lang/new_language_template/LC_MESSAGES/empty.po

   1 # Front Accounting internationalization file.
   2 # Copyright (C) 2007-2022 Front Accounting Team
   3 # This file is distributed under the same license as the Front Accounting package.
   4 # Joe Hunt <joe@frontaccounting.com>, 2007.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2023-04-30 14:11+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\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:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:211
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:72
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:88 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:91
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:93 admin/attachments.php:98
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:96 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:130
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:100
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:139
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:145
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:160
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:182 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:191
 194 msgid "Select an Item: "
 195 msgstr ""
 196
 197 #: admin/attachments.php:208 admin/create_coy.php:269
 198 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 199 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 200 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 201 #: dimensions/inquiry/search_dimensions.php:117
 202 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 203 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 204 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 205 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 206 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 207 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 208 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 209 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 210 #: inventory/purchasing_data.php:168
 211 #: inventory/includes/item_adjustments_ui.inc:106
 212 #: inventory/includes/stock_transfers_ui.inc:85
 213 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 214 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 215 #: inventory/manage/sales_kits.php:51
 216 #: manufacturing/includes/work_order_issue_ui.inc:61
 217 #: manufacturing/manage/bom_edit.php:60
 218 #: manufacturing/manage/work_centres.php:114
 219 #: purchasing/includes/ui/invoice_ui.inc:319
 220 #: purchasing/includes/ui/invoice_ui.inc:551
 221 #: purchasing/includes/ui/po_ui.inc:253
 222 #: sales/includes/ui/sales_credit_ui.inc:192
 223 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 224 #: sales/manage/customer_branches.php:158
 225 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 226 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 227 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 228 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 229 #: taxes/tax_types.php:132
 230 msgid "Edit"
 231 msgstr ""
 232
 233 #: admin/attachments.php:213 gl/inquiry/journal_inquiry.php:122
 234 msgid "View"
 235 msgstr ""
 236
 237 #: admin/attachments.php:218 includes/ui/attachment.inc:96
 238 msgid "Download"
 239 msgstr ""
 240
 241 #: admin/attachments.php:223 admin/create_coy.php:272
 242 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 243 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 244 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 245 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 246 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 247 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 248 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 249 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 250 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 251 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 252 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 253 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 254 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 255 #: inventory/includes/item_adjustments_ui.inc:111
 256 #: inventory/includes/stock_transfers_ui.inc:86
 257 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 258 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 259 #: inventory/manage/sales_kits.php:52
 260 #: manufacturing/includes/work_order_issue_ui.inc:63
 261 #: manufacturing/manage/bom_edit.php:61
 262 #: manufacturing/manage/work_centres.php:115
 263 #: purchasing/includes/ui/invoice_ui.inc:317
 264 #: purchasing/includes/ui/po_ui.inc:255
 265 #: sales/includes/ui/sales_credit_ui.inc:194
 266 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 267 #: sales/manage/customer_branches.php:162
 268 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 269 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 270 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 271 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 272 #: taxes/tax_types.php:133
 273 msgid "Delete"
 274 msgstr ""
 275
 276 #: admin/attachments.php:231 admin/view_print_transaction.php:126
 277 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 278 #: dimensions/view/view_dimension.php:55
 279 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 280 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 281 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 282 #: includes/ui/allocation_cart.inc:311
 283 #: inventory/inquiry/stock_movements.php:104
 284 #: manufacturing/search_work_orders.php:164
 285 #: manufacturing/includes/manufacturing_ui.inc:174
 286 #: manufacturing/includes/manufacturing_ui.inc:217
 287 #: manufacturing/includes/manufacturing_ui.inc:253
 288 #: manufacturing/includes/manufacturing_ui.inc:291
 289 #: manufacturing/includes/manufacturing_ui.inc:295
 290 #: manufacturing/includes/manufacturing_ui.inc:346
 291 #: purchasing/allocations/supplier_allocation_main.php:95
 292 #: purchasing/inquiry/po_search.php:117
 293 #: purchasing/inquiry/po_search_completed.php:119
 294 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 295 #: purchasing/inquiry/supplier_inquiry.php:177 purchasing/view/view_po.php:117
 296 #: purchasing/view/view_po.php:144 reporting/rep101.php:137
 297 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 298 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 299 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 300 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 301 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 302 #: sales/allocations/customer_allocation_main.php:93
 303 #: sales/inquiry/customer_allocation_inquiry.php:148
 304 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
 305 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 306 msgid "#"
 307 msgstr ""
 308
 309 #: admin/attachments.php:232 admin/attachments.php:284
 310 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:139
 311 msgid "Doc Title"
 312 msgstr ""
 313
 314 #: admin/attachments.php:233 admin/backups.php:74 admin/backups.php:160
 315 #: includes/ui/attachment.inc:84
 316 msgid "Filename"
 317 msgstr ""
 318
 319 #: admin/attachments.php:234 includes/ui/attachment.inc:84
 320 msgid "Size"
 321 msgstr ""
 322
 323 #: admin/attachments.php:235 includes/ui/attachment.inc:84
 324 msgid "Filetype"
 325 msgstr ""
 326
 327 #: admin/attachments.php:236 includes/ui/attachment.inc:84
 328 msgid "Doc Date"
 329 msgstr ""
 330
 331 #: admin/attachments.php:276 admin/attachments.php:282
 332 msgid "Transaction #"
 333 msgstr ""
 334
 335 #: admin/attachments.php:285
 336 msgid "Attached File"
 337 msgstr ""
 338
 339 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 340 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 341 msgid "Select backup file first."
 342 msgstr ""
 343
 344 #: admin/backups.php:50
 345 msgid "Backup and Restore Database"
 346 msgstr ""
 347
 348 #: admin/backups.php:59
 349 msgid "Backup paths have not been set correctly."
 350 msgstr ""
 351
 352 #: admin/backups.php:60
 353 msgid "Please contact System Administrator."
 354 msgstr ""
 355
 356 #: admin/backups.php:61
 357 msgid "cannot find backup directory"
 358 msgstr ""
 359
 360 #: admin/backups.php:73
 361 msgid "Backup successfully generated."
 362 msgstr ""
 363
 364 #: admin/backups.php:76
 365 msgid "Database backup failed."
 366 msgstr ""
 367
 368 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 369 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 370 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 371 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 372 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 373 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 374 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 375 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 376 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 377 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 378 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 379 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 380 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 381 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 382 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 383 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 384 #: taxes/item_tax_types.php:129
 385 msgid "No"
 386 msgstr ""
 387
 388 #: admin/backups.php:150
 389 msgid "Restore backup completed."
 390 msgstr ""
 391
 392 #: admin/backups.php:159
 393 msgid "File successfully deleted."
 394 msgstr ""
 395
 396 #: admin/backups.php:164
 397 msgid "Can't delete backup file."
 398 msgstr ""
 399
 400 #: admin/backups.php:176
 401 msgid "You can only upload *.sql backup files"
 402 msgstr ""
 403
 404 #: admin/backups.php:178
 405 msgid "Filename contains forbidden chars. Please rename file and try again."
 406 msgstr ""
 407
 408 #: admin/backups.php:181
 409 msgid "File uploaded to backup directory"
 410 msgstr ""
 411
 412 #: admin/backups.php:184
 413 msgid "File was not uploaded into the system."
 414 msgstr ""
 415
 416 #: admin/backups.php:193
 417 msgid "Create backup"
 418 msgstr ""
 419
 420 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 421 #: sales/includes/ui/sales_order_ui.inc:644
 422 msgid "Comments:"
 423 msgstr ""
 424
 425 #: admin/backups.php:195
 426 msgid "Compression:"
 427 msgstr ""
 428
 429 #: admin/backups.php:197
 430 msgid "Create Backup"
 431 msgstr ""
 432
 433 #: admin/backups.php:199
 434 msgid "Backup scripts maintenance"
 435 msgstr ""
 436
 437 #: admin/backups.php:205
 438 msgid "View Backup"
 439 msgstr ""
 440
 441 #: admin/backups.php:206
 442 msgid "Download Backup"
 443 msgstr ""
 444
 445 #: admin/backups.php:207
 446 msgid "Restore Backup"
 447 msgstr ""
 448
 449 #: admin/backups.php:208
 450 msgid ""
 451 "You are about to restore database from backup file.\n"
 452 "Do you want to continue?"
 453 msgstr ""
 454
 455 #: admin/backups.php:210
 456 msgid "Delete Backup"
 457 msgstr ""
 458
 459 #: admin/backups.php:212
 460 #, php-format
 461 msgid ""
 462 "You are about to remove selected backup file.\n"
 463 "Do you want to continue ?"
 464 msgstr ""
 465
 466 #: admin/backups.php:218
 467 msgid "Update security settings"
 468 msgstr ""
 469
 470 #: admin/backups.php:219
 471 msgid "Protect security settings"
 472 msgstr ""
 473
 474 #: admin/backups.php:223
 475 msgid "Upload file"
 476 msgstr ""
 477
 478 #: admin/change_current_user_password.php:16
 479 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 480 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 481 msgid "Change password"
 482 msgstr ""
 483
 484 #: admin/change_current_user_password.php:33
 485 msgid "Invalid password entered."
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:40 admin/users.php:40
 489 msgid "The password entered must be at least 4 characters long."
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:47 admin/users.php:47
 493 msgid "The password cannot contain the user login."
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:54
 497 msgid "The passwords entered are not the same."
 498 msgstr ""
 499
 500 #: admin/change_current_user_password.php:68
 501 msgid "Password cannot be changed in demo mode."
 502 msgstr ""
 503
 504 #: admin/change_current_user_password.php:73
 505 msgid "Your password has been updated."
 506 msgstr ""
 507
 508 #: admin/change_current_user_password.php:85 admin/users.php:191
 509 msgid "User login:"
 510 msgstr ""
 511
 512 #: admin/change_current_user_password.php:91
 513 msgid "Current Password:"
 514 msgstr ""
 515
 516 #: admin/change_current_user_password.php:92
 517 msgid "New Password:"
 518 msgstr ""
 519
 520 #: admin/change_current_user_password.php:93
 521 msgid "Repeat New Password:"
 522 msgstr ""
 523
 524 #: admin/change_current_user_password.php:95
 525 msgid "Enter your new password in the fields."
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:16 applications/setup.php:18
 529 #: themes/canvas/renderer.php:140
 530 msgid "Company Setup"
 531 msgstr ""
 532
 533 #: admin/company_preferences.php:31
 534 msgid "Login timeout must be positive number not less than 10."
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:38
 538 msgid "The company name must be entered."
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:43
 542 msgid "Tax Periods must be positive number."
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:49
 546 msgid "Tax Last Periods must be positive number."
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:55
 550 msgid "Round Calculated field must be a positive number."
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:61
 554 msgid "Max day range in Documents must be a positive number."
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:67
 558 msgid "Add Price from Std Cost field must be number."
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:78
 562 msgid "Error uploading logo file."
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:92
 566 msgid ""
 567 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 568 "expected"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:97 inventory/manage/items.php:156
 572 msgid ""
 573 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:102 inventory/manage/items.php:146
 577 #: inventory/manage/items.php:161
 578 msgid "Only graphics files can be uploaded"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 582 #: inventory/manage/items.php:166
 583 msgid "The existing image could not be removed"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:119
 587 msgid "Error uploading logo file"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:163
 591 msgid "Company setup has been updated."
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:263
 595 msgid "General settings"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:265
 599 msgid "Name (to appear on reports):"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 603 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 604 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 605 msgid "Address:"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:267
 609 msgid "Domicile:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 613 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 614 msgid "Phone Number:"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 618 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 619 #: sales/manage/customer_branches.php:255
 620 msgid "Fax Number:"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:271 admin/users.php:213
 624 msgid "Email Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:273
 628 msgid "BCC Address for all outgoing mails:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:275
 632 msgid "Official Company Number:"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 636 #: sales/manage/customers.php:237
 637 msgid "GSTNo:"
 638 msgstr ""
 639
 640 #: admin/company_preferences.php:277
 641 msgid "Home Currency:"
 642 msgstr ""
 643
 644 #: admin/company_preferences.php:279
 645 msgid "Company Logo:"
 646 msgstr ""
 647
 648 #: admin/company_preferences.php:280
 649 msgid "New Company Logo (.jpg)"
 650 msgstr ""
 651
 652 #: admin/company_preferences.php:281
 653 msgid "Delete Company Logo:"
 654 msgstr ""
 655
 656 #: admin/company_preferences.php:283
 657 msgid "Time Zone on Reports"
 658 msgstr ""
 659
 660 #: admin/company_preferences.php:284
 661 msgid "Company Logo on Reports"
 662 msgstr ""
 663
 664 #: admin/company_preferences.php:285
 665 msgid "Use Barcodes on Stocks"
 666 msgstr ""
 667
 668 #: admin/company_preferences.php:286
 669 msgid "Auto Increase of Document References"
 670 msgstr ""
 671
 672 #: admin/company_preferences.php:287
 673 msgid "Use Dimensions on Recurrent Invoices"
 674 msgstr ""
 675
 676 #: admin/company_preferences.php:288
 677 msgid "Use Long Descriptions on Invoices"
 678 msgstr ""
 679
 680 #: admin/company_preferences.php:289
 681 msgid "Company Logo on Views"
 682 msgstr ""
 683
 684 #: admin/company_preferences.php:290
 685 msgid "Database Scheme Version"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:294
 689 msgid "General Ledger Settings"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 693 msgid "Fiscal Year:"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:296
 697 msgid "Tax Periods:"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:296
 701 msgid "Months."
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:297
 705 msgid "Tax Last Period:"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:297
 709 msgid "Months back."
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:298
 713 msgid "Put alternative Tax Include on Docs"
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:299
 717 msgid "Suppress Tax Rates on Docs"
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:300
 721 msgid "Automatic Revaluation Currency Accounts"
 722 msgstr ""
 723
 724 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 725 msgid "Sales Pricing"
 726 msgstr ""
 727
 728 #: admin/company_preferences.php:303
 729 msgid "Base for auto price calculations:"
 730 msgstr ""
 731
 732 #: admin/company_preferences.php:304
 733 msgid "No base price list"
 734 msgstr ""
 735
 736 #: admin/company_preferences.php:306
 737 msgid "Add Price from Std Cost:"
 738 msgstr ""
 739
 740 #: admin/company_preferences.php:308
 741 msgid "Round calculated prices to nearest:"
 742 msgstr ""
 743
 744 #: admin/company_preferences.php:312
 745 msgid "Optional Modules"
 746 msgstr ""
 747
 748 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 749 #: reporting/reports_main.php:316
 750 msgid "Manufacturing"
 751 msgstr ""
 752
 753 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 754 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 755 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 756 msgid "Fixed Assets"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:315
 760 msgid "Use Dimensions:"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:317
 764 msgid "User Interface Options"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:319
 768 msgid "Short Name and Name in List"
 769 msgstr ""
 770
 771 #: admin/company_preferences.php:320
 772 msgid "Open Print Dialog Direct on Reports"
 773 msgstr ""
 774
 775 #: admin/company_preferences.php:321
 776 msgid "Search Item List"
 777 msgstr ""
 778
 779 #: admin/company_preferences.php:322
 780 msgid "Search Customer List"
 781 msgstr ""
 782
 783 #: admin/company_preferences.php:323
 784 msgid "Search Supplier List"
 785 msgstr ""
 786
 787 #: admin/company_preferences.php:324
 788 msgid "Login Timeout:"
 789 msgstr ""
 790
 791 #: admin/company_preferences.php:324
 792 msgid "seconds"
 793 msgstr ""
 794
 795 #: admin/company_preferences.php:325
 796 msgid "Max day range in documents"
 797 msgstr ""
 798
 799 #: admin/company_preferences.php:325
 800 msgid "days."
 801 msgstr ""
 802
 803 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 804 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 805 #: admin/inst_module.php:129 admin/inst_module.php:147
 806 #: admin/inst_module.php:189 admin/inst_theme.php:81
 807 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 808 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 809 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:171
 810 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 811 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 812 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 813 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 814 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 815 #: inventory/includes/item_adjustments_ui.inc:212
 816 #: inventory/includes/stock_transfers_ui.inc:150
 817 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 818 #: manufacturing/includes/work_order_issue_ui.inc:132
 819 #: purchasing/po_receive_items.php:328
 820 #: purchasing/includes/ui/invoice_ui.inc:188
 821 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 822 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 823 #: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 824 #: sales/includes/ui/sales_credit_ui.inc:288
 825 #: sales/includes/ui/sales_order_ui.inc:231
 826 #: sales/includes/ui/sales_order_ui.inc:554
 827 #: sales/inquiry/sales_orders_view.php:339
 828 msgid "Update"
 829 msgstr ""
 830
 831 #: admin/create_coy.php:21
 832 msgid "Create/Update Company"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:37 admin/create_coy.php:43
 836 msgid "Database settings are not specified."
 837 msgstr ""
 838
 839 #: admin/create_coy.php:48
 840 msgid "Database port has to be numeric or empty."
 841 msgstr ""
 842
 843 #: admin/create_coy.php:59
 844 msgid "This database settings are already used by another company."
 845 msgstr ""
 846
 847 #: admin/create_coy.php:64
 848 msgid ""
 849 "You cannot have table set without prefix together with prefixed sets in the "
 850 "same database."
 851 msgstr ""
 852
 853 #: admin/create_coy.php:124
 854 msgid "Error creating Database: "
 855 msgstr ""
 856
 857 #: admin/create_coy.php:124
 858 msgid ", Please create it manually"
 859 msgstr ""
 860
 861 #: admin/create_coy.php:130
 862 msgid "Cannot create new company due to bugs in sql file."
 863 msgstr ""
 864
 865 #: admin/create_coy.php:148 admin/create_coy.php:216
 866 msgid "Cannot open the configuration file - "
 867 msgstr ""
 868
 869 #: admin/create_coy.php:150 admin/create_coy.php:218
 870 msgid "Cannot write to the configuration file - "
 871 msgstr ""
 872
 873 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 874 msgid "The configuration file "
 875 msgstr ""
 876
 877 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 878 #: admin/db/maintenance_db.inc:253
 879 msgid ""
 880 " is not writable. Change its permissions so it is, then re-run the operation."
 881 msgstr ""
 882
 883 #: admin/create_coy.php:164
 884 msgid "New company has been created."
 885 msgstr ""
 886
 887 #: admin/create_coy.php:164
 888 msgid "Company has been updated."
 889 msgstr ""
 890
 891 #: admin/create_coy.php:181
 892 msgid ""
 893 "Broken company subdirectories system. You have to remove this company "
 894 "manually."
 895 msgstr ""
 896
 897 #: admin/create_coy.php:197
 898 msgid "Cannot rename subdirectory to temporary name."
 899 msgstr ""
 900
 901 #: admin/create_coy.php:203
 902 msgid "Cannot rename company subdirectory"
 903 msgstr ""
 904
 905 #: admin/create_coy.php:209
 906 msgid "Error removing Database: "
 907 msgstr ""
 908
 909 #: admin/create_coy.php:209
 910 msgid ", please remove it manually"
 911 msgstr ""
 912
 913 #: admin/create_coy.php:229
 914 msgid "Cannot remove temporary renamed company data directory "
 915 msgstr ""
 916
 917 #: admin/create_coy.php:232
 918 msgid "Selected company has been deleted"
 919 msgstr ""
 920
 921 #: admin/create_coy.php:247
 922 msgid "Database Host"
 923 msgstr ""
 924
 925 #: admin/create_coy.php:247
 926 msgid "Database Port"
 927 msgstr ""
 928
 929 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 930 msgid "Database User"
 931 msgstr ""
 932
 933 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 934 msgid "Database Name"
 935 msgstr ""
 936
 937 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 938 msgid "Table Pref"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:248
 942 msgid "Charset"
 943 msgstr ""
 944
 945 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 946 #: includes/ui/class.reflines_crud.inc:38
 947 #: purchasing/includes/ui/invoice_ui.inc:141
 948 #: purchasing/includes/ui/invoice_ui.inc:144
 949 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 950 msgid "Default"
 951 msgstr ""
 952
 953 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 954 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 955 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 956 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 957 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 958 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 959 #: includes/ui/class.reflines_crud.inc:56
 960 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 961 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 962 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 963 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 964 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 965 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 966 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 967 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 968 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 969 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 970 msgid "Yes"
 971 msgstr ""
 972
 973 #: admin/create_coy.php:274
 974 #, php-format
 975 msgid ""
 976 "You are about to remove company \\'%s\\'.\n"
 977 "Do you want to continue ?"
 978 msgstr ""
 979
 980 #: admin/create_coy.php:282
 981 msgid "The marked company is the current company which cannot be deleted."
