php:219
1121 msgid "Printing profile"
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:139 admin/users.php:220
1125 msgid "Browser printing support"
1126 msgstr ""
1127
1128 #: admin/display_prefs.php:141
1129 msgid "Use popup window to display reports:"
1130 msgstr ""
1131
1132 #: admin/display_prefs.php:142 admin/users.php:223
1133 msgid "Set this option to on if your browser directly supports pdf files"
1134 msgstr ""
1135
1136 #: admin/display_prefs.php:144
1137 msgid "Use icons instead of text links:"
1138 msgstr ""
1139
1140 #: admin/display_prefs.php:145
1141 msgid "Set this option to on for using icons instead of text links"
1142 msgstr ""
1143
1144 #: admin/display_prefs.php:147
1145 msgid "Remember last document date:"
1146 msgstr ""
1147
1148 #: admin/display_prefs.php:148
1149 msgid ""
1150 "If set document date is remembered on subsequent documents, otherwise "
1151 "default is current date"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:150
1155 msgid "Query page size:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:152
1159 msgid "Transaction days:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1163 msgid "Language"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:156 admin/users.php:215
1167 msgid "Language:"
1168 msgstr ""
1169
1170 #: admin/fiscalyears.php:25
1171 msgid "Fiscal Years"
1172 msgstr ""
1173
1174 #: admin/fiscalyears.php:34
1175 msgid "Invalid BEGIN date in fiscal year."
1176 msgstr ""
1177
1178 #: admin/fiscalyears.php:40
1179 msgid "Invalid END date in fiscal year."
1180 msgstr ""
1181
1182 #: admin/fiscalyears.php:46
1183 msgid "Invalid BEGIN or END date in fiscal year."
1184 msgstr ""
1185
1186 #: admin/fiscalyears.php:52
1187 msgid "BEGIN date bigger than END date."
1188 msgstr ""
1189
1190 #: admin/fiscalyears.php:70
1191 msgid "Cannot CLOSE this year because there are open fiscal years before"
1192 msgstr ""
1193
1194 #: admin/fiscalyears.php:81
1195 msgid "Selected fiscal year has been updated"
1196 msgstr ""
1197
1198 #: admin/fiscalyears.php:89
1199 msgid "New fiscal year has been added"
1200 msgstr ""
1201
1202 #: admin/fiscalyears.php:102
1203 msgid "Cannot delete this fiscal year because there are fiscal years before."
1204 msgstr ""
1205
1206 #: admin/fiscalyears.php:107
1207 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1208 msgstr ""
1209
1210 #: admin/fiscalyears.php:120
1211 msgid "Selected fiscal year has been deleted"
1212 msgstr ""
1213
1214 #: admin/fiscalyears.php:133
1215 msgid ""
1216 "Warning: Deleting a fiscal year all transactions \n"
1217 "\t\tare removed and converted into relevant balances. This process is "
1218 "irreversible!"
1219 msgstr ""
1220
1221 #: admin/fiscalyears.php:138
1222 msgid "Fiscal Year Begin"
1223 msgstr ""
1224
1225 #: admin/fiscalyears.php:138
1226 msgid "Fiscal Year End"
1227 msgstr ""
1228
1229 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1230 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
1231 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1232 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1233 #: reporting/includes/excel_report.inc:231
1234 #: reporting/includes/pdf_report.inc:267
1235 msgid "Closed"
1236 msgstr ""
1237
1238 #: admin/fiscalyears.php:168
1239 #, php-format
1240 msgid ""
1241 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1242 "deleted and converted into relevant balances. Do you want to continue ?"
1243 msgstr ""
1244
1245 #: admin/fiscalyears.php:176
1246 msgid ""
1247 "The marked fiscal year is the current fiscal year which cannot be deleted."
1248 msgstr ""
1249
1250 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1251 msgid "Fiscal Year Begin:"
1252 msgstr ""
1253
1254 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1255 msgid "Fiscal Year End:"
1256 msgstr ""
1257
1258 #: admin/fiscalyears.php:216
1259 msgid "Is Closed:"
1260 msgstr ""
1261
1262 #: admin/forms_setup.php:20
1263 msgid "Transaction References"
1264 msgstr ""
1265
1266 #: admin/gl_setup.php:20
1267 msgid "System and General GL Setup"
1268 msgstr ""
1269
1270 #: admin/gl_setup.php:34
1271 msgid "The delivery over-receive allowance must be between 0 and 100."
1272 msgstr ""
1273
1274 #: admin/gl_setup.php:41
1275 msgid "The invoice over-charge allowance must be between 0 and 100."
1276 msgstr ""
1277
1278 #: admin/gl_setup.php:48
1279 msgid "The past due days interval allowance must be between 0 and 100."
1280 msgstr ""
1281
1282 #: admin/gl_setup.php:59
1283 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1284 msgstr ""
1285
1286 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1287 msgid ""
1288 "The Retained Earnings Account should be a Balance Account or the Profit and "
1289 "Loss Year Account should be an Expense Account (preferred the last one in "
1290 "the Expense Class)"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:89
1294 msgid "The general GL setup has been updated."
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:154
1298 msgid "General GL"
1299 msgstr ""
1300
1301 #: admin/gl_setup.php:156
1302 msgid "Past Due Days Interval:"
1303 msgstr ""
1304
1305 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1306 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1307 #: admin/payment_terms.php:140
1308 msgid "days"
1309 msgstr ""
1310
1311 #: admin/gl_setup.php:158
1312 msgid "Accounts Type:"
1313 msgstr ""
1314
1315 #: admin/gl_setup.php:160
1316 msgid "Retained Earnings:"
1317 msgstr ""
1318
1319 #: admin/gl_setup.php:162
1320 msgid "Profit/Loss Year:"
1321 msgstr ""
1322
1323 #: admin/gl_setup.php:164
1324 msgid "Exchange Variances Account:"
1325 msgstr ""
1326
1327 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1328 msgid "Bank Charges Account:"
1329 msgstr ""
1330
1331 #: admin/gl_setup.php:168
1332 msgid "Tax Algorithm:"
1333 msgstr ""
1334
1335 #: admin/gl_setup.php:172
1336 msgid "Dimension Defaults"
1337 msgstr ""
1338
1339 #: admin/gl_setup.php:174
1340 msgid "Dimension Required By After:"
1341 msgstr ""
1342
1343 #: admin/gl_setup.php:178
1344 msgid "Customers and Sales"
1345 msgstr ""
1346
1347 #: admin/gl_setup.php:180
1348 msgid "Default Credit Limit:"
1349 msgstr ""
1350
1351 #: admin/gl_setup.php:182
1352 msgid "Invoice Identification:"
1353 msgstr ""
1354
1355 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1356 #: includes/ui/ui_view.inc:546
1357 msgid "Number"
1358 msgstr ""
1359
1360 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1361 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1362 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1363 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1364 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1365 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1366 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1367 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1368 #: manufacturing/search_work_orders.php:158
1369 #: manufacturing/view/wo_issue_view.php:42
1370 #: manufacturing/view/wo_production_view.php:43
1371 #: manufacturing/includes/manufacturing_ui.inc:174
1372 #: manufacturing/includes/manufacturing_ui.inc:217
1373 #: manufacturing/includes/manufacturing_ui.inc:291
1374 #: manufacturing/includes/manufacturing_ui.inc:295
1375 #: manufacturing/includes/manufacturing_ui.inc:346
1376 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1377 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1378 #: purchasing/view/view_supp_credit.php:43
1379 #: purchasing/view/view_supp_invoice.php:47
1380 #: purchasing/view/view_supp_payment.php:73
1381 #: purchasing/inquiry/po_search_completed.php:111
1382 #: purchasing/inquiry/po_search.php:118
1383 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1384 #: purchasing/inquiry/supplier_inquiry.php:175
1385 #: purchasing/allocations/supplier_allocation_main.php:96
1386 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1387 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1388 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1389 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1390 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1391 #: sales/allocations/customer_allocation_main.php:94
1392 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1393 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1394 #: sales/inquiry/customer_allocation_inquiry.php:148
1395 #: sales/inquiry/customer_inquiry.php:196
1396 #: sales/inquiry/sales_deliveries_view.php:173
1397 #: sales/includes/ui/sales_credit_ui.inc:81
1398 #: sales/includes/ui/sales_credit_ui.inc:83
1399 #: sales/includes/ui/sales_order_ui.inc:361
1400 msgid "Reference"
1401 msgstr ""
1402
1403 #: admin/gl_setup.php:184
1404 msgid "Accumulate batch shipping:"
1405 msgstr ""
1406
1407 #: admin/gl_setup.php:186
1408 msgid "Print Item Image on Quote:"
1409 msgstr ""
1410
1411 #: admin/gl_setup.php:188
1412 msgid "Legal Text on Invoice:"
1413 msgstr ""
1414
1415 #: admin/gl_setup.php:190
1416 msgid "Shipping Charged Account:"
1417 msgstr ""
1418
1419 #: admin/gl_setup.php:192
1420 msgid "Deferred Income Account:"
1421 msgstr ""
1422
1423 #: admin/gl_setup.php:193
1424 msgid "Not used"
1425 msgstr ""
1426
1427 #: admin/gl_setup.php:197
1428 msgid "Customers and Sales Defaults"
1429 msgstr ""
1430
1431 #: admin/gl_setup.php:199
1432 msgid "Receivable Account:"
1433 msgstr ""
1434
1435 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1436 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1437 #: sales/manage/customer_branches.php:242
1438 msgid "Sales Account:"
1439 msgstr ""
1440
1441 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1442 msgid "Sales Discount Account:"
1443 msgstr ""
1444
1445 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1446 msgid "Prompt Payment Discount Account:"
1447 msgstr ""
1448
1449 #: admin/gl_setup.php:208
1450 msgid "Quote Valid Days:"
1451 msgstr ""
1452
1453 #: admin/gl_setup.php:210
1454 msgid "Delivery Required By:"
1455 msgstr ""
1456
1457 #: admin/gl_setup.php:216
1458 msgid "Suppliers and Purchasing"
1459 msgstr ""
1460
1461 #: admin/gl_setup.php:218
1462 msgid "Delivery Over-Receive Allowance:"
1463 msgstr ""
1464
1465 #: admin/gl_setup.php:220
1466 msgid "Invoice Over-Charge Allowance:"
1467 msgstr ""
1468
1469 #: admin/gl_setup.php:222
1470 msgid "Suppliers and Purchasing Defaults"
1471 msgstr ""
1472
1473 #: admin/gl_setup.php:224
1474 msgid "Payable Account:"
1475 msgstr ""
1476
1477 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1478 msgid "Purchase Discount Account:"
1479 msgstr ""
1480
1481 #: admin/gl_setup.php:228
1482 msgid "GRN Clearing Account:"
1483 msgstr ""
1484
1485 #: admin/gl_setup.php:228
1486 msgid "No postings on GRN"
1487 msgstr ""
1488
1489 #: admin/gl_setup.php:230
1490 msgid "Receival Required By:"
1491 msgstr ""
1492
1493 #: admin/gl_setup.php:232
1494 msgid "Show PO item codes:"
1495 msgstr ""
1496
1497 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1498 msgid "Inventory"
1499 msgstr ""
1500
1501 #: admin/gl_setup.php:236
1502 msgid "Allow Negative Inventory:"
1503 msgstr ""
1504
1505 #: admin/gl_setup.php:237
1506 msgid "Warning:  This may cause a delay in GL postings"
1507 msgstr ""
1508
1509 #: admin/gl_setup.php:239
1510 msgid "No zero-amounts (Service):"
1511 msgstr ""
1512
1513 #: admin/gl_setup.php:241
1514 msgid "Location Notifications:"
1515 msgstr ""
1516
1517 #: admin/gl_setup.php:243
1518 msgid "Allow Negative Prices:"
1519 msgstr ""
1520
1521 #: admin/gl_setup.php:245
1522 msgid "Items Defaults"
1523 msgstr ""
1524
1525 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1526 #: inventory/manage/items.php:477
1527 msgid "Inventory Account:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1531 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1532 #: inventory/manage/items.php:483
1533 msgid "C.O.G.S. Account:"
1534 msgstr ""
1535
1536 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1537 #: inventory/manage/items.php:479
1538 msgid "Inventory Adjustments Account:"
1539 msgstr ""
1540
1541 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1542 msgid "WIP Account:"
1543 msgstr ""
1544
1545 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1546 msgid "Fixed Assets Defaults"
1547 msgstr ""
1548
1549 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1550 msgid "Loss On Asset Disposal Account:"
1551 msgstr ""
1552
1553 #: admin/gl_setup.php:262
1554 msgid "Depreciation Period:"
1555 msgstr ""
1556
1557 #: admin/gl_setup.php:262 gl/accruals.php:198
1558 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1559 #: sales/create_recurrent_invoices.php:203
1560 #: sales/manage/recurrent_invoices.php:128
1561 msgid "Monthly"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1565 #: gl/includes/ui/gl_journal_ui.inc:69
1566 msgid "Yearly"
1567 msgstr ""
1568
1569 #: admin/gl_setup.php:266
1570 msgid "Manufacturing Defaults"
1571 msgstr ""
1572
1573 #: admin/gl_setup.php:268
1574 msgid "Work Order Required By After:"
1575 msgstr ""
1576
1577 #: admin/inst_chart.php:20
1578 msgid "Install Charts of Accounts"
1579 msgstr ""
1580
1581 #: admin/inst_chart.php:35
1582 msgid "Selected chart has been successfully deleted"
1583 msgstr ""
1584
1585 #: admin/inst_chart.php:52
1586 msgid "No optional chart of accounts is currently available."
1587 msgstr ""
1588
1589 #: admin/inst_chart.php:55
1590 msgid "Chart"
1591 msgstr ""
1592
1593 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1594 #: admin/inst_theme.php:55
1595 msgid "Installed"
1596 msgstr ""
1597
1598 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1599 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1600 #: reporting/rep303.php:113
1601 msgid "Available"
1602 msgstr ""
1603
1604 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1605 msgid "Encoding"
1606 msgstr ""
1607
1608 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1609 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1610 #: includes/sysnames.inc:207
1611 msgid "Unknown"
1612 msgstr ""
1613
1614 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1615 #: admin/inst_module.php:136 admin/inst_theme.php:81
1616 msgid "Install"
1617 msgstr ""
1618
1619 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1620 msgid "Upload and install latest extension package"
1621 msgstr ""
1622
1623 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1624 #, php-format
1625 msgid ""
1626 "You are about to remove package \\'%s\\'.\n"
1627 "Do you want to continue ?"
1628 msgstr ""
1629
1630 #: admin/inst_lang.php:23
1631 msgid "Install/Update Languages"
1632 msgstr ""
1633
1634 #: admin/inst_lang.php:35 admin/printers.php:84
1635 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1636 #: dimensions/inquiry/search_dimensions.php:126
1637 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
1638 #: inventory/manage/item_categories.php:117
1639 #: inventory/manage/item_categories.php:121
1640 #: manufacturing/manage/work_centres.php:101
1641 #: purchasing/includes/ui/invoice_ui.inc:278
1642 #: purchasing/includes/ui/invoice_ui.inc:280
1643 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1644 #: reporting/rep709.php:116 reporting/rep709.php:117
1645 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1646 #: taxes/item_tax_types.php:117
1647 msgid "Name"
1648 msgstr ""
1649
1650 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1651 msgid "Right To Left"
1652 msgstr ""
1653
1654 #: admin/inst_lang.php:47
1655 msgid "Supported"
1656 msgstr ""
1657
1658 #: admin/inst_lang.php:49
1659 msgid "Display also languages not supported by server locales"
1660 msgstr ""
1661
1662 #: admin/inst_lang.php:100
1663 msgid "Edit non standard language configuration"
1664 msgstr ""
1665
1666 #: admin/inst_lang.php:104
1667 msgid "Upload and install latest language package"
1668 msgstr ""
1669
1670 #: admin/inst_lang.php:111
1671 #, php-format
1672 msgid ""
1673 "You are about to remove language \\'%s\\'.\n"
1674 "Do you want to continue ?"
1675 msgstr ""
1676
1677 #: admin/inst_lang.php:118
1678 msgid "The marked language is the current language which cannot be deleted."
1679 msgstr ""
1680
1681 #: admin/inst_lang.php:120
1682 msgid "Update default"
1683 msgstr ""
1684
1685 #: admin/inst_lang.php:122
1686 msgid "Add new language manually"
1687 msgstr ""
1688
1689 #: admin/inst_lang.php:135
1690 msgid "Language name, code nor encoding cannot be empty"
1691 msgstr ""
1692
1693 #: admin/inst_lang.php:140
1694 msgid ""
1695 "Standard package for this language is already installed. If you want to "
1696 "install this language manually, uninstall standard language package first."
1697 msgstr ""
1698
1699 #: admin/inst_lang.php:218
1700 msgid "Language Code"
1701 msgstr ""
1702
1703 #: admin/inst_lang.php:219
1704 msgid "Language Name"
1705 msgstr ""
1706
1707 #: admin/inst_lang.php:223
1708 msgid "Default Language"
1709 msgstr ""
1710
1711 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1712 msgid "Language File"
1713 msgstr ""
1714
1715 #: admin/inst_lang.php:229
1716 msgid "Select your language files from your local harddisk."
1717 msgstr ""
1718
1719 #: admin/inst_module.php:20
1720 msgid "Install/Activate extensions"
1721 msgstr ""
1722
1723 #: admin/inst_module.php:78
1724 msgid "Selected extension has been successfully deleted"
1725 msgstr ""
1726
1727 #: admin/inst_module.php:104 admin/inst_module.php:167
1728 msgid "Extension"
1729 msgstr ""
1730
1731 #: admin/inst_module.php:104 admin/inst_module.php:167
1732 msgid "Modules provided"
1733 msgstr ""
1734
1735 #: admin/inst_module.php:104 admin/inst_module.php:167
1736 msgid "Options provided"
1737 msgstr ""
1738
1739 #: admin/inst_module.php:131
1740 msgid "Install third-party extension."
1741 msgstr ""
1742
1743 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
1744 #: includes/ui/ui_lists.inc:2345 reporting/includes/excel_report.inc:229
1745 #: reporting/includes/pdf_report.inc:265
1746 msgid "Active"
1747 msgstr ""
1748
1749 #: admin/inst_module.php:217
1750 #, php-format
1751 msgid ""
1752 "Package '%s' is incompatible with current application version and cannot be "
1753 "activated.\n"
1754 msgstr ""
1755
1756 #: admin/inst_module.php:218
1757 #, php-format
1758 msgid "Check Install/Activate page for newer package version."
1759 msgstr ""
1760
1761 #: admin/inst_module.php:234
1762 msgid "Status change for some extensions failed."
1763 msgstr ""
1764
1765 #: admin/inst_module.php:237
1766 msgid "Current active extensions set has been saved."
1767 msgstr ""
1768
1769 #: admin/inst_module.php:259
1770 msgid "Extensions:"
1771 msgstr ""
1772
1773 #: admin/inst_module.php:267
1774 msgid "No optional extension module is currently available."
1775 msgstr ""
1776
1777 #: admin/inst_theme.php:23
1778 msgid "Install Themes"
1779 msgstr ""
1780
1781 #: admin/inst_theme.php:40
1782 msgid "Selected theme has been successfully deleted"
1783 msgstr ""
1784
1785 #: admin/inst_theme.php:55
1786 msgid "Theme"
1787 msgstr ""
1788
1789 #: admin/inst_theme.php:61
1790 msgid "No optional theme is currently available."
1791 msgstr ""
1792
1793 #: admin/inst_upgrade.php:19
1794 msgid "Software Upgrade"
1795 msgstr ""
1796
1797 #: admin/inst_upgrade.php:35
1798 msgid "Select company to be upgraded."
1799 msgstr ""
1800
1801 #: admin/inst_upgrade.php:43
1802 msgid "Company upgraded successfully."
1803 msgstr ""
1804
1805 #: admin/inst_upgrade.php:63
1806 msgid "Table set"
1807 msgstr ""
1808
1809 #: admin/inst_upgrade.php:63
1810 msgid "Current version"
1811 msgstr ""
1812
1813 #: admin/inst_upgrade.php:63
1814 msgid "Last log"
1815 msgstr ""
1816
1817 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1818 msgid "Upgrade"
1819 msgstr ""
1820
1821 #: admin/inst_upgrade.php:83
1822 msgid "View log"
1823 msgstr ""
1824
1825 #: admin/inst_upgrade.php:84
1826 msgid "Clear"
1827 msgstr ""
1828
1829 #: admin/inst_upgrade.php:84
1830 msgid "Clear log"
1831 msgstr ""
1832
1833 #: admin/inst_upgrade.php:85
1834 msgid "Do you really want to clear this upgrade log?"
1835 msgstr ""
1836
1837 #: admin/inst_upgrade.php:95
1838 msgid "Up to date"
1839 msgstr ""
1840
1841 #: admin/inst_upgrade.php:112
1842 msgid "All company database schemes are up to date."
1843 msgstr ""
1844
1845 #: admin/inst_upgrade.php:115
1846 msgid "Select company for incremental upgrade."
1847 msgstr ""
1848
1849 #: admin/inst_upgrade.php:116
1850 msgid "Save database and perform upgrade"
1851 msgstr ""
1852
1853 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1854 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1855 #: sales/view/view_sales_order.php:90
1856 msgid "Payment Terms"
1857 msgstr ""
1858
1859 #: admin/payment_terms.php:51
1860 msgid "The number of days or the day in the following month must be numeric."
1861 msgstr ""
1862
1863 #: admin/payment_terms.php:57
1864 msgid "The Terms description must be entered."
1865 msgstr ""
1866
1867 #: admin/payment_terms.php:77
1868 msgid "Selected payment terms have been updated"
1869 msgstr ""
1870
1871 #: admin/payment_terms.php:82
1872 msgid "New payment terms have been added"
1873 msgstr ""
1874
1875 #: admin/payment_terms.php:95
1876 msgid ""
1877 "Cannot delete this payment term, because customer accounts have been created "
1878 "referring to this term."
1879 msgstr ""
1880
1881 #: admin/payment_terms.php:101
1882 msgid ""
1883 "Cannot delete this payment term, because supplier accounts have been created "
1884 "referring to this term"
1885 msgstr ""
1886
1887 #: admin/payment_terms.php:107
1888 msgid "Selected payment terms have been deleted"
1889 msgstr ""
1890
1891 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1892 #: dimensions/inquiry/search_dimensions.php:74
1893 #: dimensions/inquiry/search_dimensions.php:127
1894 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1895 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1896 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1897 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1898 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1899 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1900 #: inventory/manage/item_categories.php:121
1901 #: manufacturing/search_work_orders.php:159
1902 #: manufacturing/includes/manufacturing_ui.inc:253
1903 #: manufacturing/includes/manufacturing_ui.inc:291
1904 #: manufacturing/includes/manufacturing_ui.inc:295
1905 #: manufacturing/includes/manufacturing_ui.inc:346
1906 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1907 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1908 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1909 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1910 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1911 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1912 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1913 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1914 #: reporting/includes/doctext.inc:221
1915 #: sales/inquiry/customer_allocation_inquiry.php:146
1916 #: sales/inquiry/customer_inquiry.php:193
1917 msgid "Type"
1918 msgstr ""
1919
1920 #: admin/payment_terms.php:127
1921 msgid "Due After/Days"
1922 msgstr ""
1923
1924 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1925 msgid "N/A"
1926 msgstr ""
1927
1928 #: admin/payment_terms.php:174
1929 msgid "Terms Description:"
1930 msgstr ""
1931
1932 #: admin/payment_terms.php:176
1933 msgid "Payment type:"
1934 msgstr ""
1935
1936 #: admin/payment_terms.php:179
1937 msgid "Days (Or Day In Following Month):"
1938 msgstr ""
1939
1940 #: admin/printers.php:16
1941 msgid "Printer Locations"
1942 msgstr ""
1943
1944 #: admin/printers.php:31
1945 msgid "Printer name cannot be empty."
1946 msgstr ""
1947
1948 #: admin/printers.php:36
1949 msgid "You have selected printing to server at user IP."
1950 msgstr ""
1951
1952 #: admin/printers.php:41
1953 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1954 msgstr ""
1955
1956 #: admin/printers.php:52
1957 msgid "New printer definition has been created"
1958 msgstr ""
1959
1960 #: admin/printers.php:53
1961 msgid "Selected printer definition has been updated"
1962 msgstr ""
1963
1964 #: admin/printers.php:64
1965 msgid ""
1966 "Cannot delete this printer definition, because print profile have been "
1967 "created using it."
1968 msgstr ""
1969
1970 #: admin/printers.php:69
1971 msgid "Selected printer definition has been deleted"
1972 msgstr ""
1973
1974 #: admin/printers.php:84 admin/printers.php:136
1975 msgid "Printer Queue"
1976 msgstr ""
1977
1978 #: admin/printers.php:132
1979 msgid "Printer Name"
1980 msgstr ""
1981
1982 #: admin/printers.php:133
1983 msgid "Printer Description"
1984 msgstr ""
1985
1986 #: admin/printers.php:134
1987 msgid "Host name or IP"
1988 msgstr ""
1989
1990 #: admin/printers.php:137
1991 msgid "Timeout"
1992 msgstr ""
1993
1994 #: admin/print_profiles.php:18
1995 msgid "Printing Profiles"
1996 msgstr ""
1997
1998 #: admin/print_profiles.php:33
1999 msgid "Default printing destination"
2000 msgstr ""
2001
2002 #: admin/print_profiles.php:90
2003 msgid "Printing profile name cannot be empty."
2004 msgstr ""
2005
2006 #: admin/print_profiles.php:106
2007 msgid "New printing profile has been created"
2008 msgstr ""
2009
2010 #: admin/print_profiles.php:109
2011 msgid "Printing profile has been updated"
2012 msgstr ""
2013
2014 #: admin/print_profiles.php:118
2015 msgid "Selected printing profile has been deleted"
2016 msgstr ""
2017
2018 #: admin/print_profiles.php:129
2019 msgid "Select printing profile"
2020 msgstr ""
2021
2022 #: admin/print_profiles.php:130
2023 msgid "New printing profile"
2024 msgstr ""
2025
2026 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2027 msgid "Printing Profile Name"
2028 msgstr ""
2029
2030 #: admin/print_profiles.php:147
2031 msgid "Report Id"
2032 msgstr ""
2033
2034 #: admin/print_profiles.php:147
2035 msgid "Printer"
2036 msgstr ""
2037
2038 #: admin/print_profiles.php:161
2039 msgid "Browser support"
2040 msgstr ""
2041
2042 #: admin/print_profiles.php:168
2043 msgid "no title was found in this report definition file."
2044 msgstr ""
2045
2046 #: admin/print_profiles.php:174
2047 msgid "Add New Profile"
2048 msgstr ""
2049
2050 #: admin/print_profiles.php:176
2051 msgid "Update Profile"
2052 msgstr ""
2053
2054 #: admin/print_profiles.php:177
2055 msgid "Update printer profile"
2056 msgstr ""
2057
2058 #: admin/print_profiles.php:178
2059 msgid "Delete Profile"
2060 msgstr ""
2061
2062 #: admin/print_profiles.php:179
2063 msgid "Delete printer profile (only if not used by any user)"
2064 msgstr ""
2065
2066 #: admin/security_roles.php:18
2067 msgid "Access setup"
2068 msgstr ""
2069
2070 #: admin/security_roles.php:63
2071 msgid "Role description cannot be empty."
2072 msgstr ""
2073
2074 #: admin/security_roles.php:69
2075 msgid "Role name cannot be empty."
2076 msgstr ""
2077
2078 #: admin/security_roles.php:76
2079 msgid ""
2080 "Access level edition in Company setup section have to be enabled for your "
2081 "account."
2082 msgstr ""
2083
2084 #: admin/security_roles.php:105
2085 msgid "New security role has been added."
2086 msgstr ""
2087
2088 #: admin/security_roles.php:113
2089 msgid "Security role has been updated."
2090 msgstr ""
2091
2092 #: admin/security_roles.php:126
2093 msgid "This role is currently assigned to some users and cannot be deleted"
2094 msgstr ""
2095
2096 #: admin/security_roles.php:129
2097 msgid "Security role has been sucessfully deleted."
2098 msgstr ""
2099
2100 #: admin/security_roles.php:175
2101 msgid "Role:"
2102 msgstr ""
2103
2104 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2105 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:563
2106 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2107 msgid "Show inactive:"
2108 msgstr ""
2109
2110 #: admin/security_roles.php:192
2111 msgid "Role name:"
2112 msgstr ""
2113
2114 #: admin/security_roles.php:193
2115 msgid "Role description:"
2116 msgstr ""
2117
2118 #: admin/security_roles.php:194
2119 msgid "Current status:"
2120 msgstr ""
2121
2122 #: admin/security_roles.php:216
2123 msgid "On/off set of features"
2124 msgstr ""
2125
2126 #: admin/security_roles.php:235 admin/security_roles.php:241
2127 msgid "Update view"
2128 msgstr ""
2129
2130 #: admin/security_roles.php:236
2131 msgid "Insert New Role"
2132 msgstr ""
2133
2134 #: admin/security_roles.php:240
2135 msgid "Save Role"
2136 msgstr ""
2137
2138 #: admin/security_roles.php:242
2139 msgid "Clone This Role"
2140 msgstr ""
2141
2142 #: admin/security_roles.php:243
2143 msgid "Delete This Role"
2144 msgstr ""
2145
2146 #: admin/security_roles.php:244 admin/void_transaction.php:228
2147 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2148 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2149 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2150 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2151 #: inventory/includes/item_adjustments_ui.inc:192
2152 #: inventory/includes/stock_transfers_ui.inc:152
2153 #: inventory/manage/items.php:546
2154 #: manufacturing/includes/work_order_issue_ui.inc:134
2155 #: purchasing/includes/ui/po_ui.inc:438
2156 #: sales/create_recurrent_invoices.php:190
2157 #: sales/includes/ui/sales_credit_ui.inc:290
2158 #: sales/includes/ui/sales_order_ui.inc:549
2159 msgid "Cancel"
2160 msgstr ""
2161
2162 #: admin/security_roles.php:244 inventory/manage/items.php:546
2163 msgid "Cancel Edition"
2164 msgstr ""
2165
2166 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2167 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2168 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2169 #: sales/view/view_invoice.php:92
2170 msgid "Shipping Company"
2171 msgstr ""
2172
2173 #: admin/shipping_companies.php:26
2174 msgid "The shipping company name cannot be empty."
2175 msgstr ""
2176
2177 #: admin/shipping_companies.php:37
2178 msgid "New shipping company has been added"
2179 msgstr ""
2180
2181 #: admin/shipping_companies.php:46
2182 msgid "Selected shipping company has been updated"
2183 msgstr ""
2184
2185 #: admin/shipping_companies.php:59
2186 msgid ""
2187 "Cannot delete this shipping company because sales orders have been created "
2188 "using this shipper."
2189 msgstr ""
2190
2191 #: admin/shipping_companies.php:67
2192 msgid ""
2193 "Cannot delete this shipping company because invoices have been created using "
2194 "this shipping company."
2195 msgstr ""
2196
2197 #: admin/shipping_companies.php:72
2198 msgid "Selected shipping company has been deleted"
2199 msgstr ""
2200
2201 #: admin/shipping_companies.php:91
2202 msgid "Contact Person"
2203 msgstr ""
2204
2205 #: admin/shipping_companies.php:91
2206 msgid "Phone Number"
2207 msgstr ""
2208
2209 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2210 msgid "Secondary Phone"
2211 msgstr ""
2212
2213 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2214 #: purchasing/inquiry/suppliers_list.php:53
2215 #: sales/inquiry/customers_list.php:54
2216 msgid "Address"
2217 msgstr ""
2218
2219 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2220 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2221 #: manufacturing/manage/work_centres.php:137
2222 msgid "Name:"
2223 msgstr ""
2224
2225 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2226 #: sales/manage/customer_branches.php:252
2227 msgid "Contact Person:"
2228 msgstr ""
2229
2230 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2231 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2232 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2233 msgid "Secondary Phone Number:"
2234 msgstr ""
2235
2236 #: admin/system_diagnostics.php:17
2237 msgid "System Diagnostics"
2238 msgstr ""
2239
2240 #: admin/tags.php:33
2241 msgid "Unspecified tag type"
2242 msgstr ""
2243
2244 #: admin/tags.php:40 reporting/reports_main.php:375
2245 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2246 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2247 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2248 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2249 msgid "Account Tags"
2250 msgstr ""
2251
2252 #: admin/tags.php:44
2253 msgid "Dimension Tags"
2254 msgstr ""
2255
2256 #: admin/tags.php:57
2257 msgid "The tag name cannot be empty."
2258 msgstr ""
2259
2260 #: admin/tags.php:73
2261 msgid "Selected tag settings have been updated"
2262 msgstr ""
2263
2264 #: admin/tags.php:78
2265 msgid "New tag has been added"
2266 msgstr ""
2267
2268 #: admin/tags.php:94
2269 msgid ""
2270 "Cannot delete this tag because records have been created referring to it."
2271 msgstr ""
2272
2273 #: admin/tags.php:109
2274 msgid "Selected tag has been deleted"
2275 msgstr ""
2276
2277 #: admin/tags.php:128
2278 msgid "Tag Name"
2279 msgstr ""
2280
2281 #: admin/tags.php:128
2282 msgid "Tag Description"
2283 msgstr ""
2284
2285 #: admin/tags.php:165
2286 msgid "Tag Name:"
2287 msgstr ""
2288
2289 #: admin/tags.php:166
2290 msgid "Tag Description:"
2291 msgstr ""
2292
2293 #: admin/users.php:16
2294 msgid "Users"
2295 msgstr ""
2296
2297 #: admin/users.php:31
2298 msgid "The user login entered must be at least 4 characters long."
2299 msgstr ""
2300
2301 #: admin/users.php:72
2302 msgid "The selected user has been updated."
2303 msgstr ""
2304
2305 #: admin/users.php:86
2306 msgid "A new user has been added."
2307 msgstr ""
2308
2309 #: admin/users.php:100
2310 msgid "Cannot delete this user because entries are associated with this user."
2311 msgstr ""
2312
2313 #: admin/users.php:105
2314 msgid "User has been deleted."
2315 msgstr ""
2316
2317 #: admin/users.php:123
2318 msgid "User login"
2319 msgstr ""
2320
2321 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2322 msgid "Full Name"
2323 msgstr ""
2324
2325 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2326 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2327 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2328 #: sales/inquiry/customer_branches_list.php:49
2329 msgid "Phone"
2330 msgstr ""
2331
2332 #: admin/users.php:124 sales/manage/customer_branches.php:290
2333 #: sales/view/view_sales_order.php:96
2334 msgid "E-mail"
2335 msgstr ""
2336
2337 #: admin/users.php:124
2338 msgid "Last Visit"
2339 msgstr ""
2340
2341 #: admin/users.php:124
2342 msgid "Access Level"
2343 msgstr ""
2344
2345 #: admin/users.php:193
2346 msgid "User Login:"
2347 msgstr ""
2348
2349 #: admin/users.php:204
2350 msgid "Enter a new password to change, leave empty to keep current."
2351 msgstr ""
2352
2353 #: admin/users.php:209
2354 msgid "Telephone No.:"
2355 msgstr ""
2356
2357 #: admin/users.php:213
2358 msgid "Access Level:"
2359 msgstr ""
2360
2361 #: admin/users.php:217
2362 msgid "User's POS"
2363 msgstr ""
2364
2365 #: admin/users.php:222
2366 msgid "Use popup window for reports:"
2367 msgstr ""
2368
2369 #: admin/view_print_transaction.php:27
2370 msgid "View or Print Transactions"
2371 msgstr ""
2372
2373 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2374 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2375 #: purchasing/inquiry/po_search_completed.php:43
2376 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2377 #: sales/inquiry/sales_deliveries_view.php:148
2378 #: sales/inquiry/sales_orders_view.php:102
2379 msgid "Print"
2380 msgstr ""
2381
2382 #: admin/view_print_transaction.php:67
2383 msgid "Only documents can be printed."
2384 msgstr ""
2385
2386 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2387 msgid "from #:"
2388 msgstr ""
2389
2390 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2391 msgid "to #:"
2392 msgstr ""
2393
2394 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2395 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2396 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2397 #: manufacturing/search_work_orders.php:84
2398 #: purchasing/includes/ui/invoice_ui.inc:483
2399 #: purchasing/inquiry/po_search_completed.php:99
2400 #: purchasing/inquiry/po_search.php:78
2401 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2402 #: purchasing/inquiry/supplier_inquiry.php:147
2403 #: purchasing/inquiry/suppliers_list.php:42
2404 #: sales/inquiry/customer_allocation_inquiry.php:51
2405 #: sales/inquiry/customer_branches_list.php:38
2406 #: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
2407 #: sales/inquiry/sales_deliveries_view.php:116
2408 #: sales/inquiry/sales_orders_view.php:236
2409 msgid "Search"
2410 msgstr ""
2411
2412 #: admin/view_print_transaction.php:96
2413 msgid ""
2414 "The starting transaction number is expected to be numeric and greater than "
2415 "zero."
2416 msgstr ""
2417
2418 #: admin/view_print_transaction.php:102
2419 msgid ""
2420 "The ending transaction number is expected to be numeric and greater than "
2421 "zero."
2422 msgstr ""
2423
2424 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2425 #: dimensions/inquiry/search_dimensions.php:128
2426 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2427 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2428 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2429 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2430 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2431 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2432 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2433 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2434 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2435 #: manufacturing/search_work_orders.php:164
2436 #: manufacturing/work_order_entry.php:399
2437 #: manufacturing/work_order_entry.php:405
2438 #: manufacturing/view/wo_costs_view.php:60
2439 #: manufacturing/view/wo_production_view.php:44
2440 #: manufacturing/includes/manufacturing_ui.inc:174
2441 #: manufacturing/includes/manufacturing_ui.inc:217
2442 #: manufacturing/includes/manufacturing_ui.inc:253
2443 #: manufacturing/includes/manufacturing_ui.inc:292
2444 #: manufacturing/includes/manufacturing_ui.inc:296
2445 #: manufacturing/includes/manufacturing_ui.inc:347
2446 #: purchasing/includes/ui/invoice_ui.inc:114
2447 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2448 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2449 #: purchasing/inquiry/supplier_inquiry.php:178
2450 #: purchasing/allocations/supplier_allocation_main.php:97
2451 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2452 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2453 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2454 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2455 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2456 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2457 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2458 #: sales/customer_invoice.php:485
2459 #: sales/allocations/customer_allocation_main.php:95
2460 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2461 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2462 #: sales/inquiry/customer_allocation_inquiry.php:150
2463 #: sales/inquiry/customer_inquiry.php:197
2464 msgid "Date"
2465 msgstr ""
2466
2467 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2468 #: includes/ui/ui_view.inc:51
2469 msgid "GL"
2470 msgstr ""
2471
2472 #: admin/void_transaction.php:29
2473 msgid "Void a Transaction"
2474 msgstr ""
2475
2476 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2477 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2478 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2479 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2480 #: purchasing/inquiry/suppliers_list.php:65
2481 #: purchasing/inquiry/suppliers_list.php:68
2482 #: sales/inquiry/customer_branches_list.php:60
2483 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2484 msgid "Select"
2485 msgstr ""
2486
2487 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2488 #: includes/ui/class.reflines_crud.inc:93
2489 msgid "Transaction Type:"
2490 msgstr ""
2491
2492 #: admin/void_transaction.php:203
2493 msgid "Transaction #:"
2494 msgstr ""
2495
2496 #: admin/void_transaction.php:205
2497 msgid "Voiding Date:"
2498 msgstr ""
2499
2500 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2501 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2502 #: gl/manage/revaluate_currencies.php:96
2503 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2504 #: manufacturing/work_order_add_finished.php:196
2505 #: manufacturing/work_order_costs.php:147
2506 #: manufacturing/work_order_entry.php:429
2507 #: manufacturing/work_order_release.php:102
2508 #: purchasing/includes/ui/invoice_ui.inc:193
2509 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2510 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2511 #: sales/customer_payments.php:378
2512 msgid "Memo:"
2513 msgstr ""
2514
2515 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2516 msgid "Void Transaction"
2517 msgstr ""
2518
2519 #: admin/void_transaction.php:217
2520 msgid "The entered transaction does not exist or cannot be voided."
2521 msgstr ""
2522
2523 #: admin/void_transaction.php:225
2524 msgid ""
2525 "Are you sure you want to void this transaction ? This action cannot be "
2526 "undone."
2527 msgstr ""
2528
2529 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2530 msgid "Proceed"
2531 msgstr ""
2532
2533 #: admin/void_transaction.php:241
2534 msgid "The selected transaction was closed for edition and cannot be voided."
2535 msgstr ""
2536
2537 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2538 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2539 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2540 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2541 #: manufacturing/work_order_add_finished.php:89
2542 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2543 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2544 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2545 #: sales/manage/recurrent_invoices.php:66
2546 #: sales/manage/recurrent_invoices.php:71
2547 msgid "The entered date is invalid."
2548 msgstr ""
2549
2550 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2551 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2552 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2553 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2554 #: manufacturing/work_order_costs.php:86
2555 #: manufacturing/work_order_entry.php:151
2556 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2557 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2558 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2559 #: sales/create_recurrent_invoices.php:87
2560 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2561 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2562 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2563 #: sales/sales_order_entry.php:378
2564 msgid ""
2565 "The entered date is out of fiscal year or is closed for further data entry."
2566 msgstr ""
2567
2568 #: admin/void_transaction.php:260
2569 msgid "The transaction number is expected to be numeric and greater than zero."
2570 msgstr ""
2571
2572 #: admin/void_transaction.php:277
2573 msgid "The selected transaction has already been voided."
2574 msgstr ""
2575
2576 #: admin/void_transaction.php:290
2577 msgid "Selected transaction has been voided."
2578 msgstr ""
2579
2580 #: admin/db/attachments_db.inc:67
2581 msgid "Attached File:"
2582 msgstr ""
2583
2584 #: admin/db/fiscalyears_db.inc:137
2585 msgid ""
2586 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2587 "been set in System and General GL Setup"
2588 msgstr ""
2589
2590 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2591 #: admin/db/fiscalyears_db.inc:169
2592 msgid "Closing Year"
2593 msgstr ""
2594
2595 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2596 #: reporting/rep201.php:162 reporting/rep706.php:185
2597 msgid "Open Balance"
2598 msgstr ""
2599
2600 #: admin/db/maintenance_db.inc:154
2601 #, php-format
2602 msgid "Cannot open the extension setup file '%s' for writing."
2603 msgstr ""
2604
2605 #: admin/db/maintenance_db.inc:162
2606 #, php-format
2607 msgid "Cannot write to the extensions setup file '%s'."
2608 msgstr ""
2609
2610 #: admin/db/maintenance_db.inc:181
2611 msgid "Cannot update system extensions list."
2612 msgstr ""
2613
2614 #: admin/db/maintenance_db.inc:199
2615 #, php-format
2616 msgid "Cannot update extensions list for company '%s'."
2617 msgstr ""
2618
2619 #: admin/db/maintenance_db.inc:235
2620 msgid "Cannot open the languages file - "
2621 msgstr ""
2622
2623 #: admin/db/maintenance_db.inc:242
2624 msgid "Cannot write to the language file - "
2625 msgstr ""
2626
2627 #: admin/db/maintenance_db.inc:253
2628 msgid "The language files folder "
2629 msgstr ""
2630
2631 #: admin/db/maintenance_db.inc:402
2632 msgid ""
2633 "This is new format backup file which cannot be restored on database not "
2634 "migrated to utf8."
2635 msgstr ""
2636
2637 #: admin/db/maintenance_db.inc:486
2638 #, php-format
2639 msgid "SQL script execution failed in line %d: %s"
2640 msgstr ""
2641
2642 #: admin/db/users_db.inc:207
2643 msgid "user online"
2644 msgstr ""
2645
2646 #: admin/db/users_db.inc:207
2647 msgid "users online"
2648 msgstr ""
2649
2650 #: admin/db/voiding_db.inc:23
2651 msgid "This transaction was already voided before."
2652 msgstr ""
2653
2654 #: admin/db/voiding_db.inc:30
2655 #, php-format
2656 msgid ""
2657 "This transaction cannot be voided because it is part of Work Order %s costs."
2658 msgstr ""
2659
2660 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2661 msgid ""
2662 "This transaction cannot be voided because the operation would decrease "
2663 "account balance below allowed limit in some point of account history."
2664 msgstr ""
2665
2666 #: admin/db/voiding_db.inc:49
2667 msgid "This invoice cannot be voided because it was already credited."
2668 msgstr ""
2669
2670 #: admin/db/voiding_db.inc:58
2671 msgid "This delivery cannot be voided because it was already invoiced."
2672 msgstr ""
2673
2674 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2675 #: admin/db/voiding_db.inc:122
2676 msgid "This transaction type cannot be voided."
2677 msgstr ""
2678
2679 #: admin/db/voiding_db.inc:81
2680 msgid "This GRN cannot be voided because it was already invoiced."
2681 msgstr ""
2682
2683 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2684 msgid "Error encountered when voiding transaction."
2685 msgstr ""
2686
2687 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2688 #, php-format
2689 msgid ""
2690 "Selected document cannot be voided because related Work Order %s is already "
2691 "closed."
2692 msgstr ""
2693
2694 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2695 msgid "Voided."