 982 msgstr ""
 983
 984 #: admin/create_coy.php:283
 985 msgid ""
 986 "If no Admin Password is entered, the new Admin Password will be "
 987 "'<b>password</b>' by default "
 988 msgstr ""
 989
 990 #: admin/create_coy.php:284
 991 msgid "Set Only Port value if you cannot use the default port 3306."
 992 msgstr ""
 993
 994 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 995 msgid "Host"
 996 msgstr ""
 997
 998 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 999 msgid "Port"
1000 msgstr ""
1001
1002 #: admin/create_coy.php:334
1003 msgid "Database Password"
1004 msgstr ""
1005
1006 #: admin/create_coy.php:336 admin/create_coy.php:346
1007 msgid "Database Collation:"
1008 msgstr ""
1009
1010 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1011 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1012 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1013 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1014 #: inventory/manage/items.php:468
1015 msgid "None"
1016 msgstr ""
1017
1018 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1019 msgid "Default Company"
1020 msgstr ""
1021
1022 #: admin/create_coy.php:339
1023 msgid "Database Script"
1024 msgstr ""
1025
1026 #: admin/create_coy.php:340
1027 msgid "New script Admin Password"
1028 msgstr ""
1029
1030 #: admin/crm_categories.php:17
1031 msgid "Contact Categories"
1032 msgstr ""
1033
1034 #: admin/crm_categories.php:31
1035 msgid "Category description cannot be empty."
1036 msgstr ""
1037
1038 #: admin/crm_categories.php:41
1039 msgid "Selected contact category has been updated"
1040 msgstr ""
1041
1042 #: admin/crm_categories.php:47
1043 msgid "New contact category has been added"
1044 msgstr ""
1045
1046 #: admin/crm_categories.php:62
1047 msgid "Cannot delete this category because there are contacts related to it."
1048 msgstr ""
1049
1050 #: admin/crm_categories.php:68
1051 msgid "Category has been deleted"
1052 msgstr ""
1053
1054 #: admin/crm_categories.php:88
1055 msgid "Category Type"
1056 msgstr ""
1057
1058 #: admin/crm_categories.php:88
1059 msgid "Category Subtype"
1060 msgstr ""
1061
1062 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1063 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1064 msgid "Short Name"
1065 msgstr ""
1066
1067 #: admin/crm_categories.php:88 admin/payment_terms.php:127
1068 #: admin/printers.php:84 admin/print_profiles.php:147
1069 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
1070 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
1071 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
1072 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
1073 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
1074 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
1075 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
1076 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
1077 #: inventory/view/view_transfer.php:50
1078 #: manufacturing/includes/manufacturing_ui.inc:28
1079 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
1080 #: purchasing/includes/ui/invoice_ui.inc:501
1081 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
1082 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
1083 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
1084 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
1085 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
1086 #: sales/create_recurrent_invoices.php:209
1087 #: sales/inquiry/sales_orders_view.php:305
1088 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
1089 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
1090 #: taxes/tax_types.php:115
1091 msgid "Description"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1095 msgid "Contact Category Type:"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1099 msgid "Contact Category Subtype:"
1100 msgstr ""
1101
1102 #: admin/crm_categories.php:143
1103 msgid "Category Short Name:"
1104 msgstr ""
1105
1106 #: admin/crm_categories.php:144
1107 msgid "Category Description:"
1108 msgstr ""
1109
1110 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1111 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1112 #: themes/dropdown/renderer.php:129
1113 msgid "Dashboard"
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:16
1117 msgid "Display Setup"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:30
1121 msgid "Query size must be integer and greater than zero."
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:63
1125 msgid ""
1126 "Display settings have been updated. Keep in mind that changed settings are "
1127 "restored on every login in demo mode."
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:65
1131 msgid "Display settings have been updated."
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:74
1135 msgid "Decimal Places"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:76
1139 msgid "Prices/Amounts:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:77
1143 msgid "Quantities:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:78
1147 msgid "Exchange Rates:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:79
1151 msgid "Percentages:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:81
1155 msgid "Date Format and Separators"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:83
1159 msgid "Date Format:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:85
1163 msgid "Date Separator:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:90
1167 msgid "Thousand Separator:"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:95
1171 msgid "Decimal Separator:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:100
1175 msgid "Use Date Picker"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:105
1179 msgid "Reports"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:107
1183 msgid "Save Report Selection Days:"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:109
1187 msgid "Default Report Destination:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:110
1191 msgid "Excel"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1195 msgid "PDF/Printer"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:112
1199 msgid "Default Report Orientation:"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1203 msgid "Landscape"
1204 msgstr ""
1205
1206 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1207 msgid "Portrait"
1208 msgstr ""
1209
1210 #: admin/display_prefs.php:117 applications/setup.php:42
1211 #: includes/sysnames.inc:102
1212 msgid "Miscellaneous"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:119
1216 msgid "Show hints for new users:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:121
1220 msgid "Show GL Information:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:123
1224 msgid "Show Item Codes:"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:130
1228 msgid "Page Size:"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:132
1232 msgid "Start-up Tab"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:140 admin/users.php:221
1236 msgid "Printing profile"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:141 admin/users.php:222
1240 msgid "Browser printing support"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:143
1244 msgid "Use popup window to display reports:"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:144 admin/users.php:225
1248 msgid "Set this option to on if your browser directly supports pdf files"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:146
1252 msgid "Use icons instead of text links:"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:147
1256 msgid "Set this option to on for using icons instead of text links"
1257 msgstr ""
1258
1259 #: admin/display_prefs.php:149
1260 msgid "Remember last document date:"
1261 msgstr ""
1262
1263 #: admin/display_prefs.php:150
1264 msgid ""
1265 "If set document date is remembered on subsequent documents, otherwise "
1266 "default is current date"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:152
1270 msgid "Query page size:"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:154
1274 msgid "Transaction days:"
1275 msgstr ""
1276
1277 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1278 msgid "Language"
1279 msgstr ""
1280
1281 #: admin/display_prefs.php:158 admin/users.php:217
1282 msgid "Language:"
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:25
1286 msgid "Fiscal Years"
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:34
1290 msgid "Invalid BEGIN date in fiscal year."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:40
1294 msgid "Invalid END date in fiscal year."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:46
1298 msgid "Invalid BEGIN or END date in fiscal year."
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:52
1302 msgid "BEGIN date bigger than END date."
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:70
1306 msgid "Cannot CLOSE this year because there are open fiscal years before"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:81
1310 msgid "Selected fiscal year has been updated"
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:89
1314 msgid "New fiscal year has been added"
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:102
1318 msgid "Cannot delete this fiscal year because there are fiscal years before."
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:107
1322 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1323 msgstr ""
1324
1325 #: admin/fiscalyears.php:120
1326 msgid "Selected fiscal year has been deleted"
1327 msgstr ""
1328
1329 #: admin/fiscalyears.php:133
1330 msgid ""
1331 "Warning: Deleting a fiscal year all transactions \n"
1332 "\t\tare removed and converted into relevant balances. This process is "
1333 "irreversible!"
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:138
1337 msgid "Fiscal Year Begin"
1338 msgstr ""
1339
1340 #: admin/fiscalyears.php:138
1341 msgid "Fiscal Year End"
1342 msgstr ""
1343
1344 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1345 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1346 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1347 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1348 #: reporting/includes/excel_report.inc:231
1349 #: reporting/includes/pdf_report.inc:268
1350 msgid "Closed"
1351 msgstr ""
1352
1353 #: admin/fiscalyears.php:168
1354 #, php-format
1355 msgid ""
1356 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1357 "deleted and converted into relevant balances. Do you want to continue ?"
1358 msgstr ""
1359
1360 #: admin/fiscalyears.php:176
1361 msgid ""
1362 "The marked fiscal year is the current fiscal year which cannot be deleted."
1363 msgstr ""
1364
1365 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1366 msgid "Fiscal Year Begin:"
1367 msgstr ""
1368
1369 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1370 msgid "Fiscal Year End:"
1371 msgstr ""
1372
1373 #: admin/fiscalyears.php:216
1374 msgid "Is Closed:"
1375 msgstr ""
1376
1377 #: admin/forms_setup.php:20
1378 msgid "Transaction References"
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:20
1382 msgid "System and General GL Setup"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1386 msgid "The past due days interval allowance must be between 0 and 100."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:41
1390 msgid "Quote Valid Days is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:48
1394 msgid "Delivery Required By is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:55
1398 msgid "Receival Required By is not valid number."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:62
1402 msgid "Work Order Required By After is not valid number."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:69
1406 msgid "The delivery over-receive allowance must be between 0 and 100."
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:76
1410 msgid "The invoice over-charge allowance must be between 0 and 100."
1411 msgstr ""
1412
1413 #: admin/gl_setup.php:94
1414 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1415 msgstr ""
1416
1417 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1418 msgid ""
1419 "The Retained Earnings Account should be a Balance Account or the Profit and "
1420 "Loss Year Account should be an Expense Account (preferred the last one in "
1421 "the Expense Class)"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:124
1425 msgid "The general GL setup has been updated."
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1429 msgid "General GL"
1430 msgstr ""
1431
1432 #: admin/gl_setup.php:191
1433 msgid "Past Due Days Interval:"
1434 msgstr ""
1435
1436 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1437 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1438 #: admin/payment_terms.php:140
1439 msgid "days"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:193
1443 msgid "Accounts Type:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:195
1447 msgid "Retained Earnings:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:197
1451 msgid "Profit/Loss Year:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:199
1455 msgid "Exchange Variances Account:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1459 msgid "Bank Charges Account:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:203
1463 msgid "Tax Algorithm:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:207
1467 msgid "Dimension Defaults"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:209
1471 msgid "Dimension Required By After:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:213
1475 msgid "Customers and Sales"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:215
1479 msgid "Default Credit Limit:"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:217
1483 msgid "Invoice Identification:"
1484 msgstr ""
1485
1486 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1487 #: includes/ui/ui_view.inc:552
1488 msgid "Number"
1489 msgstr ""
1490
1491 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1492 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1493 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1494 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1495 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1496 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1497 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1498 #: inventory/inquiry/stock_movements.php:104
1499 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1500 #: manufacturing/search_work_orders.php:165
1501 #: manufacturing/includes/manufacturing_ui.inc:174
1502 #: manufacturing/includes/manufacturing_ui.inc:217
1503 #: manufacturing/includes/manufacturing_ui.inc:291
1504 #: manufacturing/includes/manufacturing_ui.inc:295
1505 #: manufacturing/includes/manufacturing_ui.inc:346
1506 #: manufacturing/view/wo_issue_view.php:42
1507 #: manufacturing/view/wo_production_view.php:43
1508 #: purchasing/allocations/supplier_allocation_main.php:96
1509 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1510 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1511 #: purchasing/inquiry/po_search_completed.php:120
1512 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1513 #: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117
1514 #: purchasing/view/view_supp_credit.php:43
1515 #: purchasing/view/view_supp_invoice.php:50
1516 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1517 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1518 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1519 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
1520 #: sales/customer_delivery.php:340 sales/customer_invoice.php:446
1521 #: sales/customer_invoice.php:451
1522 #: sales/allocations/customer_allocation_main.php:94
1523 #: sales/includes/ui/sales_credit_ui.inc:81
1524 #: sales/includes/ui/sales_credit_ui.inc:83
1525 #: sales/includes/ui/sales_order_ui.inc:361
1526 #: sales/inquiry/customer_allocation_inquiry.php:149
1527 #: sales/inquiry/customer_inquiry.php:202
1528 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1529 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1530 #: sales/view/view_sales_order.php:96
1531 msgid "Reference"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:219
1535 msgid "Accumulate batch shipping:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:221
1539 msgid "Print Item Image on Quote:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:223
1543 msgid "Legal Text on Invoice:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:225
1547 msgid "Shipping Charged Account:"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:227
1551 msgid "Deferred Income Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:228
1555 msgid "Not used"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:232
1559 msgid "Customers and Sales Defaults"
1560 msgstr ""
1561
1562 #: admin/gl_setup.php:234
1563 msgid "Receivable Account:"
1564 msgstr ""
1565
1566 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
1567 #: inventory/manage/item_categories.php:228
1568 #: sales/manage/customer_branches.php:242
1569 msgid "Sales Account:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1573 msgid "Sales Discount Account:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1577 msgid "Prompt Payment Discount Account:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:243
1581 msgid "Quote Valid Days:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:245
1585 msgid "Delivery Required By:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:251
1589 msgid "Suppliers and Purchasing"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:253
1593 msgid "Delivery Over-Receive Allowance:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:255
1597 msgid "Invoice Over-Charge Allowance:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:257
1601 msgid "Suppliers and Purchasing Defaults"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:259
1605 msgid "Payable Account:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1609 msgid "Purchase Discount Account:"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:263
1613 msgid "GRN Clearing Account:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:263
1617 msgid "No postings on GRN"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:265
1621 msgid "Receival Required By:"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:267
1625 msgid "Show PO item codes:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1629 msgid "Inventory"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:271
1633 msgid "Allow Negative Inventory:"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:272
1637 msgid "Warning:  This may cause a delay in GL postings"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:274
1641 msgid "No zero-amounts (Service):"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:276
1645 msgid "Location Notifications:"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:278
1649 msgid "Allow Negative Prices:"
1650 msgstr ""
1651
1652 #: admin/gl_setup.php:280
1653 msgid "Items Defaults"
1654 msgstr ""
1655
1656 #: admin/gl_setup.php:283 inventory/manage/items.php:499
1657 #: inventory/manage/item_categories.php:244
1658 msgid "Inventory Account:"
1659 msgstr ""
1660
1661 #: admin/gl_setup.php:285 inventory/manage/items.php:500
1662 #: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
1663 #: inventory/manage/item_categories.php:246
1664 msgid "C.O.G.S. Account:"
1665 msgstr ""
1666
1667 #: admin/gl_setup.php:287 inventory/manage/items.php:501
1668 #: inventory/manage/item_categories.php:247
1669 msgid "Inventory Adjustments Account:"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:289 inventory/manage/items.php:512
1673 msgid "WIP Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1677 msgid "Fixed Assets Defaults"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1681 msgid "Loss On Asset Disposal Account:"
1682 msgstr ""
1683
1684 #: admin/gl_setup.php:297
1685 msgid "Depreciation Period:"
1686 msgstr ""
1687
1688 #: admin/gl_setup.php:297 gl/accruals.php:198
1689 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1690 #: sales/create_recurrent_invoices.php:209
1691 #: sales/manage/recurrent_invoices.php:128
1692 msgid "Monthly"
1693 msgstr ""
1694
1695 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1696 #: gl/manage/gl_quick_entries.php:247
1697 msgid "Yearly"
1698 msgstr ""
1699
1700 #: admin/gl_setup.php:301
1701 msgid "Manufacturing Defaults"
1702 msgstr ""
1703
1704 #: admin/gl_setup.php:303
1705 msgid "Work Order Required By After:"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:20
1709 msgid "Install Charts of Accounts"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:35
1713 msgid "Selected chart has been successfully deleted"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:57
1717 msgid "No optional chart of accounts is currently available."
1718 msgstr ""
1719
1720 #: admin/inst_chart.php:62
1721 msgid "Chart"
1722 msgstr ""
1723
1724 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1725 #: admin/inst_theme.php:55
1726 msgid "Installed"
1727 msgstr ""
1728
1729 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1730 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1731 #: reporting/rep303.php:215
1732 msgid "Available"
1733 msgstr ""
1734
1735 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1736 msgid "Encoding"
1737 msgstr ""
1738
1739 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1740 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1741 #: includes/sysnames.inc:210
1742 msgid "Unknown"
1743 msgstr ""
1744
1745 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1746 #: admin/inst_module.php:129 admin/inst_theme.php:81
1747 msgid "Install"
1748 msgstr ""
1749
1750 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1751 msgid "Upload and install latest extension package"
1752 msgstr ""
1753
1754 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1755 #, php-format
1756 msgid ""
1757 "You are about to remove package \\'%s\\'.\n"
1758 "Do you want to continue ?"
1759 msgstr ""
1760
1761 #: admin/inst_lang.php:23
1762 msgid "Install/Update Languages"
1763 msgstr ""
1764
1765 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1766 #: dimensions/dimension_entry.php:261
1767 #: dimensions/inquiry/search_dimensions.php:133
1768 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1769 #: inventory/manage/item_categories.php:117
1770 #: inventory/manage/item_categories.php:121
1771 #: manufacturing/manage/work_centres.php:101
1772 #: purchasing/includes/ui/invoice_ui.inc:278
1773 #: purchasing/includes/ui/invoice_ui.inc:280
1774 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1775 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1776 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1777 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1778 msgid "Name"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1782 msgid "Right To Left"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:47
1786 msgid "Supported"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:49
1790 msgid "Display also languages not supported by server locales"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:100
1794 msgid "Edit non standard language configuration"
1795 msgstr ""
1796
1797 #: admin/inst_lang.php:104
1798 msgid "Upload and install latest language package"
1799 msgstr ""
1800
1801 #: admin/inst_lang.php:111
1802 #, php-format
1803 msgid ""
1804 "You are about to remove language \\'%s\\'.\n"
1805 "Do you want to continue ?"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:118
1809 msgid "The marked language is the current language which cannot be deleted."
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:120
1813 msgid "Update default"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:122
1817 msgid "Add new language manually"
1818 msgstr ""
1819
1820 #: admin/inst_lang.php:135
1821 msgid "Language name, code nor encoding cannot be empty"
1822 msgstr ""
1823
1824 #: admin/inst_lang.php:140
1825 msgid ""
1826 "Standard package for this language is already installed. If you want to "
1827 "install this language manually, uninstall standard language package first."
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:218
1831 msgid "Language Code"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:219
1835 msgid "Language Name"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:223
1839 msgid "Default Language"
1840 msgstr ""
1841
1842 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1843 msgid "Language File"
1844 msgstr ""
1845
1846 #: admin/inst_lang.php:229
1847 msgid "Select your language files from your local harddisk."
1848 msgstr ""
1849
1850 #: admin/inst_module.php:20
1851 msgid "Install/Activate extensions"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:88
1855 msgid "Selected extension has been successfully deleted"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:103 admin/inst_module.php:160
1859 msgid "Extension"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:124
1863 msgid "Install third-party extension."
1864 msgstr ""
1865
1866 #: admin/inst_module.php:160
1867 msgid "Path"
1868 msgstr ""
1869
1870 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1871 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1872 #: reporting/includes/excel_report.inc:229
1873 #: reporting/includes/pdf_report.inc:266
1874 msgid "Active"
1875 msgstr ""
1876
1877 #: admin/inst_module.php:209
1878 #, php-format
1879 msgid ""
1880 "Package '%s' is incompatible with current application version and cannot be "
1881 "activated.\n"
1882 msgstr ""
1883
1884 #: admin/inst_module.php:210
1885 #, php-format
1886 msgid "Check Install/Activate page for newer package version."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:226
1890 msgid "Status change for some extensions failed."
1891 msgstr ""
1892
1893 #: admin/inst_module.php:229
1894 msgid "Current active extensions set has been saved."
1895 msgstr ""
1896
1897 #: admin/inst_module.php:251
1898 msgid "Extensions:"
1899 msgstr ""
1900
1901 #: admin/inst_module.php:259
1902 msgid "No optional extension module is currently available."
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:23
1906 msgid "Install Themes"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:40
1910 msgid "Selected theme has been successfully deleted"
1911 msgstr ""
1912
1913 #: admin/inst_theme.php:55
1914 msgid "Theme"
1915 msgstr ""
1916
1917 #: admin/inst_theme.php:61
1918 msgid "No optional theme is currently available."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:19
1922 msgid "Software Upgrade"
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:35
1926 msgid "Select company to be upgraded."
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:43
1930 msgid "Company upgraded successfully."
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Table set"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63
1938 msgid "Current version"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:63
1942 msgid "Last log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1946 msgid "Upgrade"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:83
1950 msgid "View log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:84
1954 msgid "Clear"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:84
1958 msgid "Clear log"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:85
1962 msgid "Do you really want to clear this upgrade log?"
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:95
1966 msgid "Up to date"
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:112
1970 msgid "All company database schemes are up to date."
1971 msgstr ""
1972
1973 #: admin/inst_upgrade.php:115
1974 msgid "Select company for incremental upgrade."
1975 msgstr ""
1976
1977 #: admin/inst_upgrade.php:116
1978 msgid "Save database and perform upgrade"
1979 msgstr ""
1980
1981 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1982 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1983 #: sales/view/view_sales_order.php:92
1984 msgid "Payment Terms"
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:51
1988 msgid "The number of days or the day in the following month must be numeric."
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:57
1992 msgid "The Terms description must be entered."
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:77
1996 msgid "Selected payment terms have been updated"
1997 msgstr ""
1998
1999 #: admin/payment_terms.php:82
2000 msgid "New payment terms have been added"
2001 msgstr ""
2002
2003 #: admin/payment_terms.php:95
2004 msgid ""
2005 "Cannot delete this payment term, because customer accounts have been created "
2006 "referring to this term."
2007 msgstr ""
2008
2009 #: admin/payment_terms.php:101
2010 msgid ""
2011 "Cannot delete this payment term, because supplier accounts have been created "
2012 "referring to this term"
2013 msgstr ""
2014
2015 #: admin/payment_terms.php:107
2016 msgid "Selected payment terms have been deleted"
2017 msgstr ""
2018
2019 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2020 #: dimensions/inquiry/search_dimensions.php:75
2021 #: dimensions/inquiry/search_dimensions.php:134
2022 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2023 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2024 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2025 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2026 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2027 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2028 #: inventory/manage/item_categories.php:121
2029 #: manufacturing/search_work_orders.php:166
2030 #: manufacturing/includes/manufacturing_ui.inc:253
2031 #: manufacturing/includes/manufacturing_ui.inc:291
2032 #: manufacturing/includes/manufacturing_ui.inc:295
2033 #: manufacturing/includes/manufacturing_ui.inc:346
2034 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2035 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep102.php:127
2036 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2037 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2038 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2039 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2040 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2041 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2042 #: reporting/includes/doctext.inc:223
2043 #: sales/inquiry/customer_allocation_inquiry.php:147
2044 #: sales/inquiry/customer_inquiry.php:199
2045 msgid "Type"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:127
2049 msgid "Due After/Days"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2053 msgid "N/A"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:174
2057 msgid "Terms Description:"
2058 msgstr ""
2059
2060 #: admin/payment_terms.php:176
2061 msgid "Payment type:"
2062 msgstr ""
2063
2064 #: admin/payment_terms.php:179
2065 msgid "Days (Or Day In Following Month):"
2066 msgstr ""
2067
2068 #: admin/printers.php:16
2069 msgid "Printer Locations"
2070 msgstr ""
2071
2072 #: admin/printers.php:31
2073 msgid "Printer name cannot be empty."
2074 msgstr ""
2075
2076 #: admin/printers.php:36
2077 msgid "You have selected printing to server at user IP."
2078 msgstr ""
2079
2080 #: admin/printers.php:41
2081 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2082 msgstr ""
2083
2084 #: admin/printers.php:52
2085 msgid "New printer definition has been created"
2086 msgstr ""
2087
2088 #: admin/printers.php:53
2089 msgid "Selected printer definition has been updated"
2090 msgstr ""
2091
2092 #: admin/printers.php:64
2093 msgid ""
2094 "Cannot delete this printer definition, because print profile have been "
2095 "created using it."
2096 msgstr ""
2097
2098 #: admin/printers.php:69
2099 msgid "Selected printer definition has been deleted"
2100 msgstr ""
2101
2102 #: admin/printers.php:84 admin/printers.php:136
2103 msgid "Printer Queue"
2104 msgstr ""
2105
2106 #: admin/printers.php:132
2107 msgid "Printer Name"
2108 msgstr ""
2109
2110 #: admin/printers.php:133
2111 msgid "Printer Description"
2112 msgstr ""
2113
2114 #: admin/printers.php:134
2115 msgid "Host name or IP"
2116 msgstr ""
2117
2118 #: admin/printers.php:137
2119 msgid "Timeout"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:18
2123 msgid "Printing Profiles"
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:33
2127 msgid "Default printing destination"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:90
2131 msgid "Printing profile name cannot be empty."
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:106
2135 msgid "New printing profile has been created"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:109
2139 msgid "Printing profile has been updated"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:118
2143 msgid "Selected printing profile has been deleted"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:129
2147 msgid "Select printing profile"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:130
2151 msgid "New printing profile"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2155 msgid "Printing Profile Name"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:147
2159 msgid "Report Id"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:147
2163 msgid "Printer"
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:161
2167 msgid "Browser support"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:168
2171 msgid "no title was found in this report definition file."
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:174
2175 msgid "Add New Profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:176
2179 msgid "Update Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:177
2183 msgid "Update printer profile"
2184 msgstr ""
2185
2186 #: admin/print_profiles.php:178
2187 msgid "Delete Profile"
2188 msgstr ""
2189
2190 #: admin/print_profiles.php:179
2191 msgid "Delete printer profile (only if not used by any user)"
2192 msgstr ""
2193
2194 #: admin/security_roles.php:18
2195 msgid "Access setup"
2196 msgstr ""
2197
2198 #: admin/security_roles.php:63
2199 msgid "Role description cannot be empty."
2200 msgstr ""
2201
2202 #: admin/security_roles.php:69
2203 msgid "Role name cannot be empty."
2204 msgstr ""
2205
2206 #: admin/security_roles.php:76
2207 msgid ""
2208 "Access level edition in Company setup section have to be enabled for your "
2209 "account."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:105
2213 msgid "New security role has been added."
2214 msgstr ""
2215
2216 #: admin/security_roles.php:113
2217 msgid "Security role has been updated."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:126
2221 msgid "This role is currently assigned to some users and cannot be deleted"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:129
2225 msgid "Security role has been sucessfully deleted."
2226 msgstr ""
2227
2228 #: admin/security_roles.php:175
2229 msgid "Role:"
2230 msgstr ""
2231
2232 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2233 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2234 #: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
2235 #: sales/manage/customers.php:333
2236 msgid "Show inactive:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:192
2240 msgid "Role name:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:193
2244 msgid "Role description:"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:194
2248 msgid "Current status:"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:216
2252 msgid "On/off set of features"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:235 admin/security_roles.php:241
2256 msgid "Update view"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:236
2260 msgid "Insert New Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:240
2264 msgid "Save Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:242
2268 msgid "Clone This Role"
2269 msgstr ""
2270
2271 #: admin/security_roles.php:243
2272 msgid "Delete This Role"
2273 msgstr ""
2274
2275 #: admin/security_roles.php:244 admin/void_transaction.php:253
2276 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2277 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:173
2278 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2279 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2280 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2281 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
2282 #: manufacturing/includes/work_order_issue_ui.inc:134
2283 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2284 #: sales/includes/ui/sales_credit_ui.inc:290
2285 #: sales/includes/ui/sales_order_ui.inc:556
2286 msgid "Cancel"
2287 msgstr ""
2288
2289 #: admin/security_roles.php:244 inventory/manage/items.php:549
2290 msgid "Cancel Edition"
2291 msgstr ""
2292
2293 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2294 #: sales/customer_delivery.php:358 sales/customer_invoice.php:471
2295 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2296 #: sales/view/view_invoice.php:95
2297 msgid "Shipping Company"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:26
2301 msgid "The shipping company name cannot be empty."
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:37
2305 msgid "New shipping company has been added"
2306 msgstr ""
2307
2308 #: admin/shipping_companies.php:46
2309 msgid "Selected shipping company has been updated"
2310 msgstr ""
2311
2312 #: admin/shipping_companies.php:59
2313 msgid ""
2314 "Cannot delete this shipping company because sales orders have been created "
2315 "using this shipper."
2316 msgstr ""
2317
2318 #: admin/shipping_companies.php:67
2319 msgid ""
2320 "Cannot delete this shipping company because invoices have been created using "
2321 "this shipping company."
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:72
2325 msgid "Selected shipping company has been deleted"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91
2329 msgid "Contact Person"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91
2333 msgid "Phone Number"
2334 msgstr ""
2335
2336 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2337 msgid "Secondary Phone"
2338 msgstr ""
2339
2340 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2341 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2342 msgid "Address"
2343 msgstr ""
2344
2345 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2346 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
2347 #: manufacturing/manage/work_centres.php:137
2348 msgid "Name:"
2349 msgstr ""
2350
2351 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2352 #: sales/manage/customer_branches.php:252
2353 msgid "Contact Person:"
2354 msgstr ""
2355
2356 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2357 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2358 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2359 msgid "Secondary Phone Number:"
2360 msgstr ""
2361
2362 #: admin/system_diagnostics.php:17
2363 msgid "System Diagnostics"
2364 msgstr ""
2365
2366 #: admin/tags.php:33
2367 msgid "Unspecified tag type"
2368 msgstr ""
2369
2370 #: admin/tags.php:40 reporting/reports_main.php:407
2371 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2372 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2373 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2374 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2375 msgid "Account Tags"
2376 msgstr ""
2377
2378 #: admin/tags.php:44
2379 msgid "Dimension Tags"
2380 msgstr ""
2381
2382 #: admin/tags.php:57
2383 msgid "The tag name cannot be empty."
2384 msgstr ""
2385
2386 #: admin/tags.php:73
2387 msgid "Selected tag settings have been updated"
2388 msgstr ""
2389
2390 #: admin/tags.php:78
2391 msgid "New tag has been added"
2392 msgstr ""
2393
2394 #: admin/tags.php:94
2395 msgid ""
2396 "Cannot delete this tag because records have been created referring to it."
2397 msgstr ""
2398
2399 #: admin/tags.php:109
2400 msgid "Selected tag has been deleted"
2401 msgstr ""
2402
2403 #: admin/tags.php:128
2404 msgid "Tag Name"
2405 msgstr ""
2406
2407 #: admin/tags.php:128
2408 msgid "Tag Description"
2409 msgstr ""
2410
2411 #: admin/tags.php:165
2412 msgid "Tag Name:"
2413 msgstr ""
2414
2415 #: admin/tags.php:166
2416 msgid "Tag Description:"
2417 msgstr ""
2418
2419 #: admin/users.php:16 includes/dashboard.inc:393
2420 msgid "Users"
2421 msgstr ""
2422
2423 #: admin/users.php:31
2424 msgid "The user login entered must be at least 4 characters long."
2425 msgstr ""
2426
2427 #: admin/users.php:72
2428 msgid "The selected user has been updated."
2429 msgstr ""
2430
2431 #: admin/users.php:86
2432 msgid "A new user has been added."
2433 msgstr ""
2434
2435 #: admin/users.php:100
2436 msgid "Cannot delete this user because entries are associated with this user."
2437 msgstr ""
2438
2439 #: admin/users.php:105
2440 msgid "User has been deleted."
2441 msgstr ""
2442
2443 #: admin/users.php:123
2444 msgid "User login"
2445 msgstr ""
2446
2447 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2448 msgid "Full Name"
2449 msgstr ""
2450
2451 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2452 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2453 #: reporting/includes/header2.inc:98
2454 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2455 msgid "Phone"
2456 msgstr ""
2457
2458 #: admin/users.php:124 sales/manage/customer_branches.php:290
2459 #: sales/view/view_sales_order.php:98
2460 msgid "E-mail"
2461 msgstr ""
2462
2463 #: admin/users.php:124
2464 msgid "Last Visit"
2465 msgstr ""
2466
2467 #: admin/users.php:124
2468 msgid "Access Level"
2469 msgstr ""
2470
2471 #: admin/users.php:195
2472 msgid "User Login:"
2473 msgstr ""
2474
2475 #: admin/users.php:206
2476 msgid "Enter a new password to change, leave empty to keep current."
2477 msgstr ""
2478
2479 #: admin/users.php:211
2480 msgid "Telephone No.:"
2481 msgstr ""
2482
2483 #: admin/users.php:215
2484 msgid "Access Level:"
2485 msgstr ""
2486
2487 #: admin/users.php:219
2488 msgid "User's POS"
2489 msgstr ""
2490
2491 #: admin/users.php:224
2492 msgid "Use popup window for reports:"
2493 msgstr ""
2494
2495 #: admin/view_print_transaction.php:27
2496 msgid "View or Print Transactions"
2497 msgstr ""
2498
2499 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2500 #: admin/view_print_transaction.php:129
2501 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2502 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2503 #: purchasing/inquiry/po_search_completed.php:52
2504 #: sales/inquiry/customer_inquiry.php:102
2505 #: sales/inquiry/sales_deliveries_view.php:149
2506 #: sales/inquiry/sales_orders_view.php:102
2507 msgid "Print"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:67
2511 msgid "Only documents can be printed."
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2515 msgid "from #:"
2516 msgstr ""
2517
2518 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2519 msgid "to #:"
2520 msgstr ""
2521
2522 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2523 #: dimensions/inquiry/search_dimensions.php:88
2524 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2525 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2526 #: manufacturing/search_work_orders.php:86
2527 #: purchasing/includes/ui/invoice_ui.inc:483
2528 #: purchasing/inquiry/po_search.php:78
2529 #: purchasing/inquiry/po_search_completed.php:108
2530 #: purchasing/inquiry/suppliers_list.php:42
2531 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2532 #: purchasing/inquiry/supplier_inquiry.php:149
2533 #: sales/inquiry/customers_list.php:42
2534 #: sales/inquiry/customer_allocation_inquiry.php:51
2535 #: sales/inquiry/customer_branches_list.php:38
2536 #: sales/inquiry/customer_inquiry.php:170
2537 #: sales/inquiry/sales_deliveries_view.php:117
2538 #: sales/inquiry/sales_orders_view.php:256
2539 msgid "Search"
2540 msgstr ""
2541
2542 #: admin/view_print_transaction.php:96
2543 msgid ""
2544 "The starting transaction number is expected to be numeric and greater than "
2545 "zero."
2546 msgstr ""
2547
2548 #: admin/view_print_transaction.php:102
2549 msgid ""
2550 "The ending transaction number is expected to be numeric and greater than "
2551 "zero."
2552 msgstr ""
2553
2554 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2555 #: dimensions/inquiry/search_dimensions.php:135
2556 #: dimensions/view/view_dimension.php:55
2557 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2558 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2559 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2560 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2561 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2562 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2563 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2564 #: includes/ui/attachment.inc:138 includes/ui/ui_view.inc:552
2565 #: inventory/inquiry/stock_movements.php:109
2566 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2567 #: manufacturing/search_work_orders.php:171
2568 #: manufacturing/work_order_entry.php:399
2569 #: manufacturing/work_order_entry.php:405
2570 #: manufacturing/includes/manufacturing_ui.inc:174
2571 #: manufacturing/includes/manufacturing_ui.inc:217
2572 #: manufacturing/includes/manufacturing_ui.inc:253
2573 #: manufacturing/includes/manufacturing_ui.inc:292
2574 #: manufacturing/includes/manufacturing_ui.inc:296
2575 #: manufacturing/includes/manufacturing_ui.inc:347
2576 #: manufacturing/view/wo_costs_view.php:60
2577 #: manufacturing/view/wo_production_view.php:44
2578 #: purchasing/allocations/supplier_allocation_main.php:97
2579 #: purchasing/includes/ui/invoice_ui.inc:115
2580 #: purchasing/includes/ui/po_ui.inc:316
2581 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2582 #: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:144
2583 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2584 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2585 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2586 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2587 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2588 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2589 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2590 #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
2591 #: sales/allocations/customer_allocation_main.php:95
2592 #: sales/inquiry/customer_allocation_inquiry.php:151
2593 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2594 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2595 #: sales/view/view_sales_order.php:181
2596 msgid "Date"
2597 msgstr ""
2598
2599 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2600 #: includes/ui/ui_view.inc:51
2601 msgid "GL"
2602 msgstr ""
2603
2604 #: admin/void_transaction.php:29
2605 msgid "Void a Transaction"
2606 msgstr ""
2607
2608 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2609 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2610 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2611 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2612 #: purchasing/inquiry/suppliers_list.php:65
2613 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2614 #: sales/inquiry/customers_list.php:69
2615 #: sales/inquiry/customer_branches_list.php:60
2616 msgid "Select"
2617 msgstr ""
2618
2619 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2620 #: includes/ui/class.reflines_crud.inc:93
2621 msgid "Transaction Type:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:194
2625 msgid "Marked transactions will be voided."
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:211
2629 msgid "Transaction #:"
2630 msgstr ""
2631
2632 #: admin/void_transaction.php:213
2633 msgid "Voiding Date:"
2634 msgstr ""
2635
2636 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2637 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2638 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2639 #: gl/manage/revaluate_currencies.php:83
2640 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2641 #: manufacturing/work_order_add_finished.php:196
2642 #: manufacturing/work_order_costs.php:147
2643 #: manufacturing/work_order_entry.php:429
2644 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2645 #: purchasing/supplier_payment.php:351
2646 #: purchasing/includes/ui/invoice_ui.inc:192
2647 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2648 #: sales/customer_payments.php:399
2649 msgid "Memo:"
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2653 msgid "Void Transaction"
2654 msgstr ""
2655
2656 #: admin/void_transaction.php:225
2657 msgid "The entered transaction does not exist or cannot be voided."
2658 msgstr ""
2659
2660 #: admin/void_transaction.php:240
2661 msgid ""
2662 "The void cannot be processed because there is an insufficient quantity for "
2663 "item:"
2664 msgstr ""
2665
2666 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2667 #: inventory/inquiry/stock_movements.php:109
2668 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2669 msgid "Quantity On Hand"
2670 msgstr ""
2671
2672 #: admin/void_transaction.php:250
2673 msgid ""
2674 "Are you sure you want to void this transaction ? This action cannot be "
2675 "undone."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2679 msgid "Proceed"
2680 msgstr ""
2681
2682 #: admin/void_transaction.php:266
2683 msgid "The selected transaction was closed for edition and cannot be voided."
2684 msgstr ""
2685
2686 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2687 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2688 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2689 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2690 #: manufacturing/work_order_add_finished.php:89
2691 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2692 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2693 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2694 #: sales/manage/recurrent_invoices.php:66
2695 #: sales/manage/recurrent_invoices.php:71
2696 msgid "The entered date is invalid."
2697 msgstr ""
2698
2699 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2700 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2701 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2702 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2703 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2704 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2705 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2706 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2707 #: sales/create_recurrent_invoices.php:92
2708 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2709 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2710 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2711 #: sales/sales_order_entry.php:384
2712 msgid ""
2713 "The entered date is out of fiscal year or is closed for further data entry."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:285
2717 msgid "The transaction number is expected to be numeric and greater than zero."
2718 msgstr ""
2719
2720 #: admin/void_transaction.php:302
2721 msgid "The selected transaction has already been voided."
2722 msgstr ""
2723
2724 #: admin/void_transaction.php:315
2725 msgid "Selected transaction has been voided."
2726 msgstr ""
2727
2728 #: admin/db/attachments_db.inc:67
2729 msgid "Attached File:"
2730 msgstr ""
2731
2732 #: admin/db/fiscalyears_db.inc:137
2733 msgid ""
2734 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2735 "been set in System and General GL Setup"
2736 msgstr ""
2737
2738 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2739 #: admin/db/fiscalyears_db.inc:169
2740 msgid "Closing Year"
2741 msgstr ""
2742
2743 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2744 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2745 #: reporting/rep706.php:188
2746 msgid "Open Balance"
2747 msgstr ""
2748
2749 #: admin/db/maintenance_db.inc:154
2750 #, php-format
2751 msgid "Cannot open the extension setup file '%s' for writing."
2752 msgstr ""
2753
2754 #: admin/db/maintenance_db.inc:162
2755 #, php-format
2756 msgid "Cannot write to the extensions setup file '%s'."
2757 msgstr ""
2758
2759 #: admin/db/maintenance_db.inc:181
2760 msgid "Cannot update system extensions list."
2761 msgstr ""
2762
2763 #: admin/db/maintenance_db.inc:199
2764 #, php-format
2765 msgid "Cannot update extensions list for company '%s'."
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:235
2769 msgid "Cannot open the languages file - "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:242
2773 msgid "Cannot write to the language file - "
2774 msgstr ""
2775
2776 #: admin/db/maintenance_db.inc:253
2777 msgid "The language files folder "
2778 msgstr ""
2779
2780 #: admin/db/maintenance_db.inc:405
2781 msgid ""
2782 "This is new format backup file which cannot be restored on database not "
2783 "migrated to utf8."
2784 msgstr ""
2785
2786 #: admin/db/maintenance_db.inc:489
2787 #, php-format
2788 msgid "SQL script execution failed in line %d: %s"
2789 msgstr ""
2790
2791 #: admin/db/users_db.inc:207
2792 msgid "user online"
2793 msgstr ""
2794
2795 #: admin/db/users_db.inc:207
2796 msgid "users online"
2797 msgstr ""
2798
2799 #: admin/db/voiding_db.inc:23
2800 msgid "This transaction was already voided before."
2801 msgstr ""
2802
2803 #: admin/db/voiding_db.inc:30
2804 #, php-format
2805 msgid ""
2806 "This transaction cannot be voided because it is part of Work Order %s costs."
2807 msgstr ""
2808
2809 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2810 msgid ""
2811 "This transaction cannot be voided because the operation would decrease "
2812 "account balance below allowed limit in some point of account history."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:49
2816 msgid "This invoice cannot be voided because it was already credited."
2817 msgstr ""
2818
2819 #: admin/db/voiding_db.inc:60
2820 msgid "This delivery cannot be voided because it was already invoiced."