2696 msgstr ""
2697
2698 #: applications/customers.php:16
2699 msgid "&Sales"
2700 msgstr ""
2701
2702 #: applications/customers.php:18 applications/dimensions.php:21
2703 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2704 #: applications/inventory.php:18 applications/manufacturing.php:18
2705 #: applications/suppliers.php:18
2706 msgid "Transactions"
2707 msgstr ""
2708
2709 #: applications/customers.php:19
2710 msgid "Sales &Quotation Entry"
2711 msgstr ""
2712
2713 #: applications/customers.php:21
2714 msgid "Sales &Order Entry"
2715 msgstr ""
2716
2717 #: applications/customers.php:23
2718 msgid "Direct &Delivery"
2719 msgstr ""
2720
2721 #: applications/customers.php:25
2722 msgid "Direct &Invoice"
2723 msgstr ""
2724
2725 #: applications/customers.php:28
2726 msgid "&Delivery Against Sales Orders"
2727 msgstr ""
2728
2729 #: applications/customers.php:30
2730 msgid "&Invoice Against Sales Delivery"
2731 msgstr ""
2732
2733 #: applications/customers.php:33
2734 msgid "&Template Delivery"
2735 msgstr ""
2736
2737 #: applications/customers.php:35
2738 msgid "&Template Invoice"
2739 msgstr ""
2740
2741 #: applications/customers.php:37
2742 msgid "&Create and Print Recurrent Invoices"
2743 msgstr ""
2744
2745 #: applications/customers.php:40
2746 msgid "Customer &Payments"
2747 msgstr ""
2748
2749 #: applications/customers.php:42
2750 msgid "Invoice &Prepaid Orders"
2751 msgstr ""
2752
2753 #: applications/customers.php:44
2754 msgid "Customer &Credit Notes"
2755 msgstr ""
2756
2757 #: applications/customers.php:46
2758 msgid "&Allocate Customer Payments or Credit Notes"
2759 msgstr ""
2760
2761 #: applications/customers.php:49 applications/dimensions.php:27
2762 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2763 #: applications/inventory.php:24 applications/manufacturing.php:24
2764 #: applications/suppliers.php:38
2765 msgid "Inquiries and Reports"
2766 msgstr ""
2767
2768 #: applications/customers.php:50
2769 msgid "Sales Quotation I&nquiry"
2770 msgstr ""
2771
2772 #: applications/customers.php:52
2773 msgid "Sales Order &Inquiry"
2774 msgstr ""
2775
2776 #: applications/customers.php:54
2777 msgid "Customer Transaction &Inquiry"
2778 msgstr ""
2779
2780 #: applications/customers.php:56
2781 msgid "Customer Allocation &Inquiry"
2782 msgstr ""
2783
2784 #: applications/customers.php:59
2785 msgid "Customer and Sales &Reports"
2786 msgstr ""
2787
2788 #: applications/customers.php:62 applications/dimensions.php:34
2789 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2790 #: applications/inventory.php:32 applications/manufacturing.php:34
2791 #: applications/setup.php:54 applications/suppliers.php:49
2792 msgid "Maintenance"
2793 msgstr ""
2794
2795 #: applications/customers.php:63
2796 msgid "Add and Manage &Customers"
2797 msgstr ""
2798
2799 #: applications/customers.php:65
2800 msgid "Customer &Branches"
2801 msgstr ""
2802
2803 #: applications/customers.php:67
2804 msgid "Sales &Groups"
2805 msgstr ""
2806
2807 #: applications/customers.php:69
2808 msgid "Recurrent &Invoices"
2809 msgstr ""
2810
2811 #: applications/customers.php:71
2812 msgid "Sales T&ypes"
2813 msgstr ""
2814
2815 #: applications/customers.php:73
2816 msgid "Sales &Persons"
2817 msgstr ""
2818
2819 #: applications/customers.php:75
2820 msgid "Sales &Areas"
2821 msgstr ""
2822
2823 #: applications/customers.php:77
2824 msgid "Credit &Status Setup"
2825 msgstr ""
2826
2827 #: applications/dimensions.php:17
2828 msgid "&Dimensions"
2829 msgstr ""
2830
2831 #: applications/dimensions.php:22
2832 msgid "Dimension &Entry"
2833 msgstr ""
2834
2835 #: applications/dimensions.php:24
2836 msgid "&Outstanding Dimensions"
2837 msgstr ""
2838
2839 #: applications/dimensions.php:28
2840 msgid "Dimension &Inquiry"
2841 msgstr ""
2842
2843 #: applications/dimensions.php:31
2844 msgid "Dimension &Reports"
2845 msgstr ""
2846
2847 #: applications/dimensions.php:35
2848 msgid "Dimension &Tags"
2849 msgstr ""
2850
2851 #: applications/fixed_assets.php:16
2852 msgid "&Fixed Assets"
2853 msgstr ""
2854
2855 #: applications/fixed_assets.php:19
2856 msgid "Fixed Assets &Purchase"
2857 msgstr ""
2858
2859 #: applications/fixed_assets.php:21
2860 msgid "Fixed Assets Location &Transfers"
2861 msgstr ""
2862
2863 #: applications/fixed_assets.php:23
2864 msgid "Fixed Assets &Disposal"
2865 msgstr ""
2866
2867 #: applications/fixed_assets.php:25
2868 msgid "Fixed Assets &Sale"
2869 msgstr ""
2870
2871 #: applications/fixed_assets.php:27
2872 msgid "Process &Depreciation"
2873 msgstr ""
2874
2875 #: applications/fixed_assets.php:34
2876 msgid "Fixed Assets &Movements"
2877 msgstr ""
2878
2879 #: applications/fixed_assets.php:36
2880 msgid "Fixed Assets In&quiry"
2881 msgstr ""
2882
2883 #: applications/fixed_assets.php:40
2884 msgid "Fixed Assets &Reports"
2885 msgstr ""
2886
2887 #: applications/fixed_assets.php:45
2888 msgid "Fixed &Assets"
2889 msgstr ""
2890
2891 #: applications/fixed_assets.php:47
2892 msgid "Fixed Assets &Locations"
2893 msgstr ""
2894
2895 #: applications/fixed_assets.php:49
2896 msgid "Fixed Assets &Categories"
2897 msgstr ""
2898
2899 #: applications/fixed_assets.php:51
2900 msgid "Fixed Assets Cl&asses"
2901 msgstr ""
2902
2903 #: applications/generalledger.php:16
2904 msgid "&Banking and General Ledger"
2905 msgstr ""
2906
2907 #: applications/generalledger.php:19
2908 msgid "&Payments"
2909 msgstr ""
2910
2911 #: applications/generalledger.php:21
2912 msgid "&Deposits"
2913 msgstr ""
2914
2915 #: applications/generalledger.php:23
2916 msgid "Bank Account &Transfers"
2917 msgstr ""
2918
2919 #: applications/generalledger.php:25
2920 msgid "&Journal Entry"
2921 msgstr ""
2922
2923 #: applications/generalledger.php:27
2924 msgid "&Budget Entry"
2925 msgstr ""
2926
2927 #: applications/generalledger.php:29
2928 msgid "&Reconcile Bank Account"
2929 msgstr ""
2930
2931 #: applications/generalledger.php:31
2932 msgid "Revenue / &Costs Accruals"
2933 msgstr ""
2934
2935 #: applications/generalledger.php:35
2936 msgid "&Journal Inquiry"
2937 msgstr ""
2938
2939 #: applications/generalledger.php:37
2940 msgid "GL &Inquiry"
2941 msgstr ""
2942
2943 #: applications/generalledger.php:39
2944 msgid "Bank Account &Inquiry"
2945 msgstr ""
2946
2947 #: applications/generalledger.php:41
2948 msgid "Ta&x Inquiry"
2949 msgstr ""
2950
2951 #: applications/generalledger.php:44 reporting/reports_main.php:402
2952 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2953 msgid "Trial &Balance"
2954 msgstr ""
2955
2956 #: applications/generalledger.php:46
2957 msgid "Balance &Sheet Drilldown"
2958 msgstr ""
2959
2960 #: applications/generalledger.php:48
2961 msgid "&Profit and Loss Drilldown"
2962 msgstr ""
2963
2964 #: applications/generalledger.php:50
2965 msgid "Banking &Reports"
2966 msgstr ""
2967
2968 #: applications/generalledger.php:52
2969 msgid "General Ledger &Reports"
2970 msgstr ""
2971
2972 #: applications/generalledger.php:56
2973 msgid "Bank &Accounts"
2974 msgstr ""
2975
2976 #: applications/generalledger.php:58
2977 msgid "&Quick Entries"
2978 msgstr ""
2979
2980 #: applications/generalledger.php:60
2981 msgid "Account &Tags"
2982 msgstr ""
2983
2984 #: applications/generalledger.php:63
2985 msgid "&Currencies"
2986 msgstr ""
2987
2988 #: applications/generalledger.php:65
2989 msgid "&Exchange Rates"
2990 msgstr ""
2991
2992 #: applications/generalledger.php:68
2993 msgid "&GL Accounts"
2994 msgstr ""
2995
2996 #: applications/generalledger.php:70
2997 msgid "GL Account &Groups"
2998 msgstr ""
2999
3000 #: applications/generalledger.php:72
3001 msgid "GL Account &Classes"
3002 msgstr ""
3003
3004 #: applications/generalledger.php:74
3005 msgid "&Closing GL Transactions"
3006 msgstr ""
3007
3008 #: applications/generalledger.php:76
3009 msgid "&Revaluation of Currency Accounts"
3010 msgstr ""
3011
3012 #: applications/inventory.php:16
3013 msgid "&Items and Inventory"
3014 msgstr ""
3015
3016 #: applications/inventory.php:19
3017 msgid "Inventory Location &Transfers"
3018 msgstr ""
3019
3020 #: applications/inventory.php:21
3021 msgid "Inventory &Adjustments"
3022 msgstr ""
3023
3024 #: applications/inventory.php:25
3025 msgid "Inventory Item &Movements"
3026 msgstr ""
3027
3028 #: applications/inventory.php:27
3029 msgid "Inventory Item &Status"
3030 msgstr ""
3031
3032 #: applications/inventory.php:29
3033 msgid "Inventory &Reports"
3034 msgstr ""
3035
3036 #: applications/inventory.php:33
3037 msgid "&Items"
3038 msgstr ""
3039
3040 #: applications/inventory.php:35
3041 msgid "&Foreign Item Codes"
3042 msgstr ""
3043
3044 #: applications/inventory.php:37
3045 msgid "Sales &Kits"
3046 msgstr ""
3047
3048 #: applications/inventory.php:39
3049 msgid "Item &Categories"
3050 msgstr ""
3051
3052 #: applications/inventory.php:41
3053 msgid "Inventory &Locations"
3054 msgstr ""
3055
3056 #: applications/inventory.php:43
3057 msgid "&Units of Measure"
3058 msgstr ""
3059
3060 #: applications/inventory.php:45 inventory/manage/items.php:592
3061 msgid "&Reorder Levels"
3062 msgstr ""
3063
3064 #: applications/inventory.php:48
3065 msgid "Pricing and Costs"
3066 msgstr ""
3067
3068 #: applications/inventory.php:49
3069 msgid "Sales &Pricing"
3070 msgstr ""
3071
3072 #: applications/inventory.php:51
3073 msgid "Purchasing &Pricing"
3074 msgstr ""
3075
3076 #: applications/inventory.php:53 inventory/manage/items.php:591
3077 msgid "Standard &Costs"
3078 msgstr ""
3079
3080 #: applications/manufacturing.php:16
3081 msgid "&Manufacturing"
3082 msgstr ""
3083
3084 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3085 msgid "Work &Order Entry"
3086 msgstr ""
3087
3088 #: applications/manufacturing.php:21
3089 msgid "&Outstanding Work Orders"
3090 msgstr ""
3091
3092 #: applications/manufacturing.php:25
3093 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3094 msgid "Costed Bill Of Material Inquiry"
3095 msgstr ""
3096
3097 #: applications/manufacturing.php:27
3098 msgid "Inventory Item Where Used &Inquiry"
3099 msgstr ""
3100
3101 #: applications/manufacturing.php:29
3102 msgid "Work Order &Inquiry"
3103 msgstr ""
3104
3105 #: applications/manufacturing.php:31
3106 msgid "Manufacturing &Reports"
3107 msgstr ""
3108
3109 #: applications/manufacturing.php:35
3110 msgid "&Bills Of Material"
3111 msgstr ""
3112
3113 #: applications/manufacturing.php:37
3114 msgid "&Work Centres"
3115 msgstr ""
3116
3117 #: applications/setup.php:16
3118 msgid "S&etup"
3119 msgstr ""
3120
3121 #: applications/setup.php:19
3122 msgid "&Company Setup"
3123 msgstr ""
3124
3125 #: applications/setup.php:21
3126 msgid "&User Accounts Setup"
3127 msgstr ""
3128
3129 #: applications/setup.php:23
3130 msgid "&Access Setup"
3131 msgstr ""
3132
3133 #: applications/setup.php:25
3134 msgid "&Display Setup"
3135 msgstr ""
3136
3137 #: applications/setup.php:27
3138 msgid "Transaction &References"
3139 msgstr ""
3140
3141 #: applications/setup.php:29
3142 msgid "&Taxes"
3143 msgstr ""
3144
3145 #: applications/setup.php:31
3146 msgid "Tax &Groups"
3147 msgstr ""
3148
3149 #: applications/setup.php:33
3150 msgid "Item Ta&x Types"
3151 msgstr ""
3152
3153 #: applications/setup.php:35
3154 msgid "System and &General GL Setup"
3155 msgstr ""
3156
3157 #: applications/setup.php:37
3158 msgid "&Fiscal Years"
3159 msgstr ""
3160
3161 #: applications/setup.php:39
3162 msgid "&Print Profiles"
3163 msgstr ""
3164
3165 #: applications/setup.php:43
3166 msgid "Pa&yment Terms"
3167 msgstr ""
3168
3169 #: applications/setup.php:45
3170 msgid "Shi&pping Company"
3171 msgstr ""
3172
3173 #: applications/setup.php:47
3174 msgid "&Points of Sale"
3175 msgstr ""
3176
3177 #: applications/setup.php:49
3178 msgid "&Printers"
3179 msgstr ""
3180
3181 #: applications/setup.php:51
3182 msgid "Contact &Categories"
3183 msgstr ""
3184
3185 #: applications/setup.php:55
3186 msgid "&Void a Transaction"
3187 msgstr ""
3188
3189 #: applications/setup.php:57
3190 msgid "View or &Print Transactions"
3191 msgstr ""
3192
3193 #: applications/setup.php:59
3194 msgid "&Attach Documents"
3195 msgstr ""
3196
3197 #: applications/setup.php:61
3198 msgid "System &Diagnostics"
3199 msgstr ""
3200
3201 #: applications/setup.php:64
3202 msgid "&Backup and Restore"
3203 msgstr ""
3204
3205 #: applications/setup.php:66
3206 msgid "Create/Update &Companies"
3207 msgstr ""
3208
3209 #: applications/setup.php:68
3210 msgid "Install/Update &Languages"
3211 msgstr ""
3212
3213 #: applications/setup.php:70
3214 msgid "Install/Activate &Extensions"
3215 msgstr ""
3216
3217 #: applications/setup.php:72
3218 msgid "Install/Activate &Themes"
3219 msgstr ""
3220
3221 #: applications/setup.php:74
3222 msgid "Install/Activate &Chart of Accounts"
3223 msgstr ""
3224
3225 #: applications/setup.php:76
3226 msgid "Software &Upgrade"
3227 msgstr ""
3228
3229 #: applications/suppliers.php:16
3230 msgid "&Purchases"
3231 msgstr ""
3232
3233 #: applications/suppliers.php:19
3234 msgid "Purchase &Order Entry"
3235 msgstr ""
3236
3237 #: applications/suppliers.php:21
3238 msgid "&Outstanding Purchase Orders Maintenance"
3239 msgstr ""
3240
3241 #: applications/suppliers.php:23
3242 msgid "Direct &GRN"
3243 msgstr ""
3244
3245 #: applications/suppliers.php:25
3246 msgid "Direct Supplier &Invoice"
3247 msgstr ""
3248
3249 #: applications/suppliers.php:28
3250 msgid "&Payments to Suppliers"
3251 msgstr ""
3252
3253 #: applications/suppliers.php:31
3254 msgid "Supplier &Invoices"
3255 msgstr ""
3256
3257 #: applications/suppliers.php:33
3258 msgid "Supplier &Credit Notes"
3259 msgstr ""
3260
3261 #: applications/suppliers.php:35
3262 msgid "&Allocate Supplier Payments or Credit Notes"
3263 msgstr ""
3264
3265 #: applications/suppliers.php:39
3266 msgid "Purchase Orders &Inquiry"
3267 msgstr ""
3268
3269 #: applications/suppliers.php:41
3270 msgid "Supplier Transaction &Inquiry"
3271 msgstr ""
3272
3273 #: applications/suppliers.php:43
3274 msgid "Supplier Allocation &Inquiry"
3275 msgstr ""
3276
3277 #: applications/suppliers.php:46
3278 msgid "Supplier and Purchasing &Reports"
3279 msgstr ""
3280
3281 #: applications/suppliers.php:50
3282 msgid "&Suppliers"
3283 msgstr ""
3284
3285 #: dimensions/dimension_entry.php:26
3286 msgid "Dimension Entry"
3287 msgstr ""
3288
3289 #: dimensions/dimension_entry.php:46
3290 msgid "The dimension has been entered."
3291 msgstr ""
3292
3293 #: dimensions/dimension_entry.php:57
3294 msgid "The dimension has been updated."
3295 msgstr ""
3296
3297 #: dimensions/dimension_entry.php:67
3298 msgid "The dimension has been deleted."
3299 msgstr ""
3300
3301 #: dimensions/dimension_entry.php:77
3302 msgid "The dimension has been closed. There can be no more changes to it."
3303 msgstr ""
3304
3305 #: dimensions/dimension_entry.php:87
3306 msgid "The dimension has been re-opened. "
3307 msgstr ""
3308
3309 #: dimensions/dimension_entry.php:97
3310 msgid "Enter a &new dimension"
3311 msgstr ""
3312
3313 #: dimensions/dimension_entry.php:99
3314 msgid "&Select an existing dimension"
3315 msgstr ""
3316
3317 #: dimensions/dimension_entry.php:121
3318 msgid "The dimension name must be entered."
3319 msgstr ""
3320
3321 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3322 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3323 msgid "The date entered is in an invalid format."
3324 msgstr ""
3325
3326 #: dimensions/dimension_entry.php:135
3327 msgid "The required by date entered is in an invalid format."
3328 msgstr ""
3329
3330 #: dimensions/dimension_entry.php:180
3331 msgid "This dimension cannot be deleted because it has already been processed."
3332 msgstr ""
3333
3334 #: dimensions/dimension_entry.php:224
3335 msgid "The dimension sent is not valid."
3336 msgstr ""
3337
3338 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3339 msgid "Dimension Reference:"
3340 msgstr ""
3341
3342 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3343 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3344 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3345 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3346 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3347 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3348 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3349 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3350 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3351 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3352 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3353 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3354 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3355 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3356 #: reporting/reports_main.php:514
3357 msgid "Start Date"
3358 msgstr ""
3359
3360 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3361 msgid "Date Required By"
3362 msgstr ""
3363
3364 #: dimensions/dimension_entry.php:271
3365 msgid "Tags:"
3366 msgstr ""
3367
3368 #: dimensions/dimension_entry.php:278
3369 msgid "This Dimension is closed."
3370 msgstr ""
3371
3372 #: dimensions/dimension_entry.php:283
3373 msgid "Save changes to dimension"
3374 msgstr ""
3375
3376 #: dimensions/dimension_entry.php:285
3377 msgid "Re-open This Dimension"
3378 msgstr ""
3379
3380 #: dimensions/dimension_entry.php:285
3381 msgid "Mark this dimension as re-opened"
3382 msgstr ""
3383
3384 #: dimensions/dimension_entry.php:287
3385 msgid "Close This Dimension"
3386 msgstr ""
3387
3388 #: dimensions/dimension_entry.php:287
3389 msgid "Mark this dimension as closed"
3390 msgstr ""
3391
3392 #: dimensions/dimension_entry.php:288
3393 msgid "Delete This Dimension"
3394 msgstr ""
3395
3396 #: dimensions/dimension_entry.php:288
3397 msgid "Delete unused dimension"
3398 msgstr ""
3399
3400 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3401 #: includes/ui/simple_crud_class.inc:223
3402 #: purchasing/includes/ui/invoice_ui.inc:219
3403 #: purchasing/includes/ui/invoice_ui.inc:421
3404 #: purchasing/includes/ui/invoice_ui.inc:423
3405 msgid "Add"
3406 msgstr ""
3407
3408 #: dimensions/includes/dimensions_ui.inc:24
3409 msgid "There are no transactions for this dimension for the selected period."
3410 msgstr ""
3411
3412 #: dimensions/includes/dimensions_ui.inc:28
3413 msgid "Balance for this Dimension"
3414 msgstr ""
3415
3416 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3417 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
3418 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3419 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3420 #: purchasing/includes/ui/invoice_ui.inc:278
3421 #: purchasing/includes/ui/invoice_ui.inc:280
3422 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3423 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3424 #: reporting/rep708.php:192
3425 msgid "Account"
3426 msgstr ""
3427
3428 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3429 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3430 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3431 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3432 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3433 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3434 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3435 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3436 #: manufacturing/view/wo_costs_view.php:61
3437 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3438 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3439 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3440 #: reporting/rep708.php:192 reporting/rep708.php:193
3441 #: sales/inquiry/customer_allocation_inquiry.php:154
3442 msgid "Debit"
3443 msgstr ""
3444
3445 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3446 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3447 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3448 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3449 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3450 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3451 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3452 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3453 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3454 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3455 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3456 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3457 #: reporting/rep708.php:192 reporting/rep708.php:193
3458 #: sales/inquiry/customer_allocation_inquiry.php:155
3459 msgid "Credit"
3460 msgstr ""
3461
3462 #: dimensions/includes/dimensions_ui.inc:45
3463 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3464 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
3465 #: includes/dashboard.inc:606
3466 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3467 #: purchasing/inquiry/supplier_inquiry.php:182
3468 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
3469 #: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
3470 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
3471 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
3472 #: reporting/rep704.php:89 reporting/rep708.php:185
3473 #: sales/inquiry/customer_allocation_inquiry.php:157
3474 #: sales/inquiry/customer_inquiry.php:203
3475 #: sales/inquiry/customer_inquiry.php:216
3476 msgid "Balance"
3477 msgstr ""
3478
3479 #: dimensions/inquiry/search_dimensions.php:29
3480 msgid "Search Outstanding Dimensions"
3481 msgstr ""
3482
3483 #: dimensions/inquiry/search_dimensions.php:34
3484 msgid "Search Dimensions"
3485 msgstr ""
3486
3487 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3488 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3489 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3490 #: includes/ui/contacts_view.inc:91
3491 #: inventory/includes/item_adjustments_ui.inc:39
3492 #: inventory/includes/stock_transfers_ui.inc:42
3493 #: manufacturing/search_work_orders.php:68
3494 #: manufacturing/work_order_add_finished.php:185
3495 #: manufacturing/work_order_costs.php:134
3496 #: manufacturing/work_order_entry.php:357
3497 #: manufacturing/work_order_entry.php:365
3498 #: manufacturing/includes/work_order_issue_ui.inc:161
3499 #: purchasing/includes/ui/invoice_ui.inc:116
3500 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3501 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3502 msgid "Reference:"
3503 msgstr ""
3504
3505 #: dimensions/inquiry/search_dimensions.php:74
3506 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2115
3507 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3508 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3509 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3510 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3511 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3512 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3513 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3514 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3515 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3516 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3517 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3518 #: reporting/rep710.php:86 reporting/rep710.php:87
3519 msgid "All"
3520 msgstr ""
3521
3522 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3523 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3524 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3525 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3526 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3527 #: purchasing/inquiry/supplier_inquiry.php:143
3528 #: sales/inquiry/customer_inquiry.php:160
3529 msgid "From:"
3530 msgstr ""
3531
3532 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3533 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3534 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3535 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3536 #: purchasing/inquiry/supplier_inquiry.php:144
3537 #: sales/inquiry/customer_inquiry.php:161
3538 msgid "To:"
3539 msgstr ""
3540
3541 #: dimensions/inquiry/search_dimensions.php:78
3542 #: manufacturing/search_work_orders.php:77
3543 msgid "Only Overdue:"
3544 msgstr ""
3545
3546 #: dimensions/inquiry/search_dimensions.php:82
3547 #: manufacturing/search_work_orders.php:80
3548 msgid "Only Open:"
3549 msgstr ""
3550
3551 #: dimensions/inquiry/search_dimensions.php:129
3552 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3553 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3554 #: purchasing/includes/ui/invoice_ui.inc:135
3555 #: purchasing/view/view_supp_credit.php:48
3556 #: purchasing/view/view_supp_invoice.php:52
3557 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3558 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
3559 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3560 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3561 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3562 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3563 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3564 #: sales/view/view_invoice.php:96
3565 #: sales/inquiry/customer_allocation_inquiry.php:151
3566 #: sales/inquiry/customer_inquiry.php:198
3567 #: sales/includes/ui/sales_order_ui.inc:588
3568 msgid "Due Date"
3569 msgstr ""
3570
3571 #: dimensions/inquiry/search_dimensions.php:140
3572 msgid "Marked dimensions are overdue."
3573 msgstr ""
3574
3575 #: dimensions/view/view_dimension.php:20
3576 msgid "View Dimension"
3577 msgstr ""
3578
3579 #: dimensions/view/view_dimension.php:49
3580 msgid "The dimension number sent is not valid."
3581 msgstr ""
3582
3583 #: dimensions/view/view_dimension.php:73
3584 msgid "This dimension is closed."
3585 msgstr ""
3586
3587 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3588 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3589 #: purchasing/inquiry/po_search.php:64
3590 #: sales/inquiry/customer_allocation_inquiry.php:44
3591 #: sales/inquiry/sales_deliveries_view.php:102
3592 #: sales/inquiry/sales_orders_view.php:217
3593 msgid "from:"
3594 msgstr ""
3595
3596 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3597 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3598 #: purchasing/inquiry/po_search.php:65
3599 #: sales/inquiry/customer_allocation_inquiry.php:45
3600 #: sales/inquiry/sales_deliveries_view.php:103
3601 #: sales/inquiry/sales_orders_view.php:218
3602 msgid "to:"
3603 msgstr ""
3604
3605 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3606 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3607 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3608 #: gl/inquiry/tax_inquiry.php:63
3609 msgid "Show"
3610 msgstr ""
3611
3612 #: gl/accruals.php:30 includes/access_levels.inc:266
3613 msgid "Revenue / Cost Accruals"
3614 msgstr ""
3615
3616 #: gl/accruals.php:54
3617 msgid "The amount can not be 0."
3618 msgstr ""
3619
3620 #: gl/accruals.php:60
3621 msgid "The periods must be greater than 0."
3622 msgstr ""
3623
3624 #: gl/accruals.php:81
3625 msgid ""
3626 "Some of the period dates are outside the fiscal year or are closed for "
3627 "further data entry. Create a new fiscal year first!"
3628 msgstr ""
3629
3630 #: gl/accruals.php:96
3631 #, php-format
3632 msgid "Accruals for %s"
3633 msgstr ""
3634
3635 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3636 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3637 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3638 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3639 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3640 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
3641 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3642 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3643 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3644 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3645 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3646 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3647 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3648 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3649 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3650 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3651 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3652 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3653 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3654 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3655 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3656 #: purchasing/includes/ui/invoice_ui.inc:278
3657 #: purchasing/includes/ui/invoice_ui.inc:280
3658 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3659 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3660 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3661 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3662 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3663 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3664 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3665 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3666 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3667 #: reporting/rep708.php:210 reporting/reports_main.php:366
3668 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3669 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3670 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3671 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3672 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3673 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3674 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3675 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3676 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3677 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3678 #: sales/includes/ui/sales_credit_ui.inc:128
3679 #: sales/includes/ui/sales_credit_ui.inc:133
3680 #: sales/includes/ui/sales_order_ui.inc:441
3681 #: sales/includes/ui/sales_order_ui.inc:446
3682 msgid "Dimension"
3683 msgstr ""
3684
3685 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3686 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3687 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3688 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3689 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3690 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3691 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3692 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3693 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3694 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3695 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3696 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3697 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3698 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3699 #: inventory/includes/item_adjustments_ui.inc:214
3700 #: inventory/includes/stock_transfers_ui.inc:174
3701 #: manufacturing/view/wo_costs_view.php:61
3702 #: manufacturing/includes/work_order_issue_ui.inc:169
3703 #: purchasing/includes/ui/invoice_ui.inc:278
3704 #: purchasing/includes/ui/invoice_ui.inc:280
3705 #: purchasing/includes/ui/invoice_ui.inc:282
3706 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3707 #: sales/includes/ui/sales_credit_ui.inc:334
3708 msgid "Memo"
3709 msgstr ""
3710
3711 #: gl/accruals.php:178
3712 msgid "Revenue / Cost Accruals have been processed."
3713 msgstr ""
3714
3715 #: gl/accruals.php:184
3716 msgid "Showing GL Transactions."
3717 msgstr ""
3718
3719 #: gl/accruals.php:196
3720 msgid "Weekly"
3721 msgstr ""
3722
3723 #: gl/accruals.php:197
3724 msgid "Bi-weekly"
3725 msgstr ""
3726
3727 #: gl/accruals.php:199
3728 msgid "Quarterly"
3729 msgstr ""
3730
3731 #: gl/accruals.php:211
3732 msgid "First date of Accruals"
3733 msgstr ""
3734
3735 #: gl/accruals.php:213
3736 msgid "Accrued Balance Account"
3737 msgstr ""
3738
3739 #: gl/accruals.php:216
3740 msgid "Revenue / Cost Account"
3741 msgstr ""
3742
3743 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3744 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3745 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3746 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3747 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3748 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3749 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3750 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3751 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3752 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3753 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3754 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3755 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3756 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3757 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3758 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1364
3759 #: manufacturing/includes/manufacturing_ui.inc:253
3760 #: purchasing/includes/ui/invoice_ui.inc:278
3761 #: purchasing/includes/ui/invoice_ui.inc:280
3762 #: purchasing/includes/ui/invoice_ui.inc:282
3763 #: purchasing/view/view_supp_payment.php:60
3764 #: purchasing/view/view_supp_payment.php:72
3765 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3766 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3767 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3768 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3769 #: reporting/rep707.php:328 reporting/rep710.php:78
3770 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
3771 msgid "Amount"
3772 msgstr ""
3773
3774 #: gl/accruals.php:224
3775 msgid "Search Amount"
3776 msgstr ""
3777
3778 #: gl/accruals.php:226
3779 msgid "Frequency"
3780 msgstr ""
3781
3782 #: gl/accruals.php:228
3783 msgid "Periods"
3784 msgstr ""
3785
3786 #: gl/accruals.php:232
3787 msgid "Show GL Rows"
3788 msgstr ""
3789
3790 #: gl/accruals.php:233
3791 msgid "Process Accruals"
3792 msgstr ""
3793
3794 #: gl/accruals.php:234
3795 msgid "Are you sure you want to post accruals?"
3796 msgstr ""
3797
3798 #: gl/bank_account_reconcile.php:32
3799 msgid "Reconcile Bank Account"
3800 msgstr ""
3801
3802 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3803 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3804 #: sales/customer_payments.php:38
3805 msgid "There are no bank accounts defined in the system."
3806 msgstr ""
3807
3808 #: gl/bank_account_reconcile.php:38
3809 msgid "Invalid reconcile date format"
3810 msgstr ""
3811
3812 #: gl/bank_account_reconcile.php:55
3813 msgid "Reconcile this transaction"
3814 msgstr ""
3815
3816 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3817 #: gl/inquiry/gl_account_inquiry.php:70
3818 msgid "Account:"
3819 msgstr ""
3820
3821 #: gl/bank_account_reconcile.php:165
3822 msgid "Bank Statement:"
3823 msgstr ""
3824
3825 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3826 msgid "New"
3827 msgstr ""
3828
3829 #: gl/bank_account_reconcile.php:195
3830 msgid "Reconcile Date"
3831 msgstr ""
3832
3833 #: gl/bank_account_reconcile.php:195
3834 msgid "Beginning<br>Balance"
3835 msgstr ""
3836
3837 #: gl/bank_account_reconcile.php:196
3838 msgid "Ending<br>Balance"
3839 msgstr ""
3840
3841 #: gl/bank_account_reconcile.php:196
3842 msgid "Account<br>Total"
3843 msgstr ""
3844
3845 #: gl/bank_account_reconcile.php:196
3846 msgid "Reconciled<br>Amount"
3847 msgstr ""
3848
3849 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3850 msgid "Difference"
3851 msgstr ""
3852
3853 #: gl/bank_account_reconcile.php:200
3854 msgid "Date of bank statement to reconcile"
3855 msgstr ""
3856
3857 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3858 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3859 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3860 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3861 #: reporting/rep704.php:88
3862 msgid "Person/Item"
3863 msgstr ""
3864
3865 #: gl/bank_account_reconcile.php:246
3866 msgid "Reconcile"
3867 msgstr ""
3868
3869 #: gl/bank_transfer.php:30
3870 msgid "Modify Bank Account Transfer"
3871 msgstr ""
3872
3873 #: gl/bank_transfer.php:32
3874 msgid "Bank Account Transfer Entry"
3875 msgstr ""
3876
3877 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3878 msgid "Transfer has been entered"
3879 msgstr ""
3880
3881 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3882 msgid "&View the GL Journal Entries for this Transfer"
3883 msgstr ""
3884
3885 #: gl/bank_transfer.php:50
3886 msgid "Enter &Another Transfer"
3887 msgstr ""
3888
3889 #: gl/bank_transfer.php:104
3890 msgid "From Account:"
3891 msgstr ""
3892
3893 #: gl/bank_transfer.php:108
3894 msgid "To Account:"
3895 msgstr ""
3896
3897 #: gl/bank_transfer.php:115
3898 msgid "Transfer Date:"
3899 msgstr ""
3900
3901 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3902 #: sales/customer_payments.php:376
3903 msgid "Amount:"
3904 msgstr ""
3905
3906 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3907 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3908 msgid "Bank Charge:"
3909 msgstr ""
3910
3911 #: gl/bank_transfer.php:129
3912 msgid "Incoming Amount:"
3913 msgstr ""
3914
3915 #: gl/bank_transfer.php:143
3916 msgid "Modify Transfer"
3917 msgstr ""
3918
3919 #: gl/bank_transfer.php:145
3920 msgid "Enter Transfer"
3921 msgstr ""
3922
3923 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3924 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3925 msgid "The entered amount is invalid or less than zero."
3926 msgstr ""
3927
3928 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3929 msgid "The total bank amount cannot be 0."
3930 msgstr ""
3931
3932 #: gl/bank_transfer.php:193
3933 #, php-format
3934 msgid ""
3935 "This bank transfer change would result in exceeding authorized overdraft "
3936 "limit (%s) of the account '%s'"
3937 msgstr ""
3938
3939 #: gl/bank_transfer.php:198
3940 #, php-format
3941 msgid ""
3942 "This bank transfer change would result in exceeding authorized overdraft "
3943 "limit on '%s' for transaction: %s #%s on %s."
3944 msgstr ""
3945
3946 #: gl/bank_transfer.php:210
3947 #, php-format
3948 msgid ""
3949 "This bank transfer would result in exceeding authorized overdraft limit of "
3950 "the account (%s)"
3951 msgstr ""
3952
3953 #: gl/bank_transfer.php:215
3954 #, php-format
3955 msgid ""
3956 "This bank transfer would result in exceeding authorized overdraft limit for "
3957 "transaction: %s #%s on %s."
3958 msgstr ""
3959
3960 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3961 #: sales/customer_payments.php:181
3962 msgid ""
3963 "The Bank Charge Account has not been set in System and General GL Setup."
3964 msgstr ""
3965
3966 #: gl/bank_transfer.php:243
3967 msgid "The source and destination bank accouts cannot be the same."
3968 msgstr ""
3969
3970 #: gl/bank_transfer.php:255
3971 msgid "The incomming bank amount cannot be 0."
3972 msgstr ""
3973
3974 #: gl/gl_bank.php:34
3975 msgid "Bank Account Payment Entry"
3976 msgstr ""
3977
3978 #: gl/gl_bank.php:37
3979 msgid "Bank Account Deposit Entry"
3980 msgstr ""
3981
3982 #: gl/gl_bank.php:40
3983 msgid "Modify Bank Account Entry"
3984 msgstr ""
3985
3986 #: gl/gl_bank.php:43
3987 msgid "Modify Bank Deposit Entry"
3988 msgstr ""
3989
3990 #: gl/gl_bank.php:77
3991 #, php-format
3992 msgid "Payment %d has been entered"
3993 msgstr ""
3994
3995 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3996 msgid "&View the GL Postings for this Payment"
3997 msgstr ""
3998
3999 #: gl/gl_bank.php:81 gl/gl_bank.php:99
4000 msgid "Enter Another &Payment"
4001 msgstr ""
4002
4003 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4004 msgid "Enter A &Deposit"
4005 msgstr ""
4006
4007 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
4008 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4009 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4010 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
4011 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4012 #: sales/sales_order_entry.php:250
4013 msgid "Add an Attachment"
4014 msgstr ""
4015
4016 #: gl/gl_bank.php:95
4017 #, php-format
4018 msgid "Payment %d has been modified"
4019 msgstr ""
4020
4021 #: gl/gl_bank.php:111
4022 #, php-format
4023 msgid "Deposit %d has been entered"
4024 msgstr ""
4025
4026 #: gl/gl_bank.php:113
4027 msgid "View the GL Postings for this Deposit"
4028 msgstr ""
4029
4030 #: gl/gl_bank.php:115
4031 msgid "Enter Another Deposit"
4032 msgstr ""
4033
4034 #: gl/gl_bank.php:117
4035 msgid "Enter A Payment"
4036 msgstr ""
4037
4038 #: gl/gl_bank.php:126
4039 #, php-format
4040 msgid "Deposit %d has been modified"
4041 msgstr ""
4042
4043 #: gl/gl_bank.php:128
4044 msgid "&View the GL Postings for this Deposit"
4045 msgstr ""
4046
4047 #: gl/gl_bank.php:130
4048 msgid "Enter Another &Deposit"
4049 msgstr ""
4050
4051 #: gl/gl_bank.php:132
4052 msgid "Enter A &Payment"
4053 msgstr ""
4054
4055 #: gl/gl_bank.php:220
4056 msgid "You must enter at least one payment line."
4057 msgstr ""
4058
4059 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4060 #, php-format
4061 msgid "The total bank amount exceeds allowed limit (%s)."
4062 msgstr ""
4063
4064 #: gl/gl_bank.php:243
4065 #, php-format
4066 msgid ""
4067 "The bank transaction would result in exceed of authorized overdraft limit "
4068 "for transaction: %s #%s on %s."
4069 msgstr ""
4070
4071 #: gl/gl_bank.php:255
4072 msgid "The entered date for the payment is invalid."
4073 msgstr ""
4074
4075 #: gl/gl_bank.php:267
4076 msgid "You have to select customer and customer branch."
4077 msgstr ""
4078
4079 #: gl/gl_bank.php:271
4080 msgid "You have to select supplier."
4081 msgstr ""
4082
4083 #: gl/gl_bank.php:279
4084 msgid "Settled amount have to be positive number."
4085 msgstr ""
4086
4087 #: gl/gl_bank.php:325
4088 msgid "The amount entered is not a valid number or is less than zero."
4089 msgstr ""
4090
4091 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4092 msgid "The exchange rate cannot be zero or a negative number."
4093 msgstr ""
4094
4095 #: gl/gl_bank.php:403
4096 msgid "Payment Items"
4097 msgstr ""
4098
4099 #: gl/gl_bank.php:403
4100 msgid "Deposit Items"
4101 msgstr ""
4102
4103 #: gl/gl_bank.php:411
4104 msgid "Process Payment"
4105 msgstr ""
4106
4107 #: gl/gl_bank.php:411
4108 msgid "Process Deposit"
4109 msgstr ""
4110
4111 #: gl/gl_budget.php:18
4112 msgid "Budget Entry"
4113 msgstr ""
4114
4115 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4116 msgid ""
4117 "There are no account groups defined. Please define at least one account "
4118 "group before entering accounts."
4119 msgstr ""
4120
4121 #: gl/gl_budget.php:45
4122 msgid "The Budget has been saved."
4123 msgstr ""
4124
4125 #: gl/gl_budget.php:47
4126 msgid "The Budget has been deleted."
4127 msgstr ""
4128
4129 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4130 #: gl/manage/gl_accounts.php:244
4131 msgid "Account Code:"
4132 msgstr ""
4133
4134 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4135 msgid "Get"
4136 msgstr ""
4137
4138 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4139 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4140 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4141 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4142 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4143 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4144 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4145 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4146 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4147 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4148 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4149 #: reporting/rep709.php:111 reporting/rep710.php:85
4150 msgid "Period"
4151 msgstr ""
4152
4153 #: gl/gl_budget.php:90
4154 msgid "Dim. incl."
4155 msgstr ""
4156
4157 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4158 msgid "Last Year"
4159 msgstr ""
4160
4161 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4162 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4163 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4164 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4165 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4166 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4167 #: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
4168 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4169 #: inventory/includes/item_adjustments_ui.inc:114
4170 #: manufacturing/includes/manufacturing_ui.inc:195
4171 #: purchasing/includes/ui/invoice_ui.inc:341
4172 #: purchasing/includes/ui/invoice_ui.inc:504
4173 #: purchasing/includes/ui/invoice_ui.inc:575
4174 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4175 #: purchasing/allocations/supplier_allocation_main.php:100
4176 #: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
4177 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4178 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4179 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4180 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4181 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4182 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4183 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4184 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4185 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4186 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4187 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4188 #: reporting/rep707.php:299 reporting/rep708.php:253
4189 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4190 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4191 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4192 #: sales/allocations/customer_allocation_main.php:98
4193 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4194 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4195 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4196 #: sales/view/view_sales_order.php:220
4197 #: sales/includes/ui/sales_credit_ui.inc:163
4198 #: sales/includes/ui/sales_order_ui.inc:148
4199 msgid "Total"
4200 msgstr ""
4201
4202 #: gl/gl_budget.php:135
4203 msgid "Save"
4204 msgstr ""
4205
4206 #: gl/gl_journal.php:32
4207 #, php-format
4208 msgid "Modifying Journal Transaction # %d."
4209 msgstr ""
4210
4211 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4212 msgid "Journal Entry"
4213 msgstr ""
4214
4215 #: gl/gl_journal.php:57
4216 msgid "Journal entry has been entered"
4217 msgstr ""
4218
4219 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4220 msgid "&View this Journal Entry"
4221 msgstr ""
4222
4223 #: gl/gl_journal.php:62
4224 msgid "Enter &New Journal Entry"
4225 msgstr ""
4226
4227 #: gl/gl_journal.php:72
4228 msgid "Journal entry has been updated"
4229 msgstr ""
4230
4231 #: gl/gl_journal.php:76
4232 msgid "Return to Journal &Inquiry"
4233 msgstr ""
4234
4235 #: gl/gl_journal.php:91
4236 msgid ""
4237 "You can edit directly only journal entries created via Journal Entry page."
4238 msgstr ""
4239
4240 #: gl/gl_journal.php:92
4241 msgid "Entry &New Journal Entry"
4242 msgstr ""
4243
4244 #: gl/gl_journal.php:204
4245 msgid "You must enter at least one journal line."
4246 msgstr ""
4247
4248 #: gl/gl_journal.php:210
4249 msgid ""
4250 "The journal must balance (debits equal to credits) before it can be "
4251 "processed."
4252 msgstr ""
4253
4254 #: gl/gl_journal.php:247
4255 msgid "The exchange rate must be numeric and greater than zero."
4256 msgstr ""
4257
4258 #: gl/gl_journal.php:273
4259 msgid ""
4260 "Check tax register records before processing transaction or switch off "
4261 "'Include in tax register' option."
4262 msgstr ""
4263
4264 #: gl/gl_journal.php:287
4265 msgid ""
4266 "Cannot determine tax register to be used. You have to make at least one "
4267 "posting either to tax or customer/supplier account to use tax register."
4268 msgstr ""
4269
4270 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4271 msgid "You must select GL account."
4272 msgstr ""
4273
4274 #: gl/gl_journal.php:353
4275 msgid "You must select subledger account."
4276 msgstr ""
4277
4278 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4279 msgid "Dimension is closed."
4280 msgstr ""
4281
4282 #: gl/gl_journal.php:375
4283 msgid "You must enter either a debit amount or a credit amount."
4284 msgstr ""
4285
4286 #: gl/gl_journal.php:382
4287 msgid "The debit amount entered is not a valid number or is less than zero."
4288 msgstr ""
4289
4290 #: gl/gl_journal.php:387
4291 msgid "The credit amount entered is not a valid number or is less than zero."
4292 msgstr ""
4293
4294 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4295 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4296 msgid "Cannot post to GL account used by more than one tax type."
4297 msgstr ""
4298
4299 #: gl/gl_journal.php:400
4300 msgid ""
4301 "You cannot make a journal entry for a bank account. Please use one of the "
4302 "banking functions for bank transactions."
4303 msgstr ""
4304
4305 #: gl/gl_journal.php:520
4306 msgid "&GL postings"
4307 msgstr ""
4308
4309 #: gl/gl_journal.php:521
4310 msgid "&Tax register"
4311 msgstr ""
4312
4313 #: gl/gl_journal.php:530
4314 msgid "Rows"
4315 msgstr ""
4316
4317 #: gl/gl_journal.php:540
4318 msgid "Tax register record"
4319 msgstr ""
4320
4321 #: gl/gl_journal.php:543
4322 msgid "VAT date:"
4323 msgstr ""
4324
4325 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
4326 #: reporting/rep709.php:189
4327 msgid "Input Tax"
4328 msgstr ""
4329
4330 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
4331 #: reporting/rep709.php:189
4332 msgid "Output Tax"
4333 msgstr ""
4334
4335 #: gl/gl_journal.php:548
4336 msgid "Net amount"
4337 msgstr ""
4338
4339 #: gl/gl_journal.php:563
4340 msgid "Process Journal Entry"
4341 msgstr ""
4342
4343 #: gl/gl_journal.php:564
4344 msgid "Process journal entry only if debits equal to credits"
4345 msgstr ""
4346
4347 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4348 #: sales/manage/customer_branches.php:240
4349 msgid "GL Accounts"
4350 msgstr ""
4351
4352 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
4353 msgid "Search GL accounts"
4354 msgstr ""
4355
4356 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4357 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4358 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4359 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4360 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4361 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4362 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4363 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4364 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4365 msgid "Account Code"
4366 msgstr ""
4367
4368 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4369 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4370 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4371 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4372 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4373 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4374 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4375 msgid "Category"
4376 msgstr ""
4377
4378 #: gl/inquiry/balance_sheet.php:27
4379 msgid "Balance Sheet Drilldown"
4380 msgstr ""
4381
4382 #: gl/inquiry/balance_sheet.php:125
4383 msgid "As at:"
4384 msgstr ""
4385
4386 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4387 #: includes/dashboard.inc:394 reporting/rep705.php:322
4388 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
4389 #: reporting/rep707.php:317
4390 msgid "Calculated Return"
4391 msgstr ""
4392
4393 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4394 #: reporting/rep706.php:290
4395 msgid "Liabilities"
4396 msgstr ""
4397
4398 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4399 msgid " and "
4400 msgstr ""
4401
4402 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4403 msgid "Equities"
4404 msgstr ""
4405
4406 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4407 msgid "Bank Statement"
4408 msgstr ""
4409
4410 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4411 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4412 msgid "Opening Balance"
4413 msgstr ""
4414
4415 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4416 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4417 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4418 msgid "Ending Balance"
4419 msgstr ""
4420
4421 #: gl/inquiry/gl_account_inquiry.php:31
4422 msgid "General Ledger Inquiry"
4423 msgstr ""
4424
4425 #: gl/inquiry/gl_account_inquiry.php:70
4426 msgid "All Accounts"
4427 msgstr ""
4428
4429 #: gl/inquiry/gl_account_inquiry.php:83
4430 msgid "Amount min:"
4431 msgstr ""
4432
4433 #: gl/inquiry/gl_account_inquiry.php:84
4434 msgid "Amount max:"
4435 msgstr ""
4436
4437 #: gl/inquiry/gl_account_inquiry.php:222
4438 msgid ""
4439 "No general ledger transactions have been created for the specified criteria."
4440 msgstr ""
4441
4442 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4443 msgid "Trial Balance"
4444 msgstr ""
4445
4446 #: gl/inquiry/gl_trial_balance.php:61
4447 msgid "No zero values"
4448 msgstr ""
4449
4450 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
4451 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4452 msgid "Only balances"
4453 msgstr ""
4454
4455 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4456 #: includes/dashboard.inc:526 reporting/rep706.php:307
4457 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
4458 #: sales/create_recurrent_invoices.php:203
4459 #: sales/manage/recurrent_invoices.php:128
4460 msgid "Group"
4461 msgstr ""
4462
4463 #: gl/inquiry/gl_trial_balance.php:203
4464 msgid "The from date cannot be bigger than the fiscal year end."
4465 msgstr ""
4466
4467 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4468 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4469 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4470 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4471 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4472 msgid "Account Name"
4473 msgstr ""
4474
4475 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4476 msgid "Brought Forward"
4477 msgstr ""
4478
4479 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4480 msgid "This Period"
4481 msgstr ""
4482
4483 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
4484 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4485 #: reporting/rep451.php:80 reporting/rep451.php:86
4486 msgid "Class"
4487 msgstr ""
4488
4489 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4490 msgid ""
4491 "The Opening Balance is not in balance, probably due to a non closed Previous "
4492 "Fiscalyear."
4493 msgstr ""
4494
4495 #: gl/inquiry/journal_inquiry.php:27
4496 msgid "Journal Inquiry"
4497 msgstr ""
4498
4499 #: gl/inquiry/journal_inquiry.php:45
4500 msgid "Enter reference fragment or leave empty"
4501 msgstr ""
4502
4503 #: gl/inquiry/journal_inquiry.php:53
4504 msgid "Enter memo fragment or leave empty"
4505 msgstr ""
4506
4507 #: gl/inquiry/journal_inquiry.php:54
4508 msgid "User:"
4509 msgstr ""
4510
4511 #: gl/inquiry/journal_inquiry.php:56
4512 msgid "Dimension:"
4513 msgstr ""
4514
4515 #: gl/inquiry/journal_inquiry.php:57
4516 msgid "Show closed:"
4517 msgstr ""
4518
4519 #: gl/inquiry/journal_inquiry.php:109
4520 msgid "Trans #"
4521 msgstr ""
4522
4523 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4524 #: gl/includes/ui/gl_journal_ui.inc:113
4525 msgid "Counterparty"
4526 msgstr ""
4527
4528 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4529 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4530 #: purchasing/includes/ui/po_ui.inc:328
4531 #: purchasing/view/view_supp_credit.php:44
4532 #: purchasing/view/view_supp_invoice.php:48
4533 #: purchasing/inquiry/po_search_completed.php:114
4534 #: purchasing/inquiry/po_search.php:121
4535 #: purchasing/inquiry/supplier_inquiry.php:177
4536 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4537 msgid "Supplier's Reference"
4538 msgstr ""
4539
4540 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4541 #: reporting/rep710.php:87 reporting/reports_main.php:517
4542 msgid "User"
4543 msgstr ""
4544
4545 #: gl/inquiry/profit_loss.php:27
4546 msgid "Profit & Loss Drilldown"
4547 msgstr ""
4548
4549 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4550 #: reporting/includes/reports_classes.inc:249
4551 msgid "Accumulated"
4552 msgstr ""
4553
4554 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4555 #: reporting/includes/reports_classes.inc:249
4556 msgid "Period Y-1"
4557 msgstr ""
4558
4559 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4560 #: reporting/includes/reports_classes.inc:249
4561 msgid "Budget"
4562 msgstr ""
4563
4564 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4565 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4566 msgid "Compare to"
4567 msgstr ""
4568
4569 #: gl/inquiry/profit_loss.php:236
4570 msgid "Group/Account Name"
4571 msgstr ""
4572
4573 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4574 msgid "Achieved %"
4575 msgstr ""
4576
4577 #: gl/inquiry/tax_inquiry.php:30
4578 msgid "Tax Inquiry"
4579 msgstr ""
4580
4581 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4582 msgid "Outputs"
4583 msgstr ""
4584
4585 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4586 msgid "Inputs"
4587 msgstr ""
4588
4589 #: gl/inquiry/tax_inquiry.php:96
4590 msgid "Charged on sales"
4591 msgstr ""
4592
4593 #: gl/inquiry/tax_inquiry.php:102
4594 msgid "Paid on purchases"
4595 msgstr ""
4596
4597 #: gl/inquiry/tax_inquiry.php:108
4598 msgid "Net payable or collectible"
4599 msgstr ""
4600
4601 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4602 msgid "Total payable or refund"
4603 msgstr ""
4604
4605 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4606 #: reporting/reports_main.php:339
4607 msgid "Bank Accounts"
4608 msgstr ""
4609
4610 #: gl/manage/bank_accounts.php:33
4611 msgid "The bank account name cannot be empty."
4612 msgstr ""
4613
4614 #: gl/manage/bank_accounts.php:39
4615 msgid ""
4616 "The GL account selected is already in use or has transactions. Select "
4617 "another empty GL account."
4618 msgstr ""
4619
4620 #: gl/manage/bank_accounts.php:52
4621 msgid "Bank account has been updated"
4622 msgstr ""
4623
4624 #: gl/manage/bank_accounts.php:61
4625 msgid "New bank account has been added"
4626 msgstr ""
4627
4628 #: gl/manage/bank_accounts.php:76
4629 msgid ""
4630 "Cannot delete this bank account because transactions have been created using "
4631 "this account."
4632 msgstr ""
4633
4634 #: gl/manage/bank_accounts.php:82
4635 msgid ""
4636 "Cannot delete this bank account because POS definitions have been created "
4637 "using this account."
4638 msgstr ""
4639
4640 #: gl/manage/bank_accounts.php:87
4641 msgid "Selected bank account has been deleted"
4642 msgstr ""
4643
4644 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4645 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4646 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4647 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4648 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4649 #: purchasing/view/view_supp_credit.php:49
4650 #: purchasing/view/view_supp_invoice.php:54
4651 #: purchasing/inquiry/po_search_completed.php:116
4652 #: purchasing/inquiry/po_search.php:123
4653 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4654 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4655 #: purchasing/inquiry/supplier_inquiry.php:50
4656 #: purchasing/inquiry/supplier_inquiry.php:180
4657 #: purchasing/inquiry/supplier_inquiry.php:192
4658 #: purchasing/allocations/supplier_allocation_main.php:99
4659 #: purchasing/allocations/supplier_allocation_main.php:107
4660 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4661 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4662 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4663 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4664 #: sales/customer_invoice.php:455
4665 #: sales/allocations/customer_allocation_main.php:97
4666 #: sales/allocations/customer_allocation_main.php:105
4667 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4668 #: sales/view/view_invoice.php:86
4669 #: sales/inquiry/customer_allocation_inquiry.php:153
4670 #: sales/inquiry/customer_allocation_inquiry.php:163
4671 #: sales/inquiry/customer_inquiry.php:121
4672 #: sales/inquiry/customer_inquiry.php:201
4673 #: sales/inquiry/customer_inquiry.php:213
4674 #: sales/inquiry/sales_deliveries_view.php:178
4675 #: sales/inquiry/sales_orders_view.php:262
4676 #: sales/inquiry/sales_orders_view.php:276
4677 msgid "Currency"
4678 msgstr ""
4679
4680 #: gl/manage/bank_accounts.php:109
4681 msgid "GL Account"
4682 msgstr ""
4683
4684 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4685 msgid "Bank"
4686 msgstr ""
4687
4688 #: gl/manage/bank_accounts.php:110
4689 msgid "Bank Address"
4690 msgstr ""
4691
4692 #: gl/manage/bank_accounts.php:110
4693 msgid "Dflt"
4694 msgstr ""
4695
4696 #: gl/manage/bank_accounts.php:164
4697 msgid "Bank Account Name:"
4698 msgstr ""
4699
4700 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4701 msgid "Account Type:"
4702 msgstr ""
4703
4704 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4705 msgid "Bank Account Currency:"
4706 msgstr ""
4707
4708 #: gl/manage/bank_accounts.php:185
4709 msgid "Default currency account:"
4710 msgstr ""
4711
4712 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4713 msgid "Bank Account GL Code:"
4714 msgstr ""
4715
4716 #: gl/manage/bank_accounts.php:195
4717 msgid "Bank Name:"
4718 msgstr ""
4719
4720 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4721 #: sales/manage/customers.php:260
4722 msgid "Bank Account Number:"
4723 msgstr ""
4724
4725 #: gl/manage/bank_accounts.php:197
4726 msgid "Bank Address:"
4727 msgstr ""
4728
4729 #: gl/manage/close_period.php:25
4730 msgid "Closing GL Transactions"
4731 msgstr ""
4732
4733 #: gl/manage/close_period.php:40
4734 msgid "Selected date is not in fiscal year or the year is closed."
4735 msgstr ""
4736
4737 #: gl/manage/close_period.php:47
4738 msgid "The entered date is earlier than date already selected as closing date."
4739 msgstr ""
4740
4741 #: gl/manage/close_period.php:51
4742 msgid "You are not allowed to reopen already closed transactions."
4743 msgstr ""
4744
4745 #: gl/manage/close_period.php:69
4746 #, php-format
4747 msgid ""
4748 "All transactions resulting in GL accounts changes up to %s has been closed "
4749 "for further edition."
4750 msgstr ""
4751
4752 #: gl/manage/close_period.php:88
4753 msgid ""
4754 "Using this feature you can prevent entering new transactions <br>\n"
4755 "\tand disable edition of already entered transactions up to specified date."
4756 "<br>\n"
4757 "\tOnly transactions which can generate GL postings are subject to the "
4758 "constraint."
4759 msgstr ""
4760
4761 #: gl/manage/close_period.php:101
4762 msgid "End date of closing period:"
4763 msgstr ""
4764
4765 #: gl/manage/close_period.php:104
4766 msgid "Close Transactions"
4767 msgstr ""
4768
4769 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4770 msgid "Currencies"
4771 msgstr ""
4772
4773 #: gl/manage/currencies.php:29
4774 msgid "The currency abbreviation must be entered."
4775 msgstr ""
4776
4777 #: gl/manage/currencies.php:35
4778 msgid "The currency name must be entered."
4779 msgstr ""
4780
4781 #: gl/manage/currencies.php:41
4782 msgid "The currency symbol must be entered."
4783 msgstr ""
4784
4785 #: gl/manage/currencies.php:47
4786 msgid "The hundredths name must be entered."
4787 msgstr ""
4788
4789 #: gl/manage/currencies.php:69
4790 msgid "Selected currency settings has been updated"
4791 msgstr ""
4792
4793 #: gl/manage/currencies.php:76
4794 msgid "New currency has been added"
4795 msgstr ""
4796
4797 #: gl/manage/currencies.php:92
4798 msgid ""
4799 "Cannot delete this currency, because customer accounts have been created "
4800 "referring to this currency."
4801 msgstr ""
4802
4803 #: gl/manage/currencies.php:98
4804 msgid ""
4805 "Cannot delete this currency, because supplier accounts have been created "
4806 "referring to this currency."
4807 msgstr ""
4808
4809 #: gl/manage/currencies.php:104
4810 msgid ""
4811 "Cannot delete this currency, because the company preferences uses this "
4812 "currency."
4813 msgstr ""
4814
4815 #: gl/manage/currencies.php:111
4816 msgid ""
4817 "Cannot delete this currency, because thre are bank accounts that use this "
4818 "currency."
4819 msgstr ""
4820
4821 #: gl/manage/currencies.php:126
4822 msgid "Selected currency has been deleted"
4823 msgstr ""
4824
4825 #: gl/manage/currencies.php:139
4826 msgid "Abbreviation"
4827 msgstr ""
4828
4829 #: gl/manage/currencies.php:139
4830 msgid "Symbol"
4831 msgstr ""
4832
4833 #: gl/manage/currencies.php:139
4834 msgid "Currency Name"
4835 msgstr ""
4836
4837 #: gl/manage/currencies.php:140
4838 msgid "Hundredths name"
4839 msgstr ""
4840
4841 #: gl/manage/currencies.php:140
4842 msgid "Country"
4843 msgstr ""
4844
4845 #: gl/manage/currencies.php:140
4846 msgid "Auto update"
4847 msgstr ""
4848
4849 #: gl/manage/currencies.php:175
4850 msgid "The marked currency is the home currency which cannot be deleted."
4851 msgstr ""
4852
4853 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4854 msgid "Currency Abbreviation:"
4855 msgstr ""
4856
4857 #: gl/manage/currencies.php:209
4858 msgid "Currency Symbol:"
4859 msgstr ""
4860
4861 #: gl/manage/currencies.php:210
4862 msgid "Currency Name:"
4863 msgstr ""
4864
4865 #: gl/manage/currencies.php:211
4866 msgid "Hundredths Name:"
4867 msgstr ""
4868
4869 #: gl/manage/currencies.php:212
4870 msgid "Country:"
4871 msgstr ""
4872
4873 #: gl/manage/currencies.php:213
4874 msgid "Automatic exchange rate update:"
4875 msgstr ""
4876
4877 #: gl/manage/exchange_rates.php:24
4878 msgid "Exchange Rates"
4879 msgstr ""
4880
4881 #: gl/manage/exchange_rates.php:45
4882 msgid "The exchange rate for the date is already there."
4883 msgstr ""
4884
4885 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4886 msgid "Date to Use From:"
4887 msgstr ""
4888
4889 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4890 msgid "Exchange Rate:"
4891 msgstr ""
4892
4893 #: gl/manage/exchange_rates.php:143
4894 msgid "Get current rate from"
4895 msgstr ""
4896
4897 #: gl/manage/exchange_rates.php:149
4898 msgid "Exchange rates are entered against the company currency."
4899 msgstr ""
4900
4901 #: gl/manage/exchange_rates.php:180
4902 msgid "Select a currency :"
4903 msgstr ""
4904
4905 #: gl/manage/exchange_rates.php:196
4906 msgid "Date to Use From"
4907 msgstr ""
4908
4909 #: gl/manage/exchange_rates.php:197
4910 msgid "Exchange Rate"
4911 msgstr ""
4912
4913 #: gl/manage/exchange_rates.php:206
4914 msgid "The selected currency is the company currency."
4915 msgstr ""
4916
4917 #: gl/manage/exchange_rates.php:207
4918 msgid ""
4919 "The company currency is the base currency so exchange rates cannot be set "
4920 "for it."
4921 msgstr ""
4922
4923 #: gl/manage/gl_account_classes.php:16
4924 msgid "GL Account Classes"
4925 msgstr ""
4926
4927 #: gl/manage/gl_account_classes.php:31
4928 msgid "The account class ID cannot be empty."
4929 msgstr ""
4930
4931 #: gl/manage/gl_account_classes.php:37
4932 msgid "The account class name cannot be empty."
4933 msgstr ""
4934
4935 #: gl/manage/gl_account_classes.php:57
4936 msgid "Selected account class settings has been updated"
4937 msgstr ""
4938
4939 #: gl/manage/gl_account_classes.php:62
4940 msgid "New account class has been added"
4941 msgstr ""
4942
4943 #: gl/manage/gl_account_classes.php:77
4944 msgid ""
4945 "Cannot delete this account class because GL account types have been created "
4946 "referring to it."
4947 msgstr ""
4948
4949 #: gl/manage/gl_account_classes.php:93
4950 msgid "Selected account class has been deleted"
4951 msgstr ""
4952
4953 #: gl/manage/gl_account_classes.php:110
4954 msgid "Class ID"
4955 msgstr ""
4956
4957 #: gl/manage/gl_account_classes.php:110
4958 msgid "Class Name"
4959 msgstr ""
4960
4961 #: gl/manage/gl_account_classes.php:110
4962 msgid "Class Type"
4963 msgstr ""
4964
4965 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4966 #: reporting/rep706.php:215
4967 msgid "Balance Sheet"
4968 msgstr ""
4969
4970 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4971 msgid "Class ID:"
4972 msgstr ""
4973
4974 #: gl/manage/gl_account_classes.php:165
4975 msgid "Class Name:"
4976 msgstr ""
4977
4978 #: gl/manage/gl_account_classes.php:170
4979 msgid "Class Type:"
4980 msgstr ""
4981
4982 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4983 msgid "Chart of Accounts"
4984 msgstr ""
4985
4986 #: gl/manage/gl_accounts.php:57
4987 msgid "The account code must be entered."
4988 msgstr ""
4989
4990 #: gl/manage/gl_accounts.php:63
4991 msgid "The account name cannot be empty."
4992 msgstr ""
4993
4994 #: gl/manage/gl_accounts.php:69
4995 msgid "The account code must be numeric."
4996 msgstr ""
4997
4998 #: gl/manage/gl_accounts.php:84
4999 msgid "The account belongs to a bank account and cannot be inactivated."
5000 msgstr ""
5001
5002 #: gl/manage/gl_accounts.php:93
5003 msgid "Account data has been updated."
5004 msgstr ""
5005
5006 #: gl/manage/gl_accounts.php:102
5007 msgid "New account has been added."
5008 msgstr ""
5009
5010 #: gl/manage/gl_accounts.php:106
5011 msgid "Account not added, possible duplicate Account Code."
5012 msgstr ""
5013
5014 #: gl/manage/gl_accounts.php:121
5015 msgid ""
5016 "Cannot delete this account because transactions have been created using this "
5017 "account."
5018 msgstr ""
5019
5020 #: gl/manage/gl_accounts.php:127
5021 msgid ""
5022 "Cannot delete this account because it is used as one of the company default "
5023 "GL accounts."
5024 msgstr ""
5025
5026 #: gl/manage/gl_accounts.php:133
5027 msgid "Cannot delete this account because it is used by a bank account."
5028 msgstr ""
5029
5030 #: gl/manage/gl_accounts.php:139
5031 msgid ""
5032 "Cannot delete this account because it is used by one or more Item Categories."
5033 msgstr ""
5034
5035 #: gl/manage/gl_accounts.php:145
5036 msgid "Cannot delete this account because it is used by one or more Items."
5037 msgstr ""
5038
5039 #: gl/manage/gl_accounts.php:151
5040 msgid "Cannot delete this account because it is used by one or more Taxes."
5041 msgstr ""
5042
5043 #: gl/manage/gl_accounts.php:157
5044 msgid ""
5045 "Cannot delete this account because it is used by one or more Customer "
5046 "Branches."
5047 msgstr ""
5048
5049 #: gl/manage/gl_accounts.php:162
5050 msgid "Cannot delete this account because it is used by one or more suppliers."
5051 msgstr ""
5052
5053 #: gl/manage/gl_accounts.php:168
5054 msgid ""
5055 "Cannot delete this account because it is used by one or more Quick Entry "
5056 "Lines."
5057 msgstr ""
5058
5059 #: gl/manage/gl_accounts.php:186
5060 msgid "Selected account has been deleted"
5061 msgstr ""
5062
5063 #: gl/manage/gl_accounts.php:201
5064 msgid "New account"
5065 msgstr ""
5066
5067 #: gl/manage/gl_accounts.php:247
5068 msgid "Account Code 2:"
5069 msgstr ""
5070
5071 #: gl/manage/gl_accounts.php:249
5072 msgid "Account Name:"
5073 msgstr ""
5074
5075 #: gl/manage/gl_accounts.php:251
5076 msgid "Account Group:"
5077 msgstr ""
5078
5079 #: gl/manage/gl_accounts.php:253
5080 msgid "Account Tags:"
5081 msgstr ""
5082
5083 #: gl/manage/gl_accounts.php:255
5084 msgid "Account status:"
5085 msgstr ""
5086
5087 #: gl/manage/gl_accounts.php:260
5088 msgid "Add Account"
5089 msgstr ""
5090
5091 #: gl/manage/gl_accounts.php:264
5092 msgid "Update Account"
5093 msgstr ""
5094
5095 #: gl/manage/gl_accounts.php:265
5096 msgid "Delete account"
5097 msgstr ""
5098
5099 #: gl/manage/gl_account_types.php:16
5100 msgid "GL Account Groups"
5101 msgstr ""
5102
5103 #: gl/manage/gl_account_types.php:29
5104 msgid "The account group id cannot be empty."
5105 msgstr ""
5106
5107 #: gl/manage/gl_account_types.php:35
5108 msgid "The account group name cannot be empty."
5109 msgstr ""
5110
5111 #: gl/manage/gl_account_types.php:42
5112 msgid "This account group id is already in use."
5113 msgstr ""
5114
5115 #: gl/manage/gl_account_types.php:49
5116 msgid "You cannot set an account group to be a subgroup of itself."
5117 msgstr ""
5118
5119 #: gl/manage/gl_account_types.php:67
5120 msgid "Selected account type has been updated"
5121 msgstr ""
5122
5123 #: gl/manage/gl_account_types.php:72
5124 msgid "New account type has been added"
5125 msgstr ""
5126
5127 #: gl/manage/gl_account_types.php:88
5128 msgid ""
5129 "Cannot delete this account group because GL accounts have been created "
5130 "referring to it."
5131 msgstr ""
5132
5133 #: gl/manage/gl_account_types.php:94
5134 msgid ""
5135 "Cannot delete this account group because GL account groups have been created "
5136 "referring to it."
5137 msgstr ""
5138
5139 #: gl/manage/gl_account_types.php:110
5140 msgid "Selected account group has been deleted"
5141 msgstr ""
5142
5143 #: gl/manage/gl_account_types.php:127
5144 msgid "Group ID"
5145 msgstr ""
5146
5147 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5148 msgid "Group Name"
5149 msgstr ""
5150
5151 #: gl/manage/gl_account_types.php:127
5152 msgid "Subgroup Of"
5153 msgstr ""
5154
5155 #: gl/manage/gl_account_types.php:186
5156 msgid "ID:"
5157 msgstr ""
5158
5159 #: gl/manage/gl_account_types.php:189
5160 msgid "Subgroup Of:"
5161 msgstr ""
5162
5163 #: gl/manage/gl_account_types.php:191
5164 msgid "Class:"
5165 msgstr ""
5166
5167 #: gl/manage/gl_quick_entries.php:16
5168 msgid "Quick Entries"
5169 msgstr ""
5170
5171 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5172 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5173 #: includes/ui/ui_input.inc:224
5174 msgid "Add new"
5175 msgstr ""
5176
5177 #: gl/manage/gl_quick_entries.php:73
5178 msgid "The Quick Entry description cannot be empty."
5179 msgstr ""
5180
5181 #: gl/manage/gl_quick_entries.php:80
5182 msgid "You can only use Balance Based together with Journal Entries."
5183 msgstr ""
5184
5185 #: gl/manage/gl_quick_entries.php:86
5186 msgid "The base amount description cannot be empty."
5187 msgstr ""
5188
5189 #: gl/manage/gl_quick_entries.php:106
5190 msgid "Selected quick entry has been updated"
5191 msgstr ""
5192
5193 #: gl/manage/gl_quick_entries.php:112
5194 msgid "New quick entry has been added"
5195 msgstr ""
5196
5197 #: gl/manage/gl_quick_entries.php:128
5198 msgid "Selected quick entry line has been updated"
5199 msgstr ""
5200
5201 #: gl/manage/gl_quick_entries.php:134
5202 msgid "New quick entry line has been added"
5203 msgstr ""
5204
5205 #: gl/manage/gl_quick_entries.php:146
5206 msgid "Selected quick entry has been deleted"
5207 msgstr ""
5208
5209 #: gl/manage/gl_quick_entries.php:151
5210 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5211 msgstr ""
5212
5213 #: gl/manage/gl_quick_entries.php:167
5214 msgid "Selected quick entry line has been deleted"
5215 msgstr ""
5216
5217 #: gl/manage/gl_quick_entries.php:175
5218 msgid "Base Amount"
5219 msgstr ""
5220
5221 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5222 msgid "Usage"
5223 msgstr ""
5224
5225 #: gl/manage/gl_quick_entries.php:233
5226 msgid "Entry Type"
5227 msgstr ""
5228
5229 #: gl/manage/gl_quick_entries.php:237
5230 msgid "Balance Based"
5231 msgstr ""
5232
5233 #: gl/manage/gl_quick_entries.php:252
5234 msgid "Base Amount Description"
5235 msgstr ""
5236
5237 #: gl/manage/gl_quick_entries.php:253
5238 msgid "Default Base Amount"
5239 msgstr ""
5240
5241 #: gl/manage/gl_quick_entries.php:262
5242 msgid "Quick Entry Lines"
5243 msgstr ""
5244
5245 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5246 #: gl/manage/gl_quick_entries.php:272
5247 msgid "Post"
5248 msgstr ""
5249
5250 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5251 #: gl/manage/gl_quick_entries.php:272
5252 msgid "Account/Tax Type"
5253 msgstr ""
5254
5255 #: gl/manage/gl_quick_entries.php:329
5256 msgid "Posted"
5257 msgstr ""
5258
5259 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5260 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5261 msgid "Tax Type"
5262 msgstr ""
5263
5264 #: gl/manage/gl_quick_entries.php:346
5265 msgid "Part"
5266 msgstr ""
5267
5268 #: gl/manage/gl_quick_entries.php:350
5269 msgid "Line memo"
5270 msgstr ""
5271
5272 #: gl/manage/revaluate_currencies.php:23
5273 msgid "Revaluation of Currency Accounts"
5274 msgstr ""
5275
5276 #: gl/manage/revaluate_currencies.php:32
5277 msgid "No Revaluation was needed"
5278 msgstr ""
5279
5280 #: gl/manage/revaluate_currencies.php:40
5281 #, php-format
5282 msgid "%d Journal Entries for AR/AP accounts have been added"
5283 msgstr ""
5284
5285 #: gl/manage/revaluate_currencies.php:94
5286 msgid "Date for Revaluation:"
5287 msgstr ""
5288
5289 #: gl/manage/revaluate_currencies.php:99
5290 msgid "Revaluate Currencies"
5291 msgstr ""
5292
5293 #: gl/view/accrual_trans.php:16
5294 msgid "Search General Ledger Transactions for account: "
5295 msgstr ""
5296
5297 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5298 msgid ""
5299 "The script must be called with a valid transaction type and transaction "
5300 "number to review the general ledger postings for."
5301 msgstr ""
5302
5303 #: gl/view/bank_transfer_view.php:17
5304 msgid "View Bank Transfer"
5305 msgstr ""
5306
5307 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5308 #: purchasing/view/view_supp_payment.php:54
5309 msgid "From Bank Account"
5310 msgstr ""
5311
5312 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5313 msgid "To Bank Account"
5314 msgstr ""
5315
5316 #: gl/view/bank_transfer_view.php:84
5317 msgid "Transfer Type"
5318 msgstr ""
5319
5320 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5321 msgid "This transfer has been voided."
5322 msgstr ""
5323
5324 #: gl/view/gl_deposit_view.php:17
5325 msgid "View Bank Deposit"
5326 msgstr ""
5327
5328 #: gl/view/gl_deposit_view.php:48
5329 msgid "GL Deposit"
5330 msgstr ""
5331
5332 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5333 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5334 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5335 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5336 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5337 #: reporting/reports_main.php:300
5338 msgid "From"
5339 msgstr ""
5340
5341 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5342 msgid "Settle currency"
5343 msgstr ""
5344
5345 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5346 msgid "Settled amount"
5347 msgstr ""
5348
5349 #: gl/view/gl_deposit_view.php:77
5350 msgid "Deposit Type"
5351 msgstr ""
5352
5353 #: gl/view/gl_deposit_view.php:86
5354 msgid "This deposit has been voided."
5355 msgstr ""
5356
5357 #: gl/view/gl_deposit_view.php:92
5358 msgid "There are no items for this deposit."
5359 msgstr ""
5360
5361 #: gl/view/gl_deposit_view.php:97
5362 msgid "Items for this Deposit"
5363 msgstr ""
5364
5365 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5366 msgid "Item Amounts are Shown in:"
5367 msgstr ""
5368
5369 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5370 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5371 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5372 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5373 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5374 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5375 msgid "Account Description"
5376 msgstr ""
5377
5378 #: gl/view/gl_payment_view.php:17
5379 msgid "View Bank Payment"
5380 msgstr ""
5381
5382 #: gl/view/gl_payment_view.php:46
5383 msgid "GL Payment"
5384 msgstr ""
5385
5386 #: gl/view/gl_payment_view.php:69
5387 msgid "Pay To"
5388 msgstr ""
5389
5390 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5391 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5392 msgid "Payment Type"
5393 msgstr ""
5394
5395 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5396 msgid "This payment has been voided."
5397 msgstr ""
5398
5399 #: gl/view/gl_payment_view.php:90
5400 msgid "There are no items for this payment."
5401 msgstr ""
5402
5403 #: gl/view/gl_payment_view.php:95
5404 msgid "Items for this Payment"
5405 msgstr ""
5406
5407 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5408 msgid "General Ledger Transaction Details"
5409 msgstr ""
5410
5411 #: gl/view/gl_trans_view.php:39
5412 msgid "Transaction Date"
5413 msgstr ""
5414
5415 #: gl/view/gl_trans_view.php:39
5416 msgid "Journal #"
5417 msgstr ""
5418
5419 #: gl/view/gl_trans_view.php:42
5420 msgid "Document Date"
5421 msgstr ""
5422
5423 #: gl/view/gl_trans_view.php:42
5424 msgid "Event Date"
5425 msgstr ""
5426
5427 #: gl/view/gl_trans_view.php:48
5428 msgid "Supplier Reference"
5429 msgstr ""
5430
5431 #: gl/view/gl_trans_view.php:70
5432 msgid "Entered By"
5433 msgstr ""
5434
5435 #: gl/view/gl_trans_view.php:75
5436 msgid "Exchange rate"
5437 msgstr ""
5438
5439 #: gl/view/gl_trans_view.php:76
5440 msgid "Source document"
5441 msgstr ""
5442
5443 #: gl/view/gl_trans_view.php:86
5444 msgid "No general ledger transactions have been created for"
5445 msgstr ""
5446
5447 #: gl/view/gl_trans_view.php:86
5448 msgid "number"
5449 msgstr ""
5450
5451 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5452 #: gl/view/gl_trans_view.php:101
5453 msgid "Journal Date"
5454 msgstr ""
5455
5456 #: gl/view/gl_trans_view.php:158
5457 msgid "This transaction has been voided."
5458 msgstr ""
5459
5460 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5461 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5462 #: gl/includes/db/gl_db_banking.inc:270
5463 msgid "Exchange Variance"
5464 msgstr ""
5465
5466 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5467 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5468 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5469 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5470 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5471 msgid "To"
5472 msgstr ""
5473
5474 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5475 #: purchasing/includes/db/invoice_db.inc:139
5476 msgid "Document reentered."
5477 msgstr ""
5478
5479 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5480 #, php-format
5481 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5482 msgstr ""
5483
5484 #: gl/includes/ui/gl_bank_ui.inc:24
5485 #: inventory/includes/item_adjustments_ui.inc:35
5486 #: inventory/includes/stock_transfers_ui.inc:40
5487 #: manufacturing/work_order_add_finished.php:186
5488 #: manufacturing/work_order_costs.php:133
5489 #: purchasing/allocations/supplier_allocate.php:56
5490 #: sales/allocations/customer_allocate.php:59
5491 #: sales/includes/ui/sales_credit_ui.inc:117
5492 msgid "Date:"
5493 msgstr ""
5494
5495 #: gl/includes/ui/gl_bank_ui.inc:52
5496 msgid "Pay To:"
5497 msgstr ""
5498
5499 #: gl/includes/ui/gl_bank_ui.inc:57
5500 msgid "To the Order of:"
5501 msgstr ""
5502
5503 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5504 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5505 #: purchasing/includes/ui/invoice_ui.inc:98
5506 #: purchasing/includes/ui/invoice_ui.inc:100
5507 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5508 msgid "Supplier:"
5509 msgstr ""
5510
5511 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5512 #: sales/includes/ui/sales_credit_ui.inc:29
5513 #: sales/includes/ui/sales_order_ui.inc:267
5514 msgid "Customer:"
5515 msgstr ""
5516
5517 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5518 #: sales/manage/recurrent_invoices.php:198
5519 #: sales/includes/ui/sales_credit_ui.inc:37
5520 #: sales/includes/ui/sales_order_ui.inc:274
5521 msgid "Branch:"
5522 msgstr ""
5523
5524 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5525 #: sales/customer_payments.php:340
5526 msgid "This customer account is on hold."
5527 msgstr ""
5528
5529 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5530 #: gl/includes/ui/gl_journal_ui.inc:76
5531 #: purchasing/includes/ui/invoice_ui.inc:264
5532 msgid "Go"
5533 msgstr ""
5534
5535 #: gl/includes/ui/gl_bank_ui.inc:114
5536 msgid "Into:"
5537 msgstr ""
5538
5539 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5540 #: includes/ui/simple_crud_class.inc:52
5541 #: inventory/includes/item_adjustments_ui.inc:100
5542 #: inventory/includes/stock_transfers_ui.inc:83
5543 #: manufacturing/includes/work_order_issue_ui.inc:62
5544 #: purchasing/includes/ui/invoice_ui.inc:551
5545 #: purchasing/includes/ui/po_ui.inc:250
5546 #: sales/includes/ui/sales_credit_ui.inc:193
5547 #: sales/includes/ui/sales_order_ui.inc:197
5548 msgid "Edit document line"
5549 msgstr ""
5550
5551 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5552 #: includes/ui/simple_crud_class.inc:54
5553 #: inventory/includes/item_adjustments_ui.inc:102
5554 #: inventory/includes/stock_transfers_ui.inc:84
5555 #: manufacturing/includes/work_order_issue_ui.inc:64
5556 #: purchasing/includes/ui/invoice_ui.inc:318
5557 #: purchasing/includes/ui/po_ui.inc:252
5558 #: sales/includes/ui/sales_credit_ui.inc:195
5559 #: sales/includes/ui/sales_order_ui.inc:199
5560 msgid "Remove line from document"
5561 msgstr ""
5562
5563 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5564 #: includes/ui/simple_crud_class.inc:56
5565 #: inventory/includes/item_adjustments_ui.inc:191
5566 #: inventory/includes/stock_transfers_ui.inc:151
5567 #: manufacturing/includes/work_order_issue_ui.inc:133
5568 #: purchasing/includes/ui/po_ui.inc:437
5569 #: sales/includes/ui/sales_credit_ui.inc:289
5570 #: sales/includes/ui/sales_order_ui.inc:548
5571 msgid "Confirm changes"
5572 msgstr ""
5573
5574 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5575 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5576 #: inventory/includes/item_adjustments_ui.inc:193
5577 #: inventory/includes/stock_transfers_ui.inc:153
5578 #: manufacturing/includes/work_order_issue_ui.inc:135
5579 #: purchasing/includes/ui/po_ui.inc:439
5580 #: sales/includes/ui/sales_credit_ui.inc:291
5581 #: sales/includes/ui/sales_order_ui.inc:550
5582 msgid "Cancel changes"
5583 msgstr ""
5584
5585 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5586 #: inventory/includes/item_adjustments_ui.inc:199
5587 #: inventory/includes/stock_transfers_ui.inc:159
5588 #: manufacturing/includes/work_order_issue_ui.inc:141
5589 #: purchasing/includes/ui/po_ui.inc:445
5590 #: sales/includes/ui/sales_credit_ui.inc:297
5591 #: sales/includes/ui/sales_order_ui.inc:556
5592 msgid "Add Item"
5593 msgstr ""
5594
5595 #: gl/includes/ui/gl_bank_ui.inc:276
5596 #: inventory/includes/item_adjustments_ui.inc:200
5597 #: inventory/includes/stock_transfers_ui.inc:160
5598 #: manufacturing/includes/work_order_issue_ui.inc:142
5599 #: purchasing/includes/ui/po_ui.inc:446
5600 #: sales/includes/ui/sales_credit_ui.inc:298
5601 #: sales/includes/ui/sales_order_ui.inc:557
5602 msgid "Add new item to document"
5603 msgstr ""
5604
5605 #: gl/includes/ui/gl_bank_ui.inc:299
5606 msgid "Settled AR Amount:"
5607 msgstr ""
5608
5609 #: gl/includes/ui/gl_bank_ui.inc:299
5610 msgid "Settled AP Amount:"
5611 msgstr ""
5612
5613 #: gl/includes/ui/gl_journal_ui.inc:26
5614 msgid "Journal Date:"
5615 msgstr ""
5616
5617 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5618 msgid "Currency:"
5619 msgstr ""
5620
5621 #: gl/includes/ui/gl_journal_ui.inc:43
5622 msgid "Document Date:"
5623 msgstr ""
5624
5625 #: gl/includes/ui/gl_journal_ui.inc:44
5626 msgid "Event Date:"
5627 msgstr ""
5628
5629 #: gl/includes/ui/gl_journal_ui.inc:45
5630 msgid "Source ref:"
5631 msgstr ""
5632
5633 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5634 msgid "Quick Entry"
5635 msgstr ""
5636
5637 #: gl/includes/ui/gl_journal_ui.inc:69
5638 msgid "balance from account"
5639 msgstr ""
5640
5641 #: gl/includes/ui/gl_journal_ui.inc:74
5642 msgid "Additional info:"
5643 msgstr ""
5644
5645 #: gl/includes/ui/gl_journal_ui.inc:81
5646 msgid "Include in tax register:"
5647 msgstr ""
5648
5649 #: gl/includes/ui/gl_journal_ui.inc:151
5650 msgid "Edit journal line"
5651 msgstr ""
5652
5653 #: gl/includes/ui/gl_journal_ui.inc:153
5654 msgid "Remove line from journal"
5655 msgstr ""
5656
5657 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5658 msgid "[Select account]"
5659 msgstr ""
5660
5661 #: gl/includes/ui/gl_journal_ui.inc:275
5662 msgid "Add new line to journal"
5663 msgstr ""
5664
5665 #: includes/access_levels.inc:60
5666 msgid "System administration"
5667 msgstr ""
5668
5669 #: includes/access_levels.inc:61
5670 msgid "Company setup"
5671 msgstr ""
5672
5673 #: includes/access_levels.inc:62
5674 msgid "Special maintenance"
5675 msgstr ""
5676
5677 #: includes/access_levels.inc:63
5678 msgid "Sales configuration"
5679 msgstr ""
5680
5681 #: includes/access_levels.inc:64
5682 msgid "Sales transactions"
5683 msgstr ""
5684
5685 #: includes/access_levels.inc:65
5686 msgid "Sales related reports"
5687 msgstr ""
5688
5689 #: includes/access_levels.inc:66
5690 msgid "Purchase configuration"
5691 msgstr ""
5692
5693 #: includes/access_levels.inc:67
5694 msgid "Purchase transactions"
5695 msgstr ""
5696
5697 #: includes/access_levels.inc:68
5698 msgid "Purchase analytics"
5699 msgstr ""
5700
5701 #: includes/access_levels.inc:69
5702 msgid "Inventory configuration"
5703 msgstr ""
5704
5705 #: includes/access_levels.inc:70
5706 msgid "Inventory operations"
5707 msgstr ""
5708
5709 #: includes/access_levels.inc:71
5710 msgid "Inventory analytics"
5711 msgstr ""
5712
5713 #: includes/access_levels.inc:72
5714 msgid "Fixed Assets configuration"
5715 msgstr ""
5716
5717 #: includes/access_levels.inc:73
5718 msgid "Fixed Assets operations"
5719 msgstr ""
5720
5721 #: includes/access_levels.inc:74
5722 msgid "Fixed Assets analytics"
5723 msgstr ""
5724
5725 #: includes/access_levels.inc:75
5726 msgid "Manufacturing configuration"
5727 msgstr ""
5728
5729 #: includes/access_levels.inc:76
5730 msgid "Manufacturing transactions"
5731 msgstr ""
5732
5733 #: includes/access_levels.inc:77
5734 msgid "Manufacturing analytics"
5735 msgstr ""
5736
5737 #: includes/access_levels.inc:78
5738 msgid "Dimensions configuration"
5739 msgstr ""
5740
5741 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5742 #: reporting/reports_main.php:318
5743 msgid "Dimensions"
5744 msgstr ""
5745
5746 #: includes/access_levels.inc:80
5747 msgid "Banking & GL configuration"
5748 msgstr ""
5749
5750 #: includes/access_levels.inc:81
5751 msgid "Banking & GL transactions"
5752 msgstr ""
5753
5754 #: includes/access_levels.inc:82
5755 msgid "Banking & GL analytics"
5756 msgstr ""
5757
5758 #: includes/access_levels.inc:100
5759 msgid "Install/update companies"
5760 msgstr ""
5761
5762 #: includes/access_levels.inc:101
5763 msgid "Install/update languages"
5764 msgstr ""
5765
5766 #: includes/access_levels.inc:102
5767 msgid "Install/upgrade modules"
5768 msgstr ""
5769
5770 #: includes/access_levels.inc:103
5771 msgid "Software upgrades"
5772 msgstr ""
5773
5774 #: includes/access_levels.inc:107
5775 msgid "Company parameters"
5776 msgstr ""
5777
5778 #: includes/access_levels.inc:108
5779 msgid "Access levels edition"
5780 msgstr ""
5781
5782 #: includes/access_levels.inc:109
5783 msgid "Users setup"
5784 msgstr ""
5785
5786 #: includes/access_levels.inc:110
5787 msgid "Point of sales definitions"
5788 msgstr ""
5789
5790 #: includes/access_levels.inc:111
5791 msgid "Printers configuration"
5792 msgstr ""
5793
5794 #: includes/access_levels.inc:112
5795 msgid "Print profiles"
5796 msgstr ""
5797
5798 #: includes/access_levels.inc:113
5799 msgid "Payment terms"
5800 msgstr ""
5801
5802 #: includes/access_levels.inc:114
5803 msgid "Shipping ways"
5804 msgstr ""
5805
5806 #: includes/access_levels.inc:115
5807 msgid "Credit status definitions changes"
5808 msgstr ""
5809
5810 #: includes/access_levels.inc:116
5811 msgid "Inventory locations changes"
5812 msgstr ""
5813
5814 #: includes/access_levels.inc:117
5815 msgid "Inventory movement types"
5816 msgstr ""
5817
5818 #: includes/access_levels.inc:118
5819 msgid "Manufacture work centres"
5820 msgstr ""
5821
5822 #: includes/access_levels.inc:119
5823 msgid "Forms setup"
5824 msgstr ""
5825
5826 #: includes/access_levels.inc:120
5827 msgid "Contact categories"
5828 msgstr ""
5829
5830 #: includes/access_levels.inc:124
5831 msgid "Voiding transactions"
5832 msgstr ""
5833
5834 #: includes/access_levels.inc:125
5835 msgid "Database backup/restore"
5836 msgstr ""
5837
5838 #: includes/access_levels.inc:126
5839 msgid "Common view/print transactions interface"
5840 msgstr ""
5841
5842 #: includes/access_levels.inc:127
5843 msgid "Attaching documents"
5844 msgstr ""
5845
5846 #: includes/access_levels.inc:128
5847 msgid "Display preferences"
5848 msgstr ""
5849
5850 #: includes/access_levels.inc:129
5851 msgid "Password changes"
5852 msgstr ""
5853
5854 #: includes/access_levels.inc:130
5855 msgid "Edit other users transactions"
5856 msgstr ""
5857
5858 #: includes/access_levels.inc:134
5859 msgid "Sales types"
5860 msgstr ""
5861
5862 #: includes/access_levels.inc:135
5863 msgid "Sales prices edition"
5864 msgstr ""
5865
5866 #: includes/access_levels.inc:136
5867 msgid "Sales staff maintenance"
5868 msgstr ""
5869
5870 #: includes/access_levels.inc:137
5871 msgid "Sales areas maintenance"
5872 msgstr ""
5873
5874 #: includes/access_levels.inc:138
5875 msgid "Sales groups changes"
5876 msgstr ""
5877
5878 #: includes/access_levels.inc:139
5879 msgid "Sales templates"
5880 msgstr ""
5881
5882 #: includes/access_levels.inc:140
5883 msgid "Recurrent invoices definitions"
5884 msgstr ""
5885
5886 #: includes/access_levels.inc:142
5887 msgid "Sales transactions view"
5888 msgstr ""
5889
5890 #: includes/access_levels.inc:143
5891 msgid "Sales customer and branches changes"
5892 msgstr ""
5893
5894 #: includes/access_levels.inc:144
5895 msgid "Sales quotations"
5896 msgstr ""
5897
5898 #: includes/access_levels.inc:145
5899 msgid "Sales orders edition"
5900 msgstr ""
5901
5902 #: includes/access_levels.inc:146
5903 msgid "Sales deliveries edition"
5904 msgstr ""
5905
5906 #: includes/access_levels.inc:147
5907 msgid "Sales invoices edition"
5908 msgstr ""
5909
5910 #: includes/access_levels.inc:148
5911 msgid "Sales credit notes against invoice"
5912 msgstr ""
5913
5914 #: includes/access_levels.inc:149
5915 msgid "Sales freehand credit notes"
5916 msgstr ""
5917
5918 #: includes/access_levels.inc:150
5919 msgid "Customer payments entry"
5920 msgstr ""
5921
5922 #: includes/access_levels.inc:151
5923 msgid "Customer payments allocation"
5924 msgstr ""
5925
5926 #: includes/access_levels.inc:153
5927 msgid "Sales analytical reports"
5928 msgstr ""
5929
5930 #: includes/access_levels.inc:154
5931 msgid "Sales document bulk reports"
5932 msgstr ""
5933
5934 #: includes/access_levels.inc:155
5935 msgid "Sales prices listing"
5936 msgstr ""
5937
5938 #: includes/access_levels.inc:156
5939 msgid "Sales staff listing"
5940 msgstr ""
5941
5942 #: includes/access_levels.inc:157
5943 msgid "Customer bulk listing"
5944 msgstr ""
5945
5946 #: includes/access_levels.inc:158
5947 msgid "Customer status report"
5948 msgstr ""
5949
5950 #: includes/access_levels.inc:159
5951 msgid "Customer payments report"
5952 msgstr ""
5953
5954 #: includes/access_levels.inc:164
5955 msgid "Purchase price changes"
5956 msgstr ""
5957
5958 #: includes/access_levels.inc:166
5959 msgid "Supplier transactions view"
5960 msgstr ""
5961
5962 #: includes/access_levels.inc:167
5963 msgid "Suppliers changes"
5964 msgstr ""
5965
5966 #: includes/access_levels.inc:168
5967 msgid "Purchase order entry"
5968 msgstr ""
5969
5970 #: includes/access_levels.inc:169
5971 msgid "Purchase receive"
5972 msgstr ""
5973
5974 #: includes/access_levels.inc:170
5975 msgid "Supplier invoices"
5976 msgstr ""
5977
5978 #: includes/access_levels.inc:171
5979 msgid "Deleting GRN items during invoice entry"
5980 msgstr ""
5981
5982 #: includes/access_levels.inc:172
5983 msgid "Supplier credit notes"
5984 msgstr ""
5985
5986 #: includes/access_levels.inc:173
5987 msgid "Supplier payments"
5988 msgstr ""
5989
5990 #: includes/access_levels.inc:174
5991 msgid "Supplier payments allocations"
5992 msgstr ""
5993
5994 #: includes/access_levels.inc:176
5995 msgid "Supplier analytical reports"
5996 msgstr ""
5997
5998 #: includes/access_levels.inc:177
5999 msgid "Supplier document bulk reports"
6000 msgstr ""
6001
6002 #: includes/access_levels.inc:178
6003 msgid "Supplier payments report"
6004 msgstr ""
6005
6006 #: includes/access_levels.inc:182
6007 msgid "Stock items add/edit"
6008 msgstr ""
6009
6010 #: includes/access_levels.inc:183
6011 msgid "Sales kits"
6012 msgstr ""
6013
6014 #: includes/access_levels.inc:184
6015 msgid "Item categories"
6016 msgstr ""
6017
6018 #: includes/access_levels.inc:185
6019 msgid "Units of measure"
6020 msgstr ""
6021
6022 #: includes/access_levels.inc:187
6023 msgid "Stock status view"
6024 msgstr ""
6025
6026 #: includes/access_levels.inc:188
6027 msgid "Stock transactions view"
6028 msgstr ""
6029
6030 #: includes/access_levels.inc:189
6031 msgid "Foreign item codes entry"
6032 msgstr ""
6033
6034 #: includes/access_levels.inc:190
6035 msgid "Inventory location transfers"
6036 msgstr ""
6037
6038 #: includes/access_levels.inc:191
6039 msgid "Inventory adjustments"
6040 msgstr ""
6041
6042 #: includes/access_levels.inc:193
6043 msgid "Reorder levels"
6044 msgstr ""
6045
6046 #: includes/access_levels.inc:194
6047 msgid "Items analytical reports and inquiries"
6048 msgstr ""
6049
6050 #: includes/access_levels.inc:195
6051 msgid "Inventory valuation report"
6052 msgstr ""
6053
6054 #: includes/access_levels.inc:200
6055 msgid "Fixed Asset items add/edit"
6056 msgstr ""
6057
6058 #: includes/access_levels.inc:201
6059 msgid "Fixed Asset categories"
6060 msgstr ""
6061
6062 #: includes/access_levels.inc:202
6063 msgid "Fixed Asset classes"
6064 msgstr ""
6065
6066 #: includes/access_levels.inc:204
6067 msgid "Fixed Asset transactions view"
6068 msgstr ""
6069
6070 #: includes/access_levels.inc:205
6071 msgid "Fixed Asset location transfers"
6072 msgstr ""
6073
6074 #: includes/access_levels.inc:206
6075 msgid "Fixed Asset disposals"
6076 msgstr ""
6077
6078 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6079 msgid "Depreciation"
6080 msgstr ""
6081
6082 #: includes/access_levels.inc:209
6083 msgid "Fixed Asset analytical reports and inquiries"
6084 msgstr ""
6085
6086 #: includes/access_levels.inc:214
6087 msgid "Bill of Materials"
6088 msgstr ""
6089
6090 #: includes/access_levels.inc:216
6091 msgid "Manufacturing operations view"
6092 msgstr ""
6093
6094 #: includes/access_levels.inc:217
6095 msgid "Work order entry"
6096 msgstr ""
6097
6098 #: includes/access_levels.inc:218
6099 msgid "Material issues entry"
6100 msgstr ""
6101
6102 #: includes/access_levels.inc:219
6103 msgid "Final product receive"
6104 msgstr ""
6105
6106 #: includes/access_levels.inc:220
6107 msgid "Work order releases"
6108 msgstr ""
6109
6110 #: includes/access_levels.inc:222
6111 msgid "Work order analytical reports and inquiries"
6112 msgstr ""
6113
6114 #: includes/access_levels.inc:223
6115 msgid "Manufacturing cost inquiry"
6116 msgstr ""
6117
6118 #: includes/access_levels.inc:224
6119 msgid "Work order bulk reports"
6120 msgstr ""
6121
6122 #: includes/access_levels.inc:225
6123 msgid "Bill of materials reports"
6124 msgstr ""
6125
6126 #: includes/access_levels.inc:229
6127 msgid "Dimension tags"
6128 msgstr ""
6129
6130 #: includes/access_levels.inc:231
6131 msgid "Dimension view"
6132 msgstr ""
6133
6134 #: includes/access_levels.inc:233
6135 msgid "Dimension entry"
6136 msgstr ""
6137
6138 #: includes/access_levels.inc:235
6139 msgid "Dimension reports"
6140 msgstr ""
6141
6142 #: includes/access_levels.inc:239
6143 msgid "Item tax type definitions"
6144 msgstr ""
6145
6146 #: includes/access_levels.inc:240
6147 msgid "GL accounts edition"
6148 msgstr ""
6149
6150 #: includes/access_levels.inc:241
6151 msgid "GL account groups"
6152 msgstr ""
6153
6154 #: includes/access_levels.inc:242
6155 msgid "GL account classes"
6156 msgstr ""
6157
6158 #: includes/access_levels.inc:243
6159 msgid "Quick GL entry definitions"
6160 msgstr ""
6161
6162 #: includes/access_levels.inc:245
6163 msgid "Bank accounts"
6164 msgstr ""
6165
6166 #: includes/access_levels.inc:246
6167 msgid "Tax rates"
6168 msgstr ""
6169
6170 #: includes/access_levels.inc:247
6171 msgid "Tax groups"
6172 msgstr ""
6173
6174 #: includes/access_levels.inc:248
6175 msgid "Fiscal years maintenance"
6176 msgstr ""
6177
6178 #: includes/access_levels.inc:249
6179 msgid "Company GL setup"
6180 msgstr ""
6181
6182 #: includes/access_levels.inc:250
6183 msgid "GL Account tags"
6184 msgstr ""
6185
6186 #: includes/access_levels.inc:251
6187 msgid "Closing GL transactions"
6188 msgstr ""
6189
6190 #: includes/access_levels.inc:252
6191 msgid "Reopening GL transactions"
6192 msgstr ""
6193
6194 #: includes/access_levels.inc:253
6195 msgid "Allow entry on non closed Fiscal years"
6196 msgstr ""
6197
6198 #: includes/access_levels.inc:255
6199 msgid "Bank transactions view"
6200 msgstr ""
6201
6202 #: includes/access_levels.inc:256
6203 msgid "GL postings view"
6204 msgstr ""
6205
6206 #: includes/access_levels.inc:257
6207 msgid "Exchange rate table changes"
6208 msgstr ""
6209
6210 #: includes/access_levels.inc:258
6211 msgid "Bank payments"
6212 msgstr ""
6213
6214 #: includes/access_levels.inc:259
6215 msgid "Bank deposits"
6216 msgstr ""
6217
6218 #: includes/access_levels.inc:260
6219 msgid "Bank account transfers"
6220 msgstr ""
6221
6222 #: includes/access_levels.inc:261
6223 msgid "Bank reconciliation"
6224 msgstr ""
6225
6226 #: includes/access_levels.inc:262
6227 msgid "Manual journal entries"
6228 msgstr ""
6229
6230 #: includes/access_levels.inc:263
6231 msgid "Journal entries to bank related accounts"
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:264
6235 msgid "Budget edition"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:265
6239 msgid "Item standard costs"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:268
6243 msgid "GL analytical reports and inquiries"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:269
6247 msgid "Tax reports and inquiries"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:270
6251 msgid "Bank reports and inquiries"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:271
6255 msgid "GL reports and inquiries"
6256 msgstr ""
6257
6258 #: includes/banking.inc:42 includes/data_checks.inc:52
6259 #, php-format
6260 msgid ""
6261 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6262 "rate manually on Exchange Rates page."
6263 msgstr ""
6264
6265 #: includes/current_user.inc:101
6266 msgid ""
6267 "Before software upgrade you have to include old $security_groups and "
6268 "$security_headings arrays from old config.php file to the new one."
6269 msgstr ""
6270
6271 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6272 #: includes/ui/ui_view.inc:985
6273 msgid "Back"
6274 msgstr ""
6275
6276 #: includes/current_user.inc:112
6277 msgid "System is available for site admin only until full database upgrade"
6278 msgstr ""
6279
6280 #: includes/current_user.inc:162
6281 msgid "New password for"
6282 msgstr ""
6283
6284 #: includes/current_user.inc:616
6285 msgid "Requesting data..."
6286 msgstr ""
6287
6288 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6289 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6290 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6291 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6292 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6293 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6294 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6295 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6296 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6297 #: sales/create_recurrent_invoices.php:203
6298 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6299 #: sales/customer_invoice.php:431
6300 #: sales/allocations/customer_allocation_main.php:96
6301 #: sales/allocations/customer_allocation_main.php:104
6302 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6303 #: sales/inquiry/customer_allocation_inquiry.php:152
6304 #: sales/inquiry/customer_allocation_inquiry.php:162
6305 #: sales/inquiry/customer_inquiry.php:199
6306 #: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
6307 #: sales/inquiry/customers_list.php:54
6308 #: sales/inquiry/sales_deliveries_view.php:169
6309 #: sales/inquiry/sales_orders_view.php:254
6310 #: sales/inquiry/sales_orders_view.php:268
6311 msgid "Customer"
6312 msgstr ""
6313
6314 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6315 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6316 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6317 #: reporting/rep304.php:127 reporting/rep309.php:99
6318 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6319 msgid "Sales"
6320 msgstr ""
6321
6322 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6323 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6324 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6325 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6326 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6327 #: purchasing/includes/ui/po_ui.inc:300
6328 #: purchasing/view/view_supp_credit.php:42
6329 #: purchasing/view/view_supp_invoice.php:46
6330 #: purchasing/inquiry/po_search_completed.php:112
6331 #: purchasing/inquiry/po_search.php:119
6332 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6333 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6334 #: purchasing/inquiry/supplier_inquiry.php:176
6335 #: purchasing/inquiry/supplier_inquiry.php:191
6336 #: purchasing/inquiry/suppliers_list.php:41
6337 #: purchasing/inquiry/suppliers_list.php:53
6338 #: purchasing/allocations/supplier_allocation_main.php:98
6339 #: purchasing/allocations/supplier_allocation_main.php:106
6340 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6341 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6342 #: reporting/rep306.php:151 reporting/reports_main.php:151
6343 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6344 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6345 #: reporting/reports_main.php:255
6346 msgid "Supplier"
6347 msgstr ""
6348
6349 #: includes/dashboard.inc:103
6350 msgid "Purchase"
6351 msgstr ""
6352
6353 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6354 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6355 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6356 #: inventory/manage/items.php:29 reporting/rep402.php:108
6357 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6358 msgid "Items"
6359 msgstr ""
6360
6361 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6362 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6363 #: manufacturing/search_work_orders.php:139
6364 msgid "Costs"
6365 msgstr ""
6366
6367 #: includes/dashboard.inc:134
6368 msgid "Performance"
6369 msgstr ""
6370
6371 #: includes/dashboard.inc:162
6372 msgid "Purchases"
6373 msgstr ""
6374
6375 #: includes/dashboard.inc:187
6376 #, php-format
6377 msgid "Top %s customers in fiscal year"
6378 msgstr ""
6379
6380 #: includes/dashboard.inc:224
6381 #, php-format
6382 msgid "Top %s suppliers in fiscal year"
6383 msgstr ""
6384
6385 #: includes/dashboard.inc:285
6386 #, php-format
6387 msgid "Top %s Manufactured Items in fiscal year"
6388 msgstr ""
6389
6390 #: includes/dashboard.inc:287
6391 #, php-format
6392 msgid "Top %s Fixed Assets"
6393 msgstr ""
6394
6395 #: includes/dashboard.inc:289
6396 #, php-format
6397 msgid "Top %s Sold Items in fiscal year"
6398 msgstr ""
6399
6400 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6401 #: manufacturing/search_work_orders.php:161
6402 #: manufacturing/view/wo_issue_view.php:43
6403 #: manufacturing/view/wo_production_view.php:44
6404 #: purchasing/includes/ui/invoice_ui.inc:501
6405 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6406 #: reporting/rep306.php:152 reporting/rep402.php:103
6407 msgid "Item"
6408 msgstr ""
6409
6410 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6411 #: inventory/includes/item_adjustments_ui.inc:56
6412 #: inventory/includes/item_adjustments_ui.inc:59
6413 #: inventory/includes/stock_transfers_ui.inc:57
6414 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6415 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6416 #: manufacturing/view/wo_issue_view.php:76
6417 #: manufacturing/manage/bom_edit.php:44
6418 #: manufacturing/includes/manufacturing_ui.inc:29
6419 #: manufacturing/includes/manufacturing_ui.inc:174
6420 #: manufacturing/includes/manufacturing_ui.inc:347
6421 #: manufacturing/includes/work_order_issue_ui.inc:33
6422 #: purchasing/includes/ui/invoice_ui.inc:514
6423 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6424 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6425 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6426 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6427 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6428 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6429 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6430 #: sales/includes/ui/sales_credit_ui.inc:162
6431 #: sales/includes/ui/sales_order_ui.inc:146
6432 msgid "Quantity"
6433 msgstr ""
6434
6435 #: includes/dashboard.inc:334
6436 #, php-format
6437 msgid "Top %s Dimensions in fiscal year"
6438 msgstr ""
6439
6440 #: includes/dashboard.inc:372
6441 msgid "Class Balances"
6442 msgstr ""
6443
6444 #: includes/dashboard.inc:438
6445 msgid "Week"
6446 msgstr ""
6447
6448 #: includes/dashboard.inc:484
6449 msgid " overdue Sales Invoices"
6450 msgstr ""
6451
6452 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6453 msgid "Ref."
6454 msgstr ""
6455
6456 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6457 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6458 #: sales/create_recurrent_invoices.php:203
6459 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6460 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6461 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6462 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6463 #: sales/inquiry/customer_branches_list.php:49
6464 #: sales/inquiry/customer_inquiry.php:200
6465 #: sales/inquiry/sales_deliveries_view.php:171
6466 #: sales/inquiry/sales_orders_view.php:255
6467 #: sales/inquiry/sales_orders_view.php:269
6468 msgid "Branch"
6469 msgstr ""
6470
6471 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6472 #: includes/sysnames.inc:137
6473 msgid "Remainder"
6474 msgstr ""
6475
6476 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6477 #: purchasing/inquiry/supplier_inquiry.php:44
6478 #: purchasing/inquiry/supplier_inquiry.php:45
6479 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6480 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6481 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
6482 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6483 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6484 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6485 #: sales/manage/recurrent_invoices.php:128
6486 #: sales/inquiry/customer_inquiry.php:116
6487 #: sales/inquiry/customer_inquiry.php:117
6488 #: sales/inquiry/customer_inquiry.php:118
6489 msgid "Days"
6490 msgstr ""
6491
6492 #: includes/dashboard.inc:524
6493 msgid "Overdue Recurrent Invoices"
6494 msgstr ""
6495
6496 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6497 #: sales/manage/recurrent_invoices.php:128
6498 msgid "Template No"
6499 msgstr ""
6500
6501 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6502 msgid "Next invoice"
6503 msgstr ""
6504
6505 #: includes/dashboard.inc:569
6506 msgid " overdue Purchase Invoices"
6507 msgstr ""
6508
6509 #: includes/dashboard.inc:604
6510 msgid "Bank Account Balances"
6511 msgstr ""
6512
6513 #: includes/data_checks.inc:612
6514 #, php-format
6515 msgid "%s #%s is closed for further edition."
6516 msgstr ""
6517
6518 #: includes/data_checks.inc:654
6519 msgid "You have no edit access to transactions created by other users."
6520 msgstr ""
6521
6522 #: includes/data_checks.inc:669
6523 msgid "The entered reference is invalid."
6524 msgstr ""
6525
6526 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6527 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6528 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6529 msgid "The entered reference is already in use."
6530 msgstr ""
6531
6532 #: includes/errors.inc:124
6533 msgid "in file"
6534 msgstr ""
6535
6536 #: includes/errors.inc:124
6537 msgid "at line "
6538 msgstr ""
6539
6540 #: includes/errors.inc:176
6541 msgid "Debug mode database warning:"
6542 msgstr ""
6543
6544 #: includes/errors.inc:178
6545 msgid "DATABASE ERROR :"
6546 msgstr ""
6547
6548 #: includes/errors.inc:210
6549 msgid ""
6550 "The entered information is a duplicate. Please go back and enter different "
6551 "values."
6552 msgstr ""
6553
6554 #: includes/main.inc:49
6555 msgid "This page is usable only with javascript enabled browsers."
6556 msgstr ""
6557
6558 #: includes/packages.inc:189
6559 #, php-format
6560 msgid "No key field '%s' in file '%s'"
6561 msgstr ""
6562
6563 #: includes/packages.inc:294
6564 msgid "Cannot download repo index file."
6565 msgstr ""
6566
6567 #: includes/packages.inc:303 includes/system_tests.inc:398
6568 msgid ""
6569 "OpenSSL have to be available on your server to use extension repository "
6570 "system."
6571 msgstr ""
6572
6573 #: includes/packages.inc:310 includes/packages.inc:347
6574 #, php-format
6575 msgid "Cannot delete outdated '%s' file."
6576 msgstr ""
6577
6578 #: includes/packages.inc:314
6579 msgid "Release file in repository is invalid, or public key is outdated."
6580 msgstr ""
6581
6582 #: includes/packages.inc:331
6583 msgid "Repository version does not match application version."
6584 msgstr ""
6585
6586 #: includes/packages.inc:339 includes/packages.inc:381
6587 #, php-format
6588 msgid "Cannot download '%s' file."
6589 msgstr ""
6590
6591 #: includes/packages.inc:351
6592 #, php-format
6593 msgid ""
6594 "Security alert: broken index file in repository '%s'. Please inform "
6595 "repository administrator about this issue."