2821 msgstr ""
2822
2823 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2824 #: admin/db/voiding_db.inc:125
2825 msgid "This transaction type cannot be voided."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:84
2829 msgid "This GRN cannot be voided because it was already invoiced."
2830 msgstr ""
2831
2832 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2833 msgid "Error encountered when voiding transaction."
2834 msgstr ""
2835
2836 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2837 #, php-format
2838 msgid ""
2839 "Selected document cannot be voided because related Work Order %s is already "
2840 "closed."
2841 msgstr ""
2842
2843 #: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85
2844 #: sales/includes/db/sales_invoice_db.inc:254
2845 msgid "Voided."
2846 msgstr ""
2847
2848 #: admin/includes/fa_patch.class.inc:98
2849 #, php-format
2850 msgid "Uncompatible extension '%s' disabled for company %d."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:119
2854 #, php-format
2855 msgid "Upgrade started for company %s."
2856 msgstr ""
2857
2858 #: admin/includes/fa_patch.class.inc:122
2859 msgid "Cannot connect to company database."
2860 msgstr ""
2861
2862 #: admin/includes/fa_patch.class.inc:126
2863 #, php-format
2864 msgid ""
2865 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2866 "'%s')."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:141
2870 msgid "Security backup failed."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:143
2874 #, php-format
2875 msgid "Security backup in file %s done."
2876 msgstr ""
2877
2878 #: admin/includes/fa_patch.class.inc:191
2879 msgid "Cannot connect to company database for database restore."
2880 msgstr ""
2881
2882 #: admin/includes/fa_patch.class.inc:196
2883 msgid "Upgrade failed. Original database content restored successfully."
2884 msgstr ""
2885
2886 #: admin/includes/fa_patch.class.inc:198
2887 #, php-format
2888 msgid ""
2889 "Database restore operation failed. Original database content is in %s file."
2890 msgstr ""
2891
2892 #: admin/includes/fa_patch.class.inc:205
2893 #, php-format
2894 msgid "Upgrade for company %s finished."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:17
2898 msgid "Package Details"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:24
2902 msgid ""
2903 "The script must be called with a valid package id to review the info for."
2904 msgstr ""
2905
2906 #: admin/view/view_package.php:29
2907 msgid "Available version"
2908 msgstr ""
2909
2910 #: admin/view/view_package.php:30
2911 msgid "Package type"
2912 msgstr ""
2913
2914 #: admin/view/view_package.php:31
2915 msgid "Package content"
2916 msgstr ""
2917
2918 #: admin/view/view_package.php:33
2919 msgid "Author"
2920 msgstr ""
2921
2922 #: admin/view/view_package.php:34
2923 msgid "Home page"
2924 msgstr ""
2925
2926 #: admin/view/view_package.php:35
2927 msgid "Package maintainer"
2928 msgstr ""
2929
2930 #: admin/view/view_package.php:36
2931 msgid "Installation path"
2932 msgstr ""
2933
2934 #: admin/view/view_package.php:37
2935 msgid "Minimal software versions"
2936 msgstr ""
2937
2938 #: admin/view/view_package.php:38
2939 msgid "Right to left"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:39
2943 msgid "Charset encoding"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:44
2947 #, php-format
2948 msgid "Content information for package '%s'"
2949 msgstr ""
2950
2951 #: admin/view/view_package.php:47
2952 msgid "Property"
2953 msgstr ""
2954
2955 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2956 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2957 msgid "Value"
2958 msgstr ""
2959
2960 #: admin/view/view_upgrade_log.php:17
2961 msgid "Log View"
2962 msgstr ""
2963
2964 #: admin/view/view_upgrade_log.php:24
2965 msgid "The script must be called with a valid company number."
2966 msgstr ""
2967
2968 #: admin/view/view_upgrade_log.php:28
2969 #, php-format
2970 msgid "Upgrade log for company '%s'"
2971 msgstr ""
2972
2973 #: applications/customers.php:16
2974 msgid "&Sales"
2975 msgstr ""
2976
2977 #: applications/customers.php:18 applications/dimensions.php:21
2978 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2979 #: applications/inventory.php:18 applications/manufacturing.php:18
2980 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2981 #: themes/canvas/renderer.php:98
2982 msgid "Transactions"
2983 msgstr ""
2984
2985 #: applications/customers.php:19
2986 msgid "Sales &Quotation Entry"
2987 msgstr ""
2988
2989 #: applications/customers.php:21
2990 msgid "Sales &Order Entry"
2991 msgstr ""
2992
2993 #: applications/customers.php:23
2994 msgid "Direct &Delivery"
2995 msgstr ""
2996
2997 #: applications/customers.php:25
2998 msgid "Direct &Invoice"
2999 msgstr ""
3000
3001 #: applications/customers.php:28
3002 msgid "&Delivery Against Sales Orders"
3003 msgstr ""
3004
3005 #: applications/customers.php:30
3006 msgid "&Invoice Against Sales Delivery"
3007 msgstr ""
3008
3009 #: applications/customers.php:33
3010 msgid "&Template Delivery"
3011 msgstr ""
3012
3013 #: applications/customers.php:35
3014 msgid "&Template Invoice"
3015 msgstr ""
3016
3017 #: applications/customers.php:37
3018 msgid "&Create and Print Recurrent Invoices"
3019 msgstr ""
3020
3021 #: applications/customers.php:40
3022 msgid "Customer &Payments"
3023 msgstr ""
3024
3025 #: applications/customers.php:42
3026 msgid "Invoice &Prepaid Orders"
3027 msgstr ""
3028
3029 #: applications/customers.php:44
3030 msgid "Customer &Credit Notes"
3031 msgstr ""
3032
3033 #: applications/customers.php:46
3034 msgid "&Allocate Customer Payments or Credit Notes"
3035 msgstr ""
3036
3037 #: applications/customers.php:49 applications/dimensions.php:27
3038 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3039 #: applications/inventory.php:24 applications/manufacturing.php:24
3040 #: applications/suppliers.php:38
3041 msgid "Inquiries and Reports"
3042 msgstr ""
3043
3044 #: applications/customers.php:50
3045 msgid "Sales Quotation I&nquiry"
3046 msgstr ""
3047
3048 #: applications/customers.php:52
3049 msgid "Sales Order &Inquiry"
3050 msgstr ""
3051
3052 #: applications/customers.php:54
3053 msgid "Customer Transaction &Inquiry"
3054 msgstr ""
3055
3056 #: applications/customers.php:56
3057 msgid "Customer Allocation &Inquiry"
3058 msgstr ""
3059
3060 #: applications/customers.php:59
3061 msgid "Customer and Sales &Reports"
3062 msgstr ""
3063
3064 #: applications/customers.php:62 applications/dimensions.php:34
3065 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3066 #: applications/inventory.php:32 applications/manufacturing.php:34
3067 #: applications/setup.php:54 applications/suppliers.php:49
3068 msgid "Maintenance"
3069 msgstr ""
3070
3071 #: applications/customers.php:63
3072 msgid "Add and Manage &Customers"
3073 msgstr ""
3074
3075 #: applications/customers.php:65
3076 msgid "Customer &Branches"
3077 msgstr ""
3078
3079 #: applications/customers.php:67
3080 msgid "Sales &Groups"
3081 msgstr ""
3082
3083 #: applications/customers.php:69
3084 msgid "Recurrent &Invoices"
3085 msgstr ""
3086
3087 #: applications/customers.php:71
3088 msgid "Sales T&ypes"
3089 msgstr ""
3090
3091 #: applications/customers.php:73
3092 msgid "Sales &Persons"
3093 msgstr ""
3094
3095 #: applications/customers.php:75
3096 msgid "Sales &Areas"
3097 msgstr ""
3098
3099 #: applications/customers.php:77
3100 msgid "Credit &Status Setup"
3101 msgstr ""
3102
3103 #: applications/dimensions.php:17
3104 msgid "&Dimensions"
3105 msgstr ""
3106
3107 #: applications/dimensions.php:22
3108 msgid "Dimension &Entry"
3109 msgstr ""
3110
3111 #: applications/dimensions.php:24
3112 msgid "&Outstanding Dimensions"
3113 msgstr ""
3114
3115 #: applications/dimensions.php:28
3116 msgid "Dimension &Inquiry"
3117 msgstr ""
3118
3119 #: applications/dimensions.php:31
3120 msgid "Dimension &Reports"
3121 msgstr ""
3122
3123 #: applications/dimensions.php:35
3124 msgid "Dimension &Tags"
3125 msgstr ""
3126
3127 #: applications/fixed_assets.php:16
3128 msgid "&Fixed Assets"
3129 msgstr ""
3130
3131 #: applications/fixed_assets.php:19
3132 msgid "Fixed Assets &Purchase"
3133 msgstr ""
3134
3135 #: applications/fixed_assets.php:21
3136 msgid "Fixed Assets Location &Transfers"
3137 msgstr ""
3138
3139 #: applications/fixed_assets.php:23
3140 msgid "Fixed Assets &Disposal"
3141 msgstr ""
3142
3143 #: applications/fixed_assets.php:25
3144 msgid "Fixed Assets &Sale"
3145 msgstr ""
3146
3147 #: applications/fixed_assets.php:27
3148 msgid "Process &Depreciation"
3149 msgstr ""
3150
3151 #: applications/fixed_assets.php:34
3152 msgid "Fixed Assets &Movements"
3153 msgstr ""
3154
3155 #: applications/fixed_assets.php:36
3156 msgid "Fixed Assets In&quiry"
3157 msgstr ""
3158
3159 #: applications/fixed_assets.php:40
3160 msgid "Fixed Assets &Reports"
3161 msgstr ""
3162
3163 #: applications/fixed_assets.php:45
3164 msgid "Fixed &Assets"
3165 msgstr ""
3166
3167 #: applications/fixed_assets.php:47
3168 msgid "Fixed Assets &Locations"
3169 msgstr ""
3170
3171 #: applications/fixed_assets.php:49
3172 msgid "Fixed Assets &Categories"
3173 msgstr ""
3174
3175 #: applications/fixed_assets.php:51
3176 msgid "Fixed Assets Cl&asses"
3177 msgstr ""
3178
3179 #: applications/generalledger.php:16
3180 msgid "&Banking and General Ledger"
3181 msgstr ""
3182
3183 #: applications/generalledger.php:19
3184 msgid "&Payments"
3185 msgstr ""
3186
3187 #: applications/generalledger.php:21
3188 msgid "&Deposits"
3189 msgstr ""
3190
3191 #: applications/generalledger.php:23
3192 msgid "Bank Account &Transfers"
3193 msgstr ""
3194
3195 #: applications/generalledger.php:25
3196 msgid "&Journal Entry"
3197 msgstr ""
3198
3199 #: applications/generalledger.php:27
3200 msgid "&Budget Entry"
3201 msgstr ""
3202
3203 #: applications/generalledger.php:29
3204 msgid "&Reconcile Bank Account"
3205 msgstr ""
3206
3207 #: applications/generalledger.php:31
3208 msgid "Revenue / &Costs Accruals"
3209 msgstr ""
3210
3211 #: applications/generalledger.php:35
3212 msgid "&Journal Inquiry"
3213 msgstr ""
3214
3215 #: applications/generalledger.php:37
3216 msgid "GL &Inquiry"
3217 msgstr ""
3218
3219 #: applications/generalledger.php:39
3220 msgid "Bank Account &Inquiry"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:41
3224 msgid "Ta&x Inquiry"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:44 reporting/reports_main.php:435
3228 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3229 msgid "Trial &Balance"
3230 msgstr ""
3231
3232 #: applications/generalledger.php:46
3233 msgid "Balance &Sheet Drilldown"
3234 msgstr ""
3235
3236 #: applications/generalledger.php:48
3237 msgid "&Profit and Loss Drilldown"
3238 msgstr ""
3239
3240 #: applications/generalledger.php:50
3241 msgid "Banking &Reports"
3242 msgstr ""
3243
3244 #: applications/generalledger.php:52
3245 msgid "General Ledger &Reports"
3246 msgstr ""
3247
3248 #: applications/generalledger.php:56
3249 msgid "Bank &Accounts"
3250 msgstr ""
3251
3252 #: applications/generalledger.php:58
3253 msgid "&Quick Entries"
3254 msgstr ""
3255
3256 #: applications/generalledger.php:60
3257 msgid "Account &Tags"
3258 msgstr ""
3259
3260 #: applications/generalledger.php:63
3261 msgid "&Currencies"
3262 msgstr ""
3263
3264 #: applications/generalledger.php:65
3265 msgid "&Exchange Rates"
3266 msgstr ""
3267
3268 #: applications/generalledger.php:68
3269 msgid "&GL Accounts"
3270 msgstr ""
3271
3272 #: applications/generalledger.php:70
3273 msgid "GL Account &Groups"
3274 msgstr ""
3275
3276 #: applications/generalledger.php:72
3277 msgid "GL Account &Classes"
3278 msgstr ""
3279
3280 #: applications/generalledger.php:74
3281 msgid "&Closing GL Transactions"
3282 msgstr ""
3283
3284 #: applications/generalledger.php:76
3285 msgid "&Revaluation of Currency Accounts"
3286 msgstr ""
3287
3288 #: applications/inventory.php:16
3289 msgid "&Items and Inventory"
3290 msgstr ""
3291
3292 #: applications/inventory.php:19
3293 msgid "Inventory Location &Transfers"
3294 msgstr ""
3295
3296 #: applications/inventory.php:21
3297 msgid "Inventory &Adjustments"
3298 msgstr ""
3299
3300 #: applications/inventory.php:25
3301 msgid "Inventory Item &Movements"
3302 msgstr ""
3303
3304 #: applications/inventory.php:27
3305 msgid "Inventory Item &Status"
3306 msgstr ""
3307
3308 #: applications/inventory.php:29
3309 msgid "Inventory &Reports"
3310 msgstr ""
3311
3312 #: applications/inventory.php:33
3313 msgid "&Items"
3314 msgstr ""
3315
3316 #: applications/inventory.php:35
3317 msgid "&Foreign Item Codes"
3318 msgstr ""
3319
3320 #: applications/inventory.php:37
3321 msgid "Sales &Kits"
3322 msgstr ""
3323
3324 #: applications/inventory.php:39
3325 msgid "Item &Categories"
3326 msgstr ""
3327
3328 #: applications/inventory.php:41
3329 msgid "Inventory &Locations"
3330 msgstr ""
3331
3332 #: applications/inventory.php:43
3333 msgid "&Units of Measure"
3334 msgstr ""
3335
3336 #: applications/inventory.php:45 inventory/manage/items.php:595
3337 msgid "&Reorder Levels"
3338 msgstr ""
3339
3340 #: applications/inventory.php:48
3341 msgid "Pricing and Costs"
3342 msgstr ""
3343
3344 #: applications/inventory.php:49
3345 msgid "Sales &Pricing"
3346 msgstr ""
3347
3348 #: applications/inventory.php:51
3349 msgid "Purchasing &Pricing"
3350 msgstr ""
3351
3352 #: applications/inventory.php:53 inventory/manage/items.php:594
3353 msgid "Standard &Costs"
3354 msgstr ""
3355
3356 #: applications/manufacturing.php:16
3357 msgid "&Manufacturing"
3358 msgstr ""
3359
3360 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3361 msgid "Work &Order Entry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:21
3365 msgid "&Outstanding Work Orders"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:25
3369 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3370 msgid "Costed Bill Of Material Inquiry"
3371 msgstr ""
3372
3373 #: applications/manufacturing.php:27
3374 msgid "Inventory Item Where Used &Inquiry"
3375 msgstr ""
3376
3377 #: applications/manufacturing.php:29
3378 msgid "Work Order &Inquiry"
3379 msgstr ""
3380
3381 #: applications/manufacturing.php:31
3382 msgid "Manufacturing &Reports"
3383 msgstr ""
3384
3385 #: applications/manufacturing.php:35
3386 msgid "&Bills Of Material"
3387 msgstr ""
3388
3389 #: applications/manufacturing.php:37
3390 msgid "&Work Centres"
3391 msgstr ""
3392
3393 #: applications/setup.php:16
3394 msgid "S&etup"
3395 msgstr ""
3396
3397 #: applications/setup.php:19
3398 msgid "&Company Setup"
3399 msgstr ""
3400
3401 #: applications/setup.php:21
3402 msgid "&User Accounts Setup"
3403 msgstr ""
3404
3405 #: applications/setup.php:23
3406 msgid "&Access Setup"
3407 msgstr ""
3408
3409 #: applications/setup.php:25
3410 msgid "&Display Setup"
3411 msgstr ""
3412
3413 #: applications/setup.php:27
3414 msgid "Transaction &References"
3415 msgstr ""
3416
3417 #: applications/setup.php:29
3418 msgid "&Taxes"
3419 msgstr ""
3420
3421 #: applications/setup.php:31
3422 msgid "Tax &Groups"
3423 msgstr ""
3424
3425 #: applications/setup.php:33
3426 msgid "Item Ta&x Types"
3427 msgstr ""
3428
3429 #: applications/setup.php:35
3430 msgid "System and &General GL Setup"
3431 msgstr ""
3432
3433 #: applications/setup.php:37
3434 msgid "&Fiscal Years"
3435 msgstr ""
3436
3437 #: applications/setup.php:39
3438 msgid "&Print Profiles"
3439 msgstr ""
3440
3441 #: applications/setup.php:43
3442 msgid "Pa&yment Terms"
3443 msgstr ""
3444
3445 #: applications/setup.php:45
3446 msgid "Shi&pping Company"
3447 msgstr ""
3448
3449 #: applications/setup.php:47
3450 msgid "&Points of Sale"
3451 msgstr ""
3452
3453 #: applications/setup.php:49
3454 msgid "&Printers"
3455 msgstr ""
3456
3457 #: applications/setup.php:51
3458 msgid "Contact &Categories"
3459 msgstr ""
3460
3461 #: applications/setup.php:55
3462 msgid "&Void a Transaction"
3463 msgstr ""
3464
3465 #: applications/setup.php:57
3466 msgid "View or &Print Transactions"
3467 msgstr ""
3468
3469 #: applications/setup.php:59
3470 msgid "&Attach Documents"
3471 msgstr ""
3472
3473 #: applications/setup.php:61
3474 msgid "System &Diagnostics"
3475 msgstr ""
3476
3477 #: applications/setup.php:64
3478 msgid "&Backup and Restore"
3479 msgstr ""
3480
3481 #: applications/setup.php:66
3482 msgid "Create/Update &Companies"
3483 msgstr ""
3484
3485 #: applications/setup.php:68
3486 msgid "Install/Update &Languages"
3487 msgstr ""
3488
3489 #: applications/setup.php:70
3490 msgid "Install/Activate &Extensions"
3491 msgstr ""
3492
3493 #: applications/setup.php:72
3494 msgid "Install/Activate &Themes"
3495 msgstr ""
3496
3497 #: applications/setup.php:74
3498 msgid "Install/Activate &Chart of Accounts"
3499 msgstr ""
3500
3501 #: applications/setup.php:76
3502 msgid "Software &Upgrade"
3503 msgstr ""
3504
3505 #: applications/suppliers.php:16
3506 msgid "&Purchases"
3507 msgstr ""
3508
3509 #: applications/suppliers.php:19
3510 msgid "Purchase &Order Entry"
3511 msgstr ""
3512
3513 #: applications/suppliers.php:21
3514 msgid "&Outstanding Purchase Orders Maintenance"
3515 msgstr ""
3516
3517 #: applications/suppliers.php:23
3518 msgid "Direct &GRN"
3519 msgstr ""
3520
3521 #: applications/suppliers.php:25
3522 msgid "Direct Supplier &Invoice"
3523 msgstr ""
3524
3525 #: applications/suppliers.php:28
3526 msgid "&Payments to Suppliers"
3527 msgstr ""
3528
3529 #: applications/suppliers.php:31
3530 msgid "Supplier &Invoices"
3531 msgstr ""
3532
3533 #: applications/suppliers.php:33
3534 msgid "Supplier &Credit Notes"
3535 msgstr ""
3536
3537 #: applications/suppliers.php:35
3538 msgid "&Allocate Supplier Payments or Credit Notes"
3539 msgstr ""
3540
3541 #: applications/suppliers.php:39
3542 msgid "Purchase Orders &Inquiry"
3543 msgstr ""
3544
3545 #: applications/suppliers.php:41
3546 msgid "Supplier Transaction &Inquiry"
3547 msgstr ""
3548
3549 #: applications/suppliers.php:43
3550 msgid "Supplier Allocation &Inquiry"
3551 msgstr ""
3552
3553 #: applications/suppliers.php:46
3554 msgid "Supplier and Purchasing &Reports"
3555 msgstr ""
3556
3557 #: applications/suppliers.php:50
3558 msgid "&Suppliers"
3559 msgstr ""
3560
3561 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3562 msgid "Dimension Entry"
3563 msgstr ""
3564
3565 #: dimensions/dimension_entry.php:46
3566 msgid "The dimension has been entered."