6596 msgstr ""
6597
6598 #: includes/packages.inc:387
6599 #, php-format
6600 msgid ""
6601 "Security alert: broken package '%s' in repository. Please inform repository "
6602 "administrator about this issue."
6603 msgstr ""
6604
6605 #: includes/packages.inc:645 includes/packages.inc:700
6606 #, php-format
6607 msgid "Package '%s' not found."
6608 msgstr ""
6609
6610 #: includes/references.inc:103
6611 msgid "Invalid refline template."
6612 msgstr ""
6613
6614 #: includes/references.inc:113
6615 #, php-format
6616 msgid "Missing refline context data: '%s'"
6617 msgstr ""
6618
6619 #: includes/references.inc:156
6620 msgid "Missing numeric placeholder in refline definition."
6621 msgstr ""
6622
6623 #: includes/session.inc:136
6624 msgid "Incorrect Password"
6625 msgstr ""
6626
6627 #: includes/session.inc:137
6628 msgid "The user and password combination is not valid for the system."
6629 msgstr ""
6630
6631 #: includes/session.inc:139
6632 msgid ""
6633 "If you are not an authorized user, please contact your system administrator "
6634 "to obtain an account to enable you to use the system."
6635 msgstr ""
6636
6637 #: includes/session.inc:140 includes/session.inc:155
6638 msgid "Try again"
6639 msgstr ""
6640
6641 #: includes/session.inc:151
6642 msgid "Incorrect Email"
6643 msgstr ""
6644
6645 #: includes/session.inc:152
6646 msgid ""
6647 "The email address does not exist in the system, or is used by more than one "
6648 "user."
6649 msgstr ""
6650
6651 #: includes/session.inc:154
6652 msgid ""
6653 "Plase try again or contact your system administrator to obtain new password."
6654 msgstr ""
6655
6656 #: includes/session.inc:166
6657 msgid "New password sent"
6658 msgstr ""
6659
6660 #: includes/session.inc:167
6661 msgid "A new password has been sent to your mailbox."
6662 msgstr ""
6663
6664 #: includes/session.inc:169
6665 msgid "Login here"
6666 msgstr ""
6667
6668 #: includes/session.inc:219
6669 #, php-format
6670 msgid ""
6671 "Brute force attack on account '%s' detected. Access for non-logged users "
6672 "temporarily blocked."
6673 msgstr ""
6674
6675 #: includes/session.inc:251
6676 msgid "Security settings have not been defined for your user account."
6677 msgstr ""
6678
6679 #: includes/session.inc:252
6680 msgid "Please contact your system administrator."
6681 msgstr ""
6682
6683 #: includes/session.inc:253
6684 msgid ""
6685 "Please remove $security_groups and $security_headings arrays from config.php "
6686 "file!"
6687 msgstr ""
6688
6689 #: includes/session.inc:256
6690 msgid ""
6691 "Access to application has been blocked until database upgrade is completed "
6692 "by system administrator."
6693 msgstr ""
6694
6695 #: includes/session.inc:270
6696 msgid ""
6697 "The security settings on your account do not permit you to access this "
6698 "function"
6699 msgstr ""
6700
6701 #: includes/session.inc:279
6702 msgid ""
6703 "System is blocked after source upgrade until database is updated on System/"
6704 "Software Upgrade page"
6705 msgstr ""
6706
6707 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6708 msgid "Bank Payment"
6709 msgstr ""
6710
6711 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6712 msgid "Bank Deposit"
6713 msgstr ""
6714
6715 #: includes/sysnames.inc:25
6716 msgid "Funds Transfer"
6717 msgstr ""
6718
6719 #: includes/sysnames.inc:26
6720 msgid "Sales Invoice"
6721 msgstr ""
6722
6723 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6724 msgid "Customer Credit Note"
6725 msgstr ""
6726
6727 #: includes/sysnames.inc:28
6728 msgid "Customer Payment"
6729 msgstr ""
6730
6731 #: includes/sysnames.inc:29
6732 msgid "Delivery Note"
6733 msgstr ""
6734
6735 #: includes/sysnames.inc:30
6736 msgid "Location Transfer"
6737 msgstr ""
6738
6739 #: includes/sysnames.inc:31
6740 msgid "Inventory Adjustment"
6741 msgstr ""
6742
6743 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6744 #: purchasing/view/view_po.php:30
6745 msgid "Purchase Order"
6746 msgstr ""
6747
6748 #: includes/sysnames.inc:33
6749 msgid "Supplier Invoice"
6750 msgstr ""
6751
6752 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6753 #: purchasing/supplier_credit.php:61
6754 msgid "Supplier Credit Note"
6755 msgstr ""
6756
6757 #: includes/sysnames.inc:35
6758 msgid "Supplier Payment"
6759 msgstr ""
6760
6761 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6762 msgid "Purchase Order Delivery"
6763 msgstr ""
6764
6765 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6766 msgid "Work Order"
6767 msgstr ""
6768
6769 #: includes/sysnames.inc:38
6770 msgid "Work Order Issue"
6771 msgstr ""
6772
6773 #: includes/sysnames.inc:39
6774 msgid "Work Order Production"
6775 msgstr ""
6776
6777 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6778 #: sales/inquiry/sales_orders_view.php:148
6779 msgid "Sales Order"
6780 msgstr ""
6781
6782 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6783 msgid "Sales Quotation"
6784 msgstr ""
6785
6786 #: includes/sysnames.inc:42
6787 msgid "Cost Update"
6788 msgstr ""
6789
6790 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6791 msgid "Fixed Assets Disposal"
6792 msgstr ""
6793
6794 #: includes/sysnames.inc:48
6795 msgid "Fixed Assets Revaluation"
6796 msgstr ""
6797
6798 #: includes/sysnames.inc:52
6799 msgid "GJ"
6800 msgstr ""
6801
6802 #: includes/sysnames.inc:53
6803 msgid "BP"
6804 msgstr ""
6805
6806 #: includes/sysnames.inc:54
6807 msgid "BD"
6808 msgstr ""
6809
6810 #: includes/sysnames.inc:55
6811 msgid "BT"
6812 msgstr ""
6813
6814 #: includes/sysnames.inc:56
6815 msgid "SI"
6816 msgstr ""
6817
6818 #: includes/sysnames.inc:57
6819 msgid "CN"
6820 msgstr ""
6821
6822 #: includes/sysnames.inc:58
6823 msgid "CP"
6824 msgstr ""
6825
6826 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6827 msgid "DN"
6828 msgstr ""
6829
6830 #: includes/sysnames.inc:60
6831 msgid "IT"
6832 msgstr ""
6833
6834 #: includes/sysnames.inc:61
6835 msgid "IA"
6836 msgstr ""
6837
6838 #: includes/sysnames.inc:62
6839 msgid "PO"
6840 msgstr ""
6841
6842 #: includes/sysnames.inc:63
6843 msgid "PI"
6844 msgstr ""
6845
6846 #: includes/sysnames.inc:64
6847 msgid "PC"
6848 msgstr ""
6849
6850 #: includes/sysnames.inc:65
6851 msgid "SP"
6852 msgstr ""
6853
6854 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6855 msgid "GRN"
6856 msgstr ""
6857
6858 #: includes/sysnames.inc:67
6859 msgid "WO"
6860 msgstr ""
6861
6862 #: includes/sysnames.inc:68
6863 msgid "WI"
6864 msgstr ""
6865
6866 #: includes/sysnames.inc:69
6867 msgid "WP"
6868 msgstr ""
6869
6870 #: includes/sysnames.inc:70
6871 msgid "SO"
6872 msgstr ""
6873
6874 #: includes/sysnames.inc:71
6875 msgid "SQ"
6876 msgstr ""
6877
6878 #: includes/sysnames.inc:72
6879 msgid "CU"
6880 msgstr ""
6881
6882 #: includes/sysnames.inc:73
6883 msgid "Dim"
6884 msgstr ""
6885
6886 #: includes/sysnames.inc:81
6887 msgid "Savings Account"
6888 msgstr ""
6889
6890 #: includes/sysnames.inc:82
6891 msgid "Chequing Account"
6892 msgstr ""
6893
6894 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6895 msgid "Credit Account"
6896 msgstr ""
6897
6898 #: includes/sysnames.inc:84
6899 msgid "Cash Account"
6900 msgstr ""
6901
6902 #: includes/sysnames.inc:88
6903 msgid "Transfer"
6904 msgstr ""
6905
6906 #: includes/sysnames.inc:89
6907 msgid "Cheque"
6908 msgstr ""
6909
6910 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6911 msgid "Cash"
6912 msgstr ""
6913
6914 #: includes/sysnames.inc:110
6915 msgid "Assemble"
6916 msgstr ""
6917
6918 #: includes/sysnames.inc:111
6919 msgid "Unassemble"
6920 msgstr ""
6921
6922 #: includes/sysnames.inc:112
6923 msgid "Advanced Manufacture"
6924 msgstr ""
6925
6926 #: includes/sysnames.inc:116
6927 msgid "Labour Cost"
6928 msgstr ""
6929
6930 #: includes/sysnames.inc:117
6931 msgid "Overhead Cost"
6932 msgstr ""
6933
6934 #: includes/sysnames.inc:118
6935 msgid "Materials"
6936 msgstr ""
6937
6938 #: includes/sysnames.inc:125
6939 msgid "Assets"
6940 msgstr ""
6941
6942 #: includes/sysnames.inc:127
6943 msgid "Equity"
6944 msgstr ""
6945
6946 #: includes/sysnames.inc:128
6947 msgid "Income"
6948 msgstr ""
6949
6950 #: includes/sysnames.inc:129
6951 msgid "Cost of Goods Sold"
6952 msgstr ""
6953
6954 #: includes/sysnames.inc:130
6955 msgid "Expense"
6956 msgstr ""
6957
6958 #: includes/sysnames.inc:139
6959 msgid "Amount, increase base"
6960 msgstr ""
6961
6962 #: includes/sysnames.inc:140
6963 msgid "Amount, reduce base"
6964 msgstr ""
6965
6966 #: includes/sysnames.inc:141
6967 msgid "% amount of base"
6968 msgstr ""
6969
6970 #: includes/sysnames.inc:142
6971 msgid "% amount of base, increase base"
6972 msgstr ""
6973
6974 #: includes/sysnames.inc:143
6975 msgid "% amount of base, reduce base"
6976 msgstr ""
6977
6978 #: includes/sysnames.inc:144
6979 msgid "Taxes added"
6980 msgstr ""
6981
6982 #: includes/sysnames.inc:145
6983 msgid "Taxes added, increase base"
6984 msgstr ""
6985
6986 #: includes/sysnames.inc:146
6987 msgid "Taxes added, reduce base"
6988 msgstr ""
6989
6990 #: includes/sysnames.inc:147
6991 msgid "Taxes included"
6992 msgstr ""
6993
6994 #: includes/sysnames.inc:148
6995 msgid "Taxes included, increase base"
6996 msgstr ""
6997
6998 #: includes/sysnames.inc:149
6999 msgid "Taxes included, reduce base"
7000 msgstr ""
7001
7002 #: includes/sysnames.inc:156
7003 msgid "Supplier Invoice/Credit"
7004 msgstr ""
7005
7006 #: includes/sysnames.inc:162
7007 msgid "Declining balance"
7008 msgstr ""
7009
7010 #: includes/sysnames.inc:163
7011 msgid "Straight line"
7012 msgstr ""
7013
7014 #: includes/sysnames.inc:164
7015 msgid "Sum of the Year Digits"
7016 msgstr ""
7017
7018 #: includes/sysnames.inc:165
7019 msgid "One-time"
7020 msgstr ""
7021
7022 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7023 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7024 msgid "Manufactured"
7025 msgstr ""
7026
7027 #: includes/sysnames.inc:172
7028 msgid "Purchased"
7029 msgstr ""
7030
7031 #: includes/sysnames.inc:173
7032 msgid "Service"
7033 msgstr ""
7034
7035 #: includes/sysnames.inc:186
7036 msgid "Customer branch"
7037 msgstr ""
7038
7039 #: includes/sysnames.inc:188
7040 msgid "Shipper"
7041 msgstr ""
7042
7043 #: includes/sysnames.inc:189
7044 msgid "Company internal"
7045 msgstr ""
7046
7047 #: includes/sysnames.inc:194
7048 msgid "Prepayment"
7049 msgstr ""
7050
7051 #: includes/sysnames.inc:196
7052 msgid "After No. of Days"
7053 msgstr ""
7054
7055 #: includes/sysnames.inc:197
7056 msgid "Day In Following Month"
7057 msgstr ""
7058
7059 #: includes/sysnames.inc:201
7060 msgid "Sum per line taxes"
7061 msgstr ""
7062
7063 #: includes/sysnames.inc:202
7064 msgid "Taxes from totals"
7065 msgstr ""
7066
7067 #: includes/sysnames.inc:214
7068 msgid "Jan"
7069 msgstr ""
7070
7071 #: includes/sysnames.inc:214
7072 msgid "Feb"
7073 msgstr ""
7074
7075 #: includes/sysnames.inc:214
7076 msgid "Mar"
7077 msgstr ""
7078
7079 #: includes/sysnames.inc:214
7080 msgid "Apr"
7081 msgstr ""
7082
7083 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7084 msgid "May"
7085 msgstr ""
7086
7087 #: includes/sysnames.inc:214
7088 msgid "Jun"
7089 msgstr ""
7090
7091 #: includes/sysnames.inc:214
7092 msgid "Jul"
7093 msgstr ""
7094
7095 #: includes/sysnames.inc:214
7096 msgid "Aug"
7097 msgstr ""
7098
7099 #: includes/sysnames.inc:214
7100 msgid "Sep"
7101 msgstr ""
7102
7103 #: includes/sysnames.inc:214
7104 msgid "Oct"
7105 msgstr ""
7106
7107 #: includes/sysnames.inc:214
7108 msgid "Nov"
7109 msgstr ""
7110
7111 #: includes/sysnames.inc:214
7112 msgid "Dec"
7113 msgstr ""
7114
7115 #: includes/sysnames.inc:220
7116 msgid "Unicode (multilanguage)"
7117 msgstr ""
7118
7119 #: includes/sysnames.inc:221
7120 msgid "Icelandic"
7121 msgstr ""
7122
7123 #: includes/sysnames.inc:222
7124 msgid "Latvian"
7125 msgstr ""
7126
7127 #: includes/sysnames.inc:223
7128 msgid "Romanian"
7129 msgstr ""
7130
7131 #: includes/sysnames.inc:224
7132 msgid "Slovenian"
7133 msgstr ""
7134
7135 #: includes/sysnames.inc:225
7136 msgid "Polish"
7137 msgstr ""
7138
7139 #: includes/sysnames.inc:226
7140 msgid "Estonian"
7141 msgstr ""
7142
7143 #: includes/sysnames.inc:227
7144 msgid "Spanish"
7145 msgstr ""
7146
7147 #: includes/sysnames.inc:228
7148 msgid "Swedish"
7149 msgstr ""
7150
7151 #: includes/sysnames.inc:229
7152 msgid "Turkish"
7153 msgstr ""
7154
7155 #: includes/sysnames.inc:230
7156 msgid "Czech"
7157 msgstr ""
7158
7159 #: includes/sysnames.inc:231
7160 msgid "Danish"
7161 msgstr ""
7162
7163 #: includes/sysnames.inc:232
7164 msgid "Lithuanian"
7165 msgstr ""
7166
7167 #: includes/sysnames.inc:233
7168 msgid "Slovak"
7169 msgstr ""
7170
7171 #: includes/sysnames.inc:234
7172 msgid "Spanish (alternative)"
7173 msgstr ""
7174
7175 #: includes/sysnames.inc:235
7176 msgid "Persian"
7177 msgstr ""
7178
7179 #: includes/sysnames.inc:236
7180 msgid "Hungarian"
7181 msgstr ""
7182
7183 #: includes/sysnames.inc:237
7184 msgid "French"
7185 msgstr ""
7186
7187 #: includes/sysnames.inc:238
7188 msgid "Italian"
7189 msgstr ""
7190
7191 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7192 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7193 msgid "Info"
7194 msgstr ""
7195
7196 #: includes/system_tests.inc:16
7197 msgid "Optional"
7198 msgstr ""
7199
7200 #: includes/system_tests.inc:17
7201 msgid "Recommended"
7202 msgstr ""
7203
7204 #: includes/system_tests.inc:18
7205 msgid "Required "
7206 msgstr ""
7207
7208 #: includes/system_tests.inc:24
7209 msgid "MySQL version"
7210 msgstr ""
7211
7212 #: includes/system_tests.inc:28
7213 msgid "Upgrade MySQL server to version at least 4.1"
7214 msgstr ""
7215
7216 #: includes/system_tests.inc:35
7217 msgid "PHP MySQL extension"
7218 msgstr ""
7219
7220 #: includes/system_tests.inc:40
7221 msgid "Your PHP has to have MySQL extension enabled."
7222 msgstr ""
7223
7224 #: includes/system_tests.inc:46
7225 msgid "PHP version"
7226 msgstr ""
7227
7228 #: includes/system_tests.inc:50
7229 msgid "Upgrade PHP to version at least 5.0.0"
7230 msgstr ""
7231
7232 #: includes/system_tests.inc:57
7233 msgid "Server system"
7234 msgstr ""
7235
7236 #: includes/system_tests.inc:67
7237 msgid "Session save path"
7238 msgstr ""
7239
7240 #: includes/system_tests.inc:79
7241 msgid "Removed install wizard folder"
7242 msgstr ""
7243
7244 #: includes/system_tests.inc:82
7245 msgid "Not removed"
7246 msgstr ""
7247
7248 #: includes/system_tests.inc:83
7249 msgid "Remove or rename install wizard folder for security reasons."
7250 msgstr ""
7251
7252 #: includes/system_tests.inc:90
7253 msgid "Browser type"
7254 msgstr ""
7255
7256 #: includes/system_tests.inc:94
7257 msgid "Any browser is supported"
7258 msgstr ""
7259
7260 #: includes/system_tests.inc:101
7261 msgid "Http server type"
7262 msgstr ""
7263
7264 #: includes/system_tests.inc:105
7265 msgid "Any server is supported"
7266 msgstr ""
7267
7268 #: includes/system_tests.inc:112
7269 msgid "Native gettext"
7270 msgstr ""
7271
7272 #: includes/system_tests.inc:116
7273 msgid "In case of no gettext support, php emulation is used"
7274 msgstr ""
7275
7276 #: includes/system_tests.inc:124
7277 msgid "Debugging mode"
7278 msgstr ""
7279
7280 #: includes/system_tests.inc:128
7281 msgid "To switch debugging on set $go_debug>0 in config.php file"
7282 msgstr ""
7283
7284 #: includes/system_tests.inc:138
7285 msgid "Error logging"
7286 msgstr ""
7287
7288 #: includes/system_tests.inc:146
7289 msgid "Disabled"
7290 msgstr ""
7291
7292 #: includes/system_tests.inc:149
7293 msgid "To switch error logging set $error_logging in config.php file"
7294 msgstr ""
7295
7296 #: includes/system_tests.inc:152
7297 msgid "Log file is not writeable"
7298 msgstr ""
7299
7300 #: includes/system_tests.inc:162
7301 msgid "Current database version"
7302 msgstr ""
7303
7304 #: includes/system_tests.inc:166
7305 msgid "Database structure seems to be not upgraded to current version"
7306 msgstr ""
7307
7308 #: includes/system_tests.inc:181
7309 msgid "Company subdirectories consistency"
7310 msgstr ""
7311
7312 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7313 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7314 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7315 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7316 #, php-format
7317 msgid "'%s' is not writeable"
7318 msgstr ""
7319
7320 #: includes/system_tests.inc:222
7321 msgid "Temporary directory"
7322 msgstr ""
7323
7324 #: includes/system_tests.inc:234
7325 msgid "Language configuration consistency"
7326 msgstr ""
7327
7328 #: includes/system_tests.inc:243
7329 msgid "Languages folder should be writeable."
7330 msgstr ""
7331
7332 #: includes/system_tests.inc:252
7333 msgid "Languages configuration file should be writeable."
7334 msgstr ""
7335
7336 #: includes/system_tests.inc:271
7337 #, php-format
7338 msgid "Missing %s translation file."
7339 msgstr ""
7340
7341 #: includes/system_tests.inc:276
7342 #, php-format
7343 msgid "Missing system locale: %s"
7344 msgstr ""
7345
7346 #: includes/system_tests.inc:289
7347 msgid "Main config file"
7348 msgstr ""
7349
7350 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7351 #, php-format
7352 msgid "Can't write '%s' file. Check FA directory write permissions."
7353 msgstr ""
7354
7355 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7356 #, php-format
7357 msgid "'%s' file exists."
7358 msgstr ""
7359
7360 #: includes/system_tests.inc:301
7361 #, php-format
7362 msgid "'%s' file should be read-only"
7363 msgstr ""
7364
7365 #: includes/system_tests.inc:310
7366 msgid "Database auth file"
7367 msgstr ""
7368
7369 #: includes/system_tests.inc:323
7370 #, php-format
7371 msgid ""
7372 "'%s' file should be read-only if you do not plan to add or change companies"
7373 msgstr ""
7374
7375 #: includes/system_tests.inc:334
7376 msgid "Extensions system"
7377 msgstr ""
7378
7379 #: includes/system_tests.inc:372
7380 msgid "Extensions configuration files and directories should be writeable"
7381 msgstr ""
7382
7383 #: includes/system_tests.inc:385
7384 #, php-format
7385 msgid "Non-standard theme directory '%s' is not writable"
7386 msgstr ""
7387
7388 #: includes/system_tests.inc:395
7389 msgid ""
7390 "OpenSSL PHP extension have to be enabled to use extension repository system."
7391 msgstr ""
7392
7393 #: includes/system_tests.inc:421
7394 msgid "Test"
7395 msgstr ""
7396
7397 #: includes/system_tests.inc:421
7398 msgid "Test type"
7399 msgstr ""
7400
7401 #: includes/system_tests.inc:421 reporting/rep204.php:85
7402 #: reporting/rep301.php:164 reporting/rep308.php:224
7403 msgid "Value"
7404 msgstr ""
7405
7406 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7407 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7408 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7409 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7410 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7411 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7412 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7413 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7414 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7415 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7416 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7417 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7418 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7419 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7420 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7421 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7422 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7423 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7424 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7425 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7426 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7427 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7428 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7429 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7430 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7431 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7432 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7433 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7434 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7435 #: reporting/includes/excel_report.inc:425
7436 #: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
7437 #: sales/view/view_sales_order.php:98
7438 msgid "Comments"
7439 msgstr ""
7440
7441 #: includes/system_tests.inc:445
7442 msgid "Ok"
7443 msgstr ""
7444
7445 #: includes/db/audit_trail_db.inc:102
7446 msgid ""
7447 "Some transactions journal GL postings were not indexed due to lack of audit "
7448 "trail record."
7449 msgstr ""
7450
7451 #: includes/db/class.data_set.inc:77
7452 msgid "Invalid validator string"
7453 msgstr ""
7454
7455 #: includes/db/class.data_set.inc:113
7456 #, php-format
7457 msgid "Input parameter '%s' have to be set."
7458 msgstr ""
7459
7460 #: includes/db/class.data_set.inc:121
7461 #, php-format
7462 msgid "Parameter '%s' cannot be empty."
7463 msgstr ""
7464
7465 #: includes/db/class.data_set.inc:128
7466 #, php-format
7467 msgid "Parameter '%s' contains invalid characters."
7468 msgstr ""
7469
7470 #: includes/db/class.data_set.inc:134
7471 #, php-format
7472 msgid "Parameter '%s' has invalid value."
7473 msgstr ""
7474
7475 #: includes/db/class.data_set.inc:277
7476 #, php-format
7477 msgid "Invalid key passed reading '%s'"
7478 msgstr ""
7479
7480 #: includes/db/class.data_set.inc:329
7481 msgid "Empty update data for table "
7482 msgstr ""
7483
7484 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7485 #, php-format
7486 msgid "Invalid key for update '%s'"
7487 msgstr ""
7488
7489 #: includes/db/class.data_set.inc:376
7490 msgid "Cannot update record in "
7491 msgstr ""
7492
7493 #: includes/db/class.data_set.inc:395
7494 msgid "Empty data set for insertion into "
7495 msgstr ""
7496
7497 #: includes/db/class.data_set.inc:401
7498 msgid "Cannot insert record into "
7499 msgstr ""
7500
7501 #: includes/db/class.data_set.inc:482
7502 msgid "Empty update data for array "
7503 msgstr ""
7504
7505 #: includes/db/class.data_set.inc:510
7506 msgid "Empty data for array "
7507 msgstr ""
7508
7509 #: includes/db/class.reflines_db.inc:22
7510 msgid ""
7511 "This prefix conflicts with another one already defined. Prefix have to be "
7512 "unambigous."
7513 msgstr ""
7514
7515 #: includes/db/class.reflines_db.inc:23
7516 msgid "Invalid template format."
7517 msgstr ""
7518
7519 #: includes/db/class.reflines_db.inc:24
7520 msgid "Transaction type cannot be empty."
7521 msgstr ""
7522
7523 #: includes/db/class.reflines_db.inc:25
7524 msgid "Next reference cannot be empty."
7525 msgstr ""
7526
7527 #: includes/db/class.reflines_db.inc:50
7528 msgid "You cannot use placeholders in refline prefix."
7529 msgstr ""
7530
7531 #: includes/db/class.reflines_db.inc:53
7532 msgid "Curly brackets does not balance."
7533 msgstr ""
7534
7535 #: includes/db/class.reflines_db.inc:67
7536 #, php-format
7537 msgid ""
7538 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7539 "are: %s."
7540 msgstr ""
7541
7542 #: includes/db/class.reflines_db.inc:73
7543 msgid ""
7544 "Missing numeric placeholder. If you want to use template based references, "
7545 "you have to define numeric placeholder too."
7546 msgstr ""
7547
7548 #: includes/db/class.reflines_db.inc:99
7549 msgid ""
7550 "Reference line which is default for any transaction type cannot be deleted."
7551 msgstr ""
7552
7553 #: includes/db/class.reflines_db.inc:102
7554 msgid "Reference line cannot be deleted because it is already in use."
7555 msgstr ""
7556
7557 #: includes/db/inventory_db.inc:321
7558 msgid "Cost was "
7559 msgstr ""
7560
7561 #: includes/db/inventory_db.inc:321
7562 msgid " changed to "
7563 msgstr ""
7564
7565 #: includes/db/inventory_db.inc:321
7566 msgid " for item "
7567 msgstr ""
7568
7569 #: includes/db/inventory_db.inc:381
7570 msgid "Zero/negative inventory handling"
7571 msgstr ""
7572
7573 #: includes/ui/allocation_cart.inc:288
7574 #, php-format
7575 msgid "Allocated amounts in %s:"
7576 msgstr ""
7577
7578 #: includes/ui/allocation_cart.inc:290
7579 #: purchasing/allocations/supplier_allocation_main.php:94
7580 #: sales/allocations/customer_allocation_main.php:92
7581 msgid "Transaction Type"
7582 msgstr ""
7583
7584 #: includes/ui/allocation_cart.inc:290
7585 msgid "Supplier Ref"
7586 msgstr ""
7587
7588 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7589 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7590 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7591 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7592 #: sales/inquiry/customer_branches_list.php:49
7593 #: sales/inquiry/sales_orders_view.php:214
7594 #: sales/inquiry/sales_orders_view.php:253
7595 #: sales/inquiry/sales_orders_view.php:267
7596 msgid "Ref"
7597 msgstr ""
7598
7599 #: includes/ui/allocation_cart.inc:291
7600 msgid "Other Allocations"
7601 msgstr ""
7602
7603 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7604 #: includes/ui/ui_view.inc:547
7605 #: purchasing/allocations/supplier_allocation_main.php:101
7606 #: reporting/rep112.php:150 reporting/rep210.php:157
7607 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7608 #: sales/allocations/customer_allocation_main.php:99
7609 msgid "Left to Allocate"
7610 msgstr ""
7611
7612 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7613 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7614 msgid "This Allocation"
7615 msgstr ""
7616
7617 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7618 #: reporting/rep210.php:154
7619 msgid "Total Allocated"
7620 msgstr ""
7621
7622 #: includes/ui/allocation_cart.inc:358
7623 msgid "The entry for one or more amounts is invalid or negative."
7624 msgstr ""
7625
7626 #: includes/ui/allocation_cart.inc:369
7627 msgid "At least one transaction is overallocated."
7628 msgstr ""
7629
7630 #: includes/ui/allocation_cart.inc:383
7631 msgid ""
7632 "These allocations cannot be processed because the amount allocated is more "
7633 "than the total amount left to allocate."
7634 msgstr ""
7635
7636 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7637 #: includes/ui/ui_input.inc:226
7638 msgid "Submit changes"
7639 msgstr ""
7640
7641 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7642 #: includes/ui/ui_input.inc:227
7643 msgid "Clone"
7644 msgstr ""
7645
7646 #: includes/ui/class.reflines_crud.inc:37
7647 msgid "Transaction type"
7648 msgstr ""
7649
7650 #: includes/ui/class.reflines_crud.inc:37
7651 msgid "Prefix"
7652 msgstr ""
7653
7654 #: includes/ui/class.reflines_crud.inc:38
7655 msgid "Pattern"
7656 msgstr ""
7657
7658 #: includes/ui/class.reflines_crud.inc:98
7659 msgid "Reference Pattern:"
7660 msgstr ""
7661
7662 #: includes/ui/class.reflines_crud.inc:101
7663 msgid "Default for This Type:"
7664 msgstr ""
7665
7666 #: includes/ui/class.reflines_crud.inc:103
7667 msgid "Set as Default for This Type:"
7668 msgstr ""
7669
7670 #: includes/ui/contacts_view.inc:40
7671 msgid "Assignment"
7672 msgstr ""
7673
7674 #: includes/ui/contacts_view.inc:40
7675 msgid "Sec Phone"
7676 msgstr ""
7677
7678 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7679 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7680 #: sales/manage/sales_people.php:99
7681 msgid "Fax"
7682 msgstr ""
7683
7684 #: includes/ui/contacts_view.inc:41
7685 msgid "email"
7686 msgstr ""
7687
7688 #: includes/ui/contacts_view.inc:87
7689 msgid "Contact data"
7690 msgstr ""
7691
7692 #: includes/ui/contacts_view.inc:89
7693 msgid "First Name:"
7694 msgstr ""
7695
7696 #: includes/ui/contacts_view.inc:90
7697 msgid "Last Name:"
7698 msgstr ""
7699
7700 #: includes/ui/contacts_view.inc:93
7701 msgid "Contact active for:"
7702 msgstr ""
7703
7704 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7705 msgid "Phone:"
7706 msgstr ""
7707
7708 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7709 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7710 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7711 msgid "E-mail:"
7712 msgstr ""
7713
7714 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7715 #: sales/manage/customer_branches.php:257
7716 msgid "Document Language:"
7717 msgstr ""
7718
7719 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7720 msgid "Customer default"
7721 msgstr ""
7722
7723 #: includes/ui/contacts_view.inc:109
7724 msgid "Notes:"
7725 msgstr ""
7726
7727 #: includes/ui/contacts_view.inc:128
7728 msgid "The contact name cannot be empty."
7729 msgstr ""
7730
7731 #: includes/ui/contacts_view.inc:133
7732 msgid "Contact reference cannot be empty."
7733 msgstr ""
7734
7735 #: includes/ui/contacts_view.inc:138
7736 msgid "You have to select at least one category."
7737 msgstr ""
7738
7739 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
7740 msgid "Show also Inactive"
7741 msgstr ""
7742
7743 #: includes/ui/db_pager_view.inc:181
7744 msgid "First"
7745 msgstr ""
7746
7747 #: includes/ui/db_pager_view.inc:182
7748 msgid "Prev"
7749 msgstr ""
7750
7751 #: includes/ui/db_pager_view.inc:183
7752 msgid "Next"
7753 msgstr ""
7754
7755 #: includes/ui/db_pager_view.inc:184
7756 msgid "Last"
7757 msgstr ""
7758
7759 #: includes/ui/db_pager_view.inc:193
7760 #, php-format
7761 msgid "Records %d-%d of %d"
7762 msgstr ""
7763
7764 #: includes/ui/db_pager_view.inc:197
7765 msgid "No records"
7766 msgstr ""
7767
7768 #: includes/ui/items_cart.inc:395
7769 msgid "Exchange rate roundings"
7770 msgstr ""
7771
7772 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7773 msgid "Edit new record with current data"
7774 msgstr ""
7775
7776 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7777 msgid "Cancel edition"
7778 msgstr ""
7779
7780 #: includes/ui/ui_controls.inc:93
7781 msgid "Request from outside of this page is forbidden."
7782 msgstr ""
7783
7784 #: includes/ui/ui_controls.inc:94
7785 msgid "CSRF attack detected from: "
7786 msgstr ""
7787
7788 #: includes/ui/ui_controls.inc:164
7789 msgid "You should automatically be forwarded."
7790 msgstr ""
7791
7792 #: includes/ui/ui_controls.inc:165
7793 msgid "If this does not happen"
7794 msgstr ""
7795
7796 #: includes/ui/ui_controls.inc:165
7797 msgid "click here"
7798 msgstr ""
7799
7800 #: includes/ui/ui_controls.inc:165
7801 msgid "to continue"
7802 msgstr ""
7803
7804 #: includes/ui/ui_controls.inc:215
7805 msgid "Close"
7806 msgstr ""
7807
7808 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7809 #: sales/inquiry/customers_list.php:29
7810 msgid "Customers"
7811 msgstr ""
7812
7813 #: includes/ui/ui_controls.inc:508
7814 msgid "Branches"
7815 msgstr ""
7816
7817 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7818 #: purchasing/inquiry/suppliers_list.php:29
7819 msgid "Suppliers"
7820 msgstr ""
7821
7822 #: includes/ui/ui_controls.inc:674
7823 msgid ""
7824 "Entered data has not been saved yet.\n"
7825 "Do you want to abandon changes?"
7826 msgstr ""
7827
7828 #: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
7829 msgid "Click Here to Pick up the date"
7830 msgstr ""
7831
7832 #: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2345
7833 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7834 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7835 #: reporting/rep306.php:242 reporting/rep451.php:143
7836 #: sales/manage/customer_branches.php:292
7837 msgid "Inactive"
7838 msgstr ""
7839
7840 #: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
7841 msgid "Current Credit:"
7842 msgstr ""
7843
7844 #: includes/ui/ui_input.inc:1005
7845 msgid "Bank Balance:"
7846 msgstr ""
7847
7848 #: includes/ui/ui_lists.inc:17
7849 msgid "Set filter"
7850 msgstr ""
7851
7852 #: includes/ui/ui_lists.inc:99
7853 msgid "Press Space tab for search pattern entry"
7854 msgstr ""
7855
7856 #: includes/ui/ui_lists.inc:103
7857 msgid "Enter code fragment to search or * for all"
7858 msgstr ""
7859
7860 #: includes/ui/ui_lists.inc:104
7861 msgid "Enter description fragment to search or * for all"
7862 msgstr ""
7863
7864 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7865 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7866 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7867 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7868 msgid "Search items"
7869 msgstr ""
7870
7871 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7872 msgid "Search customers"
7873 msgstr ""
7874
7875 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7876 msgid "Search branches"
7877 msgstr ""
7878
7879 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7880 msgid "Search suppliers"
7881 msgstr ""
7882
7883 #: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1543
7884 msgid "All Suppliers"
7885 msgstr ""
7886
7887 #: includes/ui/ui_lists.inc:542
7888 msgid "Press Space tab to filter by name fragment"
7889 msgstr ""
7890
7891 #: includes/ui/ui_lists.inc:543
7892 msgid "Select supplier"
7893 msgstr ""
7894
7895 #: includes/ui/ui_lists.inc:592
7896 msgid "All Customers"
7897 msgstr ""
7898
7899 #: includes/ui/ui_lists.inc:596
7900 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7901 msgstr ""
7902
7903 #: includes/ui/ui_lists.inc:597
7904 msgid "Select customer"
7905 msgstr ""
7906
7907 #: includes/ui/ui_lists.inc:642
7908 msgid "All branches"
7909 msgstr ""
7910
7911 #: includes/ui/ui_lists.inc:645
7912 msgid "Select customer branch"
7913 msgstr ""
7914
7915 #: includes/ui/ui_lists.inc:681
7916 msgid "All Locations"
7917 msgstr ""
7918
7919 #: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
7920 msgid "All Items"
7921 msgstr ""
7922
7923 #: includes/ui/ui_lists.inc:1475
7924 msgid "All Sales Types"
7925 msgstr ""
7926
7927 #: includes/ui/ui_lists.inc:1822
7928 msgid "Use Item Sales Accounts"
7929 msgstr ""
7930
7931 #: includes/ui/ui_lists.inc:2131 includes/ui/ui_lists.inc:2147
7932 #: includes/ui/ui_lists.inc:2163
7933 msgid "All Types"
7934 msgstr ""
7935
7936 #: includes/ui/ui_lists.inc:2132 sales/view/view_sales_order.php:140
7937 msgid "Sales Invoices"
7938 msgstr ""
7939
7940 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2166
7941 msgid "Unsettled transactions"
7942 msgstr ""
7943
7944 #: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
7945 #: includes/ui/ui_lists.inc:2167 includes/ui/ui_view.inc:609
7946 #: includes/ui/ui_view.inc:613
7947 msgid "Payments"
7948 msgstr ""
7949
7950 #: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc:2151
7951 #: includes/ui/ui_lists.inc:2168 sales/view/view_sales_order.php:176
7952 msgid "Credit Notes"
7953 msgstr ""
7954
7955 #: includes/ui/ui_lists.inc:2136 sales/view/view_sales_order.php:106
7956 msgid "Delivery Notes"
7957 msgstr ""
7958
7959 #: includes/ui/ui_lists.inc:2148 includes/ui/ui_lists.inc:2165
7960 msgid "Invoices"
7961 msgstr ""
7962
7963 #: includes/ui/ui_lists.inc:2149
7964 msgid "Overdue Invoices"
7965 msgstr ""
7966
7967 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc:2169
7968 msgid "Overdue Credit Notes"
7969 msgstr ""
7970
7971 #: includes/ui/ui_lists.inc:2164
7972 msgid "GRNs"
7973 msgstr ""
7974
7975 #: includes/ui/ui_lists.inc:2182
7976 msgid "Automatically put balance on back order"
7977 msgstr ""
7978
7979 #: includes/ui/ui_lists.inc:2183
7980 msgid "Cancel any quantites not delivered"
7981 msgstr ""
7982
7983 #: includes/ui/ui_lists.inc:2200
7984 msgid "Items Returned to Inventory Location"
7985 msgstr ""
7986
7987 #: includes/ui/ui_lists.inc:2201
7988 msgid "Items Written Off"
7989 msgstr ""
7990
7991 #: includes/ui/ui_lists.inc:2370
7992 msgid "New role"
7993 msgstr ""
7994
7995 #: includes/ui/ui_lists.inc:2422
7996 msgid "No tags defined."
7997 msgstr ""
7998
7999 #: includes/ui/ui_lists.inc:2422
8000 msgid "No active tags defined."
8001 msgstr ""
8002
8003 #: includes/ui/ui_lists.inc:2460
8004 #, php-format
8005 msgid "Activated for '%s'"
8006 msgstr ""
8007
8008 #: includes/ui/ui_lists.inc:2463
8009 msgid "Available and/or installed"
8010 msgstr ""
8011
8012 #: includes/ui/ui_lists.inc:2533
8013 msgid "Standard new company American COA (4 digit)"
8014 msgstr ""
8015
8016 #: includes/ui/ui_lists.inc:2535
8017 msgid "Standard American COA (4 digit) with demo data"
8018 msgstr ""
8019
8020 #: includes/ui/ui_lists.inc:2556
8021 msgid "No payment Link"
8022 msgstr ""
8023
8024 #: includes/ui/ui_lists.inc:2676
8025 msgid "Numeric"
8026 msgstr ""
8027
8028 #: includes/ui/ui_lists.inc:2676
8029 msgid "Alpha Numeric"
8030 msgstr ""
8031
8032 #: includes/ui/ui_lists.inc:2676
8033 msgid "ALPHA NUMERIC"
8034 msgstr ""
8035
8036 #: includes/ui/ui_lists.inc:2692
8037 msgid "All users"
8038 msgstr ""
8039
8040 #: includes/ui/ui_msgs.inc:68
8041 msgid "in units of : "
8042 msgstr ""
8043
8044 #: includes/ui/ui_view.inc:301
8045 #, php-format
8046 msgid ""
8047 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8048 "rate if needed."
8049 msgstr ""
8050
8051 #: includes/ui/ui_view.inc:342
8052 msgid "Date Voided:"
8053 msgstr ""
8054
8055 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8056 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8057 #: reporting/rep113.php:174 reporting/rep209.php:190
8058 msgid "Total Tax Excluded"
8059 msgstr ""
8060
8061 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8062 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8063 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8064 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8065 msgid "Included"
8066 msgstr ""
8067
8068 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8069 #: reporting/includes/doctext.inc:207
8070 msgid "Total Amount"
8071 msgstr ""
8072
8073 #: includes/ui/ui_view.inc:570
8074 msgid "Total Allocated:"
8075 msgstr ""
8076
8077 #: includes/ui/ui_view.inc:576
8078 msgid "Left to Allocate:"
8079 msgstr ""
8080
8081 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8082 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8083 msgid "Allocations"
8084 msgstr ""
8085
8086 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8087 msgid "Pre-Payments"
8088 msgstr ""
8089
8090 #: includes/ui/ui_view.inc:629
8091 msgid "No Quick Entries are defined."
8092 msgstr ""
8093
8094 #: includes/ui/ui_view.inc:644
8095 msgid "No Quick Entry lines are defined."
8096 msgstr ""
8097
8098 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8099 msgid "and"
8100 msgstr ""
8101
8102 #: includes/ui/ui_view.inc:982
8103 msgid "January"
8104 msgstr ""
8105
8106 #: includes/ui/ui_view.inc:982
8107 msgid "February"
8108 msgstr ""
8109
8110 #: includes/ui/ui_view.inc:982
8111 msgid "March"
8112 msgstr ""
8113
8114 #: includes/ui/ui_view.inc:982
8115 msgid "April"
8116 msgstr ""
8117
8118 #: includes/ui/ui_view.inc:982
8119 msgid "June"
8120 msgstr ""
8121
8122 #: includes/ui/ui_view.inc:982
8123 msgid "July"
8124 msgstr ""
8125
8126 #: includes/ui/ui_view.inc:982
8127 msgid "August"
8128 msgstr ""
8129
8130 #: includes/ui/ui_view.inc:982
8131 msgid "September"
8132 msgstr ""
8133
8134 #: includes/ui/ui_view.inc:982
8135 msgid "October"
8136 msgstr ""
8137
8138 #: includes/ui/ui_view.inc:982
8139 msgid "November"
8140 msgstr ""
8141
8142 #: includes/ui/ui_view.inc:982
8143 msgid "December"
8144 msgstr ""
8145
8146 #: includes/ui/ui_view.inc:983
8147 msgid "Su"
8148 msgstr ""
8149
8150 #: includes/ui/ui_view.inc:983
8151 msgid "Mo"
8152 msgstr ""
8153
8154 #: includes/ui/ui_view.inc:983
8155 msgid "Tu"
8156 msgstr ""
8157
8158 #: includes/ui/ui_view.inc:983
8159 msgid "We"
8160 msgstr ""
8161
8162 #: includes/ui/ui_view.inc:983
8163 msgid "Th"
8164 msgstr ""
8165
8166 #: includes/ui/ui_view.inc:983
8167 msgid "Fr"
8168 msgstr ""
8169
8170 #: includes/ui/ui_view.inc:983
8171 msgid "Sa"
8172 msgstr ""
8173
8174 #: includes/ui/ui_view.inc:984
8175 msgid "W"
8176 msgstr ""
8177
8178 #: inventory/adjustments.php:34
8179 msgid "Item Adjustments Note"
8180 msgstr ""
8181
8182 #: inventory/adjustments.php:50
8183 msgid "Fixed Assets disposal has been processed"
8184 msgstr ""
8185
8186 #: inventory/adjustments.php:51
8187 msgid "&View this disposal"
8188 msgstr ""
8189
8190 #: inventory/adjustments.php:53
8191 msgid "View the GL &Postings for this Disposal"
8192 msgstr ""
8193
8194 #: inventory/adjustments.php:54
8195 msgid "Enter &Another Disposal"
8196 msgstr ""
8197
8198 #: inventory/adjustments.php:57
8199 msgid "Items adjustment has been processed"
8200 msgstr ""
8201
8202 #: inventory/adjustments.php:58
8203 msgid "&View this adjustment"
8204 msgstr ""
8205
8206 #: inventory/adjustments.php:60
8207 msgid "View the GL &Postings for this Adjustment"
8208 msgstr ""
8209
8210 #: inventory/adjustments.php:62
8211 msgid "Enter &Another Adjustment"
8212 msgstr ""
8213
8214 #: inventory/adjustments.php:104 inventory/transfers.php:98
8215 #: sales/sales_order_entry.php:383
8216 msgid "You must enter at least one non empty item line."
8217 msgstr ""
8218
8219 #: inventory/adjustments.php:117
8220 msgid "The entered date for the adjustment is invalid."
8221 msgstr ""
8222
8223 #: inventory/adjustments.php:133
8224 msgid ""
8225 "The adjustment cannot be processed because it would cause negative inventory "
8226 "balance for marked items as of document date or later."
8227 msgstr ""
8228
8229 #: inventory/adjustments.php:166
8230 msgid "The quantity entered is invalid."
8231 msgstr ""
8232
8233 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8234 msgid "The entered standard cost is negative or invalid."
8235 msgstr ""
8236
8237 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8238 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8239 msgid "There are no fixed assets defined in the system."
8240 msgstr ""
8241
8242 #: inventory/adjustments.php:230
8243 msgid ""
8244 "There are no inventory items defined in the system which can be adjusted "
8245 "(Purchased or Manufactured)."
8246 msgstr ""
8247
8248 #: inventory/adjustments.php:239
8249 msgid "Disposal Items"
8250 msgstr ""
8251
8252 #: inventory/adjustments.php:240
8253 msgid "Process Disposal"
8254 msgstr ""
8255
8256 #: inventory/adjustments.php:242
8257 msgid "Adjustment Items"
8258 msgstr ""
8259
8260 #: inventory/adjustments.php:243
8261 msgid "Process Adjustment"
8262 msgstr ""
8263
8264 #: inventory/cost_update.php:32
8265 msgid "FA Revaluation"
8266 msgstr ""
8267
8268 #: inventory/cost_update.php:35
8269 msgid "Inventory Item Cost Update"
8270 msgstr ""
8271
8272 #: inventory/cost_update.php:44
8273 msgid ""
8274 "There are no costable inventory items defined in the system (Purchased or "
8275 "manufactured items)."
8276 msgstr ""
8277
8278 #: inventory/cost_update.php:65
8279 msgid "The entered cost is not numeric."
8280 msgstr ""
8281
8282 #: inventory/cost_update.php:71
8283 msgid "The new cost is the same as the old cost. Cost was not updated."
8284 msgstr ""
8285
8286 #: inventory/cost_update.php:82
8287 msgid "Cost has been updated."
8288 msgstr ""
8289
8290 #: inventory/cost_update.php:86
8291 msgid "View the GL Journal Entries for this Cost Update"
8292 msgstr ""
8293
8294 #: inventory/cost_update.php:110 inventory/prices.php:66
8295 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8296 #: inventory/inquiry/stock_movements.php:65
8297 #: inventory/inquiry/stock_movements.php:74
8298 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8299 #: manufacturing/work_order_entry.php:376
8300 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8301 #: sales/inquiry/sales_deliveries_view.php:112
8302 #: sales/inquiry/sales_orders_view.php:229
8303 msgid "Item:"
8304 msgstr ""
8305
8306 #: inventory/cost_update.php:133
8307 msgid "Unit cost"
8308 msgstr ""
8309
8310 #: inventory/cost_update.php:137
8311 msgid "Standard Labour Cost Per Unit"
8312 msgstr ""
8313
8314 #: inventory/cost_update.php:138
8315 msgid "Standard Overhead Cost Per Unit"
8316 msgstr ""
8317
8318 #: inventory/cost_update.php:145
8319 msgid "Reference line:"
8320 msgstr ""
8321
8322 #: inventory/prices.php:29
8323 msgid "Inventory Item Sales prices"
8324 msgstr ""
8325
8326 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8327 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8328 #: manufacturing/inquiry/where_used_inquiry.php:21
8329 #: sales/credit_note_entry.php:49
8330 msgid "There are no items defined in the system."
8331 msgstr ""
8332
8333 #: inventory/prices.php:35
8334 msgid ""
8335 "There are no sales types in the system. Please set up sales types befor "
8336 "entering pricing."
8337 msgstr ""
8338
8339 #: inventory/prices.php:82
8340 msgid "The price entered must be numeric."
8341 msgstr ""
8342
8343 #: inventory/prices.php:88
8344 msgid ""
8345 "The sales pricing for this item, sales type and currency has already been "
8346 "added."
8347 msgstr ""
8348
8349 #: inventory/prices.php:101
8350 msgid "This price has been updated."
8351 msgstr ""
8352
8353 #: inventory/prices.php:109
8354 msgid "The new price has been added."
8355 msgstr ""
8356
8357 #: inventory/prices.php:123
8358 msgid "The selected price has been deleted."
8359 msgstr ""
8360
8361 #: inventory/prices.php:151 reporting/rep104.php:116
8362 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8363 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8364 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8365 msgid "Sales Type"
8366 msgstr ""
8367
8368 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8369 #: purchasing/includes/ui/invoice_ui.inc:514
8370 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8371 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8372 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8373 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8374 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8375 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8376 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8377 #: sales/includes/ui/sales_credit_ui.inc:163
8378 msgid "Price"
8379 msgstr ""
8380
8381 #: inventory/prices.php:173
8382 msgid "There are no prices set up for this part."
8383 msgstr ""
8384
8385 #: inventory/prices.php:195
8386 msgid "Sales Type:"
8387 msgstr ""
8388
8389 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8390 msgid "Price:"
8391 msgstr ""
8392
8393 #: inventory/prices.php:203
8394 msgid "per"
8395 msgstr ""
8396
8397 #: inventory/prices.php:207
8398 msgid "The price is calculated."
8399 msgstr ""
8400
8401 #: inventory/purchasing_data.php:27
8402 msgid "Supplier Purchasing Data"
8403 msgstr ""
8404
8405 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8406 msgid "There are no purchasable inventory items defined in the system."
8407 msgstr ""
8408
8409 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8410 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8411 #: purchasing/supplier_payment.php:40
8412 msgid "There are no suppliers defined in the system."
8413 msgstr ""
8414
8415 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8416 msgid "There is no item selected."
8417 msgstr ""
8418
8419 #: inventory/purchasing_data.php:54
8420 msgid "The price entered was not numeric."
8421 msgstr ""
8422
8423 #: inventory/purchasing_data.php:60
8424 msgid ""
8425 "The conversion factor entered was not numeric. The conversion factor is the "
8426 "number by which the price must be divided by to get the unit price in our "
8427 "unit of measure."
8428 msgstr ""
8429
8430 #: inventory/purchasing_data.php:66
8431 msgid "The purchasing data for this supplier has already been added."
8432 msgstr ""
8433
8434 #: inventory/purchasing_data.php:75
8435 msgid "This supplier purchasing data has been added."
8436 msgstr ""
8437
8438 #: inventory/purchasing_data.php:81
8439 msgid "Supplier purchasing data has been updated."
8440 msgstr ""
8441
8442 #: inventory/purchasing_data.php:92
8443 msgid "The purchasing data item has been sucessfully deleted."
8444 msgstr ""
8445
8446 #: inventory/purchasing_data.php:135
8447 msgid "Entered item is not defined. Please re-enter."
8448 msgstr ""
8449
8450 #: inventory/purchasing_data.php:144
8451 msgid "There is no purchasing data set up for the part selected"
8452 msgstr ""
8453
8454 #: inventory/purchasing_data.php:151
8455 msgid "Supplier's Unit"
8456 msgstr ""
8457
8458 #: inventory/purchasing_data.php:151
8459 msgid "Conversion Factor"
8460 msgstr ""
8461
8462 #: inventory/purchasing_data.php:151
8463 msgid "Supplier's Description"
8464 msgstr ""
8465
8466 #: inventory/purchasing_data.php:214
8467 msgid "Suppliers Unit of Measure:"
8468 msgstr ""
8469
8470 #: inventory/purchasing_data.php:220
8471 msgid "Conversion Factor (to our UOM):"
8472 msgstr ""
8473
8474 #: inventory/purchasing_data.php:221
8475 msgid "Supplier's Code or Description:"
8476 msgstr ""
8477
8478 #: inventory/reorder_level.php:28
8479 msgid "Reorder Levels"
8480 msgstr ""
8481
8482 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8483 #: inventory/transfers.php:218
8484 msgid ""
8485 "There are no inventory items defined in the system (Purchased or "
8486 "manufactured items)."
8487 msgstr ""
8488
8489 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8490 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8491 #: manufacturing/search_work_orders.php:160
8492 #: manufacturing/inquiry/where_used_inquiry.php:45
8493 #: manufacturing/manage/bom_edit.php:43
8494 #: purchasing/inquiry/po_search_completed.php:113
8495 #: purchasing/inquiry/po_search_completed.php:123
8496 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8497 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8498 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8499 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8500 #: reporting/rep402.php:109 reporting/rep451.php:87
8501 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8502 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8503 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8504 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8505 #: sales/manage/sales_points.php:84
8506 msgid "Location"
8507 msgstr ""
8508
8509 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8510 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8511 msgid "Quantity On Hand"
8512 msgstr ""
8513
8514 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8515 #: inventory/inquiry/stock_status.php:74
8516 msgid "Re-Order Level"
8517 msgstr ""
8518
8519 #: inventory/reorder_level.php:89
8520 msgid "Reorder levels has been updated."
8521 msgstr ""
8522
8523 #: inventory/transfers.php:32
8524 msgid "Fixed Assets Location Transfers"
8525 msgstr ""
8526
8527 #: inventory/transfers.php:35
8528 msgid "Inventory Location Transfers"
8529 msgstr ""
8530
8531 #: inventory/transfers.php:51
8532 msgid "Inventory transfer has been processed"
8533 msgstr ""
8534
8535 #: inventory/transfers.php:52
8536 msgid "&View this transfer"
8537 msgstr ""
8538
8539 #: inventory/transfers.php:57
8540 msgid "Enter &Another Fixed Assets Transfer"
8541 msgstr ""
8542
8543 #: inventory/transfers.php:59
8544 msgid "Enter &Another Inventory Transfer"
8545 msgstr ""
8546
8547 #: inventory/transfers.php:109
8548 msgid "The entered transfer date is invalid."
8549 msgstr ""
8550
8551 #: inventory/transfers.php:121
8552 msgid "The locations to transfer from and to must be different."
8553 msgstr ""
8554
8555 #: inventory/transfers.php:131
8556 msgid ""
8557 "The transfer cannot be processed because it would cause negative inventory "
8558 "balance in source location for marked items as of document date or later."
8559 msgstr ""
8560
8561 #: inventory/transfers.php:161
8562 msgid "The quantity entered must be a positive number."
8563 msgstr ""
8564
8565 #: inventory/transfers.php:238
8566 msgid "Process Transfer"
8567 msgstr ""
8568
8569 #: inventory/includes/inventory_db.inc:96
8570 msgid "Stocks below Re-Order Level at "
8571 msgstr ""
8572
8573 #: inventory/includes/inventory_db.inc:99
8574 msgid "Below"
8575 msgstr ""
8576
8577 #: inventory/includes/inventory_db.inc:100
8578 msgid "Please reorder"
8579 msgstr ""
8580
8581 #: inventory/includes/item_adjustments_ui.inc:20
8582 #: inventory/includes/stock_transfers_ui.inc:20
8583 #: manufacturing/includes/work_order_issue_ui.inc:20
8584 #: sales/includes/ui/sales_order_ui.inc:59
8585 msgid "For Part :"
8586 msgstr ""
8587
8588 #: inventory/includes/item_adjustments_ui.inc:34
8589 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8590 #: sales/inquiry/sales_deliveries_view.php:105
8591 #: sales/inquiry/sales_orders_view.php:220
8592 msgid "Location:"
8593 msgstr ""
8594
8595 #: inventory/includes/item_adjustments_ui.inc:56
8596 #: inventory/includes/item_adjustments_ui.inc:59
8597 #: inventory/includes/stock_transfers_ui.inc:57
8598 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8599 #: inventory/view/view_transfer.php:50
8600 #: manufacturing/includes/work_order_issue_ui.inc:33
8601 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8602 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8603 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8604 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8605 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8606 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8607 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8608 #: sales/view/view_sales_order.php:219
8609 #: sales/includes/ui/sales_credit_ui.inc:162
8610 #: sales/includes/ui/sales_order_ui.inc:146
8611 msgid "Item Code"
8612 msgstr ""
8613
8614 #: inventory/includes/item_adjustments_ui.inc:56
8615 #: inventory/includes/item_adjustments_ui.inc:59
8616 #: inventory/includes/stock_transfers_ui.inc:57
8617 #: manufacturing/includes/work_order_issue_ui.inc:33
8618 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8619 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8620 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8621 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8622 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8623 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8624 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8625 #: sales/includes/ui/sales_credit_ui.inc:162
8626 #: sales/includes/ui/sales_order_ui.inc:146
8627 msgid "Item Description"
8628 msgstr ""
8629
8630 #: inventory/includes/item_adjustments_ui.inc:57
8631 #: inventory/includes/item_adjustments_ui.inc:60
8632 #: inventory/includes/stock_transfers_ui.inc:57
8633 #: inventory/manage/item_units.php:94
8634 #: manufacturing/includes/work_order_issue_ui.inc:34
8635 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8636 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8637 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8638 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8639 #: sales/view/view_sales_order.php:219
8640 #: sales/includes/ui/sales_credit_ui.inc:162
8641 #: sales/includes/ui/sales_order_ui.inc:148
8642 msgid "Unit"
8643 msgstr ""
8644
8645 #: inventory/includes/item_adjustments_ui.inc:57
8646 #: inventory/includes/item_adjustments_ui.inc:60
8647 #: inventory/view/view_adjustment.php:55
8648 #: manufacturing/view/wo_issue_view.php:76
8649 #: manufacturing/includes/manufacturing_ui.inc:29
8650 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8651 msgid "Unit Cost"
8652 msgstr ""
8653
8654 #: inventory/includes/item_adjustments_ui.inc:57
8655 #: inventory/manage/items.php:525
8656 msgid "Initial Value"
8657 msgstr ""
8658
8659 #: inventory/includes/item_adjustments_ui.inc:118
8660 msgid ""
8661 "Marked items have insufficient quantities in stock as on day of adjustment."
8662 msgstr ""
8663
8664 #: inventory/includes/stock_transfers_ui.inc:35
8665 #: inventory/inquiry/stock_movements.php:83
8666 #: manufacturing/includes/work_order_issue_ui.inc:158
8667 msgid "From Location:"
8668 msgstr ""
8669
8670 #: inventory/includes/stock_transfers_ui.inc:36
8671 msgid "To Location:"
8672 msgstr ""
8673
8674 #: inventory/includes/stock_transfers_ui.inc:98
8675 msgid ""
8676 "Marked items have insufficient quantities in stock as on day of transfer."
8677 msgstr ""
8678
8679 #: inventory/includes/db/items_db.inc:139
8680 msgid ""
8681 "Cannot delete this item because there are stock movements that refer to this "
8682 "item."
8683 msgstr ""
8684
8685 #: inventory/includes/db/items_db.inc:142
8686 msgid ""
8687 "Cannot delete this item record because there are bills of material that "
8688 "require this part as a component."
8689 msgstr ""
8690
8691 #: inventory/includes/db/items_db.inc:145
8692 #: inventory/includes/db/items_db.inc:148
8693 msgid ""
8694 "Cannot delete this item because there are existing purchase order items for "
8695 "it."
8696 msgstr ""
8697
8698 #: inventory/includes/db/items_db.inc:166
8699 msgid ""
8700 "This item cannot be deleted because some code aliases \n"
8701 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8702 "\t\t\t\tusing this item as component"
8703 msgstr ""
8704
8705 #: inventory/includes/db/items_trans_db.inc:63
8706 #, php-format
8707 msgid "Cost was %s changed to %s x quantity on hand of %s"
8708 msgstr ""
8709
8710 #: inventory/inquiry/stock_movements.php:30
8711 msgid "Fixed Assets Movement"
8712 msgstr ""
8713
8714 #: inventory/inquiry/stock_movements.php:32
8715 msgid "Inventory Item Movement"
8716 msgstr ""
8717
8718 #: inventory/inquiry/stock_movements.php:39
8719 msgid "There are no fixed asset defined in the system."
8720 msgstr ""
8721
8722 #: inventory/inquiry/stock_movements.php:88
8723 msgid "Show Movements"
8724 msgstr ""
8725
8726 #: inventory/inquiry/stock_movements.php:88
8727 #: purchasing/includes/ui/invoice_ui.inc:483
8728 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8729 #: purchasing/inquiry/supplier_inquiry.php:147
8730 #: sales/inquiry/customer_allocation_inquiry.php:51
8731 #: sales/inquiry/customer_inquiry.php:164
8732 msgid "Refresh Inquiry"
8733 msgstr ""
8734
8735 #: inventory/inquiry/stock_movements.php:109
8736 msgid "Detail"
8737 msgstr ""
8738
8739 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8740 msgid "Quantity In"
8741 msgstr ""
8742
8743 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8744 msgid "Quantity Out"
8745 msgstr ""
8746
8747 #: inventory/inquiry/stock_movements.php:119
8748 msgid "Quantity on hand before"
8749 msgstr ""
8750
8751 #: inventory/inquiry/stock_movements.php:184
8752 msgid "Quantity on hand after"
8753 msgstr ""
8754
8755 #: inventory/inquiry/stock_status.php:23
8756 msgid "Inventory Item Status"
8757 msgstr ""
8758
8759 #: inventory/inquiry/stock_status.php:60
8760 msgid ""
8761 "This is a service and cannot have a stock holding, only the total quantity "
8762 "on outstanding sales orders is shown."
8763 msgstr ""
8764
8765 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8766 #: reporting/rep303.php:120 reporting/rep303.php:126
8767 msgid "Demand"
8768 msgstr ""
8769
8770 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8771 #: reporting/rep303.php:126
8772 msgid "On Order"
8773 msgstr ""
8774
8775 #: inventory/manage/item_categories.php:47
8776 msgid "The item category description cannot be empty."
8777 msgstr ""
8778
8779 #: inventory/manage/item_categories.php:61
8780 msgid "Selected item category has been updated"
8781 msgstr ""
8782
8783 #: inventory/manage/item_categories.php:71
8784 msgid "New item category has been added"
8785 msgstr ""
8786
8787 #: inventory/manage/item_categories.php:85
8788 msgid ""
8789 "Cannot delete this item category because items have been created using this "
8790 "item category."
8791 msgstr ""
8792
8793 #: inventory/manage/item_categories.php:90
8794 msgid "Selected item category has been deleted"
8795 msgstr ""
8796
8797 #: inventory/manage/item_categories.php:117
8798 #: inventory/manage/item_categories.php:121
8799 msgid "Tax type"
8800 msgstr ""
8801
8802 #: inventory/manage/item_categories.php:117
8803 #: inventory/manage/item_categories.php:121
8804 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8805 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8806 #: manufacturing/view/wo_issue_view.php:76
8807 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8808 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8809 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8810 msgid "Units"
8811 msgstr ""
8812
8813 #: inventory/manage/item_categories.php:117
8814 #: inventory/manage/item_categories.php:121
8815 msgid "Sales Act"
8816 msgstr ""
8817
8818 #: inventory/manage/item_categories.php:118
8819 msgid "Asset Account"
8820 msgstr ""
8821
8822 #: inventory/manage/item_categories.php:118
8823 msgid "Deprecation Cost Account"
8824 msgstr ""
8825
8826 #: inventory/manage/item_categories.php:119
8827 msgid "Depreciation/Disposal Account"
8828 msgstr ""
8829
8830 #: inventory/manage/item_categories.php:122
8831 msgid "Inventory Account"
8832 msgstr ""
8833
8834 #: inventory/manage/item_categories.php:122
8835 msgid "COGS Account"
8836 msgstr ""
8837
8838 #: inventory/manage/item_categories.php:122
8839 msgid "Adjustment Account"
8840 msgstr ""
8841
8842 #: inventory/manage/item_categories.php:123
8843 msgid "Assembly Account"
8844 msgstr ""
8845
8846 #: inventory/manage/item_categories.php:208
8847 msgid "Category Name:"
8848 msgstr ""
8849
8850 #: inventory/manage/item_categories.php:210
8851 msgid "Default values for new items"
8852 msgstr ""
8853
8854 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8855 msgid "Item Tax Type:"
8856 msgstr ""
8857
8858 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8859 msgid "Item Type:"
8860 msgstr ""
8861
8862 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8863 msgid "Units of Measure:"
8864 msgstr ""
8865
8866 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8867 msgid "Exclude from sales:"
8868 msgstr ""
8869
8870 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8871 msgid "Exclude from purchases:"
8872 msgstr ""
8873
8874 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8875 msgid "Asset account:"
8876 msgstr ""
8877
8878 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8879 msgid "Depreciation cost account:"
8880 msgstr ""
8881
8882 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8883 msgid "Depreciation/Disposal account:"
8884 msgstr ""
8885
8886 #: inventory/manage/item_categories.php:251
8887 msgid "Item Assembly Costs Account:"
8888 msgstr ""
8889
8890 #: inventory/manage/item_codes.php:20
8891 msgid "Foreign Item Codes"
8892 msgstr ""
8893
8894 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8895 msgid "There are no inventory items defined in the system."
8896 msgstr ""
8897
8898 #: inventory/manage/item_codes.php:44
8899 msgid "The quantity entered was not positive number."
8900 msgstr ""
8901
8902 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8903 msgid "Item code description cannot be empty."
8904 msgstr ""
8905
8906 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8907 #: inventory/manage/sales_kits.php:89
8908 msgid "This item code is already assigned to stock item or sale kit."
8909 msgstr ""
8910
8911 #: inventory/manage/item_codes.php:70
8912 msgid "New item code has been added."
8913 msgstr ""
8914
8915 #: inventory/manage/item_codes.php:76
8916 msgid "Item code has been updated."
8917 msgstr ""
8918
8919 #: inventory/manage/item_codes.php:88
8920 msgid "Item code has been sucessfully deleted."
8921 msgstr ""
8922
8923 #: inventory/manage/item_codes.php:126
8924 msgid "EAN/UPC Code"
8925 msgstr ""
8926
8927 #: inventory/manage/item_codes.php:180
8928 msgid "UPC/EAN code:"
8929 msgstr ""
8930
8931 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8932 #: manufacturing/work_order_add_finished.php:194
8933 #: manufacturing/work_order_entry.php:404
8934 #: manufacturing/manage/bom_edit.php:204
8935 msgid "Quantity:"
8936 msgstr ""
8937
8938 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8939 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8940 #: manufacturing/manage/work_centres.php:138
8941 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8942 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8943 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8944 msgid "Description:"
8945 msgstr ""
8946
8947 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8948 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8949 msgid "Category:"
8950 msgstr ""
8951
8952 #: inventory/manage/items.php:87
8953 msgid "Error uploading file."
8954 msgstr ""
8955
8956 #: inventory/manage/items.php:104
8957 msgid ""
8958 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8959 "is expected"
8960 msgstr ""
8961
8962 #: inventory/manage/items.php:136
8963 msgid ""
8964 "There are no fixed asset categories defined in the system. At least one "
8965 "fixed asset category is required to add a fixed asset."
8966 msgstr ""
8967
8968 #: inventory/manage/items.php:137
8969 msgid ""
8970 "There are no fixed asset classes defined in the system. At least one fixed "
8971 "asset class is required to add a fixed asset."
8972 msgstr ""
8973
8974 #: inventory/manage/items.php:139
8975 msgid ""
8976 "There are no item categories defined in the system. At least one item "
8977 "category is required to add a item."
8978 msgstr ""
8979
8980 #: inventory/manage/items.php:141
8981 msgid ""
8982 "There are no item tax types defined in the system. At least one item tax "
8983 "type is required to add a item."
8984 msgstr ""
8985
8986 #: inventory/manage/items.php:173
8987 msgid "The item name must be entered."
8988 msgstr ""
8989
8990 #: inventory/manage/items.php:179
8991 msgid "The item code cannot be empty"
8992 msgstr ""
8993
8994 #: inventory/manage/items.php:187
8995 msgid ""
8996 "The item code cannot contain any of the following characters -  & + OR a "
8997 "space OR quotes"
8998 msgstr ""
8999
9000 #: inventory/manage/items.php:207
9001 msgid "The depracation cannot start before the fixed asset purchase date"
9002 msgstr ""
9003
9004 #: inventory/manage/items.php:239
9005 msgid "Item has been updated."
9006 msgstr ""
9007
9008 #: inventory/manage/items.php:254
9009 msgid "A new item has been added."
9010 msgstr ""
9011
9012 #: inventory/manage/items.php:297
9013 msgid "Selected item has been deleted."
9014 msgstr ""
9015
9016 #: inventory/manage/items.php:314
9017 msgid "General Settings"
9018 msgstr ""
9019
9020 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9021 msgid "Item Code:"
9022 msgstr ""
9023
9024 #: inventory/manage/items.php:401
9025 msgid "Editable description:"
9026 msgstr ""
9027
9028 #: inventory/manage/items.php:413
9029 msgid "Fixed Asset Class"
9030 msgstr ""
9031
9032 #: inventory/manage/items.php:415
9033 msgid "Depreciation Method"
9034 msgstr ""
9035
9036 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9037 msgid "Depreciation Rate"
9038 msgstr ""
9039
9040 #: inventory/manage/items.php:430
9041 msgid "Depreciation Years"
9042 msgstr ""
9043
9044 #: inventory/manage/items.php:430
9045 msgid "years"
9046 msgstr ""
9047
9048 #: inventory/manage/items.php:433
9049 msgid "Base Rate"
9050 msgstr ""
9051
9052 #: inventory/manage/items.php:438
9053 msgid "Rate multiplier"
9054 msgstr ""
9055
9056 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9057 msgid "Depreciation Start"
9058 msgstr ""
9059
9060 #: inventory/manage/items.php:446
9061 msgid "Last Depreciation"
9062 msgstr ""
9063
9064 #: inventory/manage/items.php:494
9065 msgid "Other"
9066 msgstr ""
9067
9068 #: inventory/manage/items.php:497
9069 msgid "Image File (.jpg)"
9070 msgstr ""
9071
9072 #: inventory/manage/items.php:512
9073 msgid "No image"
9074 msgstr ""
9075
9076 #: inventory/manage/items.php:517
9077 msgid "Delete Image:"
9078 msgstr ""
9079
9080 #: inventory/manage/items.php:519
9081 msgid "Item status:"
9082 msgstr ""
9083
9084 #: inventory/manage/items.php:521
9085 msgid "Values"
9086 msgstr ""
9087
9088 #: inventory/manage/items.php:526 reporting/rep451.php:80
9089 msgid "Depreciations"
9090 msgstr ""
9091
9092 #: inventory/manage/items.php:527
9093 msgid "Current Value"
9094 msgstr ""
9095
9096 #: inventory/manage/items.php:535
9097 msgid "Insert New Item"
9098 msgstr ""
9099
9100 #: inventory/manage/items.php:540
9101 msgid "Update Item"
9102 msgstr ""
9103
9104 #: inventory/manage/items.php:543
9105 msgid "Select this items and return to document entry."
9106 msgstr ""
9107
9108 #: inventory/manage/items.php:544
9109 msgid "Clone This Item"
9110 msgstr ""
9111
9112 #: inventory/manage/items.php:545
9113 msgid "Delete This Item"
9114 msgstr ""
9115
9116 #: inventory/manage/items.php:560
9117 msgid "Select an item:"
9118 msgstr ""
9119
9120 #: inventory/manage/items.php:561
9121 msgid "New item"
9122 msgstr ""
9123
9124 #: inventory/manage/items.php:585 inventory/manage/items.php:588
9125 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9126 #: sales/manage/customers.php:350
9127 msgid "&General settings"
9128 msgstr ""
9129
9130 #: inventory/manage/items.php:586 inventory/manage/items.php:594
9131 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9132 msgid "&Transactions"
9133 msgstr ""
9134
9135 #: inventory/manage/items.php:589
9136 msgid "S&ales Pricing"
9137 msgstr ""
9138
9139 #: inventory/manage/items.php:590
9140 msgid "&Purchasing Pricing"
9141 msgstr ""
9142
9143 #: inventory/manage/items.php:595
9144 msgid "&Status"
9145 msgstr ""
9146
9147 #: inventory/manage/item_units.php:16
9148 msgid "Units of Measure"
9149 msgstr ""
9150
9151 #: inventory/manage/item_units.php:34
9152 msgid "The unit of measure code cannot be empty."
9153 msgstr ""
9154
9155 #: inventory/manage/item_units.php:40
9156 msgid "The unit of measure code is too long."
9157 msgstr ""
9158
9159 #: inventory/manage/item_units.php:46
9160 msgid "The unit of measure description cannot be empty."
9161 msgstr ""
9162
9163 #: inventory/manage/item_units.php:53
9164 msgid "Selected unit has been updated"
9165 msgstr ""
9166
9167 #: inventory/manage/item_units.php:55
9168 msgid "New unit has been added"
9169 msgstr ""
9170
9171 #: inventory/manage/item_units.php:69
9172 msgid ""
9173 "Cannot delete this unit of measure because items have been created using "
9174 "this unit."
9175 msgstr ""
9176
9177 #: inventory/manage/item_units.php:75
9178 msgid "Selected unit has been deleted"
9179 msgstr ""
9180
9181 #: inventory/manage/item_units.php:94
9182 msgid "Decimals"
9183 msgstr ""
9184
9185 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9186 msgid "User Quantity Decimals"
9187 msgstr ""
9188
9189 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9190 msgid "Unit Abbreviation:"
9191 msgstr ""
9192
9193 #: inventory/manage/item_units.php:140
9194 msgid "Descriptive Name:"
9195 msgstr ""
9196
9197 #: inventory/manage/item_units.php:142
9198 msgid "Decimal Places:"
9199 msgstr ""
9200
9201 #: inventory/manage/locations.php:46
9202 msgid ""
9203 "The location code must be five characters or less long (including converted "
9204 "special chars)."
9205 msgstr ""
9206
9207 #: inventory/manage/locations.php:52
9208 msgid "The location name must be entered."
9209 msgstr ""
9210
9211 #: inventory/manage/locations.php:63
9212 msgid "Selected location has been updated"
9213 msgstr ""
9214
9215 #: inventory/manage/locations.php:72
9216 msgid "New location has been added"
9217 msgstr ""
9218
9219 #: inventory/manage/locations.php:83
9220 msgid ""
9221 "Cannot delete this location because item movements have been created using "
9222 "this location."
9223 msgstr ""
9224
9225 #: inventory/manage/locations.php:89
9226 msgid ""
9227 "Cannot delete this location because it is used by some work orders records."
9228 msgstr ""
9229
9230 #: inventory/manage/locations.php:95
9231 msgid ""
9232 "Cannot delete this location because it is used by some branch records as the "
9233 "default location to deliver from."
9234 msgstr ""
9235
9236 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9237 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9238 #: inventory/manage/locations.php:122
9239 msgid ""
9240 "Cannot delete this location because it is used by some related records in "
9241 "other tables."
9242 msgstr ""
9243
9244 #: inventory/manage/locations.php:136
9245 msgid "Selected location has been deleted"
9246 msgstr ""
9247
9248 #: inventory/manage/locations.php:155
9249 msgid "Location Code"
9250 msgstr ""
9251
9252 #: inventory/manage/locations.php:155
9253 msgid "Location Name"
9254 msgstr ""
9255
9256 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9257 msgid "Location Code:"
9258 msgstr ""
9259
9260 #: inventory/manage/locations.php:209
9261 msgid "Location Name:"
9262 msgstr ""
9263
9264 #: inventory/manage/locations.php:210
9265 msgid "Contact for deliveries:"
9266 msgstr ""
9267
9268 #: inventory/manage/locations.php:214
9269 msgid "Telephone No:"
9270 msgstr ""
9271
9272 #: inventory/manage/locations.php:216
9273 msgid "Facsimile No:"
9274 msgstr ""
9275
9276 #: inventory/manage/sales_kits.php:20
9277 msgid "Sales Kits & Alias Codes"
9278 msgstr ""
9279
9280 #: inventory/manage/sales_kits.php:36
9281 msgid "Stock Item"
9282 msgstr ""
9283
9284 #: inventory/manage/sales_kits.php:50
9285 msgid "kit"
9286 msgstr ""
9287
9288 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9289 msgid "The quantity entered must be numeric and greater than zero."
9290 msgstr ""
9291
9292 #: inventory/manage/sales_kits.php:82
9293 msgid "Kit/alias code cannot be empty."
9294 msgstr ""
9295
9296 #: inventory/manage/sales_kits.php:97
9297 msgid ""
9298 "The selected component contains directly or on any lower level the kit under "
9299 "edition. Recursive kits are not allowed."
9300 msgstr ""
9301
9302 #: inventory/manage/sales_kits.php:104
9303 msgid ""
9304 "The selected component is already in this kit. You can modify it's quantity "
9305 "but it cannot appear more than once in the same kit."
9306 msgstr ""
9307
9308 #: inventory/manage/sales_kits.php:111
9309 msgid "New alias code has been created."
9310 msgstr ""
9311
9312 #: inventory/manage/sales_kits.php:114
9313 msgid "New component has been added to selected kit."
9314 msgstr ""
9315
9316 #: inventory/manage/sales_kits.php:124
9317 msgid "Component of selected kit has been updated."
9318 msgstr ""
9319
9320 #: inventory/manage/sales_kits.php:136
9321 msgid "Kit common properties has been updated"
9322 msgstr ""
9323
9324 #: inventory/manage/sales_kits.php:157
9325 msgid ""
9326 "This item cannot be deleted because it is the last item in the kit used by "
9327 "following kits"
9328 msgstr ""
9329
9330 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9331 msgid "The component item has been deleted from this bom"
9332 msgstr ""
9333
9334 #: inventory/manage/sales_kits.php:183
9335 msgid "Select a sale kit:"
9336 msgstr ""
9337
9338 #: inventory/manage/sales_kits.php:184
9339 msgid "New kit"
9340 msgstr ""
9341
9342 #: inventory/manage/sales_kits.php:199
9343 msgid "Alias/kit code:"
9344 msgstr ""
9345
9346 #: inventory/manage/sales_kits.php:208
9347 msgid "Update kit/alias name"
9348 msgstr ""
9349
9350 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9351 #: manufacturing/manage/bom_edit.php:187
9352 msgid "Component:"
9353 msgstr ""
9354
9355 #: inventory/manage/sales_kits.php:235
9356 msgid "kits"
9357 msgstr ""
9358
9359 #: inventory/view/view_adjustment.php:17
9360 msgid "View Inventory Adjustment"
9361 msgstr ""
9362
9363 #: inventory/view/view_adjustment.php:42
9364 msgid "At Location"
9365 msgstr ""
9366
9367 #: inventory/view/view_adjustment.php:71
9368 msgid "This adjustment has been voided."
9369 msgstr ""
9370
9371 #: inventory/view/view_transfer.php:17
9372 msgid "View Inventory Transfer"
9373 msgstr ""
9374
9375 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9376 #: manufacturing/includes/manufacturing_ui.inc:29
9377 #: manufacturing/includes/manufacturing_ui.inc:100
9378 #: reporting/includes/doctext.inc:228
9379 msgid "From Location"
9380 msgstr ""
9381
9382 #: inventory/view/view_transfer.php:41
9383 msgid "To Location"
9384 msgstr ""
9385
9386 #: manufacturing/search_work_orders.php:26
9387 msgid "Search Outstanding Work Orders"
9388 msgstr ""
9389
9390 #: manufacturing/search_work_orders.php:31
9391 msgid "Search Work Orders"
9392 msgstr ""
9393
9394 #: manufacturing/search_work_orders.php:67
9395 #: purchasing/inquiry/po_search_completed.php:80
9396 #: purchasing/inquiry/po_search.php:62
9397 #: sales/inquiry/sales_deliveries_view.php:101
9398 #: sales/inquiry/sales_orders_view.php:213
9399 msgid "#:"
9400 msgstr ""
9401
9402 #: manufacturing/search_work_orders.php:70
9403 msgid "at Location:"
9404 msgstr ""
9405
9406 #: manufacturing/search_work_orders.php:82
9407 #: purchasing/inquiry/po_search_completed.php:92
9408 msgid "for item:"
9409 msgstr ""
9410
9411 #: manufacturing/search_work_orders.php:84
9412 #: purchasing/inquiry/po_search_completed.php:99
9413 #: purchasing/inquiry/po_search.php:78
9414 #: sales/inquiry/sales_deliveries_view.php:116
9415 #: sales/inquiry/sales_orders_view.php:236
9416 msgid "Select documents"
9417 msgstr ""
9418
9419 #: manufacturing/search_work_orders.php:122
9420 msgid "Release"
9421 msgstr ""
9422
9423 #: manufacturing/search_work_orders.php:125
9424 msgid "Issue"
9425 msgstr ""
9426
9427 #: manufacturing/search_work_orders.php:132
9428 msgid "Produce"
9429 msgstr ""
9430
9431 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9432 msgid "Required"
9433 msgstr ""
9434
9435 #: manufacturing/search_work_orders.php:165
9436 #: manufacturing/includes/manufacturing_ui.inc:292
9437 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9438 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9439 msgid "Required By"
9440 msgstr ""
9441
9442 #: manufacturing/search_work_orders.php:174
9443 msgid "Marked orders are overdue."
9444 msgstr ""
9445
9446 #: manufacturing/work_order_add_finished.php:28
9447 msgid "Produce or Unassemble Finished Items From Work Order"
9448 msgstr ""
9449
9450 #: manufacturing/work_order_add_finished.php:43
9451 msgid "The manufacturing process has been entered."
9452 msgstr ""
9453
9454 #: manufacturing/work_order_add_finished.php:45
9455 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9456 #: manufacturing/work_order_issue.php:40
9457 #: manufacturing/work_order_release.php:74
9458 msgid "View this Work Order"
9459 msgstr ""
9460
9461 #: manufacturing/work_order_add_finished.php:47
9462 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9463 #: manufacturing/work_order_issue.php:42
9464 msgid "View the GL Journal Entries for this Work Order"
9465 msgstr ""
9466
9467 #: manufacturing/work_order_add_finished.php:49
9468 #: manufacturing/work_order_entry.php:66
9469 msgid "Print the GL Journal Entries for this Work Order"
9470 msgstr ""
9471
9472 #: manufacturing/work_order_add_finished.php:51
9473 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9474 msgid "Select another &Work Order to Process"
9475 msgstr ""
9476
9477 #: manufacturing/work_order_add_finished.php:64
9478 #: manufacturing/work_order_costs.php:63
9479 #: manufacturing/work_order_entry.php:323
9480 msgid "The order number sent is not valid."
9481 msgstr ""
9482
9483 #: manufacturing/work_order_add_finished.php:82
9484 msgid "The quantity entered is not a valid number or less then zero."
9485 msgstr ""
9486
9487 #: manufacturing/work_order_add_finished.php:101
9488 msgid ""
9489 "The production date cannot be before the release date of the work order."
9490 msgstr ""
9491
9492 #: manufacturing/work_order_add_finished.php:108
9493 msgid ""
9494 "The production exceeds the quantity needed. Please change the Work Order."
9495 msgstr ""
9496
9497 #: manufacturing/work_order_add_finished.php:117
9498 msgid ""
9499 "The unassembling cannot be processed because there is insufficient stock."
9500 msgstr ""
9501
9502 #: manufacturing/work_order_add_finished.php:135
9503 msgid ""
9504 "The production cannot be processed because a required item would cause a "
9505 "negative inventory balance :"
9506 msgstr ""
9507
9508 #: manufacturing/work_order_add_finished.php:192
9509 msgid "Produce Finished Items"
9510 msgstr ""
9511
9512 #: manufacturing/work_order_add_finished.php:192
9513 msgid "Return Items to Work Order"
9514 msgstr ""
9515
9516 #: manufacturing/work_order_add_finished.php:200
9517 #: purchasing/allocations/supplier_allocate.php:75
9518 #: sales/allocations/customer_allocate.php:78
9519 msgid "Process"
9520 msgstr ""
9521
9522 #: manufacturing/work_order_add_finished.php:201
9523 msgid "Process And Close Order"
9524 msgstr ""
9525
9526 #: manufacturing/work_order_costs.php:28
9527 msgid "Work Order Additional Costs"
9528 msgstr ""
9529
9530 #: manufacturing/work_order_costs.php:42
9531 msgid "The additional cost has been entered."
9532 msgstr ""
9533
9534 #: manufacturing/work_order_costs.php:48
9535 msgid "Enter another additional cost."
9536 msgstr ""
9537
9538 #: manufacturing/work_order_costs.php:73
9539 msgid "The amount entered is not a valid number or less then zero."
9540 msgstr ""
9541
9542 #: manufacturing/work_order_costs.php:92
9543 msgid ""
9544 "The additional cost date cannot be before the release date of the work order."
9545 msgstr ""
9546
9547 #: manufacturing/work_order_costs.php:145
9548 msgid "Additional Costs:"
9549 msgstr ""
9550
9551 #: manufacturing/work_order_costs.php:152
9552 msgid "Process Additional Cost"
9553 msgstr ""
9554
9555 #: manufacturing/work_order_entry.php:28
9556 msgid "Work Order Entry"
9557 msgstr ""
9558
9559 #: manufacturing/work_order_entry.php:31
9560 msgid "There are no manufacturable items defined in the system."
9561 msgstr ""
9562
9563 #: manufacturing/work_order_entry.php:53
9564 msgid "The work order been added."
9565 msgstr ""
9566
9567 #: manufacturing/work_order_entry.php:61
9568 msgid "&Print This Work Order"
9569 msgstr ""
9570
9571 #: manufacturing/work_order_entry.php:62
9572 msgid "&Email This Work Order"
9573 msgstr ""
9574
9575 #: manufacturing/work_order_entry.php:79
9576 msgid "The work order been updated."
9577 msgstr ""
9578
9579 #: manufacturing/work_order_entry.php:89
9580 msgid "Work order has been deleted."
9581 msgstr ""
9582
9583 #: manufacturing/work_order_entry.php:99
9584 msgid ""
9585 "This work order has been closed. There can be no more issues against it."
9586 msgstr ""
9587
9588 #: manufacturing/work_order_entry.php:109
9589 msgid "Enter a new work order"
9590 msgstr ""
9591
9592 #: manufacturing/work_order_entry.php:110
9593 msgid "Select an existing work order"
9594 msgstr ""
9595
9596 #: manufacturing/work_order_entry.php:138
9597 msgid "The quantity entered is invalid or less than zero."
9598 msgstr ""
9599
9600 #: manufacturing/work_order_entry.php:160
9601 msgid "The selected item to manufacture does not have a bom."
9602 msgstr ""
9603
9604 #: manufacturing/work_order_entry.php:169
9605 msgid "The labour cost entered is invalid or less than zero."
9606 msgstr ""
9607
9608 #: manufacturing/work_order_entry.php:177
9609 msgid "The cost entered is invalid or less than zero."
9610 msgstr ""
9611
9612 #: manufacturing/work_order_entry.php:199
9613 msgid ""
9614 "The work order cannot be processed because there is an insufficient quantity "
9615 "for component:"
9616 msgstr ""
9617
9618 #: manufacturing/work_order_entry.php:212
9619 msgid ""
9620 "The selected item cannot be unassembled because there is insufficient stock."
9621 msgstr ""
9622
9623 #: manufacturing/work_order_entry.php:231
9624 msgid ""
9625 "The quantity cannot be changed to be less than the quantity already "
9626 "manufactured for this order."
9627 msgstr ""
9628
9629 #: manufacturing/work_order_entry.php:280
9630 msgid ""
9631 "This work order cannot be deleted because it has already been processed."
9632 msgstr ""
9633
9634 #: manufacturing/work_order_entry.php:331
9635 msgid "This work order is closed and cannot be edited."
9636 msgstr ""
9637
9638 #: manufacturing/work_order_entry.php:377
9639 #: manufacturing/work_order_entry.php:385
9640 msgid "Destination Location:"
9641 msgstr ""
9642
9643 #: manufacturing/work_order_entry.php:396
9644 msgid "Quantity Required:"
9645 msgstr ""
9646
9647 #: manufacturing/work_order_entry.php:398
9648 msgid "Quantity Manufactured:"
9649 msgstr ""
9650
9651 #: manufacturing/work_order_entry.php:420
9652 msgid "Credit Labour Account"
9653 msgstr ""
9654
9655 #: manufacturing/work_order_entry.php:422
9656 msgid "Credit Overhead Account"
9657 msgstr ""
9658
9659 #: manufacturing/work_order_entry.php:427
9660 msgid "Released On:"
9661 msgstr ""
9662
9663 #: manufacturing/work_order_entry.php:437
9664 msgid "Save changes to work order"
9665 msgstr ""
9666
9667 #: manufacturing/work_order_entry.php:440
9668 msgid "Close This Work Order"
9669 msgstr ""
9670
9671 #: manufacturing/work_order_entry.php:442
9672 msgid "Delete This Work Order"
9673 msgstr ""
9674
9675 #: manufacturing/work_order_entry.php:448
9676 msgid "Add Workorder"
9677 msgstr ""
9678
9679 #: manufacturing/work_order_issue.php:31
9680 msgid "Issue Items to Work Order"
9681 msgstr ""
9682
9683 #: manufacturing/work_order_issue.php:38
9684 msgid "The work order issue has been entered."
9685 msgstr ""
9686
9687 #: manufacturing/work_order_issue.php:76
9688 msgid "The entered date for the issue is invalid."
9689 msgstr ""
9690
9691 #: manufacturing/work_order_issue.php:95
9692 msgid ""
9693 "The issue cannot be processed because it would cause negative inventory "
9694 "balance for marked items as of document date or later."
9695 msgstr ""
9696
9697 #: manufacturing/work_order_issue.php:112
9698 msgid ""
9699 "The process cannot be completed because there is an insufficient total "
9700 "quantity for a component."
9701 msgstr ""
9702
9703 #: manufacturing/work_order_issue.php:113
9704 msgid "Component is :"
9705 msgstr ""
9706
9707 #: manufacturing/work_order_issue.php:114
9708 msgid "From location :"
9709 msgstr ""
9710
9711 #: manufacturing/work_order_issue.php:129
9712 msgid "The quantity entered is negative or invalid."
9713 msgstr ""
9714
9715 #: manufacturing/work_order_issue.php:207
9716 msgid "Items to Issue"
9717 msgstr ""
9718
9719 #: manufacturing/work_order_issue.php:213
9720 msgid "Process Issue"
9721 msgstr ""
9722
9723 #: manufacturing/work_order_release.php:26
9724 msgid "Work Order Release to Manufacturing"
9725 msgstr ""
9726
9727 #: manufacturing/work_order_release.php:48
9728 msgid "This work order has already been released."
9729 msgstr ""
9730
9731 #: manufacturing/work_order_release.php:59
9732 msgid ""
9733 "This Work Order cannot be released. The selected item to manufacture does "
9734 "not have a bom."
9735 msgstr ""
9736
9737 #: manufacturing/work_order_release.php:72
9738 msgid "The work order has been released to manufacturing."
9739 msgstr ""
9740
9741 #: manufacturing/work_order_release.php:76
9742 msgid "Select another &work order"
9743 msgstr ""
9744
9745 #: manufacturing/work_order_release.php:97
9746 msgid "Work Order #:"
9747 msgstr ""
9748
9749 #: manufacturing/work_order_release.php:98
9750 msgid "Work Order Reference:"
9751 msgstr ""
9752
9753 #: manufacturing/work_order_release.php:100
9754 #: manufacturing/includes/manufacturing_ui.inc:293
9755 msgid "Released Date"
9756 msgstr ""
9757
9758 #: manufacturing/work_order_release.php:106
9759 msgid "Release Work Order"
9760 msgstr ""
9761
9762 #: manufacturing/view/wo_costs_view.php:20
9763 msgid "View Work Order Costs"
9764 msgstr ""
9765
9766 #: manufacturing/view/wo_costs_view.php:60
9767 msgid "Transaction"
9768 msgstr ""
9769
9770 #: manufacturing/view/wo_costs_view.php:66
9771 msgid "Finished Product Requirements"
9772 msgstr ""
9773
9774 #: manufacturing/view/wo_costs_view.php:69
9775 msgid "Additional Material Issues"
9776 msgstr ""
9777
9778 #: manufacturing/view/wo_costs_view.php:72
9779 #: manufacturing/view/work_order_view.php:66
9780 #: manufacturing/view/work_order_view.php:73
9781 msgid "Additional Costs"
9782 msgstr ""
9783
9784 #: manufacturing/view/wo_costs_view.php:75
9785 msgid "Finished Product Receival"
9786 msgstr ""
9787
9788 #: manufacturing/view/wo_costs_view.php:80
9789 #, php-format
9790 msgid "Production Costs for Work Order # %d"
9791 msgstr ""
9792
9793 #: manufacturing/view/wo_issue_view.php:19
9794 msgid "View Work Order Issue"
9795 msgstr ""
9796
9797 #: manufacturing/view/wo_issue_view.php:42
9798 msgid "Issue #"
9799 msgstr ""
9800
9801 #: manufacturing/view/wo_issue_view.php:42
9802 #: manufacturing/view/wo_production_view.php:43
9803 msgid "For Work Order #"
9804 msgstr ""
9805
9806 #: manufacturing/view/wo_issue_view.php:43
9807 msgid "To Work Centre"
9808 msgstr ""
9809
9810 #: manufacturing/view/wo_issue_view.php:43
9811 msgid "Date of Issue"
9812 msgstr ""
9813
9814 #: manufacturing/view/wo_issue_view.php:60
9815 msgid "This issue has been voided."
9816 msgstr ""
9817
9818 #: manufacturing/view/wo_issue_view.php:71
9819 msgid "There are no items for this issue."
9820 msgstr ""
9821
9822 #: manufacturing/view/wo_issue_view.php:76
9823 #: manufacturing/includes/manufacturing_ui.inc:28
9824 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9825 #: reporting/rep401.php:76
9826 msgid "Component"
9827 msgstr ""
9828
9829 #: manufacturing/view/wo_issue_view.php:114
9830 msgid "Items for this Issue"
9831 msgstr ""
9832
9833 #: manufacturing/view/wo_production_view.php:20
9834 msgid "View Work Order Production"
9835 msgstr ""
9836
9837 #: manufacturing/view/wo_production_view.php:43
9838 msgid "Production #"
9839 msgstr ""
9840
9841 #: manufacturing/view/wo_production_view.php:44
9842 msgid "Quantity Manufactured"
9843 msgstr ""
9844
9845 #: manufacturing/view/wo_production_view.php:60
9846 msgid "This production has been voided."
9847 msgstr ""
9848
9849 #: manufacturing/view/work_order_view.php:25
9850 msgid "View Work Order"
9851 msgstr ""
9852
9853 #: manufacturing/view/work_order_view.php:50
9854 msgid "BOM for item:"
9855 msgstr ""
9856
9857 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9858 msgid "Work Order Requirements"
9859 msgstr ""
9860
9861 #: manufacturing/view/work_order_view.php:60
9862 msgid "Issues"
9863 msgstr ""
9864
9865 #: manufacturing/view/work_order_view.php:63
9866 msgid "Productions"
9867 msgstr ""
9868
9869 #: manufacturing/view/work_order_view.php:81
9870 msgid "This work order has been voided."
9871 msgstr ""
9872
9873 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9874 #: manufacturing/manage/bom_edit.php:22
9875 msgid "There are no manufactured or kit items defined in the system."
9876 msgstr ""
9877
9878 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9879 #: manufacturing/manage/bom_edit.php:143
9880 msgid "Select a manufacturable item:"
9881 msgstr ""
9882
9883 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9884 msgid "All Costs Are In:"
9885 msgstr ""
9886
9887 #: manufacturing/inquiry/where_used_inquiry.php:17
9888 msgid "Inventory Item Where Used Inquiry"
9889 msgstr ""
9890
9891 #: manufacturing/inquiry/where_used_inquiry.php:28
9892 msgid "Select an item to display its parent item(s)."
9893 msgstr ""
9894
9895 #: manufacturing/inquiry/where_used_inquiry.php:43
9896 msgid "Parent Item"
9897 msgstr ""
9898
9899 #: manufacturing/inquiry/where_used_inquiry.php:44
9900 #: manufacturing/manage/bom_edit.php:44
9901 #: manufacturing/includes/manufacturing_ui.inc:28
9902 #: manufacturing/includes/manufacturing_ui.inc:100
9903 #: reporting/includes/doctext.inc:228
9904 msgid "Work Centre"
9905 msgstr ""
9906
9907 #: manufacturing/inquiry/where_used_inquiry.php:46
9908 #: manufacturing/includes/manufacturing_ui.inc:292
9909 #: manufacturing/includes/manufacturing_ui.inc:296
9910 msgid "Quantity Required"
9911 msgstr ""
9912
9913 #: manufacturing/manage/bom_edit.php:16
9914 msgid "Bill Of Materials"
9915 msgstr ""
9916
9917 #: manufacturing/manage/bom_edit.php:24
9918 msgid ""
9919 "There are no work centres defined in the system. BOMs require at least one "
9920 "work centre be defined."
9921 msgstr ""
9922
9923 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9924 msgid "Code"
9925 msgstr ""
9926
9927 #: manufacturing/manage/bom_edit.php:83
9928 msgid "Selected component has been updated"
9929 msgstr ""
9930
9931 #: manufacturing/manage/bom_edit.php:103
9932 msgid ""
9933 "A new component part has been added to the bill of material for this item."
9934 msgstr ""
9935
9936 #: manufacturing/manage/bom_edit.php:109
9937 msgid ""
9938 "The selected component is already on this bom. You can modify it's quantity "
9939 "but it cannot appear more than once on the same bom."
9940 msgstr ""
9941
9942 #: manufacturing/manage/bom_edit.php:115
9943 msgid ""
9944 "The selected component is a parent of the current item. Recursive BOMs are "
9945 "not allowed."
9946 msgstr ""
9947
9948 #: manufacturing/manage/bom_edit.php:200
9949 msgid "Location to Draw From:"
9950 msgstr ""
9951
9952 #: manufacturing/manage/bom_edit.php:201
9953 msgid "Work Centre Added:"
9954 msgstr ""
9955
9956 #: manufacturing/manage/work_centres.php:16
9957 msgid "Work Centres"
9958 msgstr ""
9959
9960 #: manufacturing/manage/work_centres.php:34
9961 msgid "The work centre name cannot be empty."
9962 msgstr ""
9963
9964 #: manufacturing/manage/work_centres.php:44
9965 msgid "Selected work center has been updated"
9966 msgstr ""
9967
9968 #: manufacturing/manage/work_centres.php:49
9969 msgid "New work center has been added"
9970 msgstr ""
9971
9972 #: manufacturing/manage/work_centres.php:61
9973 msgid ""
9974 "Cannot delete this work centre because BOMs have been created referring to "
9975 "it."
9976 msgstr ""
9977
9978 #: manufacturing/manage/work_centres.php:67
9979 msgid ""
9980 "Cannot delete this work centre because work order requirements have been "
9981 "created referring to it."
9982 msgstr ""
9983
9984 #: manufacturing/manage/work_centres.php:83
9985 msgid "Selected work center has been deleted"
9986 msgstr ""
9987
9988 #: manufacturing/manage/work_centres.php:101
9989 msgid "description"
9990 msgstr ""
9991
9992 #: manufacturing/includes/manufacturing_ui.inc:22
9993 msgid "The bill of material for this item is empty."
9994 msgstr ""
9995
9996 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
9997 msgid "Cost"
9998 msgstr ""
9999
10000 #: manufacturing/includes/manufacturing_ui.inc:66
10001 msgid "Standard Labour Cost"
10002 msgstr ""
10003
10004 #: manufacturing/includes/manufacturing_ui.inc:74
10005 msgid "Standard Overhead Cost"
10006 msgstr ""
10007
10008 #: manufacturing/includes/manufacturing_ui.inc:78
10009 msgid "Total Cost"
10010 msgstr ""
10011
10012 #: manufacturing/includes/manufacturing_ui.inc:94
10013 msgid "There are no Requirements for this Order."
10014 msgstr ""
10015
10016 #: manufacturing/includes/manufacturing_ui.inc:101
10017 #: reporting/includes/doctext.inc:228
10018 msgid "Unit Quantity"
10019 msgstr ""
10020
10021 #: manufacturing/includes/manufacturing_ui.inc:101
10022 #: reporting/includes/doctext.inc:228
10023 msgid "Total Quantity"
10024 msgstr ""
10025
10026 #: manufacturing/includes/manufacturing_ui.inc:101
10027 #: reporting/includes/doctext.inc:228
10028 msgid "Units Issued"
10029 msgstr ""
10030
10031 #: manufacturing/includes/manufacturing_ui.inc:101
10032 msgid "On Hand"
10033 msgstr ""
10034
10035 #: manufacturing/includes/manufacturing_ui.inc:155
10036 msgid "Marked items have insufficient quantities in stock."
10037 msgstr ""
10038
10039 #: manufacturing/includes/manufacturing_ui.inc:169
10040 msgid "There are no Productions for this Order."
10041 msgstr ""
10042
10043 #: manufacturing/includes/manufacturing_ui.inc:212
10044 msgid "There are no Issues for this Order."
10045 msgstr ""
10046
10047 #: manufacturing/includes/manufacturing_ui.inc:248
10048 msgid "There are no additional costs for this Order."
10049 msgstr ""
10050
10051 #: manufacturing/includes/manufacturing_ui.inc:284
10052 #: manufacturing/includes/manufacturing_ui.inc:340
10053 msgid "The work order number sent is not valid."
10054 msgstr ""
10055
10056 #: manufacturing/includes/manufacturing_ui.inc:291
10057 #: manufacturing/includes/manufacturing_ui.inc:295
10058 #: manufacturing/includes/manufacturing_ui.inc:346
10059 #: reporting/includes/doctext.inc:222
10060 msgid "Manufactured Item"
10061 msgstr ""
10062
10063 #: manufacturing/includes/manufacturing_ui.inc:292
10064 #: manufacturing/includes/manufacturing_ui.inc:296
10065 #: manufacturing/includes/manufacturing_ui.inc:347
10066 #: reporting/includes/doctext.inc:223
10067 msgid "Into Location"
10068 msgstr ""
10069
10070 #: manufacturing/includes/manufacturing_ui.inc:326
10071 #: manufacturing/includes/manufacturing_ui.inc:371
10072 msgid "This work order is closed."
10073 msgstr ""
10074
10075 #: manufacturing/includes/work_order_issue_ui.inc:78
10076 msgid "Marked items have insufficient quantities in stock as on day of issue."
10077 msgstr ""
10078
10079 #: manufacturing/includes/work_order_issue_ui.inc:157
10080 msgid "Issue Date:"
10081 msgstr ""
10082
10083 #: manufacturing/includes/work_order_issue_ui.inc:159
10084 msgid "To Work Centre:"
10085 msgstr ""
10086
10087 #: manufacturing/includes/work_order_issue_ui.inc:167
10088 msgid "Return Items to Location"
10089 msgstr ""
10090
10091 #: manufacturing/includes/work_order_issue_ui.inc:167
10092 msgid "Issue Items to Work order"
10093 msgstr ""
10094
10095 #: manufacturing/includes/db/work_order_costing_db.inc:98
10096 #, php-format
10097 msgid "COGS changed from %s to %s for %d %s of '%s'"
10098 msgstr ""
10099
10100 #: manufacturing/includes/db/work_order_costing_db.inc:235
10101 #, php-format
10102 msgid "Voided WO #%s"
10103 msgstr ""
10104
10105 #: manufacturing/includes/db/work_order_issues_db.inc:66
10106 msgid "Issue of"
10107 msgstr ""
10108
10109 #: manufacturing/includes/db/work_order_issues_db.inc:74
10110 msgid "Issue to"
10111 msgstr ""
10112
10113 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10114 msgid "Production."
10115 msgstr ""
10116
10117 #: manufacturing/includes/db/work_orders_db.inc:95
10118 #: purchasing/includes/db/po_db.inc:153
10119 #: sales/includes/db/cust_trans_db.inc:115
10120 #: sales/includes/db/sales_order_db.inc:211
10121 msgid "Updated."
10122 msgstr ""
10123
10124 #: manufacturing/includes/db/work_orders_db.inc:114
10125 msgid "Canceled."
10126 msgstr ""
10127
10128 #: manufacturing/includes/db/work_orders_db.inc:195
10129 msgid "Released."