3567 msgstr ""
3568
3569 #: dimensions/dimension_entry.php:57
3570 msgid "The dimension has been updated."
3571 msgstr ""
3572
3573 #: dimensions/dimension_entry.php:67
3574 msgid "The dimension has been deleted."
3575 msgstr ""
3576
3577 #: dimensions/dimension_entry.php:77
3578 msgid "The dimension has been closed. There can be no more changes to it."
3579 msgstr ""
3580
3581 #: dimensions/dimension_entry.php:87
3582 msgid "The dimension has been re-opened. "
3583 msgstr ""
3584
3585 #: dimensions/dimension_entry.php:97
3586 msgid "Enter a &new dimension"
3587 msgstr ""
3588
3589 #: dimensions/dimension_entry.php:98
3590 msgid "&Select an existing dimension"
3591 msgstr ""
3592
3593 #: dimensions/dimension_entry.php:99
3594 msgid "&Add Attachment"
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:121
3598 msgid "The dimension name must be entered."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3602 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3603 msgid "The date entered is in an invalid format."
3604 msgstr ""
3605
3606 #: dimensions/dimension_entry.php:135
3607 msgid "The required by date entered is in an invalid format."
3608 msgstr ""
3609
3610 #: dimensions/dimension_entry.php:180
3611 msgid "This dimension cannot be deleted because it has already been processed."
3612 msgstr ""
3613
3614 #: dimensions/dimension_entry.php:224
3615 msgid "The dimension sent is not valid."
3616 msgstr ""
3617
3618 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3619 msgid "Dimension Reference:"
3620 msgstr ""
3621
3622 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3623 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3624 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3625 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3626 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3627 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3628 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3629 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3630 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3631 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3632 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3633 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3634 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3635 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3636 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3637 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3638 msgid "Start Date"
3639 msgstr ""
3640
3641 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3642 msgid "Date Required By"
3643 msgstr ""
3644
3645 #: dimensions/dimension_entry.php:271
3646 msgid "Tags:"
3647 msgstr ""
3648
3649 #: dimensions/dimension_entry.php:278
3650 msgid "This Dimension is closed."
3651 msgstr ""
3652
3653 #: dimensions/dimension_entry.php:283
3654 msgid "Save changes to dimension"
3655 msgstr ""
3656
3657 #: dimensions/dimension_entry.php:285
3658 msgid "Re-open This Dimension"
3659 msgstr ""
3660
3661 #: dimensions/dimension_entry.php:285
3662 msgid "Mark this dimension as re-opened"
3663 msgstr ""
3664
3665 #: dimensions/dimension_entry.php:287
3666 msgid "Close This Dimension"
3667 msgstr ""
3668
3669 #: dimensions/dimension_entry.php:287
3670 msgid "Mark this dimension as closed"
3671 msgstr ""
3672
3673 #: dimensions/dimension_entry.php:288
3674 msgid "Delete This Dimension"
3675 msgstr ""
3676
3677 #: dimensions/dimension_entry.php:288
3678 msgid "Delete unused dimension"
3679 msgstr ""
3680
3681 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:169
3682 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3683 #: purchasing/includes/ui/invoice_ui.inc:219
3684 #: purchasing/includes/ui/invoice_ui.inc:421
3685 #: purchasing/includes/ui/invoice_ui.inc:423
3686 msgid "Add"
3687 msgstr ""
3688
3689 #: dimensions/includes/dimensions_ui.inc:24
3690 msgid "There are no transactions for this dimension for the selected period."
3691 msgstr ""
3692
3693 #: dimensions/includes/dimensions_ui.inc:28
3694 msgid "Balance for this Dimension"
3695 msgstr ""
3696
3697 #: dimensions/includes/dimensions_ui.inc:31
3698 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3699 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3700 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3701 #: includes/dashboard.inc:1176 includes/sysnames.inc:182
3702 #: purchasing/includes/ui/invoice_ui.inc:278
3703 #: purchasing/includes/ui/invoice_ui.inc:280
3704 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3705 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3706 #: reporting/rep708.php:192
3707 msgid "Account"
3708 msgstr ""
3709
3710 #: dimensions/includes/dimensions_ui.inc:31
3711 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3712 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3713 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3714 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3715 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3716 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3717 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3718 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3719 #: manufacturing/view/wo_costs_view.php:61
3720 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3721 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3722 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3723 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3724 #: reporting/rep708.php:192 reporting/rep708.php:193
3725 #: sales/inquiry/customer_allocation_inquiry.php:155
3726 msgid "Debit"
3727 msgstr ""
3728
3729 #: dimensions/includes/dimensions_ui.inc:31
3730 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3731 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3732 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3733 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3734 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3735 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3736 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3737 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3738 #: includes/sysnames.inc:93 manufacturing/view/wo_costs_view.php:61
3739 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3740 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3741 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3742 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3743 #: reporting/rep708.php:192 reporting/rep708.php:193
3744 #: sales/inquiry/customer_allocation_inquiry.php:156
3745 msgid "Credit"
3746 msgstr ""
3747
3748 #: dimensions/includes/dimensions_ui.inc:45
3749 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3750 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3751 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3752 #: includes/dashboard.inc:1176
3753 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3754 #: purchasing/inquiry/supplier_inquiry.php:185
3755 #: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141
3756 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3757 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3758 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3759 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3760 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3761 #: sales/inquiry/customer_inquiry.php:209
3762 #: sales/inquiry/customer_inquiry.php:222
3763 msgid "Balance"
3764 msgstr ""
3765
3766 #: dimensions/inquiry/search_dimensions.php:30
3767 msgid "Search Outstanding Dimensions"
3768 msgstr ""
3769
3770 #: dimensions/inquiry/search_dimensions.php:35
3771 msgid "Search Dimensions"
3772 msgstr ""
3773
3774 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3775 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3776 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3777 #: inventory/includes/item_adjustments_ui.inc:39
3778 #: inventory/includes/stock_transfers_ui.inc:45
3779 #: manufacturing/search_work_orders.php:70
3780 #: manufacturing/work_order_add_finished.php:186
3781 #: manufacturing/work_order_costs.php:134
3782 #: manufacturing/work_order_entry.php:357
3783 #: manufacturing/work_order_entry.php:365
3784 #: manufacturing/includes/work_order_issue_ui.inc:161
3785 #: purchasing/supplier_payment.php:308
3786 #: purchasing/includes/ui/invoice_ui.inc:117
3787 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3788 #: sales/customer_payments.php:353
3789 msgid "Reference:"
3790 msgstr ""
3791
3792 #: dimensions/inquiry/search_dimensions.php:75
3793 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3794 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3795 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3796 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3797 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3798 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3799 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3800 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3801 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3802 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3803 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3804 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3805 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3806 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3807 #: reporting/rep710.php:86 reporting/rep710.php:87
3808 #: reporting/includes/reports_classes.inc:284
3809 msgid "All"
3810 msgstr ""
3811
3812 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3813 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3814 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3815 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3817 #: purchasing/inquiry/supplier_inquiry.php:145
3818 #: sales/inquiry/customer_inquiry.php:165
3819 msgid "From:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3823 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3824 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3825 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3826 #: purchasing/inquiry/supplier_inquiry.php:146
3827 #: sales/inquiry/customer_inquiry.php:166
3828 msgid "To:"
3829 msgstr ""
3830
3831 #: dimensions/inquiry/search_dimensions.php:79
3832 #: manufacturing/search_work_orders.php:79
3833 msgid "Only Overdue:"
3834 msgstr ""
3835
3836 #: dimensions/inquiry/search_dimensions.php:83
3837 #: manufacturing/search_work_orders.php:82
3838 msgid "Only Open:"
3839 msgstr ""
3840
3841 #: dimensions/inquiry/search_dimensions.php:136
3842 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3843 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3844 #: purchasing/includes/ui/invoice_ui.inc:136
3845 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3846 #: purchasing/inquiry/supplier_inquiry.php:182
3847 #: purchasing/view/view_supp_credit.php:48
3848 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3849 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3850 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3851 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3852 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3853 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3854 #: sales/inquiry/customer_allocation_inquiry.php:152
3855 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3856 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3857 msgid "Due Date"
3858 msgstr ""
3859
3860 #: dimensions/inquiry/search_dimensions.php:148
3861 msgid "Marked dimensions are overdue."
3862 msgstr ""
3863
3864 #: dimensions/view/view_dimension.php:20
3865 msgid "View Dimension"
3866 msgstr ""
3867
3868 #: dimensions/view/view_dimension.php:49
3869 msgid "The dimension number sent is not valid."
3870 msgstr ""
3871
3872 #: dimensions/view/view_dimension.php:73
3873 msgid "This dimension is closed."
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3877 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3878 #: purchasing/inquiry/po_search_completed.php:91
3879 #: sales/inquiry/customer_allocation_inquiry.php:44
3880 #: sales/inquiry/sales_deliveries_view.php:103
3881 #: sales/inquiry/sales_orders_view.php:237
3882 msgid "from:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3886 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3887 #: purchasing/inquiry/po_search_completed.php:92
3888 #: sales/inquiry/customer_allocation_inquiry.php:45
3889 #: sales/inquiry/sales_deliveries_view.php:104
3890 #: sales/inquiry/sales_orders_view.php:238
3891 msgid "to:"
3892 msgstr ""
3893
3894 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3895 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3896 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3897 #: gl/inquiry/tax_inquiry.php:63
3898 msgid "Show"
3899 msgstr ""
3900
3901 #: fixed_assets/fixed_asset_classes.php:21
3902 msgid "Fixed asset classes"
3903 msgstr ""
3904
3905 #: fixed_assets/fixed_asset_classes.php:31
3906 msgid "The depreciation rate can't be greater than 100%"
3907 msgstr ""
3908
3909 #: fixed_assets/fixed_asset_classes.php:44
3910 msgid "Selected fixed asset class has been updated"
3911 msgstr ""
3912
3913 #: fixed_assets/fixed_asset_classes.php:49
3914 msgid "New fixed asset class has been added"
3915 msgstr ""
3916
3917 #: fixed_assets/fixed_asset_classes.php:60
3918 msgid "Cannot delete this class because it is used by some fixed asset items."
3919 msgstr ""
3920
3921 #: fixed_assets/fixed_asset_classes.php:74
3922 msgid "Selected fixed asset class has been deleted"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:89
3926 msgid "Fixed asset class"
3927 msgstr ""
3928
3929 #: fixed_assets/fixed_asset_classes.php:89
3930 #: fixed_assets/fixed_asset_classes.php:139
3931 msgid "Basic Depreciation Rate"
3932 msgstr ""
3933
3934 #: fixed_assets/fixed_asset_classes.php:128
3935 #: fixed_assets/fixed_asset_classes.php:133
3936 msgid "Parent class:"
3937 msgstr ""
3938
3939 #: fixed_assets/fixed_asset_classes.php:129
3940 #: fixed_assets/fixed_asset_classes.php:134
3941 msgid "Fixed asset class:"
3942 msgstr ""
3943
3944 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
3945 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3946 #: inventory/manage/sales_kits.php:230
3947 #: manufacturing/manage/work_centres.php:138
3948 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3949 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3950 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3951 msgid "Description:"
3952 msgstr ""
3953
3954 #: fixed_assets/fixed_asset_classes.php:138
3955 msgid "Long description:"
3956 msgstr ""
3957
3958 #: fixed_assets/process_depreciation.php:30
3959 #: fixed_assets/process_depreciation.php:129
3960 #: fixed_assets/process_depreciation.php:180
3961 msgid "Process Depreciation"
3962 msgstr ""
3963
3964 #: fixed_assets/process_depreciation.php:38
3965 msgid ""
3966 "The number of months is greater than the timespan between the depreciation "
3967 "start and the end of the fiscal year."
3968 msgstr ""
3969
3970 #: fixed_assets/process_depreciation.php:75
3971 msgid "The fixed asset has been depreciated for this year"
3972 msgstr ""
3973
3974 #: fixed_assets/process_depreciation.php:77
3975 msgid "View the GL &Postings for this Depreciation"
3976 msgstr ""
3977
3978 #: fixed_assets/process_depreciation.php:79
3979 msgid "Depreciate &Another Fixed Asset"
3980 msgstr ""
3981
3982 #: fixed_assets/process_depreciation.php:86
3983 msgid "There are no fixed assets that could be depreciated."
3984 msgstr ""
3985
3986 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3987 #: includes/dashboard.inc:558 includes/sysnames.inc:46
3988 #: manufacturing/search_work_orders.php:168
3989 #: manufacturing/view/wo_issue_view.php:43
3990 #: manufacturing/view/wo_production_view.php:44
3991 #: purchasing/includes/ui/invoice_ui.inc:501
3992 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3993 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3994 #: reporting/rep402.php:136
3995 msgid "Item"
3996 msgstr ""
3997
3998 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
3999 msgid "Select an item:"
4000 msgstr ""
4001
4002 #: fixed_assets/process_depreciation.php:165
4003 msgid "Starting from month"
4004 msgstr ""
4005
4006 #: fixed_assets/process_depreciation.php:168
4007 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
4008 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4009 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4010 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4011 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4012 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4013 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4014 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4015 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4016 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4017 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4018 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4019 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4020 #: reporting/rep709.php:112 reporting/rep710.php:85
4021 msgid "Period"
4022 msgstr ""
4023
4024 #: fixed_assets/process_depreciation.php:168
4025 msgid "months"
4026 msgstr ""
4027
4028 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4029 msgid "Reference line:"
4030 msgstr ""
4031
4032 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4033 #: reporting/rep402.php:155 reporting/reports_main.php:327
4034 msgid "Show GL Rows"
4035 msgstr ""
4036
4037 #: fixed_assets/includes/fixed_assets_db.inc:47
4038 #, php-format
4039 msgid "Fixed asset has been deprecated by the value of %s"
4040 msgstr ""
4041
4042 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4043 msgid "Fixed Assets Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:41
4047 #: inventory/inquiry/stock_movements.php:88
4048 #: purchasing/includes/ui/invoice_ui.inc:483
4049 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4050 #: purchasing/inquiry/supplier_inquiry.php:149
4051 #: sales/inquiry/customer_allocation_inquiry.php:51
4052 #: sales/inquiry/customer_inquiry.php:170
4053 msgid "Refresh Inquiry"
4054 msgstr ""
4055
4056 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
4057 msgid "years"
4058 msgstr ""
4059
4060 #: fixed_assets/inquiry/stock_inquiry.php:110
4061 msgid "Disposed"
4062 msgstr ""
4063
4064 #: fixed_assets/inquiry/stock_inquiry.php:112
4065 msgid "Purchasable"
4066 msgstr ""
4067
4068 #: fixed_assets/inquiry/stock_inquiry.php:166
4069 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4070 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4071 #: reporting/rep451.php:80 reporting/rep451.php:86
4072 msgid "Class"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4076 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4077 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4078 msgid "UOM"
4079 msgstr ""
4080
4081 #: fixed_assets/inquiry/stock_inquiry.php:169
4082 msgid "Rate or Lifecycle"
4083 msgstr ""
4084
4085 #: fixed_assets/inquiry/stock_inquiry.php:170
4086 msgid "Method"
4087 msgstr ""
4088
4089 #: fixed_assets/inquiry/stock_inquiry.php:171
4090 msgid "Status"
4091 msgstr ""
4092
4093 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:175
4094 msgid "Purchased"
4095 msgstr ""
4096
4097 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4098 msgid "Initial"
4099 msgstr ""
4100
4101 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
4102 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4103 msgid "Depreciations"
4104 msgstr ""
4105
4106 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4107 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4108 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4109 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4110 #: sales/inquiry/customer_inquiry.php:126
4111 msgid "Current"
4112 msgstr ""
4113
4114 #: fixed_assets/inquiry/stock_inquiry.php:176
4115 msgid "Liquidation or Sale"
4116 msgstr ""
4117
4118 #: gl/accruals.php:30 includes/access_levels.inc:266
4119 msgid "Revenue / Cost Accruals"
4120 msgstr ""
4121
4122 #: gl/accruals.php:54
4123 msgid "The amount can not be 0."
4124 msgstr ""
4125
4126 #: gl/accruals.php:60
4127 msgid "The periods must be greater than 0."
4128 msgstr ""
4129
4130 #: gl/accruals.php:81
4131 msgid ""
4132 "Some of the period dates are outside the fiscal year or are closed for "
4133 "further data entry. Create a new fiscal year first!"
4134 msgstr ""
4135
4136 #: gl/accruals.php:96
4137 #, php-format
4138 msgid "Accruals for %s"
4139 msgstr ""
4140
4141 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4142 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4143 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4144 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4145 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4146 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4147 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4148 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4149 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4150 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4151 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4152 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4153 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4154 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4155 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4156 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4157 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4158 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4159 #: includes/sysnames.inc:43 includes/sysnames.inc:183
4160 #: inventory/manage/items.php:479 inventory/manage/items.php:481
4161 #: inventory/manage/item_categories.php:258
4162 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4163 #: purchasing/supplier_payment.php:337
4164 #: purchasing/includes/ui/invoice_ui.inc:141
4165 #: purchasing/includes/ui/invoice_ui.inc:278
4166 #: purchasing/includes/ui/invoice_ui.inc:280
4167 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4168 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4169 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4170 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4171 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4172 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4173 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4174 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4175 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4176 #: reporting/rep708.php:210 reporting/reports_main.php:398
4177 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4178 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4179 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4180 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4181 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4182 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4183 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4184 #: sales/customer_delivery.php:385 sales/customer_delivery.php:393
4185 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4186 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4187 #: sales/includes/ui/sales_credit_ui.inc:128
4188 #: sales/includes/ui/sales_credit_ui.inc:133
4189 #: sales/includes/ui/sales_order_ui.inc:441
4190 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4191 #: sales/manage/customers.php:278
4192 msgid "Dimension"
4193 msgstr ""
4194
4195 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4196 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4197 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4198 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4199 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4200 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4201 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4202 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4203 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4204 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4205 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4206 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4207 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4208 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4209 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4210 #: inventory/includes/stock_transfers_ui.inc:169
4211 #: manufacturing/includes/work_order_issue_ui.inc:169
4212 #: manufacturing/view/wo_costs_view.php:61
4213 #: purchasing/includes/ui/invoice_ui.inc:278
4214 #: purchasing/includes/ui/invoice_ui.inc:280
4215 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4216 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
4217 #: sales/includes/ui/sales_credit_ui.inc:334
4218 msgid "Memo"
4219 msgstr ""
4220
4221 #: gl/accruals.php:178
4222 msgid "Revenue / Cost Accruals have been processed."
4223 msgstr ""
4224
4225 #: gl/accruals.php:184
4226 msgid "Showing GL Transactions."
4227 msgstr ""
4228
4229 #: gl/accruals.php:196
4230 msgid "Weekly"
4231 msgstr ""
4232
4233 #: gl/accruals.php:197
4234 msgid "Bi-weekly"
4235 msgstr ""
4236
4237 #: gl/accruals.php:199
4238 msgid "Quarterly"
4239 msgstr ""
4240
4241 #: gl/accruals.php:211
4242 msgid "First date of Accruals"
4243 msgstr ""
4244
4245 #: gl/accruals.php:213
4246 msgid "Accrued Balance Account"
4247 msgstr ""
4248
4249 #: gl/accruals.php:216
4250 msgid "Revenue / Cost Account"
4251 msgstr ""
4252
4253 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4254 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4255 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4256 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4257 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4258 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4259 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4260 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4261 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4262 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4263 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4264 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4265 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4266 #: includes/sysnames.inc:141 includes/ui/allocation_cart.inc:311
4267 #: includes/ui/ui_lists.inc:1375
4268 #: manufacturing/includes/manufacturing_ui.inc:253
4269 #: purchasing/includes/ui/invoice_ui.inc:278
4270 #: purchasing/includes/ui/invoice_ui.inc:280
4271 #: purchasing/includes/ui/invoice_ui.inc:282
4272 #: purchasing/inquiry/supplier_inquiry.php:184
4273 #: purchasing/view/view_supp_payment.php:63
4274 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4275 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4276 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4277 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
4278 #: reporting/rep707.php:330 reporting/rep710.php:78
4279 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4280 msgid "Amount"
4281 msgstr ""
4282
4283 #: gl/accruals.php:224
4284 msgid "Search Amount"
4285 msgstr ""
4286
4287 #: gl/accruals.php:226
4288 msgid "Frequency"
4289 msgstr ""
4290
4291 #: gl/accruals.php:228
4292 msgid "Periods"
4293 msgstr ""
4294
4295 #: gl/accruals.php:233
4296 msgid "Process Accruals"
4297 msgstr ""
4298
4299 #: gl/accruals.php:234
4300 msgid "Are you sure you want to post accruals?"