10130 msgstr ""
10131
10132 #: purchasing/includes/purchasing_db.inc:216
10133 msgid "Payment for:"
10134 msgstr ""
10135
10136 #: purchasing/includes/db/invoice_db.inc:339
10137 msgid "Supplier invoice adjustment for zero inventory of "
10138 msgstr ""
10139
10140 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10141 #: sales/inquiry/sales_deliveries_view.php:154
10142 #: sales/inquiry/sales_orders_view.php:134
10143 msgid "Invoice"
10144 msgstr ""
10145
10146 #: purchasing/includes/db/invoice_db.inc:693
10147 #: purchasing/includes/db/invoice_db.inc:695
10148 msgid "GRN Removal"
10149 msgstr ""
10150
10151 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10152 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10153 msgid "Order Currency"
10154 msgstr ""
10155
10156 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10157 msgid "For Purchase Order"
10158 msgstr ""
10159
10160 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10161 #: sales/view/view_sales_order.php:67
10162 msgid "Ordered On"
10163 msgstr ""
10164
10165 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10166 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10167 msgid "Deliver Into Location"
10168 msgstr ""
10169
10170 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10171 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10172 msgid "Delivery Address"
10173 msgstr ""
10174
10175 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10176 #: purchasing/includes/ui/po_ui.inc:344
10177 msgid "Order Comments"
10178 msgstr ""
10179
10180 #: purchasing/includes/ui/grn_ui.inc:74
10181 msgid "Date Items Received"
10182 msgstr ""
10183
10184 #: purchasing/includes/ui/invoice_ui.inc:121
10185 msgid "Source Invoices:"
10186 msgstr ""
10187
10188 #: purchasing/includes/ui/invoice_ui.inc:123
10189 msgid "Supplier's Ref.:"
10190 msgstr ""
10191
10192 #: purchasing/includes/ui/invoice_ui.inc:137
10193 msgid "Terms:"
10194 msgstr ""
10195
10196 #: purchasing/includes/ui/invoice_ui.inc:143
10197 #: purchasing/includes/ui/po_ui.inc:174
10198 msgid "Dimension 2"
10199 msgstr ""
10200
10201 #: purchasing/includes/ui/invoice_ui.inc:155
10202 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10203 msgid "Supplier's Currency:"
10204 msgstr ""
10205
10206 #: purchasing/includes/ui/invoice_ui.inc:159
10207 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10208 #: sales/manage/customers.php:299
10209 msgid "Tax Group:"
10210 msgstr ""
10211
10212 #: purchasing/includes/ui/invoice_ui.inc:177
10213 msgid "Sub-total:"
10214 msgstr ""
10215
10216 #: purchasing/includes/ui/invoice_ui.inc:185
10217 msgid "Invoice Total:"
10218 msgstr ""
10219
10220 #: purchasing/includes/ui/invoice_ui.inc:188
10221 #: sales/customer_credit_invoice.php:325
10222 #: sales/includes/ui/sales_credit_ui.inc:228
10223 msgid "Credit Note Total"
10224 msgstr ""
10225
10226 #: purchasing/includes/ui/invoice_ui.inc:220
10227 msgid "Add GL Line"
10228 msgstr ""
10229
10230 #: purchasing/includes/ui/invoice_ui.inc:221
10231 msgid "Reset"
10232 msgstr ""
10233
10234 #: purchasing/includes/ui/invoice_ui.inc:222
10235 #: purchasing/po_receive_items.php:326
10236 msgid "Clear all GL entry fields"
10237 msgstr ""
10238
10239 #: purchasing/includes/ui/invoice_ui.inc:240
10240 msgid "GL Items for this Invoice"
10241 msgstr ""
10242
10243 #: purchasing/includes/ui/invoice_ui.inc:242
10244 msgid "GL Items for this Credit Note"
10245 msgstr ""
10246
10247 #: purchasing/includes/ui/invoice_ui.inc:252
10248 msgid "Quick Entry:"
10249 msgstr ""
10250
10251 #: purchasing/includes/ui/invoice_ui.inc:421
10252 msgid "Add to Invoice"
10253 msgstr ""
10254
10255 #: purchasing/includes/ui/invoice_ui.inc:423
10256 msgid "Add to Credit Note"
10257 msgstr ""
10258
10259 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10260 msgid "Remove"
10261 msgstr ""
10262
10263 #: purchasing/includes/ui/invoice_ui.inc:425
10264 #: purchasing/includes/ui/invoice_ui.inc:460
10265 msgid ""
10266 "WARNING! Be careful with removal. The operation is executed immediately and "
10267 "cannot be undone !!!"
10268 msgstr ""
10269
10270 #: purchasing/includes/ui/invoice_ui.inc:427
10271 #, php-format
10272 msgid ""
10273 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10274 "This operation also irreversibly changes related order line. Do you want to "
10275 "continue ?"
10276 msgstr ""
10277
10278 #: purchasing/includes/ui/invoice_ui.inc:458
10279 msgid "Items Received Yet to be Invoiced"
10280 msgstr ""
10281
10282 #: purchasing/includes/ui/invoice_ui.inc:463
10283 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10284 msgstr ""
10285
10286 #: purchasing/includes/ui/invoice_ui.inc:468
10287 msgid "Received Items Charged on this Invoice"
10288 msgstr ""
10289
10290 #: purchasing/includes/ui/invoice_ui.inc:470
10291 msgid "Received Items Credited on this Note"
10292 msgstr ""
10293
10294 #: purchasing/includes/ui/invoice_ui.inc:480
10295 msgid "Received between"
10296 msgstr ""
10297
10298 #: purchasing/includes/ui/invoice_ui.inc:492
10299 msgid "Add All Items"
10300 msgstr ""
10301
10302 #: purchasing/includes/ui/invoice_ui.inc:501
10303 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10304 #: sales/inquiry/sales_orders_view.php:142
10305 msgid "Delivery"
10306 msgstr ""
10307
10308 #: purchasing/includes/ui/invoice_ui.inc:501
10309 msgid "P.O."
10310 msgstr ""
10311
10312 #: purchasing/includes/ui/invoice_ui.inc:502
10313 msgid "Received On"
10314 msgstr ""
10315
10316 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10317 msgid "Quantity Received"
10318 msgstr ""
10319
10320 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10321 #: purchasing/view/view_po.php:46
10322 msgid "Quantity Invoiced"
10323 msgstr ""
10324
10325 #: purchasing/includes/ui/invoice_ui.inc:503
10326 msgid "Qty Yet To Invoice"
10327 msgstr ""
10328
10329 #: purchasing/includes/ui/invoice_ui.inc:503
10330 #: purchasing/includes/ui/po_ui.inc:216
10331 #: sales/includes/ui/sales_order_ui.inc:148
10332 msgid "Price after Tax"
10333 msgstr ""
10334
10335 #: purchasing/includes/ui/invoice_ui.inc:503
10336 #: purchasing/includes/ui/po_ui.inc:216
10337 #: sales/includes/ui/sales_order_ui.inc:148
10338 msgid "Price before Tax"
10339 msgstr ""
10340
10341 #: purchasing/includes/ui/invoice_ui.inc:509
10342 msgid "Qty Yet To Credit"
10343 msgstr ""
10344
10345 #: purchasing/includes/ui/invoice_ui.inc:514
10346 msgid "Line Value"
10347 msgstr ""
10348
10349 #: purchasing/includes/ui/invoice_ui.inc:582
10350 msgid ""
10351 "There are no outstanding items received from this supplier that have not "
10352 "been invoiced by them."
10353 msgstr ""
10354
10355 #: purchasing/includes/ui/invoice_ui.inc:585
10356 msgid ""
10357 "There are no received items for the selected supplier that have been "
10358 "invoiced."
10359 msgstr ""
10360
10361 #: purchasing/includes/ui/invoice_ui.inc:586
10362 msgid "Credits can only be applied to invoiced items."
10363 msgstr ""
10364
10365 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10366 msgid "Order Date:"
10367 msgstr ""
10368
10369 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10370 msgid "Delivery Date:"
10371 msgstr ""
10372
10373 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10374 msgid "Invoice Date:"
10375 msgstr ""
10376
10377 #: purchasing/includes/ui/po_ui.inc:149
10378 msgid "Supplier Currency:"
10379 msgstr ""
10380
10381 #: purchasing/includes/ui/po_ui.inc:167
10382 msgid "Due Date:"
10383 msgstr ""
10384
10385 #: purchasing/includes/ui/po_ui.inc:169
10386 msgid "Supplier's Reference:"
10387 msgstr ""
10388
10389 #: purchasing/includes/ui/po_ui.inc:175
10390 msgid "Receive Into:"
10391 msgstr ""
10392
10393 #: purchasing/includes/ui/po_ui.inc:196
10394 msgid ""
10395 "The default stock location set up for this user is not a currently defined "
10396 "stock location. Your system administrator needs to amend your user record."
10397 msgstr ""
10398
10399 #: purchasing/includes/ui/po_ui.inc:200
10400 msgid "Deliver to:"
10401 msgstr ""
10402
10403 #: purchasing/includes/ui/po_ui.inc:209
10404 msgid "Order Items"
10405 msgstr ""
10406
10407 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10408 msgid "Received"
10409 msgstr ""
10410
10411 #: purchasing/includes/ui/po_ui.inc:216
10412 #: sales/includes/ui/sales_order_ui.inc:603
10413 msgid "Required Delivery Date"
10414 msgstr ""
10415
10416 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10417 #: purchasing/view/view_po.php:46
10418 msgid "Line Total"
10419 msgstr ""
10420
10421 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10422 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10423 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10424 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10425 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10426 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10427 #: sales/includes/ui/sales_order_ui.inc:223
10428 msgid "Sub-total"
10429 msgstr ""
10430
10431 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10432 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10433 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10434 #: sales/includes/ui/sales_order_ui.inc:230
10435 msgid "Amount Total"
10436 msgstr ""
10437
10438 #: purchasing/includes/ui/po_ui.inc:283
10439 #: purchasing/allocations/supplier_allocate.php:74
10440 #: sales/allocations/customer_allocate.php:77
10441 #: sales/includes/ui/sales_order_ui.inc:231
10442 msgid "Refresh"
10443 msgstr ""
10444
10445 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10446 msgid "Required Pre-Payment"
10447 msgstr ""
10448
10449 #: purchasing/includes/ui/po_ui.inc:339
10450 msgid "Pre-Payments Allocated"
10451 msgstr ""
10452
10453 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10454 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10455 #: sales/includes/ui/sales_order_ui.inc:398
10456 msgid "Payment:"
10457 msgstr ""
10458
10459 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10460 msgid "Delayed"
10461 msgstr ""
10462
10463 #: purchasing/includes/ui/po_ui.inc:463
10464 #: sales/includes/ui/sales_order_ui.inc:614
10465 #: sales/includes/ui/sales_order_ui.inc:616
10466 msgid "Pre-Payment Required:"
10467 msgstr ""
10468
10469 #: purchasing/po_entry_items.php:41
10470 msgid "Modify Purchase Order #"
10471 msgstr ""
10472
10473 #: purchasing/po_entry_items.php:46
10474 msgid "Purchase Order Entry"
10475 msgstr ""
10476
10477 #: purchasing/po_entry_items.php:51
10478 msgid "Direct GRN Entry"
10479 msgstr ""
10480
10481 #: purchasing/po_entry_items.php:60
10482 msgid "Fixed Asset Purchase Invoice Entry"
10483 msgstr ""
10484
10485 #: purchasing/po_entry_items.php:63
10486 msgid "Direct Purchase Invoice Entry"
10487 msgstr ""
10488
10489 #: purchasing/po_entry_items.php:83
10490 msgid "Purchase Order has been entered"
10491 msgstr ""
10492
10493 #: purchasing/po_entry_items.php:85
10494 msgid "Purchase Order has been updated"
10495 msgstr ""
10496
10497 #: purchasing/po_entry_items.php:86
10498 msgid "&View this order"
10499 msgstr ""
10500
10501 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10502 #: sales/sales_order_entry.php:149
10503 msgid "&Print This Order"
10504 msgstr ""
10505
10506 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10507 #: sales/sales_order_entry.php:150
10508 msgid "&Email This Order"
10509 msgstr ""
10510
10511 #: purchasing/po_entry_items.php:92
10512 msgid "&Receive Items on this Purchase Order"
10513 msgstr ""
10514
10515 #: purchasing/po_entry_items.php:95
10516 msgid "Enter &Another Purchase Order"
10517 msgstr ""
10518
10519 #: purchasing/po_entry_items.php:97
10520 msgid "Select An &Outstanding Purchase Order"
10521 msgstr ""
10522
10523 #: purchasing/po_entry_items.php:106
10524 msgid "Direct GRN has been entered"
10525 msgstr ""
10526
10527 #: purchasing/po_entry_items.php:108
10528 msgid "&View this GRN"
10529 msgstr ""
10530
10531 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10532 msgid "View the GL Journal Entries for this Delivery"
10533 msgstr ""
10534
10535 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10536 msgid "Entry purchase &invoice for this receival"
10537 msgstr ""
10538
10539 #: purchasing/po_entry_items.php:120
10540 msgid "Enter &Another GRN"
10541 msgstr ""
10542
10543 #: purchasing/po_entry_items.php:129
10544 msgid "Direct Purchase Invoice has been entered"
10545 msgstr ""
10546
10547 #: purchasing/po_entry_items.php:131
10548 msgid "&View this Invoice"
10549 msgstr ""
10550
10551 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10552 msgid "View the GL Journal Entries for this Invoice"
10553 msgstr ""
10554
10555 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10556 msgid "Entry supplier &payment for this invoice"
10557 msgstr ""
10558
10559 #: purchasing/po_entry_items.php:141
10560 msgid "Enter &Another Direct Invoice"
10561 msgstr ""
10562
10563 #: purchasing/po_entry_items.php:147
10564 msgid "There are no purchasable fixed assets defined in the system."
10565 msgstr ""
10566
10567 #: purchasing/po_entry_items.php:178
10568 msgid ""
10569 "This item cannot be deleted because some of it has already been received."
10570 msgstr ""
10571
10572 #: purchasing/po_entry_items.php:193
10573 msgid ""
10574 "This order cannot be cancelled because some of it has already been received."
10575 msgstr ""
10576
10577 #: purchasing/po_entry_items.php:194
10578 msgid ""
10579 "The line item quantities may be modified to quantities more than already "
10580 "received. prices cannot be altered for lines that have already been received "
10581 "and quantities cannot be reduced below the quantity already received."
10582 msgstr ""
10583
10584 #: purchasing/po_entry_items.php:214
10585 msgid "This purchase order has been cancelled."
10586 msgstr ""
10587
10588 #: purchasing/po_entry_items.php:216
10589 msgid "Enter a new purchase order"
10590 msgstr ""
10591
10592 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10593 msgid "Item description cannot be empty."
10594 msgstr ""
10595
10596 #: purchasing/po_entry_items.php:238
10597 msgid "The quantity of the order item must be numeric and not less than "
10598 msgstr ""
10599
10600 #: purchasing/po_entry_items.php:245
10601 msgid "The price entered must be numeric and not less than zero."
10602 msgstr ""
10603
10604 #: purchasing/po_entry_items.php:269
10605 msgid ""
10606 "You are attempting to make the quantity ordered a quantity less than has "
10607 "already been invoiced or received.  This is prohibited."
10608 msgstr ""
10609
10610 #: purchasing/po_entry_items.php:270
10611 msgid ""
10612 "The quantity received can only be modified by entering a negative receipt "
10613 "and the quantity invoiced can only be reduced by entering a credit note "
10614 "against this item."
10615 msgstr ""
10616
10617 #: purchasing/po_entry_items.php:298
10618 msgid "The selected item is already on this order."
10619 msgstr ""
10620
10621 #: purchasing/po_entry_items.php:324
10622 msgid ""
10623 "The selected item does not exist or it is a kit part and therefore cannot be "
10624 "purchased."
10625 msgstr ""
10626
10627 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10628 #: purchasing/supplier_payment.php:132
10629 msgid "There is no supplier selected."
10630 msgstr ""
10631
10632 #: purchasing/po_entry_items.php:345
10633 msgid "The entered order date is invalid."
10634 msgstr ""
10635
10636 #: purchasing/po_entry_items.php:358
10637 msgid "The entered due date is invalid."
10638 msgstr ""
10639
10640 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10641 #: purchasing/supplier_invoice.php:208
10642 msgid "You must enter a supplier's invoice reference."
10643 msgstr ""
10644
10645 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10646 #: purchasing/supplier_invoice.php:215
10647 msgid ""
10648 "This invoice number has already been entered. It cannot be entered again."
10649 msgstr ""
10650
10651 #: purchasing/po_entry_items.php:387
10652 msgid "There is no delivery address specified."
10653 msgstr ""
10654
10655 #: purchasing/po_entry_items.php:393
10656 msgid "There is no location specified to move any items into."
10657 msgstr ""
10658
10659 #: purchasing/po_entry_items.php:401
10660 msgid ""
10661 "The order cannot be placed because there are no lines entered on this order."
10662 msgstr ""
10663
10664 #: purchasing/po_entry_items.php:406
10665 msgid "Required prepayment is greater than total invoice value."
10666 msgstr ""
10667
10668 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10669 msgid "Place Order"
10670 msgstr ""
10671
10672 #: purchasing/po_entry_items.php:492
10673 msgid "Update Order"
10674 msgstr ""
10675
10676 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10677 msgid "Cancel Order"
10678 msgstr ""
10679
10680 #: purchasing/po_entry_items.php:495
10681 msgid "Process GRN"
10682 msgstr ""
10683
10684 #: purchasing/po_entry_items.php:496
10685 msgid "Update GRN"
10686 msgstr ""
10687
10688 #: purchasing/po_entry_items.php:497
10689 msgid "Cancel GRN"
10690 msgstr ""
10691
10692 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10693 msgid "Process Invoice"
10694 msgstr ""
10695
10696 #: purchasing/po_entry_items.php:501
10697 msgid "Update Invoice"
10698 msgstr ""
10699
10700 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10701 msgid "Cancel Invoice"
10702 msgstr ""
10703
10704 #: purchasing/po_receive_items.php:25
10705 msgid "Receive Purchase Order Items"
10706 msgstr ""
10707
10708 #: purchasing/po_receive_items.php:34
10709 msgid "Purchase Order Delivery has been processed"
10710 msgstr ""
10711
10712 #: purchasing/po_receive_items.php:36
10713 msgid "&View this Delivery"
10714 msgstr ""
10715
10716 #: purchasing/po_receive_items.php:44
10717 msgid "Select a different &purchase order for receiving items against"
10718 msgstr ""
10719
10720 #: purchasing/po_receive_items.php:53
10721 msgid ""
10722 "This page can only be opened if a purchase order has been selected. Please "
10723 "select a purchase order first."
10724 msgstr ""
10725
10726 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10727 #: sales/customer_delivery.php:420
10728 msgid "Ordered"
10729 msgstr ""
10730
10731 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10732 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10733 #: reporting/includes/doctext.inc:246
10734 msgid "Outstanding"
10735 msgstr ""
10736
10737 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10738 msgid "This Delivery"
10739 msgstr ""
10740
10741 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10742 msgid ""
10743 "There is nothing to process. Please enter valid quantities greater than zero."
10744 msgstr ""
10745
10746 #: purchasing/po_receive_items.php:219
10747 msgid ""
10748 "Entered quantities cannot be greater than the quantity entered on the "
10749 "purchase order including the allowed over-receive percentage"
10750 msgstr ""
10751
10752 #: purchasing/po_receive_items.php:221
10753 msgid ""
10754 "Modify the ordered items on the purchase order if you wish to increase the "
10755 "quantities."
10756 msgstr ""
10757
10758 #: purchasing/po_receive_items.php:239
10759 msgid ""
10760 "This order has been changed or invoiced since this delivery was started to "
10761 "be actioned. Processing halted. To enter a delivery against this purchase "
10762 "order, it must be re-selected and re-read again to update the changes made "
10763 "by the other user."
10764 msgstr ""
10765
10766 #: purchasing/po_receive_items.php:242
10767 msgid "Select a different purchase order for receiving goods against"
10768 msgstr ""
10769
10770 #: purchasing/po_receive_items.php:245
10771 msgid "Re-Read the updated purchase order for receiving goods against"
10772 msgstr ""
10773
10774 #: purchasing/po_receive_items.php:321
10775 msgid "Items to Receive"
10776 msgstr ""
10777
10778 #: purchasing/po_receive_items.php:326
10779 msgid "Process Receive Items"
10780 msgstr ""
10781
10782 #: purchasing/supplier_credit.php:76
10783 msgid "Supplier credit note has been processed."
10784 msgstr ""
10785
10786 #: purchasing/supplier_credit.php:77
10787 msgid "View this Credit Note"
10788 msgstr ""
10789
10790 #: purchasing/supplier_credit.php:79
10791 msgid "View the GL Journal Entries for this Credit Note"
10792 msgstr ""
10793
10794 #: purchasing/supplier_credit.php:81
10795 msgid "Enter Another Credit Note"
10796 msgstr ""
10797
10798 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10799 msgid ""
10800 "The account code entered is not a valid code, this line cannot be added to "
10801 "the transaction."
10802 msgstr ""
10803
10804 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10805 msgid ""
10806 "The amount entered is not numeric. This line cannot be added to the "
10807 "transaction."
10808 msgstr ""
10809
10810 #: purchasing/supplier_credit.php:167
10811 msgid ""
10812 "The credit note cannot be processed because the there are no items or values "
10813 "on the invoice.  Credit notes are expected to have a charge."
10814 msgstr ""
10815
10816 #: purchasing/supplier_credit.php:180
10817 msgid ""
10818 "The credit note as entered cannot be processed because the date entered is "
10819 "not valid."
10820 msgstr ""
10821
10822 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10823 msgid ""
10824 "The invoice as entered cannot be processed because the due date is in an "
10825 "incorrect format."
10826 msgstr ""
10827
10828 #: purchasing/supplier_credit.php:218
10829 msgid ""
10830 "The return cannot be processed because there is an insufficient quantity for "
10831 "item:"
10832 msgstr ""
10833
10834 #: purchasing/supplier_credit.php:262
10835 msgid "The quantity to credit must be numeric and greater than zero."
10836 msgstr ""
10837
10838 #: purchasing/supplier_credit.php:269
10839 msgid "The price is either not numeric or negative."
10840 msgstr ""
10841
10842 #: purchasing/supplier_credit.php:372
10843 msgid "Enter Credit Note"
10844 msgstr ""
10845
10846 #: purchasing/supplier_invoice.php:43
10847 msgid "Enter Supplier Invoice"
10848 msgstr ""
10849
10850 #: purchasing/supplier_invoice.php:48
10851 #, php-format
10852 msgid "Modifying Purchase Invoice # %d"
10853 msgstr ""
10854
10855 #: purchasing/supplier_invoice.php:66
10856 msgid "Supplier invoice has been processed."
10857 msgstr ""
10858
10859 #: purchasing/supplier_invoice.php:67
10860 msgid "View this Invoice"
10861 msgstr ""
10862
10863 #: purchasing/supplier_invoice.php:74
10864 msgid "Enter Another Invoice"
10865 msgstr ""
10866
10867 #: purchasing/supplier_invoice.php:177
10868 msgid ""
10869 "The invoice cannot be processed because the there are no items or values on "
10870 "the invoice.  Invoices are expected to have a charge."
10871 msgstr ""
10872
10873 #: purchasing/supplier_invoice.php:189
10874 msgid ""
10875 "The invoice as entered cannot be processed because the invoice date is in an "
10876 "incorrect format."
10877 msgstr ""
10878
10879 #: purchasing/supplier_invoice.php:253
10880 msgid "The quantity to invoice must be numeric and greater than zero."
10881 msgstr ""
10882
10883 #: purchasing/supplier_invoice.php:260
10884 msgid "The price is not numeric."
10885 msgstr ""
10886
10887 #: purchasing/supplier_invoice.php:273
10888 msgid ""
10889 "The price being invoiced is more than the purchase order price by more than "
10890 "the allowed over-charge percentage. The system is set up to prohibit this. "
10891 "See the system administrator to modify the set up parameters if necessary."
10892 msgstr ""
10893
10894 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10895 msgid "The over-charge percentage allowance is :"
10896 msgstr ""
10897
10898 #: purchasing/supplier_invoice.php:286
10899 msgid ""
10900 "The quantity being invoiced is more than the outstanding quantity by more "
10901 "than the allowed over-charge percentage. The system is set up to prohibit "
10902 "this. See the system administrator to modify the set up parameters if "
10903 "necessary."
10904 msgstr ""
10905
10906 #: purchasing/supplier_invoice.php:364
10907 #, php-format
10908 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10909 msgstr ""
10910
10911 #: purchasing/supplier_invoice.php:406
10912 msgid "Enter Invoice"
10913 msgstr ""
10914
10915 #: purchasing/supplier_payment.php:31
10916 msgid "Supplier Payment Entry"
10917 msgstr ""
10918
10919 #: purchasing/supplier_payment.php:90
10920 msgid "Invalid purchase invoice number."
10921 msgstr ""
10922
10923 #: purchasing/supplier_payment.php:96
10924 msgid "Payment has been sucessfully entered"
10925 msgstr ""
10926
10927 #: purchasing/supplier_payment.php:98
10928 msgid "&Print This Remittance"
10929 msgstr ""
10930
10931 #: purchasing/supplier_payment.php:99
10932 msgid "&Email This Remittance"
10933 msgstr ""
10934
10935 #: purchasing/supplier_payment.php:101
10936 msgid "View this Payment"
10937 msgstr ""
10938
10939 #: purchasing/supplier_payment.php:102
10940 msgid "View the GL &Journal Entries for this Payment"
10941 msgstr ""
10942
10943 #: purchasing/supplier_payment.php:104
10944 msgid "Enter another supplier &payment"
10945 msgstr ""
10946
10947 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10948 msgid "Enter Other &Payment"
10949 msgstr ""
10950
10951 #: purchasing/supplier_payment.php:106
10952 msgid "Enter &Customer Payment"
10953 msgstr ""
10954
10955 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10956 msgid "Enter Other &Deposit"
10957 msgstr ""
10958
10959 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10960 msgid "Bank Account &Transfer"
10961 msgstr ""
10962
10963 #: purchasing/supplier_payment.php:171
10964 msgid "The entered discount is invalid or less than zero."
10965 msgstr ""
10966
10967 #: purchasing/supplier_payment.php:179
10968 msgid ""
10969 "The total of the amount and the discount is zero or negative. Please enter "
10970 "positive values."
10971 msgstr ""
10972
10973 #: purchasing/supplier_payment.php:186
10974 msgid "The entered bank amount is zero or negative."
10975 msgstr ""
10976
10977 #: purchasing/supplier_payment.php:276
10978 msgid "Payment To:"
10979 msgstr ""
10980
10981 #: purchasing/supplier_payment.php:294
10982 msgid "From Bank Account:"
10983 msgstr ""
10984
10985 #: purchasing/supplier_payment.php:300
10986 #: purchasing/view/view_supp_payment.php:55
10987 msgid "Date Paid"
10988 msgstr ""
10989
10990 #: purchasing/supplier_payment.php:316
10991 msgid "Bank Amount:"
10992 msgstr ""
10993
10994 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10995 msgid "Amount of Discount:"
10996 msgstr ""
10997
10998 #: purchasing/supplier_payment.php:330
10999 msgid "Amount of Payment:"
11000 msgstr ""
11001
11002 #: purchasing/supplier_payment.php:334
11003 msgid "Enter Payment"
11004 msgstr ""
11005
11006 #: purchasing/view/view_grn.php:21
11007 msgid "View Purchase Order Delivery"
11008 msgstr ""
11009
11010 #: purchasing/view/view_grn.php:27
11011 msgid ""
11012 "This page must be called with a Purchase Order Delivery number to review."
11013 msgstr ""
11014
11015 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11016 #: sales/view/view_sales_order.php:216
11017 msgid "Line Details"
11018 msgstr ""
11019
11020 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11021 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11022 #: sales/inquiry/sales_deliveries_view.php:175
11023 msgid "Delivery Date"
11024 msgstr ""
11025
11026 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11027 #: purchasing/view/view_supp_credit.php:60
11028 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11029 #: sales/view/view_sales_order.php:253
11030 msgid "Sub Total"
11031 msgstr ""
11032
11033 #: purchasing/view/view_grn.php:86
11034 msgid "This delivery has been voided."
11035 msgstr ""
11036
11037 #: purchasing/view/view_po.php:22
11038 msgid "View Purchase Order"
11039 msgstr ""
11040
11041 #: purchasing/view/view_po.php:27
11042 msgid "This page must be called with a purchase order number to review."
11043 msgstr ""
11044
11045 #: purchasing/view/view_po.php:46
11046 msgid "Requested By"
11047 msgstr ""
11048
11049 #: purchasing/view/view_po.php:100
11050 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11051 #: purchasing/inquiry/supplier_inquiry.php:199
11052 #: sales/inquiry/customer_allocation_inquiry.php:167
11053 #: sales/inquiry/customer_inquiry.php:219
11054 #: sales/inquiry/sales_deliveries_view.php:195
11055 #: sales/inquiry/sales_orders_view.php:311
11056 msgid "Marked items are overdue."
11057 msgstr ""
11058
11059 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11060 #: sales/view/view_sales_order.php:51
11061 msgid "Deliveries"
11062 msgstr ""
11063
11064 #: purchasing/view/view_po.php:115
11065 msgid "Delivered On"
11066 msgstr ""
11067
11068 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11069 msgid "Invoices/Credits"
11070 msgstr ""
11071
11072 #: purchasing/view/view_supp_credit.php:23
11073 msgid "View Supplier Credit Note"
11074 msgstr ""
11075
11076 #: purchasing/view/view_supp_credit.php:38
11077 msgid "SUPPLIER CREDIT NOTE"
11078 msgstr ""
11079
11080 #: purchasing/view/view_supp_credit.php:47
11081 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11082 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11083 msgid "Invoice Date"
11084 msgstr ""
11085
11086 #: purchasing/view/view_supp_credit.php:66
11087 msgid "TOTAL CREDIT NOTE"
11088 msgstr ""
11089
11090 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11091 msgid "This credit note has been voided."
11092 msgstr ""
11093
11094 #: purchasing/view/view_supp_invoice.php:24
11095 msgid "View Supplier Invoice"
11096 msgstr ""
11097
11098 #: purchasing/view/view_supp_invoice.php:41
11099 msgid "SUPPLIER INVOICE"
11100 msgstr ""
11101
11102 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11103 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11104 msgid "TOTAL INVOICE"
11105 msgstr ""
11106
11107 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11108 msgid "This invoice has been voided."
11109 msgstr ""
11110
11111 #: purchasing/view/view_supp_payment.php:22
11112 msgid "View Payment to Supplier"
11113 msgstr ""
11114
11115 #: purchasing/view/view_supp_payment.php:47
11116 msgid "Payment to Supplier"
11117 msgstr ""
11118
11119 #: purchasing/view/view_supp_payment.php:53
11120 msgid "To Supplier"
11121 msgstr ""
11122
11123 #: purchasing/view/view_supp_payment.php:59
11124 msgid "Payment Currency"
11125 msgstr ""
11126
11127 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11128 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11129 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11130 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11131 msgid "Discount"
11132 msgstr ""
11133
11134 #: purchasing/view/view_supp_payment.php:69
11135 msgid "Supplier's Currency"
11136 msgstr ""
11137
11138 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11139 #: sales/manage/recurrent_invoices.php:42
11140 msgid ""
11141 "There are no tax groups defined in the system. At least one tax group is "
11142 "required before proceeding."
11143 msgstr ""
11144
11145 #: purchasing/manage/suppliers.php:90
11146 msgid "Basic Data"
11147 msgstr ""
11148
11149 #: purchasing/manage/suppliers.php:92
11150 msgid "Supplier Name:"
11151 msgstr ""
11152
11153 #: purchasing/manage/suppliers.php:93
11154 msgid "Supplier Short Name:"
11155 msgstr ""
11156
11157 #: purchasing/manage/suppliers.php:96
11158 msgid "Website:"
11159 msgstr ""
11160
11161 #: purchasing/manage/suppliers.php:108
11162 msgid "Our Customer No:"
11163 msgstr ""
11164
11165 #: purchasing/manage/suppliers.php:110
11166 msgid "Purchasing"
11167 msgstr ""
11168
11169 #: purchasing/manage/suppliers.php:111
11170 msgid "Bank Name/Account:"
11171 msgstr ""
11172
11173 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11174 msgid "Credit Limit:"
11175 msgstr ""
11176
11177 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11178 msgid "Payment Terms:"
11179 msgstr ""
11180
11181 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11182 msgid "Prices contain tax included:"
11183 msgstr ""
11184
11185 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11186 #: reporting/rep704.php:105 reporting/rep704.php:113
11187 msgid "Accounts"
11188 msgstr ""
11189
11190 #: purchasing/manage/suppliers.php:128
11191 msgid "Accounts Payable Account:"
11192 msgstr ""
11193
11194 #: purchasing/manage/suppliers.php:129
11195 msgid "Purchase Account:"
11196 msgstr ""
11197
11198 #: purchasing/manage/suppliers.php:130
11199 msgid "Use Item Inventory/COGS Account"
11200 msgstr ""
11201
11202 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11203 msgid "Contact Data"
11204 msgstr ""
11205
11206 #: purchasing/manage/suppliers.php:140
11207 msgid "System default"
11208 msgstr ""
11209
11210 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11211 msgid "Addresses"
11212 msgstr ""
11213
11214 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11215 #: sales/manage/customer_branches.php:260
11216 msgid "Mailing Address:"
11217 msgstr ""
11218
11219 #: purchasing/manage/suppliers.php:161
11220 msgid "Physical Address:"
11221 msgstr ""
11222
11223 #: purchasing/manage/suppliers.php:163
11224 msgid "General"
11225 msgstr ""
11226
11227 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11228 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11229 msgid "General Notes:"
11230 msgstr ""
11231
11232 #: purchasing/manage/suppliers.php:166
11233 msgid "Supplier status:"
11234 msgstr ""
11235
11236 #: purchasing/manage/suppliers.php:172
11237 msgid "Update Supplier"
11238 msgstr ""
11239
11240 #: purchasing/manage/suppliers.php:173
11241 msgid "Update supplier data"
11242 msgstr ""
11243
11244 #: purchasing/manage/suppliers.php:174
11245 msgid "Select this supplier and return to document entry."
11246 msgstr ""
11247
11248 #: purchasing/manage/suppliers.php:175
11249 msgid "Delete Supplier"
11250 msgstr ""
11251
11252 #: purchasing/manage/suppliers.php:176
11253 msgid "Delete supplier data if have been never used"
11254 msgstr ""
11255
11256 #: purchasing/manage/suppliers.php:180
11257 msgid "Add New Supplier Details"
11258 msgstr ""
11259
11260 #: purchasing/manage/suppliers.php:199
11261 msgid "The supplier name must be entered."
11262 msgstr ""
11263
11264 #: purchasing/manage/suppliers.php:206
11265 msgid "The supplier short name must be entered."
11266 msgstr ""
11267
11268 #: purchasing/manage/suppliers.php:226
11269 msgid "Supplier has been updated."
11270 msgstr ""
11271
11272 #: purchasing/manage/suppliers.php:244
11273 msgid "A new supplier has been added."
11274 msgstr ""
11275
11276 #: purchasing/manage/suppliers.php:262
11277 msgid ""
11278 "Cannot delete this supplier because there are transactions that refer to "
11279 "this supplier."
11280 msgstr ""
11281
11282 #: purchasing/manage/suppliers.php:270
11283 msgid ""
11284 "Cannot delete the supplier record because purchase orders have been created "
11285 "against this supplier."
11286 msgstr ""
11287
11288 #: purchasing/manage/suppliers.php:290
11289 #: purchasing/inquiry/po_search_completed.php:95
11290 #: purchasing/inquiry/po_search.php:76
11291 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11292 msgid "Select a supplier: "
11293 msgstr ""
11294
11295 #: purchasing/manage/suppliers.php:291
11296 msgid "New supplier"
11297 msgstr ""
11298
11299 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11300 #: sales/manage/customers.php:351
11301 msgid "&Contacts"
11302 msgstr ""
11303
11304 #: purchasing/manage/suppliers.php:312
11305 msgid "Purchase &Orders"
11306 msgstr ""
11307
11308 #: purchasing/inquiry/po_search_completed.php:25
11309 msgid "Search Purchase Orders"
11310 msgstr ""
11311
11312 #: purchasing/inquiry/po_search_completed.php:85
11313 msgid "into location:"
11314 msgstr ""
11315
11316 #: purchasing/inquiry/po_search_completed.php:97
11317 msgid "Also closed:"
11318 msgstr ""
11319
11320 #: purchasing/inquiry/po_search_completed.php:115
11321 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11322 #: sales/inquiry/sales_orders_view.php:257
11323 msgid "Order Date"
11324 msgstr ""
11325
11326 #: purchasing/inquiry/po_search_completed.php:117
11327 #: purchasing/inquiry/po_search.php:124
11328 #: sales/inquiry/sales_orders_view.php:260
11329 msgid "Order Total"
11330 msgstr ""
11331
11332 #: purchasing/inquiry/po_search.php:25
11333 msgid "Search Outstanding Purchase Orders"
11334 msgstr ""
11335
11336 #: purchasing/inquiry/po_search.php:99
11337 msgid "Receive"
11338 msgstr ""
11339
11340 #: purchasing/inquiry/po_search.php:135
11341 msgid "Marked orders have overdue items."
11342 msgstr ""
11343
11344 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11345 msgid "Supplier Allocation Inquiry"
11346 msgstr ""
11347
11348 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11349 #: sales/inquiry/customer_allocation_inquiry.php:49
11350 msgid "show settled:"
11351 msgstr ""
11352
11353 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11354 #: sales/inquiry/customer_allocation_inquiry.php:118
11355 msgid "Payment"
11356 msgstr ""
11357
11358 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11359 msgid "Supp Reference"
11360 msgstr ""
11361
11362 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11363 #: reporting/rep101.php:133 reporting/rep201.php:108
11364 #: reporting/includes/doctext.inc:246
11365 #: sales/inquiry/customer_allocation_inquiry.php:156
11366 msgid "Allocated"
11367 msgstr ""
11368
11369 #: purchasing/inquiry/supplier_inquiry.php:25
11370 msgid "Supplier Inquiry"
11371 msgstr ""
11372
11373 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11374 #: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
11375 #: sales/inquiry/customer_inquiry.php:118
11376 msgid "Over"
11377 msgstr ""
11378
11379 #: purchasing/inquiry/supplier_inquiry.php:50
11380 #: sales/inquiry/customer_inquiry.php:121
11381 msgid "Terms"
11382 msgstr ""
11383
11384 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11385 #: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
11386 #: reporting/rep202.php:247 reporting/rep451.php:80
11387 #: sales/inquiry/customer_inquiry.php:121
11388 msgid "Current"
11389 msgstr ""
11390
11391 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11392 #: reporting/rep108.php:155 reporting/rep202.php:129
11393 #: sales/inquiry/customer_inquiry.php:122
11394 msgid "Total Balance"
11395 msgstr ""
11396
11397 #: purchasing/inquiry/supplier_inquiry.php:94
11398 #: sales/inquiry/customer_inquiry.php:74
11399 msgid "Credit This"
11400 msgstr ""
11401
11402 #: purchasing/inquiry/supplier_inquiry.php:109
11403 msgid "Print Remittance"
11404 msgstr ""
11405
11406 #: purchasing/inquiry/supplier_inquiry.php:137
11407 msgid "Select a supplier:"
11408 msgstr ""
11409
11410 #: purchasing/inquiry/suppliers_list.php:53
11411 #: sales/inquiry/customers_list.php:54
11412 msgid "Tax ID"
11413 msgstr ""
11414
11415 #: purchasing/allocations/supplier_allocate.php:29
11416 msgid "Allocate Supplier Payment or Credit Note"
11417 msgstr ""
11418
11419 #: purchasing/allocations/supplier_allocate.php:52
11420 msgid "Allocation of"
11421 msgstr ""
11422
11423 #: purchasing/allocations/supplier_allocate.php:58
11424 #: sales/allocations/customer_allocate.php:60
11425 msgid "Total:"
11426 msgstr ""
11427
11428 #: purchasing/allocations/supplier_allocate.php:62
11429 #: sales/allocations/customer_allocate.php:64
11430 msgid "Amount ot be settled:"
11431 msgstr ""
11432
11433 #: purchasing/allocations/supplier_allocate.php:74
11434 #: sales/allocations/customer_allocate.php:77
11435 msgid "Start again allocation of selected amount"
11436 msgstr ""
11437
11438 #: purchasing/allocations/supplier_allocate.php:75
11439 #: sales/allocations/customer_allocate.php:78
11440 msgid "Process allocations"
11441 msgstr ""
11442
11443 #: purchasing/allocations/supplier_allocate.php:76
11444 #: purchasing/allocations/supplier_allocate.php:82
11445 #: sales/allocations/customer_allocate.php:79
11446 #: sales/allocations/customer_allocate.php:85
11447 msgid "Back to Allocations"
11448 msgstr ""
11449
11450 #: purchasing/allocations/supplier_allocate.php:77
11451 #: purchasing/allocations/supplier_allocate.php:83
11452 #: sales/allocations/customer_allocate.php:79
11453 #: sales/allocations/customer_allocate.php:86
11454 msgid "Abandon allocations and return to selection of allocatable amounts"
11455 msgstr ""
11456
11457 #: purchasing/allocations/supplier_allocate.php:81
11458 #: sales/allocations/customer_allocate.php:83
11459 msgid "There are no unsettled transactions to allocate."
11460 msgstr ""
11461
11462 #: purchasing/allocations/supplier_allocation_main.php:26
11463 msgid "Supplier Allocations"
11464 msgstr ""
11465
11466 #: purchasing/allocations/supplier_allocation_main.php:36
11467 msgid "Select a Supplier: "
11468 msgstr ""
11469
11470 #: purchasing/allocations/supplier_allocation_main.php:39
11471 #: sales/allocations/customer_allocation_main.php:35
11472 msgid "Show Settled Items:"
11473 msgstr ""
11474
11475 #: purchasing/allocations/supplier_allocation_main.php:70
11476 #: sales/allocations/customer_allocation_main.php:68
11477 msgid "Allocate"
11478 msgstr ""
11479
11480 #: purchasing/allocations/supplier_allocation_main.php:111
11481 #: sales/allocations/customer_allocation_main.php:109
11482 msgid "Marked items are settled."
11483 msgstr ""
11484
11485 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11486 #: reporting/rep202.php:110 reporting/rep203.php:78
11487 msgid "Balances in Home Currency"
11488 msgstr ""
11489
11490 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11491 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11492 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11493 msgid "Trans Type"
11494 msgstr ""
11495
11496 #: reporting/rep101.php:132 reporting/rep201.php:107
11497 #: reporting/includes/doctext.inc:245
11498 msgid "Charges"
11499 msgstr ""
11500
11501 #: reporting/rep101.php:132 reporting/rep201.php:108
11502 #: reporting/includes/doctext.inc:246
11503 msgid "Credits"
11504 msgstr ""
11505
11506 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11507 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11508 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11509 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11510 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11511 msgid "Suppress Zeros"
11512 msgstr ""
11513
11514 #: reporting/rep101.php:145
11515 msgid "Customer Balances"
11516 msgstr ""
11517
11518 #: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
11519 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11520 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11521 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11522 #: reporting/rep451.php:164
11523 msgid "Grand Total"
11524 msgstr ""
11525
11526 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11527 #: reporting/rep709.php:100 reporting/reports_main.php:50
11528 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11529 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11530 #: reporting/reports_main.php:509
11531 msgid "Summary Only"
11532 msgstr ""
11533
11534 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11535 msgid "Detailed Report"
11536 msgstr ""
11537
11538 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11539 #: reporting/rep301.php:169 reporting/rep451.php:85
11540 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11541 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11542 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11543 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11544 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11545 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11546 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11547 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11548 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11549 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11550 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11551 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11552 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11553 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11554 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11555 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11556 #: reporting/reports_main.php:515
11557 msgid "End Date"
11558 msgstr ""
11559
11560 #: reporting/rep102.php:131 reporting/rep202.php:138
11561 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11562 #: reporting/reports_main.php:166
11563 msgid "Show Also Allocated"
11564 msgstr ""
11565
11566 #: reporting/rep102.php:136
11567 msgid "Aged Customer Analysis"
11568 msgstr ""
11569
11570 #: reporting/rep103.php:131
11571 msgid "All Areas"
11572 msgstr ""
11573
11574 #: reporting/rep103.php:135
11575 msgid "All Sales Folk"
11576 msgstr ""
11577
11578 #: reporting/rep103.php:139 reporting/rep205.php:80
11579 msgid "Greater than "
11580 msgstr ""
11581
11582 #: reporting/rep103.php:143 reporting/rep205.php:84
11583 msgid "Less than "
11584 msgstr ""
11585
11586 #: reporting/rep103.php:152
11587 msgid "Customer Postal Address"
11588 msgstr ""
11589
11590 #: reporting/rep103.php:152
11591 msgid "Price/Turnover"
11592 msgstr ""
11593
11594 #: reporting/rep103.php:152
11595 msgid "Branch Contact Information"
11596 msgstr ""
11597
11598 #: reporting/rep103.php:153
11599 msgid "Branch Delivery Address"
11600 msgstr ""
11601
11602 #: reporting/rep103.php:158 reporting/rep205.php:99
11603 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11604 msgid "Activity Since"
11605 msgstr ""
11606
11607 #: reporting/rep103.php:159 reporting/reports_main.php:58
11608 #: sales/manage/sales_areas.php:16
11609 msgid "Sales Areas"
11610 msgstr ""
11611
11612 #: reporting/rep103.php:160 reporting/reports_main.php:59
11613 msgid "Sales Folk"
11614 msgstr ""
11615
11616 #: reporting/rep103.php:161 reporting/rep205.php:100
11617 msgid "Activity"
11618 msgstr ""
11619
11620 #: reporting/rep103.php:163
11621 msgid "Customer Details Listing"
11622 msgstr ""
11623
11624 #: reporting/rep103.php:194
11625 msgid "Customers in"
11626 msgstr ""
11627
11628 #: reporting/rep103.php:215
11629 msgid "Price List"
11630 msgstr ""
11631
11632 #: reporting/rep103.php:243 reporting/rep205.php:155
11633 msgid "Ph"
11634 msgstr ""
11635
11636 #: reporting/rep103.php:258
11637 msgid "Gereral Notes:"
11638 msgstr ""
11639
11640 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11641 msgid "Turnover"
11642 msgstr ""
11643
11644 #: reporting/rep104.php:109
11645 msgid "Category/Items"
11646 msgstr ""
11647
11648 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11649 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11650 #: reporting/rep451.php:80
11651 msgid "UOM"
11652 msgstr ""
11653
11654 #: reporting/rep104.php:109
11655 msgid "GP %"
11656 msgstr ""
11657
11658 #: reporting/rep104.php:117 reporting/reports_main.php:77
11659 msgid "Show GP %"
11660 msgstr ""
11661
11662 #: reporting/rep104.php:124
11663 msgid "Price Listing"
11664 msgstr ""
11665
11666 #: reporting/rep104.php:193
11667 msgid "Sales Kits"
11668 msgstr ""
11669
11670 #: reporting/rep105.php:103
11671 msgid "All Orders"
11672 msgstr ""
11673
11674 #: reporting/rep105.php:105 reporting/reports_main.php:86
11675 msgid "Back Orders Only"
11676 msgstr ""
11677
11678 #: reporting/rep105.php:109 reporting/rep204.php:84
11679 #: sales/inquiry/customer_allocation_inquiry.php:149
11680 #: sales/inquiry/customer_inquiry.php:195
11681 msgid "Order"
11682 msgstr ""
11683
11684 #: reporting/rep105.php:109 reporting/rep106.php:89
11685 msgid "Customer Ref"
11686 msgstr ""
11687
11688 #: reporting/rep105.php:110
11689 msgid "Ord Date"
11690 msgstr ""
11691
11692 #: reporting/rep105.php:110
11693 msgid "Del Date"
11694 msgstr ""
11695
11696 #: reporting/rep105.php:110 reporting/rep401.php:71
11697 msgid "Loc"
11698 msgstr ""
11699
11700 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11701 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11702 msgid "Delivered"
11703 msgstr ""
11704
11705 #: reporting/rep105.php:121
11706 msgid "Selection"
11707 msgstr ""
11708
11709 #: reporting/rep105.php:125
11710 msgid "Order Status Listing"
11711 msgstr ""
11712
11713 #: reporting/rep106.php:90
11714 msgid "Inv Date"
11715 msgstr ""
11716
11717 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11718 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11719 #: sales/manage/sales_people.php:161
11720 msgid "Provision"
11721 msgstr ""
11722
11723 #: reporting/rep106.php:94
11724 msgid "Salesman"
11725 msgstr ""
11726
11727 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11728 msgid "Break Pt."
11729 msgstr ""
11730
11731 #: reporting/rep106.php:103
11732 msgid "Salesman Listing"
11733 msgstr ""
11734
11735 #: reporting/rep107.php:88 reporting/rep107.php:114
11736 #: reporting/includes/doctext.inc:117
11737 msgid "INVOICE"
11738 msgstr ""
11739
11740 #: reporting/rep107.php:197
11741 msgid "Prepayments invoiced to this order up to day:"
11742 msgstr ""
11743
11744 #: reporting/rep107.php:204
11745 msgid "Invoice reference"
11746 msgstr ""
11747
11748 #: reporting/rep107.php:221
11749 msgid "Total payments:"
11750 msgstr ""
11751
11752 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11753 #: reporting/rep111.php:157 reporting/rep113.php:151
11754 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11755 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11756 #: sales/includes/ui/sales_credit_ui.inc:217
11757 msgid "Shipping"
11758 msgstr ""
11759
11760 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11761 msgid "TOTAL ORDER VAT INCL."
11762 msgstr ""
11763
11764 #: reporting/rep107.php:291
11765 msgid "THIS INVOICE"
11766 msgstr ""
11767
11768 #: reporting/rep108.php:81 reporting/rep108.php:109
11769 #: reporting/includes/doctext.inc:237
11770 msgid "STATEMENT"
11771 msgstr ""
11772
11773 #: reporting/rep108.php:126
11774 msgid "Outstanding Transactions"
11775 msgstr ""
11776
11777 #: reporting/rep108.php:170
11778 msgid "Statement"
11779 msgstr ""
11780
11781 #: reporting/rep108.php:170
11782 msgid "as of"
11783 msgstr ""
11784
11785 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11786 #: reporting/includes/doctext.inc:64
11787 msgid "SALES ORDER"
11788 msgstr ""
11789
11790 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11791 #: reporting/includes/doctext.inc:64
11792 msgid "QUOTE"
11793 msgstr ""
11794
11795 #: reporting/rep109.php:166 reporting/rep111.php:163
11796 msgid "TOTAL ORDER EX VAT"
11797 msgstr ""
11798
11799 #: reporting/rep110.php:68
11800 msgid "DELIVERY"
11801 msgstr ""
11802
11803 #: reporting/rep110.php:70 reporting/rep110.php:91
11804 #: reporting/includes/doctext.inc:81
11805 msgid "PACKING SLIP"
11806 msgstr ""
11807
11808 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11809 msgid "DELIVERY NOTE"
11810 msgstr ""
11811
11812 #: reporting/rep110.php:207
11813 msgid "TOTAL DELIVERY INCL. VAT"
11814 msgstr ""
11815
11816 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11817 msgid "SALES QUOTATION"
11818 msgstr ""
11819
11820 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11821 msgid "RECEIPT"
11822 msgstr ""
11823
11824 #: reporting/rep112.php:119 reporting/rep210.php:127
11825 msgid "As advance / full / part / payment towards:"
11826 msgstr ""
11827
11828 #: reporting/rep112.php:160
11829 msgid "TOTAL RECEIPT"
11830 msgstr ""
11831
11832 #: reporting/rep112.php:171
11833 msgid "Received / Sign"
11834 msgstr ""
11835
11836 #: reporting/rep112.php:173
11837 msgid "By Cash / Cheque* / Draft No."