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:32
4304 msgid "Reconcile Bank Account"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4308 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4309 #: sales/customer_payments.php:38
4310 msgid "There are no bank accounts defined in the system."
4311 msgstr ""
4312
4313 #: gl/bank_account_reconcile.php:38
4314 msgid "Invalid reconcile date format"
4315 msgstr ""
4316
4317 #: gl/bank_account_reconcile.php:55
4318 msgid "Reconcile this transaction"
4319 msgstr ""
4320
4321 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4322 #: gl/inquiry/gl_account_inquiry.php:71
4323 msgid "Account:"
4324 msgstr ""
4325
4326 #: gl/bank_account_reconcile.php:201
4327 msgid "Bank Statement:"
4328 msgstr ""
4329
4330 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4331 msgid "New"
4332 msgstr ""
4333
4334 #: gl/bank_account_reconcile.php:231
4335 msgid "Reconcile Date"
4336 msgstr ""
4337
4338 #: gl/bank_account_reconcile.php:231
4339 msgid "Beginning<br>Balance"
4340 msgstr ""
4341
4342 #: gl/bank_account_reconcile.php:232
4343 msgid "Ending<br>Balance"
4344 msgstr ""
4345
4346 #: gl/bank_account_reconcile.php:232
4347 msgid "Account<br>Total"
4348 msgstr ""
4349
4350 #: gl/bank_account_reconcile.php:232
4351 msgid "Reconciled<br>Amount"
4352 msgstr ""
4353
4354 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4355 msgid "Difference"
4356 msgstr ""
4357
4358 #: gl/bank_account_reconcile.php:236
4359 msgid "Date of bank statement to reconcile"
4360 msgstr ""
4361
4362 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4363 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4364 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4365 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4366 msgid "Person/Item"
4367 msgstr ""
4368
4369 #: gl/bank_account_reconcile.php:284
4370 msgid "Reconcile"
4371 msgstr ""
4372
4373 #: gl/bank_account_reconcile.php:285
4374 msgid "Reconcile All"
4375 msgstr ""
4376
4377 #: gl/bank_transfer.php:30
4378 msgid "Modify Bank Account Transfer"
4379 msgstr ""
4380
4381 #: gl/bank_transfer.php:32
4382 msgid "Bank Account Transfer Entry"
4383 msgstr ""
4384
4385 #: gl/bank_transfer.php:46
4386 msgid "Transfer has been entered"
4387 msgstr ""
4388
4389 #: gl/bank_transfer.php:48
4390 msgid "&View the GL Journal Entries for this Transfer"
4391 msgstr ""
4392
4393 #: gl/bank_transfer.php:50
4394 msgid "Enter &Another Transfer"
4395 msgstr ""
4396
4397 #: gl/bank_transfer.php:108
4398 msgid "From Account:"
4399 msgstr ""
4400
4401 #: gl/bank_transfer.php:112
4402 msgid "To Account:"
4403 msgstr ""
4404
4405 #: gl/bank_transfer.php:119
4406 msgid "Transfer Date:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4410 #: sales/customer_payments.php:397
4411 msgid "Amount:"
4412 msgstr ""
4413
4414 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4415 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4416 msgid "Bank Charge:"
4417 msgstr ""
4418
4419 #: gl/bank_transfer.php:139
4420 msgid "Incoming Amount:"
4421 msgstr ""
4422
4423 #: gl/bank_transfer.php:158
4424 msgid "Modify Transfer"
4425 msgstr ""
4426
4427 #: gl/bank_transfer.php:160
4428 msgid "Enter Transfer"
4429 msgstr ""
4430
4431 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4432 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4433 msgid "The entered amount is invalid or less than zero."
4434 msgstr ""
4435
4436 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4437 msgid "The total bank amount cannot be 0."
4438 msgstr ""
4439
4440 #: gl/bank_transfer.php:209
4441 #, php-format
4442 msgid ""
4443 "This bank transfer change would result in exceeding authorized overdraft "
4444 "limit (%s) of the account '%s'"
4445 msgstr ""
4446
4447 #: gl/bank_transfer.php:214
4448 #, php-format
4449 msgid ""
4450 "This bank transfer change would result in exceeding authorized overdraft "
4451 "limit on '%s' for transaction: %s #%s on %s."
4452 msgstr ""
4453
4454 #: gl/bank_transfer.php:226
4455 #, php-format
4456 msgid ""
4457 "This bank transfer would result in exceeding authorized overdraft limit of "
4458 "the account (%s)"
4459 msgstr ""
4460
4461 #: gl/bank_transfer.php:231
4462 #, php-format
4463 msgid ""
4464 "This bank transfer would result in exceeding authorized overdraft limit for "
4465 "transaction: %s #%s on %s."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4469 #: sales/customer_payments.php:188
4470 msgid ""
4471 "The Bank Charge Account has not been set in System and General GL Setup."
4472 msgstr ""
4473
4474 #: gl/bank_transfer.php:259
4475 msgid "The source and destination bank accouts cannot be the same."
4476 msgstr ""
4477
4478 #: gl/bank_transfer.php:271
4479 msgid "The incomming bank amount cannot be 0."
4480 msgstr ""
4481
4482 #: gl/gl_bank.php:34
4483 msgid "Bank Account Payment Entry"
4484 msgstr ""
4485
4486 #: gl/gl_bank.php:37
4487 msgid "Bank Account Deposit Entry"
4488 msgstr ""
4489
4490 #: gl/gl_bank.php:40
4491 msgid "Modify Bank Account Entry"
4492 msgstr ""
4493
4494 #: gl/gl_bank.php:43
4495 msgid "Modify Bank Deposit Entry"
4496 msgstr ""
4497
4498 #: gl/gl_bank.php:81
4499 #, php-format
4500 msgid "Payment %d has been entered"
4501 msgstr ""
4502
4503 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4504 msgid "&View the GL Postings for this Payment"
4505 msgstr ""
4506
4507 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4508 msgid "Enter Another &Payment"
4509 msgstr ""
4510
4511 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4512 msgid "Enter A &Deposit"
4513 msgstr ""
4514
4515 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4516 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4517 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4518 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4519 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4520 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4521 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4522 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4523 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4524 #: sales/sales_order_entry.php:256
4525 msgid "Add an Attachment"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:99
4529 #, php-format
4530 msgid "Payment %d has been modified"
4531 msgstr ""
4532
4533 #: gl/gl_bank.php:115
4534 #, php-format
4535 msgid "Deposit %d has been entered"
4536 msgstr ""
4537
4538 #: gl/gl_bank.php:117
4539 msgid "View the GL Postings for this Deposit"
4540 msgstr ""
4541
4542 #: gl/gl_bank.php:119
4543 msgid "Enter Another Deposit"
4544 msgstr ""
4545
4546 #: gl/gl_bank.php:121
4547 msgid "Enter A Payment"
4548 msgstr ""
4549
4550 #: gl/gl_bank.php:130
4551 #, php-format
4552 msgid "Deposit %d has been modified"
4553 msgstr ""
4554
4555 #: gl/gl_bank.php:132
4556 msgid "&View the GL Postings for this Deposit"
4557 msgstr ""
4558
4559 #: gl/gl_bank.php:134
4560 msgid "Enter Another &Deposit"
4561 msgstr ""
4562
4563 #: gl/gl_bank.php:136
4564 msgid "Enter A &Payment"
4565 msgstr ""
4566
4567 #: gl/gl_bank.php:224
4568 msgid "You must enter at least one payment line."
4569 msgstr ""
4570
4571 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4572 #, php-format
4573 msgid "The total bank amount exceeds allowed limit (%s)."
4574 msgstr ""
4575
4576 #: gl/gl_bank.php:248
4577 #, php-format
4578 msgid ""
4579 "The bank transaction would result in exceed of authorized overdraft limit "
4580 "for transaction: %s #%s on %s."
4581 msgstr ""
4582
4583 #: gl/gl_bank.php:261
4584 msgid "The entered date for the payment is invalid."
4585 msgstr ""
4586
4587 #: gl/gl_bank.php:273
4588 msgid "You have to select customer and customer branch."
4589 msgstr ""
4590
4591 #: gl/gl_bank.php:277
4592 msgid "You have to select supplier."
4593 msgstr ""
4594
4595 #: gl/gl_bank.php:285
4596 msgid "Settled amount have to be positive number."
4597 msgstr ""
4598
4599 #: gl/gl_bank.php:331
4600 msgid "The amount entered is not a valid number or is less than zero."
4601 msgstr ""
4602
4603 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4604 msgid "The exchange rate cannot be zero or a negative number."
4605 msgstr ""
4606
4607 #: gl/gl_bank.php:409
4608 msgid "Payment Items"
4609 msgstr ""
4610
4611 #: gl/gl_bank.php:409
4612 msgid "Deposit Items"
4613 msgstr ""
4614
4615 #: gl/gl_bank.php:417
4616 msgid "Process Payment"
4617 msgstr ""
4618
4619 #: gl/gl_bank.php:417
4620 msgid "Process Deposit"
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:18
4624 msgid "Budget Entry"
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4628 msgid ""
4629 "There are no account groups defined. Please define at least one account "
4630 "group before entering accounts."
4631 msgstr ""
4632
4633 #: gl/gl_budget.php:45
4634 msgid "The Budget has been saved."
4635 msgstr ""
4636
4637 #: gl/gl_budget.php:47
4638 msgid "The Budget has been deleted."
4639 msgstr ""
4640
4641 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4642 #: gl/manage/gl_accounts.php:251
4643 msgid "Account Code:"
4644 msgstr ""
4645
4646 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4647 msgid "Get"
4648 msgstr ""
4649
4650 #: gl/gl_budget.php:90
4651 msgid "Dim. incl."
4652 msgstr ""
4653
4654 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4655 msgid "Last Year"
4656 msgstr ""
4657
4658 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4659 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4660 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4661 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4662 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4663 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4664 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4665 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4666 #: inventory/includes/item_adjustments_ui.inc:126
4667 #: manufacturing/includes/manufacturing_ui.inc:195
4668 #: purchasing/po_receive_items.php:66
4669 #: purchasing/allocations/supplier_allocation_main.php:100
4670 #: purchasing/includes/ui/invoice_ui.inc:342
4671 #: purchasing/includes/ui/invoice_ui.inc:504
4672 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
4673 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4674 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4675 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4676 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4677 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4678 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4679 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4680 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4681 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4682 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4683 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4684 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4685 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4686 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4687 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
4688 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4689 #: sales/allocations/customer_allocation_main.php:98
4690 #: sales/includes/ui/sales_credit_ui.inc:163
4691 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4692 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4693 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4694 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4695 msgid "Total"
4696 msgstr ""
4697
4698 #: gl/gl_budget.php:135
4699 msgid "Save"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:32
4703 #, php-format
4704 msgid "Modifying Journal Transaction # %d."
4705 msgstr ""
4706
4707 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:158
4708 #: themes/canvas/renderer.php:131
4709 msgid "Journal Entry"
4710 msgstr ""
4711
4712 #: gl/gl_journal.php:57
4713 msgid "Journal entry has been entered"
4714 msgstr ""
4715
4716 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4717 msgid "&View this Journal Entry"
4718 msgstr ""
4719
4720 #: gl/gl_journal.php:62
4721 msgid "Enter &New Journal Entry"
4722 msgstr ""
4723
4724 #: gl/gl_journal.php:72
4725 msgid "Journal entry has been updated"
4726 msgstr ""
4727
4728 #: gl/gl_journal.php:76
4729 msgid "Return to Journal &Inquiry"
4730 msgstr ""
4731
4732 #: gl/gl_journal.php:91
4733 msgid ""
4734 "You can edit directly only journal entries created via Journal Entry page."
4735 msgstr ""
4736
4737 #: gl/gl_journal.php:92
4738 msgid "Entry &New Journal Entry"
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:203
4742 msgid "You must enter at least one journal line."
4743 msgstr ""
4744
4745 #: gl/gl_journal.php:209
4746 msgid ""
4747 "The journal must balance (debits equal to credits) before it can be "
4748 "processed."
4749 msgstr ""
4750
4751 #: gl/gl_journal.php:246
4752 msgid "The exchange rate must be numeric and greater than zero."
4753 msgstr ""
4754
4755 #: gl/gl_journal.php:272
4756 msgid ""
4757 "Check tax register records before processing transaction or switch off "
4758 "'Include in tax register' option."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:286
4762 msgid ""
4763 "Cannot determine tax register to be used. You have to make at least one "
4764 "posting either to tax or customer/supplier account to use tax register."
4765 msgstr ""
4766
4767 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4768 msgid "You must select GL account."
4769 msgstr ""
4770
4771 #: gl/gl_journal.php:361
4772 msgid "You must select subledger account."
4773 msgstr ""
4774
4775 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4776 msgid "Dimension is closed."
4777 msgstr ""
4778
4779 #: gl/gl_journal.php:383
4780 msgid "You must enter either a debit amount or a credit amount."
4781 msgstr ""
4782
4783 #: gl/gl_journal.php:390
4784 msgid "The debit amount entered is not a valid number or is less than zero."
4785 msgstr ""
4786
4787 #: gl/gl_journal.php:395
4788 msgid "The credit amount entered is not a valid number or is less than zero."
4789 msgstr ""
4790
4791 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4792 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4793 msgid "Cannot post to GL account used by more than one tax type."
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:408
4797 msgid ""
4798 "You cannot make a journal entry for a bank account. Please use one of the "
4799 "banking functions for bank transactions."
4800 msgstr ""
4801
4802 #: gl/gl_journal.php:528
4803 msgid "&GL postings"
4804 msgstr ""
4805
4806 #: gl/gl_journal.php:529
4807 msgid "&Tax register"
4808 msgstr ""
4809
4810 #: gl/gl_journal.php:538
4811 msgid "Rows"
4812 msgstr ""
4813
4814 #: gl/gl_journal.php:548
4815 msgid "Tax register record"
4816 msgstr ""
4817
4818 #: gl/gl_journal.php:551
4819 msgid "VAT date:"
4820 msgstr ""
4821
4822 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4823 #: reporting/rep709.php:191
4824 msgid "Input Tax"
4825 msgstr ""
4826
4827 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4828 msgid "Output Tax"
4829 msgstr ""
4830
4831 #: gl/gl_journal.php:556
4832 msgid "Net amount"
4833 msgstr ""
4834
4835 #: gl/gl_journal.php:571
4836 msgid "Process Journal Entry"
4837 msgstr ""
4838
4839 #: gl/gl_journal.php:572
4840 msgid "Process journal entry only if debits equal to credits"
4841 msgstr ""
4842
4843 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4844 msgid "Invalid validator string"
4845 msgstr ""
4846
4847 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4848 #, php-format
4849 msgid "Input parameter '%s' have to be set."
4850 msgstr ""
4851
4852 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4853 #, php-format
4854 msgid "Parameter '%s' cannot be empty."
4855 msgstr ""
4856
4857 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4858 #, php-format
4859 msgid "Parameter '%s' contains invalid characters."
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4863 #, php-format
4864 msgid "Parameter '%s' has invalid value."
4865 msgstr ""
4866
4867 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4868 #, php-format
4869 msgid "Invalid key passed reading '%s'"
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4873 msgid "Empty update data for table "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4877 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4878 #, php-format
4879 msgid "Invalid key for update '%s'"
4880 msgstr ""
4881
4882 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4883 msgid "Cannot update record in "
4884 msgstr ""
4885
4886 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4887 msgid "Empty data set for insertion into "
4888 msgstr ""
4889
4890 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4891 msgid "Cannot insert record into "
4892 msgstr ""
4893
4894 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4895 msgid "Empty update data for array "
4896 msgstr ""
4897
4898 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4899 msgid "Empty data for array "
4900 msgstr ""
4901
4902 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4903 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4904 #: gl/includes/db/gl_db_banking.inc:271
4905 msgid "Exchange Variance"
4906 msgstr ""
4907
4908 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4909 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4910 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4911 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4912 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4913 #: reporting/reports_main.php:332
4914 msgid "From"
4915 msgstr ""
4916
4917 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4918 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4919 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4920 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4921 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4922 msgid "To"
4923 msgstr ""
4924
4925 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4926 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4927 msgid "Document reentered."
4928 msgstr ""
4929
4930 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4931 #, php-format
4932 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4933 msgstr ""
4934
4935 #: gl/includes/ui/gl_bank_ui.inc:24
4936 #: inventory/includes/item_adjustments_ui.inc:35
4937 #: inventory/includes/stock_transfers_ui.inc:43
4938 #: manufacturing/work_order_add_finished.php:185
4939 #: manufacturing/work_order_costs.php:133
4940 #: purchasing/allocations/supplier_allocate.php:56
4941 #: sales/allocations/customer_allocate.php:59
4942 #: sales/includes/ui/sales_credit_ui.inc:117
4943 msgid "Date:"
4944 msgstr ""
4945
4946 #: gl/includes/ui/gl_bank_ui.inc:52
4947 msgid "Pay To:"
4948 msgstr ""
4949
4950 #: gl/includes/ui/gl_bank_ui.inc:57
4951 msgid "To the Order of:"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4955 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4956 #: purchasing/includes/ui/invoice_ui.inc:98
4957 #: purchasing/includes/ui/invoice_ui.inc:100
4958 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4959 msgid "Supplier:"
4960 msgstr ""
4961
4962 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4963 #: sales/includes/ui/sales_order_ui.inc:267
4964 #: sales/manage/recurrent_invoices.php:195
4965 msgid "Customer:"
4966 msgstr ""
4967
4968 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4969 #: sales/includes/ui/sales_credit_ui.inc:37
4970 #: sales/includes/ui/sales_order_ui.inc:274
4971 #: sales/manage/recurrent_invoices.php:198
4972 msgid "Branch:"
4973 msgstr ""
4974
4975 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4976 #: sales/customer_payments.php:346
4977 msgid "This customer account is on hold."