11838 msgstr ""
11839
11840 #: reporting/rep112.php:175
11841 msgid "Dated"
11842 msgstr ""
11843
11844 #: reporting/rep112.php:178
11845 msgid "Drawn on Bank"
11846 msgstr ""
11847
11848 #: reporting/rep113.php:67 reporting/rep113.php:89
11849 #: reporting/includes/doctext.inc:102
11850 msgid "CREDIT NOTE"
11851 msgstr ""
11852
11853 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11854 msgid "TOTAL CREDIT"
11855 msgstr ""
11856
11857 #: reporting/rep114.php:87
11858 msgid "Sales Summary Report"
11859 msgstr ""
11860
11861 #: reporting/rep114.php:91 reporting/reports_main.php:68
11862 msgid "Tax Id Only"
11863 msgstr ""
11864
11865 #: reporting/rep114.php:95
11866 msgid "Tax Id"
11867 msgstr ""
11868
11869 #: reporting/rep114.php:95
11870 msgid "Total ex. Tax"
11871 msgstr ""
11872
11873 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11874 msgid "Tax"
11875 msgstr ""
11876
11877 #: reporting/rep201.php:97
11878 msgid "Balances in Home currency"
11879 msgstr ""
11880
11881 #: reporting/rep201.php:120
11882 msgid "Supplier Balances"
11883 msgstr ""
11884
11885 #: reporting/rep202.php:142
11886 msgid "currency"
11887 msgstr ""
11888
11889 #: reporting/rep202.php:143
11890 msgid "Aged Supplier Analysis"
11891 msgstr ""
11892
11893 #: reporting/rep203.php:99
11894 msgid "Payment Report"
11895 msgstr ""
11896
11897 #: reporting/rep204.php:84
11898 msgid "Qty Recd"
11899 msgstr ""
11900
11901 #: reporting/rep204.php:84
11902 msgid "qty Inv"
11903 msgstr ""
11904
11905 #: reporting/rep204.php:85
11906 msgid "Act Price"
11907 msgstr ""
11908
11909 #: reporting/rep204.php:92
11910 msgid "Outstanding GRNs Report"
11911 msgstr ""
11912
11913 #: reporting/rep205.php:93
11914 msgid "Contact Information"
11915 msgstr ""
11916
11917 #: reporting/rep205.php:94
11918 msgid "Physical Address"
11919 msgstr ""
11920
11921 #: reporting/rep205.php:102
11922 msgid "Supplier Details Listing"
11923 msgstr ""
11924
11925 #: reporting/rep205.php:130
11926 msgid "Tax_Id"
11927 msgstr ""
11928
11929 #: reporting/rep209.php:88 reporting/rep209.php:104
11930 #: reporting/includes/doctext.inc:170
11931 msgid "PURCHASE ORDER"
11932 msgstr ""
11933
11934 #: reporting/rep209.php:213
11935 msgid "TOTAL PO"
11936 msgstr ""
11937
11938 #: reporting/rep210.php:86 reporting/rep210.php:111
11939 #: reporting/includes/doctext.inc:150
11940 msgid "REMITTANCE"
11941 msgstr ""
11942
11943 #: reporting/rep210.php:170
11944 msgid "TOTAL REMITTANCE"
11945 msgstr ""
11946
11947 #: reporting/rep301.php:173
11948 msgid "Inventory Valuation Report"
11949 msgstr ""
11950
11951 #: reporting/rep302.php:123
11952 msgid "QOH"
11953 msgstr ""
11954
11955 #: reporting/rep302.php:123
11956 msgid "Cust Ord"
11957 msgstr ""
11958
11959 #: reporting/rep302.php:123
11960 msgid "Supp Ord"
11961 msgstr ""
11962
11963 #: reporting/rep302.php:123
11964 msgid "Sugg Ord"
11965 msgstr ""
11966
11967 #: reporting/rep302.php:132
11968 msgid "Inventory Planning Report"
11969 msgstr ""
11970
11971 #: reporting/rep303.php:108
11972 msgid "Shortage"
11973 msgstr ""
11974
11975 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11976 msgid "Stock ID"
11977 msgstr ""
11978
11979 #: reporting/rep303.php:120
11980 msgid "Check"
11981 msgstr ""
11982
11983 #: reporting/rep303.php:134
11984 msgid "Only Shortage"
11985 msgstr ""
11986
11987 #: reporting/rep303.php:137
11988 msgid "Stock Check Sheets"
11989 msgstr ""
11990
11991 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11992 #: reporting/rep309.php:99
11993 msgid "Qty"
11994 msgstr ""
11995
11996 #: reporting/rep304.php:127
11997 msgid "Contribution"
11998 msgstr ""
11999
12000 #: reporting/rep304.php:138 reporting/reports_main.php:240
12001 msgid "Show Service Items"
12002 msgstr ""
12003
12004 #: reporting/rep304.php:140
12005 msgid "Inventory Sales Report"
12006 msgstr ""
12007
12008 #: reporting/rep305.php:106
12009 msgid "PO No"
12010 msgstr ""
12011
12012 #: reporting/rep305.php:106
12013 msgid "Inv"
12014 msgstr ""
12015
12016 #: reporting/rep305.php:106
12017 msgid "Inv Price"
12018 msgstr ""
12019
12020 #: reporting/rep305.php:106
12021 msgid "PO Price"
12022 msgstr ""
12023
12024 #: reporting/rep305.php:113
12025 msgid "GRN Valuation Report"
12026 msgstr ""
12027
12028 #: reporting/rep306.php:141 reporting/rep309.php:99
12029 msgid "Unit Price"
12030 msgstr ""
12031
12032 #: reporting/rep306.php:154
12033 msgid "Inventory Purchasing Report"
12034 msgstr ""
12035
12036 #: reporting/rep307.php:114
12037 msgid "Opening"
12038 msgstr ""
12039
12040 #: reporting/rep307.php:123
12041 msgid "Inventory Movements"
12042 msgstr ""
12043
12044 #: reporting/rep308.php:223
12045 msgid "OpeningStock"
12046 msgstr ""
12047
12048 #: reporting/rep308.php:223
12049 msgid "StockIn"
12050 msgstr ""
12051
12052 #: reporting/rep308.php:223
12053 msgid "ClosingStock"
12054 msgstr ""
12055
12056 #: reporting/rep308.php:224
12057 msgid "QTY"
12058 msgstr ""
12059
12060 #: reporting/rep308.php:224 reporting/rep709.php:117
12061 #: taxes/item_tax_types.php:185
12062 msgid "Rate"
12063 msgstr ""
12064
12065 #: reporting/rep308.php:233
12066 msgid "Costed Inventory Movements"
12067 msgstr ""
12068
12069 #: reporting/rep309.php:99
12070 msgid "Item/Category"
12071 msgstr ""
12072
12073 #: reporting/rep309.php:99
12074 msgid "Remark"
12075 msgstr ""
12076
12077 #: reporting/rep309.php:107
12078 msgid "Item Sales Summary Report"
12079 msgstr ""
12080
12081 #: reporting/rep309.php:146
12082 msgid "Gift"
12083 msgstr ""
12084
12085 #: reporting/rep401.php:71
12086 msgid "Wrk Ctr"
12087 msgstr ""
12088
12089 #: reporting/rep401.php:78
12090 msgid "Bill of Material Listing"
12091 msgstr ""
12092
12093 #: reporting/rep402.php:110
12094 msgid "Open Only"
12095 msgstr ""
12096
12097 #: reporting/rep402.php:112
12098 msgid "Work Order Listing"
12099 msgstr ""
12100
12101 #: reporting/rep409.php:59 reporting/rep409.php:71
12102 #: reporting/includes/doctext.inc:213
12103 msgid "WORK ORDER"
12104 msgstr ""
12105
12106 #: reporting/rep451.php:80
12107 msgid "Initial"
12108 msgstr ""
12109
12110 #: reporting/rep451.php:89
12111 msgid "Fixed Assets Valuation Report"
12112 msgstr ""
12113
12114 #: reporting/rep501.php:87
12115 msgid "YTD"
12116 msgstr ""
12117
12118 #: reporting/rep501.php:94
12119 msgid "Dimension Summary"
12120 msgstr ""
12121
12122 #: reporting/rep601.php:86 reporting/rep602.php:87
12123 #: reporting/includes/doctext.inc:259
12124 msgid "Bank Account"
12125 msgstr ""
12126
12127 #: reporting/rep601.php:151 reporting/rep602.php:151
12128 msgid "Total Debit / Credit"
12129 msgstr ""
12130
12131 #: reporting/rep601.php:168 reporting/rep602.php:167
12132 msgid "Net Change"
12133 msgstr ""
12134
12135 #: reporting/rep602.php:73
12136 msgid "Bank Statement w/Reconcile"
12137 msgstr ""
12138
12139 #: reporting/rep602.php:81
12140 msgid "Reco Date"
12141 msgstr ""
12142
12143 #: reporting/rep602.php:81
12144 msgid "Narration"
12145 msgstr ""
12146
12147 #: reporting/rep602.php:195
12148 msgid "Bank Balance"
12149 msgstr ""
12150
12151 #: reporting/rep702.php:53
12152 msgid "Type/Account"
12153 msgstr ""
12154
12155 #: reporting/rep702.php:53
12156 msgid "Date/Dim."
12157 msgstr ""
12158
12159 #: reporting/rep702.php:54
12160 msgid "Person/Item/Memo"
12161 msgstr ""
12162
12163 #: reporting/rep702.php:64
12164 msgid "List of Journal Entries"
12165 msgstr ""
12166
12167 #: reporting/rep704.php:71
12168 msgid "GL Account Transactions"
12169 msgstr ""
12170
12171 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12172 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12173 #: reporting/reports_main.php:473
12174 msgid "Year"
12175 msgstr ""
12176
12177 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12178 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12179 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12180 msgid "Tags"
12181 msgstr ""
12182
12183 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12184 msgid "Amounts in thousands"
12185 msgstr ""
12186
12187 #: reporting/rep705.php:275
12188 msgid "Annual Expense Breakdown"
12189 msgstr ""
12190
12191 #: reporting/rep706.php:186
12192 msgid "Close Balance"
12193 msgstr ""
12194
12195 #: reporting/rep707.php:260
12196 msgid "Profit and Loss Statement"
12197 msgstr ""
12198
12199 #: reporting/rep709.php:98
12200 msgid "Tax Report"
12201 msgstr ""
12202
12203 #: reporting/rep709.php:116
12204 msgid "Branch Name"
12205 msgstr ""
12206
12207 #: reporting/rep709.php:117
12208 msgid "Net"
12209 msgstr ""
12210
12211 #: reporting/rep709.php:189
12212 msgid "Tax Rate"
12213 msgstr ""
12214
12215 #: reporting/rep709.php:189
12216 msgid "Net Tax"
12217 msgstr ""
12218
12219 #: reporting/rep709.php:207
12220 msgid "Exempt"
12221 msgstr ""
12222
12223 #: reporting/rep710.php:77
12224 msgid "Time"
12225 msgstr ""
12226
12227 #: reporting/rep710.php:77
12228 msgid "Trans Date"
12229 msgstr ""
12230
12231 #: reporting/rep710.php:78
12232 msgid "Action"
12233 msgstr ""
12234
12235 #: reporting/rep710.php:89 reporting/reports_main.php:513
12236 msgid "Audit Trail"
12237 msgstr ""
12238
12239 #: reporting/rep710.php:111
12240 msgid "Changed"
12241 msgstr ""
12242
12243 #: reporting/reports_main.php:28
12244 msgid "Reports and Analysis"
12245 msgstr ""
12246
12247 #: reporting/reports_main.php:35
12248 msgid "Customer &Balances"
12249 msgstr ""
12250
12251 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12252 #: reporting/reports_main.php:324
12253 msgid "Show Balance"
12254 msgstr ""
12255
12256 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12257 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12258 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12259 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12260 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12261 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12262 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12263 msgid "Currency Filter"
12264 msgstr ""
12265
12266 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12267 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12268 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12269 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12270 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12271 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12272 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12273 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12274 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12275 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12276 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12277 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12278 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12279 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12280 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12281 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12282 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12283 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12284 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12285 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12286 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12287 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12288 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12289 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12290 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12291 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12292 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12293 #: reporting/reports_main.php:519
12294 msgid "Orientation"
12295 msgstr ""
12296
12297 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12298 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12299 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12300 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12301 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12302 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12303 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12304 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12305 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12306 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12307 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12308 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12309 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12310 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12311 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12312 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12313 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12314 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12315 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12316 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12317 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12318 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12319 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12320 msgid "Destination"
12321 msgstr ""
12322
12323 #: reporting/reports_main.php:45
12324 msgid "&Aged Customer Analysis"
12325 msgstr ""
12326
12327 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12328 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12329 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12330 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12331 msgid "Graphics"
12332 msgstr ""
12333
12334 #: reporting/reports_main.php:56
12335 msgid "Customer &Detail Listing"
12336 msgstr ""
12337
12338 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12339 msgid "Activity Greater Than"
12340 msgstr ""
12341
12342 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12343 msgid "Activity Less Than"
12344 msgstr ""
12345
12346 #: reporting/reports_main.php:65
12347 msgid "Sales &Summary Report"
12348 msgstr ""
12349
12350 #: reporting/reports_main.php:72
12351 msgid "&Price Listing"
12352 msgstr ""
12353
12354 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12355 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12356 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12357 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12358 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12359 msgid "Inventory Category"
12360 msgstr ""
12361
12362 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12363 msgid "Sales Types"
12364 msgstr ""
12365
12366 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12367 msgid "Show Pictures"
12368 msgstr ""
12369
12370 #: reporting/reports_main.php:81
12371 msgid "&Order Status Listing"
12372 msgstr ""
12373
12374 #: reporting/reports_main.php:85
12375 msgid "Stock Location"
12376 msgstr ""
12377
12378 #: reporting/reports_main.php:90
12379 msgid "&Salesman Listing"
12380 msgstr ""
12381
12382 #: reporting/reports_main.php:97
12383 msgid "Print &Invoices"
12384 msgstr ""
12385
12386 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12387 #: reporting/reports_main.php:118
12388 msgid "email Customers"
12389 msgstr ""
12390
12391 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12392 msgid "Payment Link"
12393 msgstr ""
12394
12395 #: reporting/reports_main.php:107
12396 msgid "Print &Credit Notes"
12397 msgstr ""
12398
12399 #: reporting/reports_main.php:115
12400 msgid "Print &Deliveries"
12401 msgstr ""
12402
12403 #: reporting/reports_main.php:119
12404 msgid "Print as Packing Slip"
12405 msgstr ""
12406
12407 #: reporting/reports_main.php:122
12408 msgid "Print &Statements"
12409 msgstr ""
12410
12411 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12412 #: reporting/reports_main.php:141
12413 msgid "Email Customers"
12414 msgstr ""
12415
12416 #: reporting/reports_main.php:129
12417 msgid "&Print Sales Orders"
12418 msgstr ""
12419
12420 #: reporting/reports_main.php:134
12421 msgid "Print as Quote"
12422 msgstr ""
12423
12424 #: reporting/reports_main.php:137
12425 msgid "&Print Sales Quotations"
12426 msgstr ""
12427
12428 #: reporting/reports_main.php:144
12429 msgid "Print Receipts"
12430 msgstr ""
12431
12432 #: reporting/reports_main.php:152
12433 msgid "Supplier &Balances"
12434 msgstr ""
12435
12436 #: reporting/reports_main.php:162
12437 msgid "&Aged Supplier Analyses"
12438 msgstr ""
12439
12440 #: reporting/reports_main.php:173
12441 msgid "&Payment Report"
12442 msgstr ""
12443
12444 #: reporting/reports_main.php:181
12445 msgid "Outstanding &GRNs Report"
12446 msgstr ""
12447
12448 #: reporting/reports_main.php:186
12449 msgid "Supplier &Detail Listing"
12450 msgstr ""
12451
12452 #: reporting/reports_main.php:193
12453 msgid "Print Purchase &Orders"
12454 msgstr ""
12455
12456 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12457 msgid "Email Suppliers"
12458 msgstr ""
12459
12460 #: reporting/reports_main.php:200
12461 msgid "Print Remi&ttances"
12462 msgstr ""
12463
12464 #: reporting/reports_main.php:209
12465 msgid "Inventory &Valuation Report"
12466 msgstr ""
12467
12468 #: reporting/reports_main.php:217
12469 msgid "Inventory &Planning Report"
12470 msgstr ""
12471
12472 #: reporting/reports_main.php:223
12473 msgid "Stock &Check Sheets"
12474 msgstr ""
12475
12476 #: reporting/reports_main.php:227
12477 msgid "Inventory Column"
12478 msgstr ""
12479
12480 #: reporting/reports_main.php:228
12481 msgid "Show Shortage"
12482 msgstr ""
12483
12484 #: reporting/reports_main.php:230
12485 msgid "Item Like"
12486 msgstr ""
12487
12488 #: reporting/reports_main.php:234
12489 msgid "Inventory &Sales Report"
12490 msgstr ""
12491
12492 #: reporting/reports_main.php:244
12493 msgid "&GRN Valuation Report"
12494 msgstr ""
12495
12496 #: reporting/reports_main.php:250
12497 msgid "Inventory P&urchasing Report"
12498 msgstr ""
12499
12500 #: reporting/reports_main.php:260
12501 msgid "Inventory &Movement Report"
12502 msgstr ""
12503
12504 #: reporting/reports_main.php:268
12505 msgid "C&osted Inventory Movement Report"
12506 msgstr ""
12507
12508 #: reporting/reports_main.php:276
12509 msgid "Item &Sales Summary Report"
12510 msgstr ""
12511
12512 #: reporting/reports_main.php:286
12513 msgid "&Bill of Material Listing"
12514 msgstr ""
12515
12516 #: reporting/reports_main.php:287
12517 msgid "From product"
12518 msgstr ""
12519
12520 #: reporting/reports_main.php:288
12521 msgid "To product"
12522 msgstr ""
12523
12524 #: reporting/reports_main.php:292
12525 msgid "Work Order &Listing"
12526 msgstr ""
12527
12528 #: reporting/reports_main.php:295
12529 msgid "Outstanding Only"
12530 msgstr ""
12531
12532 #: reporting/reports_main.php:299
12533 msgid "Print &Work Orders"
12534 msgstr ""
12535
12536 #: reporting/reports_main.php:302
12537 msgid "Email Locations"
12538 msgstr ""
12539
12540 #: reporting/reports_main.php:309
12541 msgid "&Fixed Assets Valuation"
12542 msgstr ""
12543
12544 #: reporting/reports_main.php:311
12545 msgid "Fixed Assets Class"
12546 msgstr ""
12547
12548 #: reporting/reports_main.php:312
12549 msgid "Fixed Assets Location"
12550 msgstr ""
12551
12552 #: reporting/reports_main.php:321
12553 msgid "Dimension &Summary"
12554 msgstr ""
12555
12556 #: reporting/reports_main.php:322
12557 msgid "From Dimension"
12558 msgstr ""
12559
12560 #: reporting/reports_main.php:323
12561 msgid "To Dimension"
12562 msgstr ""
12563
12564 #: reporting/reports_main.php:329
12565 msgid "Banking"
12566 msgstr ""
12567
12568 #: reporting/reports_main.php:330
12569 msgid "Bank &Statement"
12570 msgstr ""
12571
12572 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12573 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12574 msgid "Zero values"
12575 msgstr ""
12576
12577 #: reporting/reports_main.php:338
12578 msgid "Bank Statement w/ &Reconcile"
12579 msgstr ""
12580
12581 #: reporting/reports_main.php:345
12582 msgid "General Ledger"
12583 msgstr ""
12584
12585 #: reporting/reports_main.php:346
12586 msgid "Chart of &Accounts"
12587 msgstr ""
12588
12589 #: reporting/reports_main.php:347
12590 msgid "Show Balances"
12591 msgstr ""
12592
12593 #: reporting/reports_main.php:351
12594 msgid "List of &Journal Entries"
12595 msgstr ""
12596
12597 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12598 #: reporting/reports_main.php:464
12599 msgid "GL Account &Transactions"
12600 msgstr ""
12601
12602 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12603 #: reporting/reports_main.php:467
12604 msgid "From Account"
12605 msgstr ""
12606
12607 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12608 #: reporting/reports_main.php:468
12609 msgid "To Account"
12610 msgstr ""
12611
12612 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12613 #: reporting/reports_main.php:472
12614 msgid "Annual &Expense Breakdown"
12615 msgstr ""
12616
12617 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12618 #: reporting/reports_main.php:478
12619 msgid "&Balance Sheet"
12620 msgstr ""
12621
12622 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12623 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12624 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12625 msgid "Decimal values"
12626 msgstr ""
12627
12628 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12629 #: reporting/reports_main.php:487
12630 msgid "&Profit and Loss Statement"
12631 msgstr ""
12632
12633 #: reporting/reports_main.php:506
12634 msgid "Ta&x Report"
12635 msgstr ""
12636
12637 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12638 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12639 msgid "Charge To"
12640 msgstr ""
12641
12642 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12643 msgid "Delivered To"
12644 msgstr ""
12645
12646 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12647 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12648 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12649 #: sales/includes/ui/sales_order_ui.inc:148
12650 msgid "Discount %"
12651 msgstr ""
12652
12653 #: reporting/includes/doctext.inc:35
12654 msgid "All amounts stated in"
12655 msgstr ""
12656
12657 #: reporting/includes/doctext.inc:50
12658 msgid "Quotation No."
12659 msgstr ""
12660
12661 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12662 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12663 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12664 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12665 #: reporting/includes/doctext.inc:239
12666 msgid "Customer's Reference"
12667 msgstr ""
12668
12669 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12670 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12671 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12672 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12673 msgid "Sales Person"
12674 msgstr ""
12675
12676 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12677 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12678 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12679 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12680 #: reporting/includes/doctext.inc:241
12681 msgid "Your VAT no."
12682 msgstr ""
12683
12684 #: reporting/includes/doctext.inc:58
12685 msgid "Our Quotation No"
12686 msgstr ""
12687
12688 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12689 #: sales/inquiry/sales_orders_view.php:272
12690 #: sales/includes/ui/sales_order_ui.inc:598
12691 msgid "Valid until"
12692 msgstr ""
12693
12694 #: reporting/includes/doctext.inc:64
12695 msgid "PREPAYMENT ORDER"
12696 msgstr ""
12697
12698 #: reporting/includes/doctext.inc:65
12699 msgid "Order No."
12700 msgstr ""
12701
12702 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12703 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12704 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12705 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12706 msgid "Our Order No"
12707 msgstr ""
12708
12709 #: reporting/includes/doctext.inc:82
12710 msgid "Delivery Note No."
12711 msgstr ""
12712
12713 #: reporting/includes/doctext.inc:97
12714 msgid "To Be Invoiced Before"
12715 msgstr ""
12716
12717 #: reporting/includes/doctext.inc:103
12718 msgid "Credit No."
12719 msgstr ""
12720
12721 #: reporting/includes/doctext.inc:104
12722 msgid "Please quote Credit no. when paying. All amounts stated in"
12723 msgstr ""
12724
12725 #: reporting/includes/doctext.inc:116
12726 msgid "PREPAYMENT INVOICE"
12727 msgstr ""
12728
12729 #: reporting/includes/doctext.inc:117
12730 msgid "FINAL INVOICE"
12731 msgstr ""
12732
12733 #: reporting/includes/doctext.inc:118
12734 msgid "Invoice No."
12735 msgstr ""
12736
12737 #: reporting/includes/doctext.inc:120
12738 msgid "Please quote Invoice no. when paying. All amounts stated in"
12739 msgstr ""
12740
12741 #: reporting/includes/doctext.inc:136
12742 msgid "Date of Payment"
12743 msgstr ""
12744
12745 #: reporting/includes/doctext.inc:142
12746 msgid "Date of Sale"
12747 msgstr ""
12748
12749 #: reporting/includes/doctext.inc:151
12750 msgid "Remittance No."
12751 msgstr ""
12752
12753 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12754 msgid "Order To"
12755 msgstr ""
12756
12757 #: reporting/includes/doctext.inc:171
12758 msgid "Purchase Order No."
12759 msgstr ""
12760
12761 #: reporting/includes/doctext.inc:175
12762 msgid "Deliver To"
12763 msgstr ""
12764
12765 #: reporting/includes/doctext.inc:198
12766 msgid "Receipt No."
12767 msgstr ""
12768
12769 #: reporting/includes/doctext.inc:199
12770 msgid "With thanks from"
12771 msgstr ""
12772
12773 #: reporting/includes/doctext.inc:214
12774 msgid "Work Order No."
12775 msgstr ""
12776
12777 #: reporting/includes/doctext.inc:245
12778 msgid "DueDate"
12779 msgstr ""
12780
12781 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
12782 msgid "You can pay through"
12783 msgstr ""
12784
12785 #: reporting/includes/doctext.inc:275
12786 msgid "* Subject to Realisation of the Cheque."
12787 msgstr ""
12788
12789 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12790 msgid ""
12791 "The security settings on your account do not permit you to print this report"
12792 msgstr ""
12793
12794 #: reporting/includes/excel_report.inc:259
12795 #: reporting/includes/pdf_report.inc:328
12796 msgid "Print Out Date"
12797 msgstr ""
12798
12799 #: reporting/includes/excel_report.inc:265
12800 #: reporting/includes/pdf_report.inc:337
12801 msgid "Fiscal Year"
12802 msgstr ""
12803
12804 #: reporting/includes/excel_report.inc:393
12805 msgid "Report Date"
12806 msgstr ""
12807
12808 #: reporting/includes/excel_report.inc:410
12809 #: reporting/includes/pdf_report.inc:601
12810 msgid "Generated At"
12811 msgstr ""
12812
12813 #: reporting/includes/excel_report.inc:416
12814 #: reporting/includes/pdf_report.inc:610
12815 msgid "Generated By"
12816 msgstr ""
12817
12818 #: reporting/includes/header2.inc:124
12819 msgid "Our VAT No."
12820 msgstr ""
12821
12822 #: reporting/includes/header2.inc:130
12823 msgid "Domicile"
12824 msgstr ""
12825
12826 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
12827 #: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
12828 msgid "Page"
12829 msgstr ""
12830
12831 #: reporting/includes/pdf_report.inc:584
12832 msgid "Report Period"
12833 msgstr ""
12834
12835 #: reporting/includes/pdf_report.inc:984
12836 #: reporting/includes/pdf_report.inc:1032
12837 #, php-format
12838 msgid "You have no email contact defined for this type of document for '%s'."
12839 msgstr ""
12840
12841 #: reporting/includes/pdf_report.inc:1003
12842 msgid "Dear"
12843 msgstr ""
12844
12845 #: reporting/includes/pdf_report.inc:1004
12846 msgid "Attached you will find "
12847 msgstr ""
12848
12849 #: reporting/includes/pdf_report.inc:1020
12850 msgid "Kindest regards"
12851 msgstr ""
12852
12853 #: reporting/includes/pdf_report.inc:1035
12854 msgid "Sending document by email failed"
12855 msgstr ""
12856
12857 #: reporting/includes/pdf_report.inc:1035
12858 #: reporting/includes/pdf_report.inc:1038
12859 msgid "Email:"
12860 msgstr ""
12861
12862 #: reporting/includes/pdf_report.inc:1038
12863 msgid "has been sent by email to destination."
12864 msgstr ""
12865
12866 #: reporting/includes/pdf_report.inc:1067
12867 msgid "Report has been sent to network printer "
12868 msgstr ""
12869
12870 #: reporting/includes/printer_class.inc:39
12871 msgid "Cannot open connection to printer"
12872 msgstr ""
12873
12874 #: reporting/includes/printer_class.inc:50
12875 msgid "Printer does not acept the job"
12876 msgstr ""
12877
12878 #: reporting/includes/printer_class.inc:61
12879 msgid "Error sending print job control file"
12880 msgstr ""
12881
12882 #: reporting/includes/printer_class.inc:68
12883 msgid "Print control file not accepted"
12884 msgstr ""
12885
12886 #: reporting/includes/printer_class.inc:76
12887 msgid "Cannot send report to printer"
12888 msgstr ""
12889
12890 #: reporting/includes/printer_class.inc:86
12891 msgid "No ack after report printout"
12892 msgstr ""
12893
12894 #: reporting/includes/printer_class.inc:100
12895 msgid "Cannot flush printing queue"
12896 msgstr ""
12897
12898 #: reporting/includes/reports_classes.inc:62
12899 msgid "Report Classes:"
12900 msgstr ""
12901
12902 #: reporting/includes/reports_classes.inc:82
12903 msgid "Reports For Class: "
12904 msgstr ""
12905
12906 #: reporting/includes/reports_classes.inc:102
12907 msgid "Display: "
12908 msgstr ""
12909
12910 #: reporting/includes/reports_classes.inc:153
12911 msgid "Unknown report parameter type:"
12912 msgstr ""
12913
12914 #: reporting/includes/reports_classes.inc:179
12915 msgid "No Currency Filter"
12916 msgstr ""
12917
12918 #: reporting/includes/reports_classes.inc:253
12919 msgid "No Graphics"
12920 msgstr ""
12921
12922 #: reporting/includes/reports_classes.inc:253
12923 msgid "Vertical bars"
12924 msgstr ""
12925
12926 #: reporting/includes/reports_classes.inc:253
12927 msgid "Horizontal bars"
12928 msgstr ""
12929
12930 #: reporting/includes/reports_classes.inc:254
12931 msgid "Dots"
12932 msgstr ""
12933
12934 #: reporting/includes/reports_classes.inc:254
12935 msgid "Lines"
12936 msgstr ""
12937
12938 #: reporting/includes/reports_classes.inc:254
12939 msgid "Pie"
12940 msgstr ""
12941
12942 #: reporting/includes/reports_classes.inc:254
12943 msgid "Donut"
12944 msgstr ""
12945
12946 #: reporting/includes/reports_classes.inc:258
12947 #: reporting/includes/reports_classes.inc:261
12948 msgid "No Type Filter"
12949 msgstr ""
12950
12951 #: reporting/includes/reports_classes.inc:271
12952 msgid "No Account Group Filter"
12953 msgstr ""
12954
12955 #: reporting/includes/reports_classes.inc:286
12956 #: reporting/includes/reports_classes.inc:292
12957 #: reporting/includes/reports_classes.inc:298
12958 msgid "No Dimension Filter"
12959 msgstr ""
12960
12961 #: reporting/includes/reports_classes.inc:304
12962 msgid "No Customer Filter"
12963 msgstr ""
12964
12965 #: reporting/includes/reports_classes.inc:312
12966 msgid "No Supplier Filter"
12967 msgstr ""
12968
12969 #: reporting/includes/reports_classes.inc:419
12970 #: reporting/includes/reports_classes.inc:421
12971 msgid "No Location Filter"
12972 msgstr ""
12973
12974 #: reporting/includes/reports_classes.inc:424
12975 #: reporting/includes/reports_classes.inc:426
12976 msgid "No Category Filter"
12977 msgstr ""
12978
12979 #: reporting/includes/reports_classes.inc:428
12980 msgid "No Class Filter"
12981 msgstr ""
12982
12983 #: reporting/includes/reports_classes.inc:436
12984 msgid "No Sales Folk Filter"
12985 msgstr ""
12986
12987 #: reporting/includes/reports_classes.inc:443
12988 msgid "No Users Filter"
12989 msgstr ""
12990
12991 #: sales/create_recurrent_invoices.php:26
12992 msgid "Create and Print Recurrent Invoices"
12993 msgstr ""
12994
12995 #: sales/create_recurrent_invoices.php:142
12996 #, php-format
12997 msgid "%s recurrent invoice(s) created, # %s - # %s."
12998 msgstr ""
12999
13000 #: sales/create_recurrent_invoices.php:147
13001 #, php-format
13002 msgid "&Print Recurrent Invoices # %s - # %s"
13003 msgstr ""
13004
13005 #: sales/create_recurrent_invoices.php:150
13006 #, php-format
13007 msgid "&Email Recurrent Invoices # %s - # %s"
13008 msgstr ""
13009
13010 #: sales/create_recurrent_invoices.php:168
13011 msgid ""
13012 "Recurrent invoice cannot be generated before last day of covered period."
13013 msgstr ""
13014
13015 #: sales/create_recurrent_invoices.php:170
13016 msgid ""
13017 "Recurrent invoices cannot be generated because some items have no price "
13018 "defined in customer currency."
13019 msgstr ""
13020
13021 #: sales/create_recurrent_invoices.php:172
13022 msgid ""
13023 "Recurrent invoices cannot be generated because selected sales order template "
13024 "uses prepayment sales terms. Change payment terms and try again."
13025 msgstr ""
13026
13027 #: sales/create_recurrent_invoices.php:180
13028 #: sales/manage/recurrent_invoices.php:193
13029 msgid "Template:"
13030 msgstr ""
13031
13032 #: sales/create_recurrent_invoices.php:181
13033 msgid "Number of invoices:"
13034 msgstr ""
13035
13036 #: sales/create_recurrent_invoices.php:182
13037 msgid "Invoice date:"
13038 msgstr ""
13039
13040 #: sales/create_recurrent_invoices.php:183
13041 msgid "Invoice notice:"
13042 msgstr ""
13043
13044 #: sales/create_recurrent_invoices.php:183
13045 #, php-format
13046 msgid "Recurrent Invoice covers period %s - %s."
13047 msgstr ""
13048
13049 #: sales/create_recurrent_invoices.php:189
13050 msgid "Create"
13051 msgstr ""
13052
13053 #: sales/create_recurrent_invoices.php:189
13054 msgid "Create recurrent invoices"
13055 msgstr ""
13056
13057 #: sales/create_recurrent_invoices.php:190
13058 msgid "Return to recurrent invoices"
13059 msgstr ""
13060
13061 #: sales/create_recurrent_invoices.php:191
13062 #, php-format
13063 msgid ""
13064 "You are about to issue %s invoices.\n"
13065 " Do you want to continue?"
13066 msgstr ""
13067
13068 #: sales/create_recurrent_invoices.php:203
13069 #: sales/manage/recurrent_invoices.php:128
13070 msgid "Begin"
13071 msgstr ""
13072
13073 #: sales/create_recurrent_invoices.php:203
13074 #: sales/manage/recurrent_invoices.php:128
13075 msgid "End"
13076 msgstr ""
13077
13078 #: sales/create_recurrent_invoices.php:240
13079 #, php-format
13080 msgid "Create %s Invoice(s)"
13081 msgstr ""
13082
13083 #: sales/create_recurrent_invoices.php:252
13084 msgid "Marked items are due."
13085 msgstr ""
13086
13087 #: sales/create_recurrent_invoices.php:254
13088 msgid "No recurrent invoices are due."
13089 msgstr ""
13090
13091 #: sales/credit_note_entry.php:40
13092 #, php-format
13093 msgid "Modifying Customer Credit Note #%d"
13094 msgstr ""
13095
13096 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13097 msgid ""
13098 "There are no customers, or there are no customers with branches. Please "
13099 "define customers and customer branches."
13100 msgstr ""
13101
13102 #: sales/credit_note_entry.php:66
13103 #, php-format
13104 msgid "Credit Note # %d has been processed"
13105 msgstr ""
13106
13107 #: sales/credit_note_entry.php:68
13108 msgid "&View this credit note"
13109 msgstr ""
13110
13111 #: sales/credit_note_entry.php:70
13112 msgid "&Print This Credit Invoice"
13113 msgstr ""
13114
13115 #: sales/credit_note_entry.php:71
13116 msgid "&Email This Credit Invoice"
13117 msgstr ""
13118
13119 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13120 #: sales/customer_credit_invoice.php:76
13121 msgid "View the GL &Journal Entries for this Credit Note"
13122 msgstr ""
13123
13124 #: sales/credit_note_entry.php:75
13125 msgid "Enter Another &Credit Note"
13126 msgstr ""
13127
13128 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13129 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13130 #: sales/sales_order_entry.php:445
13131 msgid "You must enter a reference."
13132 msgstr ""
13133
13134 #: sales/credit_note_entry.php:153
13135 msgid "The entered date for the credit note is invalid."
13136 msgstr ""
13137
13138 #: sales/credit_note_entry.php:170
13139 msgid ""
13140 "For credit notes created to write off the stock, a general ledger account is "
13141 "required to be selected."
13142 msgstr ""
13143
13144 #: sales/credit_note_entry.php:171
13145 msgid ""
13146 "Please select an account to write the cost of the stock off to, then click "
13147 "on Process again."
13148 msgstr ""
13149
13150 #: sales/credit_note_entry.php:197
13151 msgid "The quantity must be greater than zero."
13152 msgstr ""
13153
13154 #: sales/credit_note_entry.php:202
13155 msgid "The entered price is negative or invalid."
13156 msgstr ""
13157
13158 #: sales/credit_note_entry.php:207
13159 msgid "The entered discount percent is negative, greater than 100 or invalid."
13160 msgstr ""
13161
13162 #: sales/credit_note_entry.php:275
13163 msgid "Credit Note Items"
13164 msgstr ""
13165
13166 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13167 msgid "Process Credit Note"
13168 msgstr ""
13169
13170 #: sales/customer_credit_invoice.php:37
13171 #, php-format
13172 msgid "Modifying Credit Invoice # %d."
13173 msgstr ""
13174
13175 #: sales/customer_credit_invoice.php:41
13176 msgid "Credit all or part of an Invoice"
13177 msgstr ""
13178
13179 #: sales/customer_credit_invoice.php:52
13180 msgid "Credit Note has been processed"
13181 msgstr ""
13182
13183 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13184 msgid "&View This Credit Note"
13185 msgstr ""
13186
13187 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13188 msgid "&Print This Credit Note"
13189 msgstr ""
13190
13191 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13192 msgid "&Email This Credit Note"
13193 msgstr ""
13194
13195 #: sales/customer_credit_invoice.php:69
13196 msgid "Credit Note has been updated"
13197 msgstr ""
13198
13199 #: sales/customer_credit_invoice.php:108
13200 msgid "The entered shipping cost is invalid or less than zero."
13201 msgstr ""
13202
13203 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13204 msgid ""
13205 "Selected quantity cannot be less than zero nor more than quantity not "
13206 "credited yet."
13207 msgstr ""
13208
13209 #: sales/customer_credit_invoice.php:133
13210 msgid ""
13211 "This page can only be opened if an invoice has been selected for crediting."
13212 msgstr ""
13213
13214 #: sales/customer_credit_invoice.php:248
13215 msgid "Crediting Invoice"
13216 msgstr ""
13217
13218 #: sales/customer_credit_invoice.php:265
13219 msgid "Credit Note Date"
13220 msgstr ""
13221
13222 #: sales/customer_credit_invoice.php:275
13223 msgid "Invoiced Quantity"
13224 msgstr ""
13225
13226 #: sales/customer_credit_invoice.php:276
13227 msgid "Credit Quantity"
13228 msgstr ""
13229
13230 #: sales/customer_credit_invoice.php:310
13231 msgid "Credit Shipping Cost"
13232 msgstr ""
13233
13234 #: sales/customer_credit_invoice.php:343
13235 #: sales/includes/ui/sales_credit_ui.inc:318
13236 msgid "Credit Note Type"
13237 msgstr ""
13238
13239 #: sales/customer_credit_invoice.php:351
13240 #: sales/includes/ui/sales_credit_ui.inc:326
13241 msgid "Items Returned to Location"
13242 msgstr ""
13243
13244 #: sales/customer_credit_invoice.php:356
13245 #: sales/includes/ui/sales_credit_ui.inc:331
13246 msgid "Write off the cost of the items to"
13247 msgstr ""
13248
13249 #: sales/customer_credit_invoice.php:376
13250 msgid "Update credit value for quantities entered"
13251 msgstr ""
13252
13253 #: sales/customer_delivery.php:36
13254 #, php-format
13255 msgid "Modifying Delivery Note # %d."
13256 msgstr ""
13257
13258 #: sales/customer_delivery.php:40
13259 msgid "Deliver Items for a Sales Order"
13260 msgstr ""
13261
13262 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13263 #, php-format
13264 msgid "Delivery # %d has been entered."
13265 msgstr ""
13266
13267 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13268 msgid "&View This Delivery"
13269 msgstr ""
13270
13271 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13272 #: sales/sales_order_entry.php:203
13273 msgid "&Print Delivery Note"
13274 msgstr ""
13275
13276 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13277 #: sales/sales_order_entry.php:204
13278 msgid "&Email Delivery Note"
13279 msgstr ""
13280
13281 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13282 #: sales/sales_order_entry.php:205
13283 msgid "P&rint as Packing Slip"
13284 msgstr ""
13285
13286 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13287 #: sales/sales_order_entry.php:206
13288 msgid "E&mail as Packing Slip"
13289 msgstr ""
13290
13291 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13292 msgid "View the GL Journal Entries for this Dispatch"
13293 msgstr ""
13294
13295 #: sales/customer_delivery.php:61
13296 msgid "Invoice This Delivery"
13297 msgstr ""
13298
13299 #: sales/customer_delivery.php:63
13300 msgid "Select Another Order For Dispatch"
13301 msgstr ""
13302
13303 #: sales/customer_delivery.php:71
13304 #, php-format
13305 msgid "Delivery Note # %d has been updated."
13306 msgstr ""
13307
13308 #: sales/customer_delivery.php:73
13309 msgid "View this delivery"
13310 msgstr ""
13311
13312 #: sales/customer_delivery.php:81
13313 msgid "Confirm Delivery and Invoice"
13314 msgstr ""
13315
13316 #: sales/customer_delivery.php:83
13317 msgid "Select A Different Delivery"
13318 msgstr ""
13319
13320 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13321 msgid ""
13322 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13323 "invoices."
13324 msgstr ""
13325
13326 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13327 msgid "Select a different sales order to delivery"
13328 msgstr ""
13329
13330 #: sales/customer_delivery.php:98
13331 msgid "This order has no items. There is nothing to delivery."
13332 msgstr ""
13333
13334 #: sales/customer_delivery.php:104
13335 msgid ""
13336 "This prepayment order is not yet ready for delivery due to insufficient "
13337 "amount received."
13338 msgstr ""
13339
13340 #: sales/customer_delivery.php:121
13341 msgid "Select a different delivery"
13342 msgstr ""
13343
13344 #: sales/customer_delivery.php:122
13345 msgid "This delivery has all items invoiced. There is nothing to modify."
13346 msgstr ""
13347
13348 #: sales/customer_delivery.php:132
13349 msgid ""
13350 "This page can only be opened if an order or delivery note has been selected. "
13351 "Please select it first."
13352 msgstr ""
13353
13354 #: sales/customer_delivery.php:134
13355 msgid "Select a Sales Order to Delivery"
13356 msgstr ""
13357
13358 #: sales/customer_delivery.php:143
13359 msgid ""
13360 "Selected quantity cannot be less than quantity invoiced nor more than "
13361 "quantity\tnot dispatched on sales order."
13362 msgstr ""
13363
13364 #: sales/customer_delivery.php:146
13365 msgid "Freight cost cannot be less than zero"
13366 msgstr ""
13367
13368 #: sales/customer_delivery.php:158
13369 msgid "The entered date of delivery is invalid."
13370 msgstr ""
13371
13372 #: sales/customer_delivery.php:170
13373 msgid "The entered dead-line for invoice is invalid."
13374 msgstr ""
13375
13376 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13377 msgid "The entered shipping value is not numeric."
13378 msgstr ""
13379
13380 #: sales/customer_delivery.php:193
13381 msgid "There are no item quantities on this delivery note."
13382 msgstr ""
13383
13384 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13385 msgid ""
13386 "This document cannot be processed because there is insufficient quantity for "
13387 "items marked."
13388 msgstr ""
13389
13390 #: sales/customer_delivery.php:341
13391 msgid "For Sales Order"
13392 msgstr ""
13393
13394 #: sales/customer_delivery.php:350
13395 msgid "Delivery From"
13396 msgstr ""
13397
13398 #: sales/customer_delivery.php:399
13399 msgid "Invoice Dead-line"
13400 msgstr ""
13401
13402 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13403 #: sales/includes/ui/sales_order_ui.inc:83
13404 #: sales/includes/ui/sales_order_ui.inc:357
13405 msgid ""
13406 "The selected customer account is currently on hold. Please contact the "
13407 "credit control personnel to discuss."
13408 msgstr ""
13409
13410 #: sales/customer_delivery.php:414
13411 msgid "Delivery Items"
13412 msgstr ""
13413
13414 #: sales/customer_delivery.php:420
13415 msgid "Max. delivery"
13416 msgstr ""
13417
13418 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13419 msgid "Invoiced"
13420 msgstr ""
13421
13422 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13423 msgid "Shipping Cost"
13424 msgstr ""
13425
13426 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13427 msgid ""
13428 "Marked items have insufficient quantities in stock as on day of delivery."
13429 msgstr ""
13430
13431 #: sales/customer_delivery.php:521
13432 msgid "Action For Balance"
13433 msgstr ""
13434
13435 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13436 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13437 msgid "Refresh document page"
13438 msgstr ""
13439
13440 #: sales/customer_delivery.php:530
13441 msgid "Reset quantity"
13442 msgstr ""
13443
13444 #: sales/customer_delivery.php:533
13445 msgid "Clear quantity"
13446 msgstr ""
13447
13448 #: sales/customer_delivery.php:535
13449 msgid "Process Dispatch"
13450 msgstr ""
13451
13452 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13453 #: sales/sales_order_entry.php:752
13454 msgid "Check entered data and save document"
13455 msgstr ""
13456
13457 #: sales/customer_invoice.php:37
13458 #, php-format
13459 msgid "Modifying Sales Invoice # %d."
13460 msgstr ""
13461
13462 #: sales/customer_invoice.php:40
13463 msgid "Issue an Invoice for Delivery Note"
13464 msgstr ""
13465
13466 #: sales/customer_invoice.php:42
13467 msgid "Issue Batch Invoice for Delivery Notes"
13468 msgstr ""
13469
13470 #: sales/customer_invoice.php:44
13471 msgid "Prepayment or Final Invoice Entry"
13472 msgstr ""
13473
13474 #: sales/customer_invoice.php:57
13475 msgid "Selected deliveries has been processed"
13476 msgstr ""
13477
13478 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13479 #: sales/sales_order_entry.php:228
13480 msgid "&View This Invoice"
13481 msgstr ""
13482
13483 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13484 msgid "&Print This Invoice"
13485 msgstr ""
13486
13487 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13488 msgid "&Email This Invoice"
13489 msgstr ""
13490
13491 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13492 msgid "View the GL &Journal Entries for this Invoice"
13493 msgstr ""
13494
13495 #: sales/customer_invoice.php:66
13496 msgid "Select Another &Delivery For Invoicing"
13497 msgstr ""
13498
13499 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13500 msgid "Entry &customer payment for this invoice"
13501 msgstr ""
13502
13503 #: sales/customer_invoice.php:81
13504 #, php-format
13505 msgid "Sales Invoice # %d has been updated."
13506 msgstr ""
13507
13508 #: sales/customer_invoice.php:88
13509 msgid "Select Another &Invoice to Modify"
13510 msgstr ""
13511
13512 #: sales/customer_invoice.php:127
13513 msgid "Select a different delivery to invoice"
13514 msgstr ""
13515
13516 #: sales/customer_invoice.php:128
13517 msgid ""
13518 "There are no delivered items with a quantity left to invoice. There is "
13519 "nothing left to invoice."
13520 msgstr ""
13521
13522 #: sales/customer_invoice.php:142
13523 msgid ""
13524 "All quantities on this invoice has been credited. There is nothing to modify "
13525 "on this invoice"
13526 msgstr ""
13527
13528 #: sales/customer_invoice.php:156
13529 msgid ""
13530 "Please select correct Sales Order Prepayment to be invoiced and try again."
13531 msgstr ""
13532
13533 #: sales/customer_invoice.php:178
13534 msgid ""
13535 "This page can only be opened after delivery selection. Please select "
13536 "delivery to invoicing first."
13537 msgstr ""
13538
13539 #: sales/customer_invoice.php:180
13540 msgid "Select Delivery to Invoice"
13541 msgstr ""
13542
13543 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13544 msgid ""
13545 "Selected quantity cannot be less than quantity credited nor more than "
13546 "quantity not invoiced yet."
13547 msgstr ""
13548
13549 #: sales/customer_invoice.php:296
13550 msgid "The entered invoice date is invalid."
13551 msgstr ""
13552
13553 #: sales/customer_invoice.php:309
13554 msgid "The entered invoice due date is invalid."
13555 msgstr ""
13556
13557 #: sales/customer_invoice.php:335
13558 msgid "There are no item quantities on this invoice."
13559 msgstr ""
13560
13561 #: sales/customer_invoice.php:345
13562 msgid ""
13563 "There is no non-invoiced payments for this order. If you want to issue final "
13564 "invoice, select delayed or cash payment terms."
13565 msgstr ""
13566
13567 #: sales/customer_invoice.php:436
13568 msgid "Payment terms:"
13569 msgstr ""
13570
13571 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13572 msgid "Sales Order Items"
13573 msgstr ""
13574
13575 #: sales/customer_invoice.php:512
13576 msgid "Invoice Items"
13577 msgstr ""
13578
13579 #: sales/customer_invoice.php:522
13580 msgid "This Invoice"
13581 msgstr ""
13582
13583 #: sales/customer_invoice.php:530
13584 msgid "Credited"
13585 msgstr ""
13586
13587 #: sales/customer_invoice.php:632
13588 msgid "Invoice Total"
13589 msgstr ""
13590
13591 #: sales/customer_invoice.php:641
13592 msgid "Sales order:"
13593 msgstr ""
13594
13595 #: sales/customer_invoice.php:653
13596 msgid "Payments received:"
13597 msgstr ""
13598
13599 #: sales/customer_invoice.php:654
13600 msgid "Invoiced here:"
13601 msgstr ""
13602
13603 #: sales/customer_invoice.php:655
13604 msgid "Left to be invoiced:"
13605 msgstr ""
13606
13607 #: sales/customer_payments.php:32
13608 msgid "Customer Payment Entry"
13609 msgstr ""
13610
13611 #: sales/customer_payments.php:36
13612 msgid "There are no customers defined in the system."
13613 msgstr ""
13614
13615 #: sales/customer_payments.php:71
13616 msgid "Invalid sales invoice number."
13617 msgstr ""
13618
13619 #: sales/customer_payments.php:98
13620 msgid "The customer payment has been successfully entered."
13621 msgstr ""
13622
13623 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13624 msgid "&Print This Receipt"
13625 msgstr ""
13626
13627 #: sales/customer_payments.php:102
13628 msgid "&View this Customer Payment"
13629 msgstr ""
13630
13631 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13632 msgid "Enter Another &Customer Payment"
13633 msgstr ""
13634
13635 #: sales/customer_payments.php:106
13636 msgid "Enter Payment to &Supplier"
13637 msgstr ""
13638
13639 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13640 msgid "&View the GL Journal Entries for this Customer Payment"
13641 msgstr ""
13642
13643 #: sales/customer_payments.php:117
13644 msgid "The customer payment has been successfully updated."
13645 msgstr ""
13646
13647 #: sales/customer_payments.php:125
13648 msgid "Select Another Customer Payment for &Edition"
13649 msgstr ""
13650
13651 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13652 msgid "There is no customer selected."
13653 msgstr ""
13654
13655 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13656 msgid "This customer has no branch defined."
13657 msgstr ""
13658
13659 #: sales/customer_payments.php:153
13660 msgid "The entered date is invalid. Please enter a valid date for the payment."
13661 msgstr ""
13662
13663 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13664 msgid "The entered amount is invalid or negative and cannot be processed."
13665 msgstr ""
13666
13667 #: sales/customer_payments.php:193
13668 msgid "The entered discount is not a valid number."
13669 msgstr ""
13670
13671 #: sales/customer_payments.php:199
13672 msgid ""
13673 "The balance of the amount and discount is zero or negative. Please enter "
13674 "valid amounts."
13675 msgstr ""
13676
13677 #: sales/customer_payments.php:206
13678 msgid "The entered payment amount is zero or negative."
13679 msgstr ""
13680
13681 #: sales/customer_payments.php:308
13682 msgid "Into Bank Account:"
13683 msgstr ""
13684
13685 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13686 msgid "From Customer:"
13687 msgstr ""
13688
13689 #: sales/customer_payments.php:345
13690 msgid "Date of Deposit:"
13691 msgstr ""
13692
13693 #: sales/customer_payments.php:359
13694 msgid "Payment Amount:"
13695 msgstr ""
13696
13697 #: sales/customer_payments.php:372
13698 msgid "Customer prompt payment discount :"
13699 msgstr ""
13700
13701 #: sales/customer_payments.php:382
13702 msgid "Add Payment"
13703 msgstr ""
13704
13705 #: sales/customer_payments.php:384
13706 msgid "Update Payment"
13707 msgstr ""
13708
13709 #: sales/sales_order_entry.php:64
13710 msgid "Direct Sales Delivery"
13711 msgstr ""
13712
13713 #: sales/sales_order_entry.php:72
13714 msgid "Fixed Assets Sale"
13715 msgstr ""
13716
13717 #: sales/sales_order_entry.php:75
13718 msgid "Direct Sales Invoice"
13719 msgstr ""
13720
13721 #: sales/sales_order_entry.php:80
13722 #, php-format
13723 msgid "Modifying Sales Order # %d"
13724 msgstr ""
13725
13726 #: sales/sales_order_entry.php:86
13727 #, php-format
13728 msgid "Modifying Sales Quotation # %d"
13729 msgstr ""
13730
13731 #: sales/sales_order_entry.php:91
13732 msgid "New Sales Order Entry"
13733 msgstr ""
13734
13735 #: sales/sales_order_entry.php:95
13736 msgid "New Sales Quotation Entry"
13737 msgstr ""
13738
13739 #: sales/sales_order_entry.php:98
13740 msgid "Sales Order Entry"
13741 msgstr ""
13742
13743 #: sales/sales_order_entry.php:106
13744 msgid ""
13745 "This order cannot be edited because there are invoices or payments related "
13746 "to it, and prepayment terms were used."