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4981 #: gl/includes/ui/gl_journal_ui.inc:76
4982 #: purchasing/includes/ui/invoice_ui.inc:264
4983 msgid "Go"
4984 msgstr ""
4985
4986 #: gl/includes/ui/gl_bank_ui.inc:114
4987 msgid "Into:"
4988 msgstr ""
4989
4990 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4991 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4992 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4993 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4994 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4995 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4996 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4997 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4998 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4999 #: reporting/rep701.php:110
5000 msgid "Account Code"
5001 msgstr ""
5002
5003 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5004 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5005 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5006 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
5007 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
5008 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
5009 msgid "Account Description"
5010 msgstr ""
5011
5012 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5013 #: includes/ui/simple_crud_class.inc:52
5014 #: inventory/includes/item_adjustments_ui.inc:106
5015 #: inventory/includes/stock_transfers_ui.inc:85
5016 #: manufacturing/includes/work_order_issue_ui.inc:62
5017 #: purchasing/includes/ui/invoice_ui.inc:551
5018 #: purchasing/includes/ui/po_ui.inc:254
5019 #: sales/includes/ui/sales_credit_ui.inc:193
5020 #: sales/includes/ui/sales_order_ui.inc:197
5021 msgid "Edit document line"
5022 msgstr ""
5023
5024 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5025 #: includes/ui/simple_crud_class.inc:54
5026 #: inventory/includes/item_adjustments_ui.inc:111
5027 #: inventory/includes/stock_transfers_ui.inc:86
5028 #: manufacturing/includes/work_order_issue_ui.inc:64
5029 #: purchasing/includes/ui/invoice_ui.inc:318
5030 #: purchasing/includes/ui/po_ui.inc:256
5031 #: sales/includes/ui/sales_credit_ui.inc:195
5032 #: sales/includes/ui/sales_order_ui.inc:199
5033 msgid "Remove line from document"
5034 msgstr ""
5035
5036 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5037 #: includes/ui/simple_crud_class.inc:56
5038 #: inventory/includes/item_adjustments_ui.inc:213
5039 #: inventory/includes/stock_transfers_ui.inc:150
5040 #: manufacturing/includes/work_order_issue_ui.inc:133
5041 #: purchasing/includes/ui/po_ui.inc:446
5042 #: sales/includes/ui/sales_credit_ui.inc:289
5043 #: sales/includes/ui/sales_order_ui.inc:555
5044 msgid "Confirm changes"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5048 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5049 #: inventory/includes/item_adjustments_ui.inc:215
5050 #: inventory/includes/stock_transfers_ui.inc:151
5051 #: manufacturing/includes/work_order_issue_ui.inc:135
5052 #: purchasing/includes/ui/po_ui.inc:448
5053 #: sales/includes/ui/sales_credit_ui.inc:291
5054 #: sales/includes/ui/sales_order_ui.inc:557
5055 msgid "Cancel changes"
5056 msgstr ""
5057
5058 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5059 #: inventory/includes/item_adjustments_ui.inc:221
5060 #: inventory/includes/stock_transfers_ui.inc:156
5061 #: manufacturing/includes/work_order_issue_ui.inc:141
5062 #: purchasing/includes/ui/po_ui.inc:454
5063 #: sales/includes/ui/sales_credit_ui.inc:297
5064 #: sales/includes/ui/sales_order_ui.inc:563
5065 msgid "Add Item"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:274
5069 #: inventory/includes/item_adjustments_ui.inc:222
5070 #: inventory/includes/stock_transfers_ui.inc:156
5071 #: manufacturing/includes/work_order_issue_ui.inc:142
5072 #: purchasing/includes/ui/po_ui.inc:455
5073 #: sales/includes/ui/sales_credit_ui.inc:298
5074 #: sales/includes/ui/sales_order_ui.inc:564
5075 msgid "Add new item to document"
5076 msgstr ""
5077
5078 #: gl/includes/ui/gl_bank_ui.inc:297
5079 msgid "Settled AR Amount:"
5080 msgstr ""
5081
5082 #: gl/includes/ui/gl_bank_ui.inc:297
5083 msgid "Settled AP Amount:"
5084 msgstr ""
5085
5086 #: gl/includes/ui/gl_journal_ui.inc:26
5087 msgid "Journal Date:"
5088 msgstr ""
5089
5090 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5091 msgid "Currency:"
5092 msgstr ""
5093
5094 #: gl/includes/ui/gl_journal_ui.inc:43
5095 msgid "Document Date:"
5096 msgstr ""
5097
5098 #: gl/includes/ui/gl_journal_ui.inc:44
5099 msgid "Event Date:"
5100 msgstr ""
5101
5102 #: gl/includes/ui/gl_journal_ui.inc:45
5103 msgid "Source ref:"
5104 msgstr ""
5105
5106 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:106
5107 msgid "Quick Entry"
5108 msgstr ""
5109
5110 #: gl/includes/ui/gl_journal_ui.inc:69
5111 msgid "balance from account"
5112 msgstr ""
5113
5114 #: gl/includes/ui/gl_journal_ui.inc:74
5115 msgid "Additional info:"
5116 msgstr ""
5117
5118 #: gl/includes/ui/gl_journal_ui.inc:81
5119 msgid "Include in tax register:"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:88
5123 msgid "Reconciled:"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5127 #: gl/view/gl_trans_view.php:47
5128 msgid "Counterparty"
5129 msgstr ""
5130
5131 #: gl/includes/ui/gl_journal_ui.inc:161
5132 msgid "Edit journal line"
5133 msgstr ""
5134
5135 #: gl/includes/ui/gl_journal_ui.inc:163
5136 msgid "Remove line from journal"
5137 msgstr ""
5138
5139 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5140 msgid "[Select account]"
5141 msgstr ""
5142
5143 #: gl/includes/ui/gl_journal_ui.inc:284
5144 msgid "Add new line to journal"
5145 msgstr ""
5146
5147 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
5148 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5149 msgid "GL Accounts"
5150 msgstr ""
5151
5152 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5153 msgid "Search GL accounts"
5154 msgstr ""
5155
5156 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5157 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5158 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5159 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5160 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5161 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5162 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5163 #: reporting/rep310.php:147
5164 msgid "Category"
5165 msgstr ""
5166
5167 #: gl/inquiry/balance_sheet.php:27
5168 msgid "Balance Sheet Drilldown"
5169 msgstr ""
5170
5171 #: gl/inquiry/balance_sheet.php:125
5172 msgid "As at:"
5173 msgstr ""
5174
5175 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5176 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5177 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5178 msgid "Calculated Return"
5179 msgstr ""
5180
5181 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:129
5182 #: reporting/rep706.php:292
5183 msgid "Liabilities"
5184 msgstr ""
5185
5186 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5187 msgid " and "
5188 msgstr ""
5189
5190 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5191 msgid "Equities"
5192 msgstr ""
5193
5194 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5195 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5196 #: includes/ui/ui_view.inc:1013
5197 msgid "Back"
5198 msgstr ""
5199
5200 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5201 msgid "Bank Account Inquiry"
5202 msgstr ""
5203
5204 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5205 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5206 msgid "Opening Balance"
5207 msgstr ""
5208
5209 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5210 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5211 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5212 msgid "Ending Balance"
5213 msgstr ""
5214
5215 #: gl/inquiry/gl_account_inquiry.php:32
5216 msgid "General Ledger Inquiry"
5217 msgstr ""
5218
5219 #: gl/inquiry/gl_account_inquiry.php:71
5220 msgid "All Accounts"
5221 msgstr ""
5222
5223 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5224 msgid "Enter memo fragment or leave empty"
5225 msgstr ""
5226
5227 #: gl/inquiry/gl_account_inquiry.php:85
5228 msgid "Amount min:"
5229 msgstr ""
5230
5231 #: gl/inquiry/gl_account_inquiry.php:86
5232 msgid "Amount max:"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_account_inquiry.php:229
5236 msgid ""
5237 "No general ledger transactions have been created for the specified criteria."
5238 msgstr ""
5239
5240 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5241 #: themes/canvas/renderer.php:134
5242 msgid "Trial Balance"
5243 msgstr ""
5244
5245 #: gl/inquiry/gl_trial_balance.php:61
5246 msgid "No zero values"
5247 msgstr ""
5248
5249 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5250 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5251 msgid "Only balances"
5252 msgstr ""
5253
5254 #: gl/inquiry/gl_trial_balance.php:63
5255 msgid "Group totals only"
5256 msgstr ""
5257
5258 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5259 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5260 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5261 #: sales/create_recurrent_invoices.php:209
5262 #: sales/manage/recurrent_invoices.php:128
5263 msgid "Group"
5264 msgstr ""
5265
5266 #: gl/inquiry/gl_trial_balance.php:219
5267 msgid "The from date cannot be bigger than the fiscal year end."
5268 msgstr ""
5269
5270 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5271 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5272 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5273 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5274 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5275 #: reporting/rep708.php:192
5276 msgid "Account Name"
5277 msgstr ""
5278
5279 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5280 msgid "Brought Forward"
5281 msgstr ""
5282
5283 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5284 msgid "This Period"
5285 msgstr ""
5286
5287 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5288 msgid ""
5289 "The Opening Balance is not in balance, probably due to a non closed Previous "
5290 "Fiscalyear."
5291 msgstr ""
5292
5293 #: gl/inquiry/journal_inquiry.php:27
5294 msgid "Journal Inquiry"
5295 msgstr ""
5296
5297 #: gl/inquiry/journal_inquiry.php:45
5298 msgid "Enter reference fragment or leave empty"
5299 msgstr ""
5300
5301 #: gl/inquiry/journal_inquiry.php:54
5302 msgid "User:"
5303 msgstr ""
5304
5305 #: gl/inquiry/journal_inquiry.php:56
5306 msgid "Dimension:"
5307 msgstr ""
5308
5309 #: gl/inquiry/journal_inquiry.php:57
5310 msgid "Show closed:"
5311 msgstr ""
5312
5313 #: gl/inquiry/journal_inquiry.php:115
5314 msgid "Trans #"
5315 msgstr ""
5316
5317 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5318 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5319 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5320 #: purchasing/inquiry/po_search_completed.php:123
5321 #: purchasing/inquiry/supplier_inquiry.php:180
5322 #: purchasing/view/view_supp_credit.php:44
5323 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5324 #: reporting/includes/doctext.inc:186
5325 msgid "Supplier's Reference"
5326 msgstr ""
5327
5328 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5329 #: reporting/rep710.php:87 reporting/reports_main.php:552
5330 msgid "User"
5331 msgstr ""
5332
5333 #: gl/inquiry/profit_loss.php:27
5334 msgid "Profit & Loss Drilldown"
5335 msgstr ""
5336
5337 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5338 #: reporting/includes/reports_classes.inc:251
5339 msgid "Accumulated"
5340 msgstr ""
5341
5342 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5343 #: reporting/includes/reports_classes.inc:251
5344 msgid "Period Y-1"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5348 #: reporting/includes/reports_classes.inc:251
5349 msgid "Budget"
5350 msgstr ""
5351
5352 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5353 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5354 msgid "Compare to"
5355 msgstr ""
5356
5357 #: gl/inquiry/profit_loss.php:236
5358 msgid "Group/Account Name"
5359 msgstr ""
5360
5361 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5362 msgid "Achieved %"
5363 msgstr ""
5364
5365 #: gl/inquiry/tax_inquiry.php:30
5366 msgid "Tax Inquiry"
5367 msgstr ""
5368
5369 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5370 msgid "Outputs"
5371 msgstr ""
5372
5373 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5374 msgid "Inputs"
5375 msgstr ""
5376
5377 #: gl/inquiry/tax_inquiry.php:96
5378 msgid "Charged on sales"
5379 msgstr ""
5380
5381 #: gl/inquiry/tax_inquiry.php:102
5382 msgid "Paid on purchases"
5383 msgstr ""
5384
5385 #: gl/inquiry/tax_inquiry.php:108
5386 msgid "Net payable or collectible"
5387 msgstr ""
5388
5389 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5390 msgid "Total payable or refund"
5391 msgstr ""
5392
5393 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5394 #: reporting/reports_main.php:371
5395 msgid "Bank Accounts"
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:33
5399 msgid "The bank account name cannot be empty."
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:39
5403 msgid ""
5404 "The GL account selected is already in use or has transactions. Select "
5405 "another empty GL account."
5406 msgstr ""
5407
5408 #: gl/manage/bank_accounts.php:52
5409 msgid "Bank account has been updated"
5410 msgstr ""
5411
5412 #: gl/manage/bank_accounts.php:61
5413 msgid "New bank account has been added"
5414 msgstr ""
5415
5416 #: gl/manage/bank_accounts.php:76
5417 msgid ""
5418 "Cannot delete this bank account because transactions have been created using "
5419 "this account."
5420 msgstr ""
5421
5422 #: gl/manage/bank_accounts.php:82
5423 msgid ""
5424 "Cannot delete this bank account because POS definitions have been created "
5425 "using this account."
5426 msgstr ""
5427
5428 #: gl/manage/bank_accounts.php:87
5429 msgid "Selected bank account has been deleted"
5430 msgstr ""
5431
5432 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5433 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5434 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5435 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5436 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5437 #: purchasing/allocations/supplier_allocation_main.php:99
5438 #: purchasing/allocations/supplier_allocation_main.php:107
5439 #: purchasing/inquiry/po_search.php:123
5440 #: purchasing/inquiry/po_search_completed.php:125
5441 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5442 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5443 #: purchasing/inquiry/supplier_inquiry.php:50
5444 #: purchasing/inquiry/supplier_inquiry.php:183
5445 #: purchasing/inquiry/supplier_inquiry.php:195
5446 #: purchasing/view/view_supp_credit.php:49
5447 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5448 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5449 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5450 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5451 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5452 #: sales/customer_delivery.php:330 sales/customer_invoice.php:456
5453 #: sales/allocations/customer_allocation_main.php:97
5454 #: sales/allocations/customer_allocation_main.php:105
5455 #: sales/inquiry/customer_allocation_inquiry.php:154
5456 #: sales/inquiry/customer_allocation_inquiry.php:164
5457 #: sales/inquiry/customer_inquiry.php:126
5458 #: sales/inquiry/customer_inquiry.php:207
5459 #: sales/inquiry/customer_inquiry.php:219
5460 #: sales/inquiry/sales_deliveries_view.php:179
5461 #: sales/inquiry/sales_orders_view.php:282
5462 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5463 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5464 msgid "Currency"
5465 msgstr ""
5466
5467 #: gl/manage/bank_accounts.php:109
5468 msgid "GL Account"
5469 msgstr ""
5470
5471 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5472 msgid "Bank"
5473 msgstr ""
5474
5475 #: gl/manage/bank_accounts.php:110
5476 msgid "Bank Address"
5477 msgstr ""
5478
5479 #: gl/manage/bank_accounts.php:110
5480 msgid "Dflt"
5481 msgstr ""
5482
5483 #: gl/manage/bank_accounts.php:164
5484 msgid "Bank Account Name:"
5485 msgstr ""
5486
5487 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5488 msgid "Account Type:"
5489 msgstr ""
5490
5491 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5492 msgid "Bank Account Currency:"
5493 msgstr ""
5494
5495 #: gl/manage/bank_accounts.php:185
5496 msgid "Default currency account:"
5497 msgstr ""
5498
5499 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5500 msgid "Bank Account GL Code:"
5501 msgstr ""
5502
5503 #: gl/manage/bank_accounts.php:195
5504 msgid "Bank Name:"
5505 msgstr ""
5506
5507 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5508 #: sales/manage/customer_branches.php:246
5509 msgid "Bank Account Number:"
5510 msgstr ""
5511
5512 #: gl/manage/bank_accounts.php:197
5513 msgid "Bank Address:"
5514 msgstr ""
5515
5516 #: gl/manage/close_period.php:25
5517 msgid "Closing GL Transactions"
5518 msgstr ""
5519
5520 #: gl/manage/close_period.php:40
5521 msgid "Selected date is not in fiscal year or the year is closed."
5522 msgstr ""
5523
5524 #: gl/manage/close_period.php:47
5525 msgid "The entered date is earlier than date already selected as closing date."
5526 msgstr ""
5527
5528 #: gl/manage/close_period.php:51
5529 msgid "You are not allowed to reopen already closed transactions."
5530 msgstr ""
5531
5532 #: gl/manage/close_period.php:69
5533 #, php-format
5534 msgid ""
5535 "All transactions resulting in GL accounts changes up to %s has been closed "
5536 "for further edition."
5537 msgstr ""
5538
5539 #: gl/manage/close_period.php:88
5540 msgid ""
5541 "Using this feature you can prevent entering new transactions <br>\n"
5542 "\tand disable edition of already entered transactions up to specified date."
5543 "<br>\n"
5544 "\tOnly transactions which can generate GL postings are subject to the "
5545 "constraint."
5546 msgstr ""
5547
5548 #: gl/manage/close_period.php:101
5549 msgid "End date of closing period:"
5550 msgstr ""
5551
5552 #: gl/manage/close_period.php:104
5553 msgid "Close Transactions"
5554 msgstr ""
5555
5556 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5557 msgid "Currencies"
5558 msgstr ""
5559
5560 #: gl/manage/currencies.php:29
5561 msgid "The currency abbreviation must be entered."
5562 msgstr ""
5563
5564 #: gl/manage/currencies.php:35
5565 msgid "The currency name must be entered."
5566 msgstr ""
5567
5568 #: gl/manage/currencies.php:41
5569 msgid "The currency symbol must be entered."
5570 msgstr ""
5571
5572 #: gl/manage/currencies.php:47
5573 msgid "The hundredths name must be entered."
5574 msgstr ""
5575
5576 #: gl/manage/currencies.php:69
5577 msgid "Selected currency settings has been updated"
5578 msgstr ""
5579
5580 #: gl/manage/currencies.php:76
5581 msgid "New currency has been added"
5582 msgstr ""
5583
5584 #: gl/manage/currencies.php:92
5585 msgid ""
5586 "Cannot delete this currency, because customer accounts have been created "
5587 "referring to this currency."
5588 msgstr ""
5589
5590 #: gl/manage/currencies.php:98
5591 msgid ""
5592 "Cannot delete this currency, because supplier accounts have been created "
5593 "referring to this currency."
5594 msgstr ""
5595
5596 #: gl/manage/currencies.php:104
5597 msgid ""
5598 "Cannot delete this currency, because the company preferences uses this "
5599 "currency."
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:111
5603 msgid ""
5604 "Cannot delete this currency, because thre are bank accounts that use this "
5605 "currency."
5606 msgstr ""
5607
5608 #: gl/manage/currencies.php:126
5609 msgid "Selected currency has been deleted"
5610 msgstr ""
5611
5612 #: gl/manage/currencies.php:139
5613 msgid "Abbreviation"
5614 msgstr ""
5615
5616 #: gl/manage/currencies.php:139
5617 msgid "Symbol"
5618 msgstr ""
5619
5620 #: gl/manage/currencies.php:139
5621 msgid "Currency Name"
5622 msgstr ""
5623
5624 #: gl/manage/currencies.php:140
5625 msgid "Hundredths name"
5626 msgstr ""
5627
5628 #: gl/manage/currencies.php:140
5629 msgid "Country"
5630 msgstr ""
5631
5632 #: gl/manage/currencies.php:140
5633 msgid "Auto update"
5634 msgstr ""
5635
5636 #: gl/manage/currencies.php:175
5637 msgid "The marked currency is the home currency which cannot be deleted."
5638 msgstr ""
5639
5640 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5641 msgid "Currency Abbreviation:"
5642 msgstr ""
5643
5644 #: gl/manage/currencies.php:209
5645 msgid "Currency Symbol:"
5646 msgstr ""
5647
5648 #: gl/manage/currencies.php:210
5649 msgid "Currency Name:"
5650 msgstr ""
5651
5652 #: gl/manage/currencies.php:211
5653 msgid "Hundredths Name:"
5654 msgstr ""
5655
5656 #: gl/manage/currencies.php:212
5657 msgid "Country:"
5658 msgstr ""
5659
5660 #: gl/manage/currencies.php:213
5661 msgid "Automatic exchange rate update:"
5662 msgstr ""
5663
5664 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5665 msgid "Exchange Rates"
5666 msgstr ""
5667
5668 #: gl/manage/exchange_rates.php:45
5669 msgid "The exchange rate for the date is already there."
5670 msgstr ""
5671
5672 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5673 msgid "Date to Use From:"
5674 msgstr ""
5675
5676 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5677 msgid "Exchange Rate:"
5678 msgstr ""
5679
5680 #: gl/manage/exchange_rates.php:143
5681 msgid "Get current rate from"
5682 msgstr ""
5683
5684 #: gl/manage/exchange_rates.php:149
5685 msgid "Exchange rates are entered against the company currency."
5686 msgstr ""
5687
5688 #: gl/manage/exchange_rates.php:180
5689 msgid "Select a currency :"
5690 msgstr ""
5691
5692 #: gl/manage/exchange_rates.php:196
5693 msgid "Date to Use From"
5694 msgstr ""
5695
5696 #: gl/manage/exchange_rates.php:197
5697 msgid "Exchange Rate"
5698 msgstr ""
5699
5700 #: gl/manage/exchange_rates.php:206
5701 msgid "The selected currency is the company currency."
5702 msgstr ""
5703
5704 #: gl/manage/exchange_rates.php:207
5705 msgid ""
5706 "The company currency is the base currency so exchange rates cannot be set "
5707 "for it."
5708 msgstr ""
5709
5710 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5711 msgid "Chart of Accounts"
5712 msgstr ""
5713
5714 #: gl/manage/gl_accounts.php:60
5715 msgid "The account code must be entered."
5716 msgstr ""
5717
5718 #: gl/manage/gl_accounts.php:66
5719 msgid "The account name cannot be empty."
5720 msgstr ""
5721
5722 #: gl/manage/gl_accounts.php:72
5723 msgid "The account code must be numeric."
5724 msgstr ""
5725
5726 #: gl/manage/gl_accounts.php:87
5727 msgid "The account belongs to a bank account and cannot be inactivated."
5728 msgstr ""
5729
5730 #: gl/manage/gl_accounts.php:96
5731 msgid "Account data has been updated."
5732 msgstr ""
5733
5734 #: gl/manage/gl_accounts.php:105
5735 msgid "New account has been added."
5736 msgstr ""
5737
5738 #: gl/manage/gl_accounts.php:109
5739 msgid "Account not added, possible duplicate Account Code."
5740 msgstr ""
5741
5742 #: gl/manage/gl_accounts.php:124
5743 msgid ""
5744 "Cannot delete this account because transactions have been created using this "
5745 "account."
5746 msgstr ""
5747
5748 #: gl/manage/gl_accounts.php:130
5749 msgid ""
5750 "Cannot delete this account because it is used as one of the company default "
5751 "GL accounts."
5752 msgstr ""
5753
5754 #: gl/manage/gl_accounts.php:136
5755 msgid "Cannot delete this account because it is used by a bank account."
5756 msgstr ""
5757
5758 #: gl/manage/gl_accounts.php:142
5759 msgid ""
5760 "Cannot delete this account because it is used by one or more Item Categories."
5761 msgstr ""
5762
5763 #: gl/manage/gl_accounts.php:148
5764 msgid "Cannot delete this account because it is used by one or more Items."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:154
5768 msgid "Cannot delete this account because it is used by one or more Taxes."
5769 msgstr ""
5770
5771 #: gl/manage/gl_accounts.php:160
5772 msgid ""
5773 "Cannot delete this account because it is used by one or more Customer "
5774 "Branches."
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:165
5778 msgid "Cannot delete this account because it is used by one or more suppliers."
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:171
5782 msgid ""
5783 "Cannot delete this account because it is used by one or more Quick Entry "
5784 "Lines."