13747 msgstr ""
13748
13749 #: sales/sales_order_entry.php:125
13750 #, php-format
13751 msgid "Order # %d has been entered."
13752 msgstr ""
13753
13754 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13755 msgid "&View This Order"
13756 msgstr ""
13757
13758 #: sales/sales_order_entry.php:133
13759 msgid "Make &Delivery Against This Order"
13760 msgstr ""
13761
13762 #: sales/sales_order_entry.php:138
13763 msgid "Enter a &New Order"
13764 msgstr ""
13765
13766 #: sales/sales_order_entry.php:145
13767 #, php-format
13768 msgid "Order # %d has been updated."
13769 msgstr ""
13770
13771 #: sales/sales_order_entry.php:153
13772 msgid "Confirm Order Quantities and Make &Delivery"
13773 msgstr ""
13774
13775 #: sales/sales_order_entry.php:156
13776 msgid "Select A Different &Order"
13777 msgstr ""
13778
13779 #: sales/sales_order_entry.php:163
13780 #, php-format
13781 msgid "Quotation # %d has been entered."
13782 msgstr ""
13783
13784 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13785 msgid "&View This Quotation"
13786 msgstr ""
13787
13788 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13789 msgid "&Print This Quotation"
13790 msgstr ""
13791
13792 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13793 msgid "&Email This Quotation"
13794 msgstr ""
13795
13796 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13797 msgid "Make &Sales Order Against This Quotation"
13798 msgstr ""
13799
13800 #: sales/sales_order_entry.php:174
13801 msgid "Enter a New &Quotation"
13802 msgstr ""
13803
13804 #: sales/sales_order_entry.php:181
13805 #, php-format
13806 msgid "Quotation # %d has been updated."
13807 msgstr ""
13808
13809 #: sales/sales_order_entry.php:192
13810 msgid "Select A Different &Quotation"
13811 msgstr ""
13812
13813 #: sales/sales_order_entry.php:211
13814 msgid "Make &Invoice Against This Delivery"
13815 msgstr ""
13816
13817 #: sales/sales_order_entry.php:215
13818 msgid "Enter a New Template &Delivery"
13819 msgstr ""
13820
13821 #: sales/sales_order_entry.php:218
13822 msgid "Enter a &New Delivery"
13823 msgstr ""
13824
13825 #: sales/sales_order_entry.php:226
13826 #, php-format
13827 msgid "Invoice # %d has been entered."
13828 msgstr ""
13829
13830 #: sales/sales_order_entry.php:230
13831 msgid "&Print Sales Invoice"
13832 msgstr ""
13833
13834 #: sales/sales_order_entry.php:231
13835 msgid "&Email Sales Invoice"
13836 msgstr ""
13837
13838 #: sales/sales_order_entry.php:236
13839 msgid "Print &Receipt"
13840 msgstr ""
13841
13842 #: sales/sales_order_entry.php:241
13843 msgid "Enter a &New Template Invoice"
13844 msgstr ""
13845
13846 #: sales/sales_order_entry.php:244
13847 msgid "Enter a &New Direct Invoice"
13848 msgstr ""
13849
13850 #: sales/sales_order_entry.php:395
13851 msgid "Pre-payment required have to be positive and less than total amount."
13852 msgstr ""
13853
13854 #: sales/sales_order_entry.php:400
13855 msgid ""
13856 "You must enter the person or company to whom delivery should be made to."
13857 msgstr ""
13858
13859 #: sales/sales_order_entry.php:406
13860 msgid ""
13861 "You should enter the street address in the box provided. Orders cannot be "
13862 "accepted without a valid street address."
13863 msgstr ""
13864
13865 #: sales/sales_order_entry.php:415
13866 msgid "The shipping cost entered is expected to be numeric."
13867 msgstr ""
13868
13869 #: sales/sales_order_entry.php:421
13870 msgid "The Valid date is invalid."
13871 msgstr ""
13872
13873 #: sales/sales_order_entry.php:423
13874 msgid "The delivery date is invalid."
13875 msgstr ""
13876
13877 #: sales/sales_order_entry.php:429
13878 msgid "The requested valid date is before the date of the quotation."
13879 msgstr ""
13880
13881 #: sales/sales_order_entry.php:431
13882 msgid "The requested delivery date is before the date of the order."
13883 msgstr ""
13884
13885 #: sales/sales_order_entry.php:440
13886 msgid "You need to define a cash account for your Sales Point."
13887 msgstr ""
13888
13889 #: sales/sales_order_entry.php:479
13890 msgid ""
13891 "The reference number field has been increased. Please save the document "
13892 "again."
13893 msgstr ""
13894
13895 #: sales/sales_order_entry.php:523
13896 msgid ""
13897 "The item could not be updated because you are attempting to set the quantity "
13898 "ordered to less than 0, or the discount percent to more than 100."
13899 msgstr ""
13900
13901 #: sales/sales_order_entry.php:527
13902 msgid "Price for inventory item must be entered and can not be less than 0"
13903 msgstr ""
13904
13905 #: sales/sales_order_entry.php:534
13906 msgid ""
13907 "You attempting to make the quantity ordered a quantity less than has already "
13908 "been delivered. The quantity delivered cannot be modified retrospectively."
13909 msgstr ""
13910
13911 #: sales/sales_order_entry.php:552
13912 #, php-format
13913 msgid "Price %s is below Standard Cost %s"
13914 msgstr ""
13915
13916 #: sales/sales_order_entry.php:577
13917 msgid ""
13918 "This item cannot be deleted because some of it has already been delivered."
13919 msgstr ""
13920
13921 #: sales/sales_order_entry.php:606
13922 msgid "Direct delivery entry has been cancelled as requested."
13923 msgstr ""
13924
13925 #: sales/sales_order_entry.php:607
13926 msgid "Enter a New Sales Delivery"
13927 msgstr ""
13928
13929 #: sales/sales_order_entry.php:609
13930 msgid "Direct invoice entry has been cancelled as requested."
13931 msgstr ""
13932
13933 #: sales/sales_order_entry.php:610
13934 msgid "Enter a New Sales Invoice"
13935 msgstr ""
13936
13937 #: sales/sales_order_entry.php:615
13938 msgid "This sales quotation has been cancelled as requested."
13939 msgstr ""
13940
13941 #: sales/sales_order_entry.php:616
13942 msgid "Enter a New Sales Quotation"
13943 msgstr ""
13944
13945 #: sales/sales_order_entry.php:623
13946 msgid "Undelivered part of order has been cancelled as requested."
13947 msgstr ""
13948
13949 #: sales/sales_order_entry.php:624
13950 msgid "Select Another Sales Order for Edition"
13951 msgstr ""
13952
13953 #: sales/sales_order_entry.php:628
13954 msgid "This sales order has been cancelled as requested."
13955 msgstr ""
13956
13957 #: sales/sales_order_entry.php:629
13958 msgid "Enter a New Sales Order"
13959 msgstr ""
13960
13961 #: sales/sales_order_entry.php:709
13962 msgid "Sales Invoice Items"
13963 msgstr ""
13964
13965 #: sales/sales_order_entry.php:710
13966 msgid "Enter Delivery Details and Confirm Invoice"
13967 msgstr ""
13968
13969 #: sales/sales_order_entry.php:712
13970 msgid "Place Invoice"
13971 msgstr ""
13972
13973 #: sales/sales_order_entry.php:715
13974 msgid "Delivery Note Items"
13975 msgstr ""
13976
13977 #: sales/sales_order_entry.php:716
13978 msgid "Enter Delivery Details and Confirm Dispatch"
13979 msgstr ""
13980
13981 #: sales/sales_order_entry.php:717
13982 msgid "Cancel Delivery"
13983 msgstr ""
13984
13985 #: sales/sales_order_entry.php:718
13986 msgid "Place Delivery"
13987 msgstr ""
13988
13989 #: sales/sales_order_entry.php:720
13990 msgid "Quotation Date:"
13991 msgstr ""
13992
13993 #: sales/sales_order_entry.php:721
13994 msgid "Sales Quotation Items"
13995 msgstr ""
13996
13997 #: sales/sales_order_entry.php:722
13998 msgid "Enter Delivery Details and Confirm Quotation"
13999 msgstr ""
14000
14001 #: sales/sales_order_entry.php:723
14002 msgid "Cancel Quotation"
14003 msgstr ""
14004
14005 #: sales/sales_order_entry.php:724
14006 msgid "Place Quotation"
14007 msgstr ""
14008
14009 #: sales/sales_order_entry.php:725
14010 msgid "Commit Quotations Changes"
14011 msgstr ""
14012
14013 #: sales/sales_order_entry.php:729
14014 msgid "Enter Delivery Details and Confirm Order"
14015 msgstr ""
14016
14017 #: sales/sales_order_entry.php:732
14018 msgid "Commit Order Changes"
14019 msgstr ""
14020
14021 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14022 msgid ""
14023 "Cancels document entry or removes sales order when editing an old document"
14024 msgstr ""
14025
14026 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14027 msgid "You are about to void this Document.\\nDo you want to continue?"
14028 msgstr ""
14029
14030 #: sales/sales_order_entry.php:758
14031 msgid "Validate changes and update document"
14032 msgstr ""
14033
14034 #: sales/sales_order_entry.php:762
14035 msgid ""
14036 "You are about to cancel undelivered part of this order.\\nDo you want to "
14037 "continue?"
14038 msgstr ""
14039
14040 #: sales/allocations/customer_allocate.php:28
14041 msgid "Allocate Customer Payment or Credit Note"
14042 msgstr ""
14043
14044 #: sales/allocations/customer_allocate.php:55
14045 #, php-format
14046 msgid "Allocation of %s # %d"
14047 msgstr ""
14048
14049 #: sales/allocations/customer_allocation_main.php:22
14050 msgid "Customer Allocations"
14051 msgstr ""
14052
14053 #: sales/allocations/customer_allocation_main.php:32
14054 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14055 #: sales/inquiry/customer_allocation_inquiry.php:42
14056 #: sales/inquiry/customer_inquiry.php:154
14057 #: sales/inquiry/sales_deliveries_view.php:114
14058 #: sales/inquiry/sales_orders_view.php:232
14059 msgid "Select a customer: "
14060 msgstr ""
14061
14062 #: sales/manage/credit_status.php:16
14063 msgid "Credit Status"
14064 msgstr ""
14065
14066 #: sales/manage/credit_status.php:30
14067 msgid "The credit status description cannot be empty."
14068 msgstr ""
14069
14070 #: sales/manage/credit_status.php:44
14071 msgid "New credit status has been added"
14072 msgstr ""
14073
14074 #: sales/manage/credit_status.php:52
14075 msgid "Selected credit status has been updated"
14076 msgstr ""
14077
14078 #: sales/manage/credit_status.php:63
14079 msgid ""
14080 "Cannot delete this credit status because customer accounts have been created "
14081 "referring to it."
14082 msgstr ""
14083
14084 #: sales/manage/credit_status.php:79
14085 msgid "Selected credit status has been deleted"
14086 msgstr ""
14087
14088 #: sales/manage/credit_status.php:97
14089 msgid "Dissallow Invoices"
14090 msgstr ""
14091
14092 #: sales/manage/credit_status.php:109
14093 msgid "Invoice OK"
14094 msgstr ""
14095
14096 #: sales/manage/credit_status.php:113
14097 msgid "NO INVOICING"
14098 msgstr ""
14099
14100 #: sales/manage/credit_status.php:147
14101 msgid "Dissallow invoicing ?"
14102 msgstr ""
14103
14104 #: sales/manage/customer_branches.php:22
14105 #: sales/inquiry/customer_branches_list.php:25
14106 msgid "Customer Branches"
14107 msgstr ""
14108
14109 #: sales/manage/customer_branches.php:29
14110 msgid ""
14111 "There are no customers defined in the system. Please define a customer to "
14112 "add customer branches."
14113 msgstr ""
14114
14115 #: sales/manage/customer_branches.php:31
14116 msgid ""
14117 "There are no sales people defined in the system. At least one sales person "
14118 "is required before proceeding."
14119 msgstr ""
14120
14121 #: sales/manage/customer_branches.php:33
14122 msgid ""
14123 "There are no sales areas defined in the system. At least one sales area is "
14124 "required before proceeding."
14125 msgstr ""
14126
14127 #: sales/manage/customer_branches.php:35
14128 msgid ""
14129 "There are no shipping companies defined in the system. At least one shipping "
14130 "company is required before proceeding."
14131 msgstr ""
14132
14133 #: sales/manage/customer_branches.php:67
14134 msgid "The Branch name cannot be empty."
14135 msgstr ""
14136
14137 #: sales/manage/customer_branches.php:74
14138 msgid "The Branch short name cannot be empty."
14139 msgstr ""
14140
14141 #: sales/manage/customer_branches.php:90
14142 msgid "Selected customer branch has been updated"
14143 msgstr ""
14144
14145 #: sales/manage/customer_branches.php:108
14146 msgid "New customer branch has been added"
14147 msgstr ""
14148
14149 #: sales/manage/customer_branches.php:124
14150 msgid ""
14151 "Cannot delete this branch because customer transactions have been created to "
14152 "this branch."
14153 msgstr ""
14154
14155 #: sales/manage/customer_branches.php:131
14156 msgid ""
14157 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14158 "orders first."
14159 msgstr ""
14160
14161 #: sales/manage/customer_branches.php:136
14162 msgid "Selected customer branch has been deleted"
14163 msgstr ""
14164
14165 #: sales/manage/customer_branches.php:209
14166 msgid "Main Branch"
14167 msgstr ""
14168
14169 #: sales/manage/customer_branches.php:228
14170 msgid "Name and Contact"
14171 msgstr ""
14172
14173 #: sales/manage/customer_branches.php:229
14174 msgid "Branch Name:"
14175 msgstr ""
14176
14177 #: sales/manage/customer_branches.php:230
14178 msgid "Branch Short Name:"
14179 msgstr ""
14180
14181 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14182 msgid "Sales Person:"
14183 msgstr ""
14184
14185 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14186 msgid "Sales Area:"
14187 msgstr ""
14188
14189 #: sales/manage/customer_branches.php:235
14190 #: sales/manage/recurrent_invoices.php:200
14191 msgid "Sales Group:"
14192 msgstr ""
14193
14194 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14195 msgid "Default Inventory Location:"
14196 msgstr ""
14197
14198 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14199 msgid "Default Shipping Company:"
14200 msgstr ""
14201
14202 #: sales/manage/customer_branches.php:244
14203 msgid "Accounts Receivable Account:"
14204 msgstr ""
14205
14206 #: sales/manage/customer_branches.php:251
14207 msgid "General contact data"
14208 msgstr ""
14209
14210 #: sales/manage/customer_branches.php:261
14211 msgid "Billing Address:"
14212 msgstr ""
14213
14214 #: sales/manage/customer_branches.php:285
14215 #: sales/inquiry/customer_branches_list.php:49
14216 #: sales/inquiry/sales_deliveries_view.php:172
14217 msgid "Contact"
14218 msgstr ""
14219
14220 #: sales/manage/customer_branches.php:287
14221 msgid "Area"
14222 msgstr ""
14223
14224 #: sales/manage/customer_branches.php:288
14225 msgid "Phone No"
14226 msgstr ""
14227
14228 #: sales/manage/customer_branches.php:289
14229 msgid "Fax No"
14230 msgstr ""
14231
14232 #: sales/manage/customer_branches.php:291
14233 msgid "Tax Group"
14234 msgstr ""
14235
14236 #: sales/manage/customer_branches.php:307
14237 #: sales/includes/ui/sales_order_ui.inc:288
14238 msgid ""
14239 "The selected customer does not have any branches. Please create at least one "
14240 "branch."
14241 msgstr ""
14242
14243 #: sales/manage/customers.php:42
14244 msgid "The customer name cannot be empty."
14245 msgstr ""
14246
14247 #: sales/manage/customers.php:49
14248 msgid "The customer short name cannot be empty."
14249 msgstr ""
14250
14251 #: sales/manage/customers.php:56
14252 msgid "The credit limit must be numeric and not less than zero."
14253 msgstr ""
14254
14255 #: sales/manage/customers.php:63
14256 msgid ""
14257 "The payment discount must be numeric and is expected to be less than 100% "
14258 "and greater than or equal to 0."
14259 msgstr ""
14260
14261 #: sales/manage/customers.php:70
14262 msgid ""
14263 "The discount percentage must be numeric and is expected to be less than 100% "
14264 "and greater than or equal to 0."
14265 msgstr ""
14266
14267 #: sales/manage/customers.php:98
14268 msgid "Customer has been updated."
14269 msgstr ""
14270
14271 #: sales/manage/customers.php:130
14272 msgid "A new customer has been added."
14273 msgstr ""
14274
14275 #: sales/manage/customers.php:133
14276 msgid ""
14277 "A default Branch has been automatically created, please check default Branch "
14278 "values by using link below."
14279 msgstr ""
14280
14281 #: sales/manage/customers.php:156
14282 msgid ""
14283 "This customer cannot be deleted because there are transactions that refer to "
14284 "it."
14285 msgstr ""
14286
14287 #: sales/manage/customers.php:163
14288 msgid ""
14289 "Cannot delete the customer record because orders have been created against "
14290 "it."
14291 msgstr ""
14292
14293 #: sales/manage/customers.php:170
14294 msgid ""
14295 "Cannot delete this customer because there are branch records set up against "
14296 "it."
14297 msgstr ""
14298
14299 #: sales/manage/customers.php:181
14300 msgid "Selected customer has been deleted."
14301 msgstr ""
14302
14303 #: sales/manage/customers.php:230
14304 msgid "Name and Address"
14305 msgstr ""
14306
14307 #: sales/manage/customers.php:232
14308 msgid "Customer Name:"
14309 msgstr ""
14310
14311 #: sales/manage/customers.php:233
14312 msgid "Customer Short Name:"
14313 msgstr ""
14314
14315 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14316 msgid "Customer's Currency:"
14317 msgstr ""
14318
14319 #: sales/manage/customers.php:249
14320 msgid "Sales Type/Price List:"
14321 msgstr ""
14322
14323 #: sales/manage/customers.php:252
14324 msgid "Customer status:"
14325 msgstr ""
14326
14327 #: sales/manage/customers.php:267
14328 msgid "Discount Percent:"
14329 msgstr ""
14330
14331 #: sales/manage/customers.php:268
14332 msgid "Prompt Payment Discount Percent:"
14333 msgstr ""
14334
14335 #: sales/manage/customers.php:272
14336 msgid "Credit Status:"
14337 msgstr ""
14338
14339 #: sales/manage/customers.php:285
14340 msgid "Customer branches"
14341 msgstr ""
14342
14343 #: sales/manage/customers.php:287
14344 msgid "Select or &Add"
14345 msgstr ""
14346
14347 #: sales/manage/customers.php:287
14348 msgid "&Add or Edit "
14349 msgstr ""
14350
14351 #: sales/manage/customers.php:306
14352 msgid "Add New Customer"
14353 msgstr ""
14354
14355 #: sales/manage/customers.php:310
14356 msgid "Update Customer"
14357 msgstr ""
14358
14359 #: sales/manage/customers.php:311
14360 msgid "Update customer data"
14361 msgstr ""
14362
14363 #: sales/manage/customers.php:312
14364 msgid "Select this customer and return to document entry."
14365 msgstr ""
14366
14367 #: sales/manage/customers.php:313
14368 msgid "Delete Customer"
14369 msgstr ""
14370
14371 #: sales/manage/customers.php:314
14372 msgid "Delete customer data if have been never used"
14373 msgstr ""
14374
14375 #: sales/manage/customers.php:321
14376 msgid ""
14377 "There are no sales types defined. Please define at least one sales type "
14378 "before adding a customer."
14379 msgstr ""
14380
14381 #: sales/manage/customers.php:330
14382 msgid "New customer"
14383 msgstr ""
14384
14385 #: sales/manage/customers.php:353
14386 msgid "Sales &Orders"
14387 msgstr ""
14388
14389 #: sales/manage/recurrent_invoices.php:24
14390 msgid "Recurrent Invoices"
14391 msgstr ""
14392
14393 #: sales/manage/recurrent_invoices.php:26
14394 msgid ""
14395 "There is no template order in database.\n"
14396 "\tYou have to create at least one sales order marked as template to be able "
14397 "to define recurrent invoices."
14398 msgstr ""
14399
14400 #: sales/manage/recurrent_invoices.php:40
14401 msgid ""
14402 "This customer has no branches. Please define at least one branch for this "
14403 "customer first."
14404 msgstr ""
14405
14406 #: sales/manage/recurrent_invoices.php:48
14407 msgid "The invoice description cannot be empty."
14408 msgstr ""
14409
14410 #: sales/manage/recurrent_invoices.php:54
14411 msgid "This recurrent invoice description is already in use."
14412 msgstr ""
14413
14414 #: sales/manage/recurrent_invoices.php:77
14415 msgid "No recurence interval has been entered."
14416 msgstr ""
14417
14418 #: sales/manage/recurrent_invoices.php:89
14419 msgid "Selected recurrent invoice has been updated"
14420 msgstr ""
14421
14422 #: sales/manage/recurrent_invoices.php:95
14423 msgid "New recurrent invoice has been added"
14424 msgstr ""
14425
14426 #: sales/manage/recurrent_invoices.php:112
14427 msgid "Selected recurrent invoice has been deleted"
14428 msgstr ""
14429
14430 #: sales/manage/recurrent_invoices.php:128
14431 #: sales/manage/recurrent_invoices.php:211
14432 msgid "Last Created"
14433 msgstr ""
14434
14435 #: sales/manage/recurrent_invoices.php:202
14436 msgid "Days:"
14437 msgstr ""
14438
14439 #: sales/manage/recurrent_invoices.php:204
14440 msgid "Monthly:"
14441 msgstr ""
14442
14443 #: sales/manage/recurrent_invoices.php:206
14444 msgid "Begin:"
14445 msgstr ""
14446
14447 #: sales/manage/recurrent_invoices.php:208
14448 msgid "End:"
14449 msgstr ""
14450
14451 #: sales/manage/sales_areas.php:30
14452 msgid "The area description cannot be empty."
14453 msgstr ""
14454
14455 #: sales/manage/sales_areas.php:39
14456 msgid "Selected sales area has been updated"
14457 msgstr ""
14458
14459 #: sales/manage/sales_areas.php:44
14460 msgid "New sales area has been added"
14461 msgstr ""
14462
14463 #: sales/manage/sales_areas.php:62
14464 msgid ""
14465 "Cannot delete this area because customer branches have been created using "
14466 "this area."
14467 msgstr ""
14468
14469 #: sales/manage/sales_areas.php:68
14470 msgid "Selected sales area has been deleted"
14471 msgstr ""
14472
14473 #: sales/manage/sales_areas.php:88
14474 msgid "Area Name"
14475 msgstr ""
14476
14477 #: sales/manage/sales_areas.php:127
14478 msgid "Area Name:"
14479 msgstr ""
14480
14481 #: sales/manage/sales_groups.php:16
14482 msgid "Sales Groups"
14483 msgstr ""
14484
14485 #: sales/manage/sales_groups.php:30
14486 msgid "The sales group description cannot be empty."
14487 msgstr ""
14488
14489 #: sales/manage/sales_groups.php:39
14490 msgid "Selected sales group has been updated"
14491 msgstr ""
14492
14493 #: sales/manage/sales_groups.php:44
14494 msgid "New sales group has been added"
14495 msgstr ""
14496
14497 #: sales/manage/sales_groups.php:62
14498 msgid ""
14499 "Cannot delete this group because customers have been created using this "
14500 "group."
14501 msgstr ""
14502
14503 #: sales/manage/sales_groups.php:67
14504 msgid "Selected sales group has been deleted"
14505 msgstr ""
14506
14507 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14508 msgid "ID"
14509 msgstr ""
14510
14511 #: sales/manage/sales_groups.php:123
14512 msgid "Group Name:"
14513 msgstr ""
14514
14515 #: sales/manage/sales_people.php:16
14516 msgid "Sales Persons"
14517 msgstr ""
14518
14519 #: sales/manage/sales_people.php:32
14520 msgid "The sales person name cannot be empty."
14521 msgstr ""
14522
14523 #: sales/manage/sales_people.php:38
14524 msgid "Salesman provision cannot be less than 0 or more than 100%."
14525 msgstr ""
14526
14527 #: sales/manage/sales_people.php:43
14528 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14529 msgstr ""
14530
14531 #: sales/manage/sales_people.php:62
14532 msgid "Selected sales person data have been updated"
14533 msgstr ""
14534
14535 #: sales/manage/sales_people.php:64
14536 msgid "New sales person data have been added"
14537 msgstr ""
14538
14539 #: sales/manage/sales_people.php:76
14540 msgid ""
14541 "Cannot delete this sales-person because branches are set up referring to "
14542 "this sales-person - first alter the branches concerned."
14543 msgstr ""
14544
14545 #: sales/manage/sales_people.php:81
14546 msgid "Selected sales person data have been deleted"
14547 msgstr ""
14548
14549 #: sales/manage/sales_people.php:155
14550 msgid "Sales person name:"
14551 msgstr ""
14552
14553 #: sales/manage/sales_people.php:156
14554 msgid "Telephone number:"
14555 msgstr ""
14556
14557 #: sales/manage/sales_people.php:157
14558 msgid "Fax number:"
14559 msgstr ""
14560
14561 #: sales/manage/sales_people.php:160
14562 msgid "Turnover Break Pt Level:"
14563 msgstr ""
14564
14565 #: sales/manage/sales_points.php:16
14566 msgid "POS settings"
14567 msgstr ""
14568
14569 #: sales/manage/sales_points.php:28
14570 msgid "The POS name cannot be empty."
14571 msgstr ""
14572
14573 #: sales/manage/sales_points.php:41
14574 msgid "New point of sale has been added"
14575 msgstr ""
14576
14577 #: sales/manage/sales_points.php:52
14578 msgid "Selected point of sale has been updated"
14579 msgstr ""
14580
14581 #: sales/manage/sales_points.php:62
14582 msgid "Cannot delete this POS because it is used in users setup."
14583 msgstr ""
14584
14585 #: sales/manage/sales_points.php:65
14586 msgid "Selected point of sale has been deleted"
14587 msgstr ""
14588
14589 #: sales/manage/sales_points.php:84
14590 msgid "POS Name"
14591 msgstr ""
14592
14593 #: sales/manage/sales_points.php:84
14594 msgid "Credit sale"
14595 msgstr ""
14596
14597 #: sales/manage/sales_points.php:84
14598 msgid "Cash sale"
14599 msgstr ""
14600
14601 #: sales/manage/sales_points.php:84
14602 msgid "Default account"
14603 msgstr ""
14604
14605 #: sales/manage/sales_points.php:110
14606 msgid "To have cash POS first define at least one cash bank account."
14607 msgstr ""
14608
14609 #: sales/manage/sales_points.php:129
14610 msgid "Point of Sale Name"
14611 msgstr ""
14612
14613 #: sales/manage/sales_points.php:131
14614 msgid "Allowed credit sale terms selection:"
14615 msgstr ""
14616
14617 #: sales/manage/sales_points.php:132
14618 msgid "Allowed cash sale terms selection:"
14619 msgstr ""
14620
14621 #: sales/manage/sales_points.php:133
14622 msgid "Default cash account"
14623 msgstr ""
14624
14625 #: sales/manage/sales_points.php:139
14626 msgid "POS location"
14627 msgstr ""
14628
14629 #: sales/manage/sales_types.php:28
14630 msgid "The sales type description cannot be empty."
14631 msgstr ""
14632
14633 #: sales/manage/sales_types.php:35
14634 msgid "Calculation factor must be valid positive number."
14635 msgstr ""
14636
14637 #: sales/manage/sales_types.php:48
14638 msgid "New sales type has been added"
14639 msgstr ""
14640
14641 #: sales/manage/sales_types.php:59
14642 msgid "Selected sales type has been updated"
14643 msgstr ""
14644
14645 #: sales/manage/sales_types.php:71
14646 msgid ""
14647 "Cannot delete this sale type because customer transactions have been created "
14648 "using this sales type."
14649 msgstr ""
14650
14651 #: sales/manage/sales_types.php:78
14652 msgid ""
14653 "Cannot delete this sale type because customers are currently set up to use "
14654 "this sales type."
14655 msgstr ""
14656
14657 #: sales/manage/sales_types.php:83
14658 msgid "Selected sales type has been deleted"
14659 msgstr ""
14660
14661 #: sales/manage/sales_types.php:103
14662 msgid "Type Name"
14663 msgstr ""
14664
14665 #: sales/manage/sales_types.php:103
14666 msgid "Factor"
14667 msgstr ""
14668
14669 #: sales/manage/sales_types.php:103
14670 msgid "Tax Incl"
14671 msgstr ""
14672
14673 #: sales/manage/sales_types.php:117
14674 msgid "Base"
14675 msgstr ""
14676
14677 #: sales/manage/sales_types.php:128
14678 msgid ""
14679 "Marked sales type is the company base pricelist for prices calculations."
14680 msgstr ""
14681
14682 #: sales/manage/sales_types.php:154
14683 msgid "Sales Type Name"
14684 msgstr ""
14685
14686 #: sales/manage/sales_types.php:155
14687 msgid "Calculation factor"
14688 msgstr ""
14689
14690 #: sales/manage/sales_types.php:156
14691 msgid "Tax included"
14692 msgstr ""
14693
14694 #: sales/view/view_credit.php:24
14695 msgid "View Credit Note"
14696 msgstr ""
14697
14698 #: sales/view/view_credit.php:39
14699 #, php-format
14700 msgid "CREDIT NOTE #%d"
14701 msgstr ""
14702
14703 #: sales/view/view_credit.php:126
14704 msgid "There are no line items on this credit note."
14705 msgstr ""
14706
14707 #: sales/view/view_dispatch.php:23
14708 msgid "View Sales Dispatch"
14709 msgstr ""
14710
14711 #: sales/view/view_dispatch.php:43
14712 #, php-format
14713 msgid "DISPATCH NOTE #%d"
14714 msgstr ""
14715
14716 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14717 msgid "Charge Branch"
14718 msgstr ""
14719
14720 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14721 #: sales/view/view_sales_order.php:63
14722 msgid "Customer Order Ref."
14723 msgstr ""
14724
14725 #: sales/view/view_dispatch.php:96
14726 msgid "Dispatch Date"
14727 msgstr ""
14728
14729 #: sales/view/view_dispatch.php:151
14730 msgid "There are no line items on this dispatch."
14731 msgstr ""
14732
14733 #: sales/view/view_dispatch.php:163
14734 msgid "TOTAL VALUE"
14735 msgstr ""
14736
14737 #: sales/view/view_dispatch.php:167
14738 msgid "This dispatch has been voided."
14739 msgstr ""
14740
14741 #: sales/view/view_invoice.php:23
14742 msgid "View Sales Invoice"
14743 msgstr ""
14744
14745 #: sales/view/view_invoice.php:45
14746 #, php-format
14747 msgid "FINAL INVOICE #%d"
14748 msgstr ""
14749
14750 #: sales/view/view_invoice.php:45
14751 #, php-format
14752 msgid "PREPAYMENT INVOICE #%d"
14753 msgstr ""
14754
14755 #: sales/view/view_invoice.php:45
14756 #, php-format
14757 msgid "SALES INVOICE #%d"
14758 msgstr ""
14759
14760 #: sales/view/view_invoice.php:154
14761 msgid "There are no line items on this invoice."
14762 msgstr ""
14763
14764 #: sales/view/view_invoice.php:171
14765 msgid "PREPAYMENT AMOUNT INVOICED"
14766 msgstr ""
14767
14768 #: sales/view/view_receipt.php:24
14769 msgid "View Customer Payment"
14770 msgstr ""
14771
14772 #: sales/view/view_receipt.php:33
14773 #, php-format
14774 msgid "Customer Payment #%d"
14775 msgstr ""
14776
14777 #: sales/view/view_receipt.php:38
14778 msgid "From Customer"
14779 msgstr ""
14780
14781 #: sales/view/view_receipt.php:40
14782 msgid "Date of Deposit"
14783 msgstr ""
14784
14785 #: sales/view/view_receipt.php:43
14786 msgid "Customer Currency"
14787 msgstr ""
14788
14789 #: sales/view/view_receipt.php:48
14790 msgid "Into Bank Account"
14791 msgstr ""
14792
14793 #: sales/view/view_receipt.php:49
14794 msgid "Bank Amount"
14795 msgstr ""
14796
14797 #: sales/view/view_receipt.php:56
14798 msgid "This customer payment has been voided."
14799 msgstr ""
14800
14801 #: sales/view/view_sales_order.php:28
14802 msgid "View Sales Quotation"
14803 msgstr ""
14804
14805 #: sales/view/view_sales_order.php:29
14806 #, php-format
14807 msgid "Sales Quotation #%d"
14808 msgstr ""
14809
14810 #: sales/view/view_sales_order.php:33
14811 msgid "View Sales Order"
14812 msgstr ""
14813
14814 #: sales/view/view_sales_order.php:34
14815 #, php-format
14816 msgid "Sales Order #%d"
14817 msgstr ""
14818
14819 #: sales/view/view_sales_order.php:49
14820 msgid "Order Information"
14821 msgstr ""
14822
14823 #: sales/view/view_sales_order.php:60
14824 msgid "Customer Name"
14825 msgstr ""
14826
14827 #: sales/view/view_sales_order.php:64
14828 msgid "Deliver To Branch"
14829 msgstr ""
14830
14831 #: sales/view/view_sales_order.php:71
14832 msgid "Requested Delivery"
14833 msgstr ""
14834
14835 #: sales/view/view_sales_order.php:75
14836 msgid "Deliver From Location"
14837 msgstr ""
14838
14839 #: sales/view/view_sales_order.php:86
14840 msgid "Non-Invoiced Prepayments"
14841 msgstr ""
14842
14843 #: sales/view/view_sales_order.php:87
14844 msgid "All Payments Allocated"
14845 msgstr ""
14846
14847 #: sales/view/view_sales_order.php:95
14848 msgid "Telephone"
14849 msgstr ""
14850
14851 #: sales/view/view_sales_order.php:215
14852 msgid "This Sales Order is used as a Template."
14853 msgstr ""
14854
14855 #: sales/view/view_sales_order.php:220
14856 msgid "Quantity Delivered"
14857 msgstr ""
14858
14859 #: sales/inquiry/customer_allocation_inquiry.php:25
14860 msgid "Customer Allocation Inquiry"
14861 msgstr ""
14862
14863 #: sales/inquiry/customer_allocation_inquiry.php:96
14864 msgid "Allocation"
14865 msgstr ""
14866
14867 #: sales/inquiry/customer_inquiry.php:26
14868 msgid "Customer Transactions"
14869 msgstr ""
14870
14871 #: sales/inquiry/customer_inquiry.php:93
14872 msgid "Print Receipt"
14873 msgstr ""
14874
14875 #: sales/inquiry/customer_inquiry.php:113
14876 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14877 msgstr ""
14878
14879 #: sales/inquiry/sales_deliveries_view.php:29
14880 msgid "Search Not Invoiced Deliveries"
14881 msgstr ""
14882
14883 #: sales/inquiry/sales_deliveries_view.php:34
14884 msgid "Search All Deliveries"
14885 msgstr ""
14886
14887 #: sales/inquiry/sales_deliveries_view.php:68
14888 msgid ""
14889 "For batch invoicing you should\n"
14890 "\t\t    select at least one delivery. All items must be dispatched to\n"
14891 "\t\t    the same customer branch."
14892 msgstr ""
14893
14894 #: sales/inquiry/sales_deliveries_view.php:168
14895 msgid "Delivery #"
14896 msgstr ""
14897
14898 #: sales/inquiry/sales_deliveries_view.php:174
14899 msgid "Cust Ref"
14900 msgstr ""
14901
14902 #: sales/inquiry/sales_deliveries_view.php:176
14903 msgid "Due By"
14904 msgstr ""
14905
14906 #: sales/inquiry/sales_deliveries_view.php:177
14907 msgid "Delivery Total"
14908 msgstr ""
14909
14910 #: sales/inquiry/sales_deliveries_view.php:179
14911 msgid "Batch"
14912 msgstr ""
14913
14914 #: sales/inquiry/sales_deliveries_view.php:179
14915 msgid "Batch Invoicing"
14916 msgstr ""
14917
14918 #: sales/inquiry/sales_orders_view.php:44
14919 msgid "Search Outstanding Sales Orders"
14920 msgstr ""
14921
14922 #: sales/inquiry/sales_orders_view.php:49
14923 msgid "Search Template for Invoicing"
14924 msgstr ""
14925
14926 #: sales/inquiry/sales_orders_view.php:54
14927 msgid "Select Template for Delivery"
14928 msgstr ""
14929
14930 #: sales/inquiry/sales_orders_view.php:59
14931 msgid "Invoicing Prepayment Orders"
14932 msgstr ""
14933
14934 #: sales/inquiry/sales_orders_view.php:64
14935 msgid "Search All Sales Orders"
14936 msgstr ""
14937
14938 #: sales/inquiry/sales_orders_view.php:70
14939 msgid "Search All Sales Quotations"
14940 msgstr ""
14941
14942 #: sales/inquiry/sales_orders_view.php:123
14943 msgid "Dispatch"
14944 msgstr ""
14945
14946 #: sales/inquiry/sales_orders_view.php:167
14947 msgid "Set this order as a template for direct deliveries/invoices"
14948 msgstr ""
14949
14950 #: sales/inquiry/sales_orders_view.php:176
14951 msgid "Prepayment Invoice"
14952 msgstr ""
14953
14954 #: sales/inquiry/sales_orders_view.php:176
14955 msgid "Final Invoice"
14956 msgstr ""
14957
14958 #: sales/inquiry/sales_orders_view.php:234
14959 msgid "Show All:"
14960 msgstr ""
14961
14962 #: sales/inquiry/sales_orders_view.php:252
14963 msgid "Order #"
14964 msgstr ""
14965
14966 #: sales/inquiry/sales_orders_view.php:256
14967 #: sales/inquiry/sales_orders_view.php:270
14968 msgid "Cust Order Ref"
14969 msgstr ""
14970
14971 #: sales/inquiry/sales_orders_view.php:259
14972 #: sales/inquiry/sales_orders_view.php:273
14973 msgid "Delivery To"
14974 msgstr ""
14975
14976 #: sales/inquiry/sales_orders_view.php:266
14977 msgid "Quote #"
14978 msgstr ""
14979
14980 #: sales/inquiry/sales_orders_view.php:271
14981 msgid "Quote Date"
14982 msgstr ""
14983
14984 #: sales/inquiry/sales_orders_view.php:274
14985 msgid "Quote Total"
14986 msgstr ""
14987
14988 #: sales/inquiry/sales_orders_view.php:304
14989 msgid "Tmpl"
14990 msgstr ""
14991
14992 #: sales/includes/cart_class.inc:400
14993 msgid "You have to enter valid stock code or nonempty description"
14994 msgstr ""
14995
14996 #: sales/includes/sales_ui.inc:50
14997 msgid ""
14998 "This edit session has been abandoned by opening sales document in another "
14999 "browser tab. You cannot edit more than one sales document at once."
15000 msgstr ""
15001
15002 #: sales/includes/db/custalloc_db.inc:382
15003 msgid ""
15004 "Unsuspected overallocation happened due to sparse credit notes exists for "
15005 "this invoice.\n"
15006 " Check all credit notes allocated to this invoice for summarized freight "
15007 "charges."
15008 msgstr ""
15009
15010 #: sales/includes/db/recurrent_invoices_db.inc:158
15011 #, php-format
15012 msgid "Unknown %s price for '%s' in pricelist '%s'"
15013 msgstr ""
15014
15015 #: sales/includes/db/sales_credit_db.inc:185
15016 msgid "Return"
15017 msgstr ""
15018
15019 #: sales/includes/db/sales_credit_db.inc:187
15020 msgid "Ex Inv:"
15021 msgstr ""
15022
15023 #: sales/includes/db/sales_invoice_db.inc:206
15024 msgid "Cash invoice"
15025 msgstr ""
15026
15027 #: sales/includes/db/sales_order_db.inc:101
15028 msgid "Deleted."
15029 msgstr ""
15030
15031 #: sales/includes/ui/sales_credit_ui.inc:90
15032 #: sales/includes/ui/sales_order_ui.inc:367
15033 msgid "Customer Currency:"
15034 msgstr ""
15035
15036 #: sales/includes/ui/sales_credit_ui.inc:108
15037 #: sales/includes/ui/sales_order_ui.inc:639
15038 msgid "Shipping Company:"
15039 msgstr ""
15040
15041 #: sales/includes/ui/sales_credit_ui.inc:110
15042 #: sales/includes/ui/sales_order_ui.inc:374
15043 msgid "Customer Discount:"
15044 msgstr ""
15045
15046 #: sales/includes/ui/sales_order_ui.inc:60
15047 msgid "This item is already on this document. You have been warned."
15048 msgstr ""
15049
15050 #: sales/includes/ui/sales_order_ui.inc:105
15051 msgid ""
15052 "The selected customer and branch are not valid, or the customer does not "
15053 "have any branches."
15054 msgstr ""
15055
15056 #: sales/includes/ui/sales_order_ui.inc:218
15057 msgid "Shipping Charge"
15058 msgstr ""
15059
15060 #: sales/includes/ui/sales_order_ui.inc:286
15061 msgid "No customer found for entered text."
15062 msgstr ""
15063
15064 #: sales/includes/ui/sales_order_ui.inc:312
15065 #, php-format
15066 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15067 msgstr ""
15068
15069 #: sales/includes/ui/sales_order_ui.inc:361
15070 msgid "Reference number unique for this document type"
15071 msgstr ""
15072
15073 #: sales/includes/ui/sales_order_ui.inc:403
15074 #: sales/includes/ui/sales_order_ui.inc:405
15075 msgid "Price List:"
15076 msgstr ""
15077
15078 #: sales/includes/ui/sales_order_ui.inc:422
15079 msgid "Date of order receive"
15080 msgstr ""
15081
15082 #: sales/includes/ui/sales_order_ui.inc:503
15083 msgid "[Select item]"
15084 msgstr ""
15085
15086 #: sales/includes/ui/sales_order_ui.inc:574
15087 msgid "Cash payment"
15088 msgstr ""
15089
15090 #: sales/includes/ui/sales_order_ui.inc:577
15091 #: sales/includes/ui/sales_order_ui.inc:609
15092 msgid "Deliver from Location:"
15093 msgstr ""
15094
15095 #: sales/includes/ui/sales_order_ui.inc:580
15096 msgid "Cash account:"
15097 msgstr ""
15098
15099 #: sales/includes/ui/sales_order_ui.inc:587
15100 msgid "Delivery Details"
15101 msgstr ""
15102
15103 #: sales/includes/ui/sales_order_ui.inc:592
15104 msgid "Invoice Delivery Details"
15105 msgstr ""
15106
15107 #: sales/includes/ui/sales_order_ui.inc:593
15108 msgid "Invoice before"
15109 msgstr ""
15110
15111 #: sales/includes/ui/sales_order_ui.inc:597
15112 msgid "Quotation Delivery Details"
15113 msgstr ""
15114
15115 #: sales/includes/ui/sales_order_ui.inc:602
15116 msgid "Order Delivery Details"
15117 msgstr ""
15118
15119 #: sales/includes/ui/sales_order_ui.inc:623
15120 msgid "Enter requested day of delivery"
15121 msgstr ""
15122
15123 #: sales/includes/ui/sales_order_ui.inc:624
15124 msgid "Enter Valid until Date"
15125 msgstr ""
15126
15127 #: sales/includes/ui/sales_order_ui.inc:625
15128 msgid "Deliver To:"
15129 msgstr ""
15130
15131 #: sales/includes/ui/sales_order_ui.inc:626
15132 msgid "Additional identifier for delivery e.g. name of receiving person"
15133 msgstr ""
15134
15135 #: sales/includes/ui/sales_order_ui.inc:629
15136 msgid "Delivery address. Default is address of customer branch"
15137 msgstr ""
15138
15139 #: sales/includes/ui/sales_order_ui.inc:633
15140 msgid "Contact Phone Number:"
15141 msgstr ""
15142
15143 #: sales/includes/ui/sales_order_ui.inc:634
15144 msgid "Phone number of ordering person. Defaults to branch phone number"
15145 msgstr ""
15146
15147 #: sales/includes/ui/sales_order_ui.inc:635
15148 msgid "Customer Reference:"
15149 msgstr ""
15150
15151 #: sales/includes/ui/sales_order_ui.inc:636
15152 msgid "Customer reference number for this order (if any)"
15153 msgstr ""
15154
15155 #: taxes/item_tax_types.php:17
15156 msgid "Item Tax Types"
15157 msgstr ""
15158
15159 #: taxes/item_tax_types.php:35
15160 msgid "The item tax type description cannot be empty."
15161 msgstr ""
15162
15163 #: taxes/item_tax_types.php:60
15164 msgid "Selected item tax type has been updated"
15165 msgstr ""
15166
15167 #: taxes/item_tax_types.php:65
15168 msgid "New item tax type has been added"
15169 msgstr ""
15170
15171 #: taxes/item_tax_types.php:77
15172 msgid ""
15173 "Cannot delete this item tax type because items have been created referring "
15174 "to it."
15175 msgstr ""
15176
15177 #: taxes/item_tax_types.php:82
15178 msgid ""
15179 "Cannot delete this item tax type because item categories have been created "
15180 "referring to it."
15181 msgstr ""
15182
15183 #: taxes/item_tax_types.php:98
15184 msgid "Selected item tax type has been deleted"
15185 msgstr ""
15186
15187 #: taxes/item_tax_types.php:117
15188 msgid "Tax exempt"
15189 msgstr ""
15190
15191 #: taxes/item_tax_types.php:175
15192 msgid "Is Fully Tax-exempt:"
15193 msgstr ""
15194
15195 #: taxes/item_tax_types.php:182
15196 msgid "Select which taxes this item tax type is exempt from."
15197 msgstr ""
15198
15199 #: taxes/item_tax_types.php:185
15200 msgid "Tax Name"
15201 msgstr ""
15202
15203 #: taxes/item_tax_types.php:185
15204 msgid "Is exempt"
15205 msgstr ""
15206
15207 #: taxes/tax_groups.php:17
15208 msgid "Tax Groups"
15209 msgstr ""
15210
15211 #: taxes/tax_groups.php:27
15212 msgid ""
15213 "There are no tax types defined. Define tax types before defining tax groups."
15214 msgstr ""
15215
15216 #: taxes/tax_groups.php:40
15217 msgid "The tax group name cannot be empty."
15218 msgstr ""
15219
15220 #: taxes/tax_groups.php:63
15221 msgid "Selected tax group has been updated"
15222 msgstr ""
15223
15224 #: taxes/tax_groups.php:68
15225 msgid "New tax group has been added"
15226 msgstr ""
15227
15228 #: taxes/tax_groups.php:83
15229 msgid ""
15230 "Cannot delete this tax group because customer branches been created "
15231 "referring to it."
15232 msgstr ""
15233
15234 #: taxes/tax_groups.php:89
15235 msgid ""
15236 "Cannot delete this tax group because suppliers been created referring to it."
15237 msgstr ""
15238
15239 #: taxes/tax_groups.php:106
15240 msgid "Selected tax group has been deleted"
15241 msgstr ""
15242
15243 #: taxes/tax_groups.php:169
15244 msgid "Select the taxes that are included in this group."
15245 msgstr ""
15246
15247 #: taxes/tax_groups.php:174
15248 msgid "Shipping Tax"
15249 msgstr ""
15250
15251 #: taxes/tax_types.php:16
15252 msgid "Tax Types"
15253 msgstr ""
15254
15255 #: taxes/tax_types.php:30
15256 msgid "The tax type name cannot be empty."
15257 msgstr ""
15258
15259 #: taxes/tax_types.php:36
15260 msgid "The default tax rate must be numeric and not less than zero."
15261 msgstr ""
15262
15263 #: taxes/tax_types.php:42
15264 msgid "Selected GL Accounts cannot be used by another tax type."
15265 msgstr ""
15266
15267 #: taxes/tax_types.php:56
15268 msgid "New tax type has been added"
15269 msgstr ""
15270
15271 #: taxes/tax_types.php:67
15272 msgid "Selected tax type has been updated"
15273 msgstr ""
15274
15275 #: taxes/tax_types.php:77
15276 msgid ""
15277 "Cannot delete this tax type because tax groups been created referring to it."
15278 msgstr ""
15279
15280 #: taxes/tax_types.php:94
15281 msgid "Selected tax type has been deleted"
15282 msgstr ""
15283
15284 #: taxes/tax_types.php:112
15285 msgid ""
15286 "To avoid problems with manual journal entry all tax types should have unique "
15287 "Sales/Purchasing GL accounts."
15288 msgstr ""
15289
15290 #: taxes/tax_types.php:115
15291 msgid "Default Rate (%)"
15292 msgstr ""
15293
15294 #: taxes/tax_types.php:116
15295 msgid "Sales GL Account"
15296 msgstr ""
15297
15298 #: taxes/tax_types.php:116
15299 msgid "Purchasing GL Account"
15300 msgstr ""
15301
15302 #: taxes/tax_types.php:159
15303 msgid "Default Rate:"
15304 msgstr ""
15305
15306 #: taxes/tax_types.php:161
15307 msgid "Sales GL Account:"
15308 msgstr ""
15309
15310 #: taxes/tax_types.php:162
15311 msgid "Purchasing GL Account:"
15312 msgstr ""
15313
15314 #: themes/default/renderer.php:27
15315 msgid "Main Menu"
15316 msgstr ""
15317
15318 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15319 msgid "Preferences"
15320 msgstr ""
15321
15322 #: themes/default/renderer.php:72
15323 msgid "Change Password"
15324 msgstr ""
15325
15326 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15327 msgid "Help"
15328 msgstr ""
15329
15330 #: sql/alter2.1.php:19
15331 msgid "Upgrade from version 2.0 to 2.1"
15332 msgstr ""
15333
15334 #: sql/alter2.1.php:37
15335 msgid "Cannot retrieve bank accounts codes"
15336 msgstr ""
15337
15338 #: sql/alter2.1.php:45
15339 msgid "Cannot update bank transactions"
15340 msgstr ""
15341
15342 #: sql/alter2.1.php:54
15343 msgid "Cannot select stock identificators"
15344 msgstr ""
15345
15346 #: sql/alter2.1.php:65
15347 msgid "Cannot insert stock id into item_codes"
15348 msgstr ""
15349
15350 #: sql/alter2.1.php:144
15351 msgid ""
15352 "Seems that system upgrade to version 2.1 has \n"
15353 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15354 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15355 "\t\t\tdatabase restore from last backup file first."
15356 msgstr ""
15357
15358 #: sql/alter2.2.php:24
15359 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15360 msgstr ""
15361
15362 #: sql/alter2.2.php:86
15363 msgid "Cannot query max sales order number."
15364 msgstr ""
15365
15366 #: sql/alter2.2.php:97
15367 msgid "Cannot store next sales order reference."
15368 msgstr ""
15369
15370 #: sql/alter2.2.php:221
15371 msgid ""
15372 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15373 "writeable"
15374 msgstr ""
15375
15376 #: sql/alter2.3.php:21
15377 msgid "Upgrade from version 2.2 to 2.3"
15378 msgstr ""
15379
15380 #: sql/alter2.4.php:23
15381 msgid "Upgrade from version 2.3 to 2.4"
15382 msgstr ""
15383
15384 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15385 msgid "Set optimal parameters and start upgrade:"
15386 msgstr ""
15387
15388 #: sql/alter2.4.php:34
15389 msgid "Text collation optimization:"
15390 msgstr ""
15391
15392 #: sql/alter2.4.php:89
15393 msgid "Cannot update config_db.php file."
15394 msgstr ""
15395
15396 #: sql/alter2.4.php:128
15397 #, php-format
15398 msgid ""
15399 "Cannot update work orders costs:\n"
15400 "%s"
15401 msgstr ""
15402
15403 #: sql/alter2.4.php:221
15404 msgid "Convertion to utf8 done."
15405 msgstr ""
15406
15407 #: sql/alter2.4.php:260
15408 #, php-format
15409 msgid "Cannot drop column in %s table: %s"
15410 msgstr ""
15411
15412 #: sql/alter2.4rc1.php:23
15413 msgid "Upgrade from version 2.4beta to 2.4RC1"
15414 msgstr ""
15415
15416 #: sql/alter2.4rc1.php:36
15417 msgid "None (will be set later)"
15418 msgstr ""
15419
15420 #: sql/alter2.4rc1.php:71
15421 #, php-format
15422 msgid ""
15423 "Cannot update sys prefs setting:\n"
15424 "%s"
15425 msgstr ""