5785 msgstr ""
5786
5787 #: gl/manage/gl_accounts.php:189
5788 msgid "Selected account has been deleted"
5789 msgstr ""
5790
5791 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5792 msgid "New account"
5793 msgstr ""
5794
5795 #: gl/manage/gl_accounts.php:254
5796 msgid "Account Code 2:"
5797 msgstr ""
5798
5799 #: gl/manage/gl_accounts.php:256
5800 msgid "Account Name:"
5801 msgstr ""
5802
5803 #: gl/manage/gl_accounts.php:258
5804 msgid "Account Group:"
5805 msgstr ""
5806
5807 #: gl/manage/gl_accounts.php:260
5808 msgid "Account Tags:"
5809 msgstr ""
5810
5811 #: gl/manage/gl_accounts.php:262
5812 msgid "Account status:"
5813 msgstr ""
5814
5815 #: gl/manage/gl_accounts.php:267
5816 msgid "Add Account"
5817 msgstr ""
5818
5819 #: gl/manage/gl_accounts.php:271
5820 msgid "Update Account"
5821 msgstr ""
5822
5823 #: gl/manage/gl_accounts.php:272
5824 msgid "Delete account"
5825 msgstr ""
5826
5827 #: gl/manage/gl_account_classes.php:16
5828 msgid "GL Account Classes"
5829 msgstr ""
5830
5831 #: gl/manage/gl_account_classes.php:31
5832 msgid "The account class ID cannot be empty."
5833 msgstr ""
5834
5835 #: gl/manage/gl_account_classes.php:37
5836 msgid "The account class name cannot be empty."
5837 msgstr ""
5838
5839 #: gl/manage/gl_account_classes.php:57
5840 msgid "Selected account class settings has been updated"
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:62
5844 msgid "New account class has been added"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:77
5848 msgid ""
5849 "Cannot delete this account class because GL account types have been created "
5850 "referring to it."
5851 msgstr ""
5852
5853 #: gl/manage/gl_account_classes.php:93
5854 msgid "Selected account class has been deleted"
5855 msgstr ""
5856
5857 #: gl/manage/gl_account_classes.php:110
5858 msgid "Class ID"
5859 msgstr ""
5860
5861 #: gl/manage/gl_account_classes.php:110
5862 msgid "Class Name"
5863 msgstr ""
5864
5865 #: gl/manage/gl_account_classes.php:110
5866 msgid "Class Type"
5867 msgstr ""
5868
5869 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5870 #: reporting/rep706.php:218
5871 msgid "Balance Sheet"
5872 msgstr ""
5873
5874 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5875 msgid "Class ID:"
5876 msgstr ""
5877
5878 #: gl/manage/gl_account_classes.php:165
5879 msgid "Class Name:"
5880 msgstr ""
5881
5882 #: gl/manage/gl_account_classes.php:170
5883 msgid "Class Type:"
5884 msgstr ""
5885
5886 #: gl/manage/gl_account_types.php:16
5887 msgid "GL Account Groups"
5888 msgstr ""
5889
5890 #: gl/manage/gl_account_types.php:32
5891 msgid "The account group id cannot be empty."
5892 msgstr ""
5893
5894 #: gl/manage/gl_account_types.php:38
5895 msgid "The account group name cannot be empty."
5896 msgstr ""
5897
5898 #: gl/manage/gl_account_types.php:45
5899 msgid "This account group id is already in use."
5900 msgstr ""
5901
5902 #: gl/manage/gl_account_types.php:52
5903 msgid "You cannot set an account group to be a subgroup of itself."
5904 msgstr ""
5905
5906 #: gl/manage/gl_account_types.php:70
5907 msgid "Selected account type has been updated"
5908 msgstr ""
5909
5910 #: gl/manage/gl_account_types.php:75
5911 msgid "New account type has been added"
5912 msgstr ""
5913
5914 #: gl/manage/gl_account_types.php:91
5915 msgid ""
5916 "Cannot delete this account group because GL accounts have been created "
5917 "referring to it."
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:97
5921 msgid ""
5922 "Cannot delete this account group because GL account groups have been created "
5923 "referring to it."
5924 msgstr ""
5925
5926 #: gl/manage/gl_account_types.php:113
5927 msgid "Selected account group has been deleted"
5928 msgstr ""
5929
5930 #: gl/manage/gl_account_types.php:133
5931 msgid "Group ID"
5932 msgstr ""
5933
5934 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5935 msgid "Group Name"
5936 msgstr ""
5937
5938 #: gl/manage/gl_account_types.php:133
5939 msgid "Subgroup Of"
5940 msgstr ""
5941
5942 #: gl/manage/gl_account_types.php:192
5943 msgid "ID:"
5944 msgstr ""
5945
5946 #: gl/manage/gl_account_types.php:195
5947 msgid "Subgroup Of:"
5948 msgstr ""
5949
5950 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5951 msgid "Class:"
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:16
5955 msgid "Quick Entries"
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:165
5959 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5960 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5961 msgid "Add new"
5962 msgstr ""
5963
5964 #: gl/manage/gl_quick_entries.php:73
5965 msgid "The Quick Entry description cannot be empty."
5966 msgstr ""
5967
5968 #: gl/manage/gl_quick_entries.php:80
5969 msgid "You can only use Balance Based together with Journal Entries."
5970 msgstr ""
5971
5972 #: gl/manage/gl_quick_entries.php:86
5973 msgid "The base amount description cannot be empty."
5974 msgstr ""
5975
5976 #: gl/manage/gl_quick_entries.php:106
5977 msgid "Selected quick entry has been updated"
5978 msgstr ""
5979
5980 #: gl/manage/gl_quick_entries.php:112
5981 msgid "New quick entry has been added"
5982 msgstr ""
5983
5984 #: gl/manage/gl_quick_entries.php:128
5985 msgid "Selected quick entry line has been updated"
5986 msgstr ""
5987
5988 #: gl/manage/gl_quick_entries.php:134
5989 msgid "New quick entry line has been added"
5990 msgstr ""
5991
5992 #: gl/manage/gl_quick_entries.php:146
5993 msgid "Selected quick entry has been deleted"
5994 msgstr ""
5995
5996 #: gl/manage/gl_quick_entries.php:151
5997 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5998 msgstr ""
5999
6000 #: gl/manage/gl_quick_entries.php:167
6001 msgid "Selected quick entry line has been deleted"
6002 msgstr ""
6003
6004 #: gl/manage/gl_quick_entries.php:175
6005 msgid "Base Amount"
6006 msgstr ""
6007
6008 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
6009 msgid "Usage"
6010 msgstr ""
6011
6012 #: gl/manage/gl_quick_entries.php:233
6013 msgid "Entry Type"
6014 msgstr ""
6015
6016 #: gl/manage/gl_quick_entries.php:237
6017 msgid "Balance Based"
6018 msgstr ""
6019
6020 #: gl/manage/gl_quick_entries.php:252
6021 msgid "Base Amount Description"
6022 msgstr ""
6023
6024 #: gl/manage/gl_quick_entries.php:253
6025 msgid "Default Base Amount"
6026 msgstr ""
6027
6028 #: gl/manage/gl_quick_entries.php:262
6029 msgid "Quick Entry Lines"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6033 #: gl/manage/gl_quick_entries.php:272
6034 msgid "Post"
6035 msgstr ""
6036
6037 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6038 #: gl/manage/gl_quick_entries.php:272
6039 msgid "Account/Tax Type"
6040 msgstr ""
6041
6042 #: gl/manage/gl_quick_entries.php:329
6043 msgid "Posted"
6044 msgstr ""
6045
6046 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
6047 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6048 msgid "Tax Type"
6049 msgstr ""
6050
6051 #: gl/manage/gl_quick_entries.php:346
6052 msgid "Part"
6053 msgstr ""
6054
6055 #: gl/manage/gl_quick_entries.php:350
6056 msgid "Line memo"
6057 msgstr ""
6058
6059 #: gl/manage/revaluate_currencies.php:23
6060 msgid "Revaluation of Currency Accounts"
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:32
6064 #, php-format
6065 msgid "%d Journal Entries for Bank Accounts have been added"
6066 msgstr ""
6067
6068 #: gl/manage/revaluate_currencies.php:33
6069 #, php-format
6070 msgid "%d Journal Entries for AR/AP accounts have been added"
6071 msgstr ""
6072
6073 #: gl/manage/revaluate_currencies.php:36
6074 msgid "No revaluation was needed."
6075 msgstr ""
6076
6077 #: gl/manage/revaluate_currencies.php:82
6078 msgid "Date for Revaluation:"
6079 msgstr ""
6080
6081 #: gl/manage/revaluate_currencies.php:86
6082 msgid "Revaluate Currencies"
6083 msgstr ""
6084
6085 #: gl/view/accrual_trans.php:16
6086 msgid "Search General Ledger Transactions for account: "
6087 msgstr ""
6088
6089 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6090 msgid ""
6091 "The script must be called with a valid transaction type and transaction "
6092 "number to review the general ledger postings for."
6093 msgstr ""
6094
6095 #: gl/view/bank_transfer_view.php:17
6096 msgid "View Bank Transfer"
6097 msgstr ""
6098
6099 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6100 #: purchasing/view/view_supp_payment.php:57
6101 msgid "From Bank Account"
6102 msgstr ""
6103
6104 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6105 msgid "To Bank Account"
6106 msgstr ""
6107
6108 #: gl/view/bank_transfer_view.php:87
6109 msgid "Transfer Type"
6110 msgstr ""
6111
6112 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6113 msgid "This transfer has been voided."
6114 msgstr ""
6115
6116 #: gl/view/gl_deposit_view.php:17
6117 msgid "View Bank Deposit"
6118 msgstr ""
6119
6120 #: gl/view/gl_deposit_view.php:51
6121 msgid "GL Deposit"
6122 msgstr ""
6123
6124 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6125 msgid "Settle currency"
6126 msgstr ""
6127
6128 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6129 msgid "Settled amount"
6130 msgstr ""
6131
6132 #: gl/view/gl_deposit_view.php:80
6133 msgid "Deposit Type"
6134 msgstr ""
6135
6136 #: gl/view/gl_deposit_view.php:89
6137 msgid "This deposit has been voided."
6138 msgstr ""
6139
6140 #: gl/view/gl_deposit_view.php:95
6141 msgid "There are no items for this deposit."
6142 msgstr ""
6143
6144 #: gl/view/gl_deposit_view.php:100
6145 msgid "Items for this Deposit"
6146 msgstr ""
6147
6148 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6149 msgid "Item Amounts are Shown in:"
6150 msgstr ""
6151
6152 #: gl/view/gl_payment_view.php:17
6153 msgid "View Bank Payment"
6154 msgstr ""
6155
6156 #: gl/view/gl_payment_view.php:49
6157 msgid "GL Payment"
6158 msgstr ""
6159
6160 #: gl/view/gl_payment_view.php:72
6161 msgid "Pay To"
6162 msgstr ""
6163
6164 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6165 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6166 msgid "Payment Type"
6167 msgstr ""
6168
6169 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6170 msgid "This payment has been voided."
6171 msgstr ""
6172
6173 #: gl/view/gl_payment_view.php:93
6174 msgid "There are no items for this payment."
6175 msgstr ""
6176
6177 #: gl/view/gl_payment_view.php:98
6178 msgid "Items for this Payment"
6179 msgstr ""
6180
6181 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6182 msgid "General Ledger Transaction Details"
6183 msgstr ""
6184
6185 #: gl/view/gl_trans_view.php:42
6186 msgid "Transaction Date"
6187 msgstr ""
6188
6189 #: gl/view/gl_trans_view.php:42
6190 msgid "GL #"
6191 msgstr ""
6192
6193 #: gl/view/gl_trans_view.php:45
6194 msgid "Document Date"
6195 msgstr ""
6196
6197 #: gl/view/gl_trans_view.php:45
6198 msgid "Event Date"
6199 msgstr ""
6200
6201 #: gl/view/gl_trans_view.php:51
6202 msgid "Supplier Reference"
6203 msgstr ""
6204
6205 #: gl/view/gl_trans_view.php:73
6206 msgid "Entered By"
6207 msgstr ""
6208
6209 #: gl/view/gl_trans_view.php:78
6210 msgid "Exchange rate"
6211 msgstr ""
6212
6213 #: gl/view/gl_trans_view.php:79
6214 msgid "Source document"
6215 msgstr ""
6216
6217 #: gl/view/gl_trans_view.php:89
6218 msgid "No general ledger transactions have been created for"
6219 msgstr ""
6220
6221 #: gl/view/gl_trans_view.php:89
6222 msgid "number"
6223 msgstr ""
6224
6225 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6226 #: gl/view/gl_trans_view.php:104
6227 msgid "Journal Date"
6228 msgstr ""
6229
6230 #: gl/view/gl_trans_view.php:161
6231 msgid "This transaction has been voided."
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:60
6235 msgid "System administration"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:61
6239 msgid "Company setup"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:62
6243 msgid "Special maintenance"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:63
6247 msgid "Sales configuration"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:64
6251 msgid "Sales transactions"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:65
6255 msgid "Sales related reports"
6256 msgstr ""
6257
6258 #: includes/access_levels.inc:66
6259 msgid "Purchase configuration"
6260 msgstr ""
6261
6262 #: includes/access_levels.inc:67
6263 msgid "Purchase transactions"
6264 msgstr ""
6265
6266 #: includes/access_levels.inc:68
6267 msgid "Purchase analytics"
6268 msgstr ""
6269
6270 #: includes/access_levels.inc:69
6271 msgid "Inventory configuration"
6272 msgstr ""
6273
6274 #: includes/access_levels.inc:70
6275 msgid "Inventory operations"
6276 msgstr ""
6277
6278 #: includes/access_levels.inc:71
6279 msgid "Inventory analytics"
6280 msgstr ""
6281
6282 #: includes/access_levels.inc:72
6283 msgid "Fixed Assets configuration"
6284 msgstr ""
6285
6286 #: includes/access_levels.inc:73
6287 msgid "Fixed Assets operations"
6288 msgstr ""
6289
6290 #: includes/access_levels.inc:74
6291 msgid "Fixed Assets analytics"
6292 msgstr ""
6293
6294 #: includes/access_levels.inc:75
6295 msgid "Manufacturing configuration"
6296 msgstr ""
6297
6298 #: includes/access_levels.inc:76
6299 msgid "Manufacturing transactions"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:77
6303 msgid "Manufacturing analytics"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:78
6307 msgid "Dimensions configuration"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6311 #: inventory/manage/items.php:477 reporting/reports_main.php:350
6312 msgid "Dimensions"
6313 msgstr ""
6314
6315 #: includes/access_levels.inc:80
6316 msgid "Banking & GL configuration"
6317 msgstr ""
6318
6319 #: includes/access_levels.inc:81
6320 msgid "Banking & GL transactions"
6321 msgstr ""
6322
6323 #: includes/access_levels.inc:82
6324 msgid "Banking & GL analytics"
6325 msgstr ""
6326
6327 #: includes/access_levels.inc:100
6328 msgid "Install/update companies"
6329 msgstr ""
6330
6331 #: includes/access_levels.inc:101
6332 msgid "Install/update languages"
6333 msgstr ""
6334
6335 #: includes/access_levels.inc:102
6336 msgid "Install/upgrade modules"
6337 msgstr ""
6338
6339 #: includes/access_levels.inc:103
6340 msgid "Software upgrades"
6341 msgstr ""
6342
6343 #: includes/access_levels.inc:107
6344 msgid "Company parameters"
6345 msgstr ""
6346
6347 #: includes/access_levels.inc:108
6348 msgid "Access levels edition"
6349 msgstr ""
6350
6351 #: includes/access_levels.inc:109
6352 msgid "Users setup"
6353 msgstr ""
6354
6355 #: includes/access_levels.inc:110
6356 msgid "Point of sales definitions"
6357 msgstr ""
6358
6359 #: includes/access_levels.inc:111
6360 msgid "Printers configuration"
6361 msgstr ""
6362
6363 #: includes/access_levels.inc:112
6364 msgid "Print profiles"
6365 msgstr ""
6366
6367 #: includes/access_levels.inc:113
6368 msgid "Payment terms"
6369 msgstr ""
6370
6371 #: includes/access_levels.inc:114
6372 msgid "Shipping ways"
6373 msgstr ""
6374
6375 #: includes/access_levels.inc:115
6376 msgid "Credit status definitions changes"
6377 msgstr ""
6378
6379 #: includes/access_levels.inc:116
6380 msgid "Inventory locations changes"
6381 msgstr ""
6382
6383 #: includes/access_levels.inc:117
6384 msgid "Inventory movement types"
6385 msgstr ""
6386
6387 #: includes/access_levels.inc:118
6388 msgid "Manufacture work centres"
6389 msgstr ""
6390
6391 #: includes/access_levels.inc:119
6392 msgid "Forms setup"
6393 msgstr ""
6394
6395 #: includes/access_levels.inc:120
6396 msgid "Contact categories"
6397 msgstr ""
6398
6399 #: includes/access_levels.inc:124
6400 msgid "Voiding transactions"
6401 msgstr ""
6402
6403 #: includes/access_levels.inc:125
6404 msgid "Database backup/restore"
6405 msgstr ""
6406
6407 #: includes/access_levels.inc:126
6408 msgid "Common view/print transactions interface"
6409 msgstr ""
6410
6411 #: includes/access_levels.inc:127
6412 msgid "Attaching documents"
6413 msgstr ""
6414
6415 #: includes/access_levels.inc:128
6416 msgid "Display preferences"
6417 msgstr ""
6418
6419 #: includes/access_levels.inc:129
6420 msgid "Password changes"
6421 msgstr ""
6422
6423 #: includes/access_levels.inc:130
6424 msgid "Edit other users transactions"
6425 msgstr ""
6426
6427 #: includes/access_levels.inc:134
6428 msgid "Sales types"
6429 msgstr ""
6430
6431 #: includes/access_levels.inc:135
6432 msgid "Sales prices edition"
6433 msgstr ""
6434
6435 #: includes/access_levels.inc:136
6436 msgid "Sales staff maintenance"
6437 msgstr ""
6438
6439 #: includes/access_levels.inc:137
6440 msgid "Sales areas maintenance"
6441 msgstr ""
6442
6443 #: includes/access_levels.inc:138
6444 msgid "Sales groups changes"
6445 msgstr ""
6446
6447 #: includes/access_levels.inc:139
6448 msgid "Sales templates"
6449 msgstr ""
6450
6451 #: includes/access_levels.inc:140
6452 msgid "Recurrent invoices definitions"
6453 msgstr ""
6454
6455 #: includes/access_levels.inc:142
6456 msgid "Sales transactions view"
6457 msgstr ""
6458
6459 #: includes/access_levels.inc:143
6460 msgid "Sales customer and branches changes"
6461 msgstr ""
6462
6463 #: includes/access_levels.inc:144
6464 msgid "Sales quotations"
6465 msgstr ""
6466
6467 #: includes/access_levels.inc:145
6468 msgid "Sales orders edition"
6469 msgstr ""
6470
6471 #: includes/access_levels.inc:146
6472 msgid "Sales deliveries edition"
6473 msgstr ""
6474
6475 #: includes/access_levels.inc:147
6476 msgid "Sales invoices edition"
6477 msgstr ""
6478
6479 #: includes/access_levels.inc:148
6480 msgid "Sales credit notes against invoice"
6481 msgstr ""
6482
6483 #: includes/access_levels.inc:149
6484 msgid "Sales freehand credit notes"
6485 msgstr ""
6486
6487 #: includes/access_levels.inc:150
6488 msgid "Customer payments entry"
6489 msgstr ""
6490
6491 #: includes/access_levels.inc:151
6492 msgid "Customer payments allocation"
6493 msgstr ""
6494
6495 #: includes/access_levels.inc:153
6496 msgid "Sales analytical reports"
6497 msgstr ""
6498
6499 #: includes/access_levels.inc:154
6500 msgid "Sales document bulk reports"
6501 msgstr ""
6502
6503 #: includes/access_levels.inc:155
6504 msgid "Sales prices listing"
6505 msgstr ""
6506
6507 #: includes/access_levels.inc:156
6508 msgid "Sales staff listing"
6509 msgstr ""
6510
6511 #: includes/access_levels.inc:157
6512 msgid "Customer bulk listing"
6513 msgstr ""
6514
6515 #: includes/access_levels.inc:158
6516 msgid "Customer status report"
6517 msgstr ""
6518
6519 #: includes/access_levels.inc:159
6520 msgid "Customer payments report"
6521 msgstr ""
6522
6523 #: includes/access_levels.inc:164
6524 msgid "Purchase price changes"
6525 msgstr ""
6526
6527 #: includes/access_levels.inc:166
6528 msgid "Supplier transactions view"
6529 msgstr ""
6530
6531 #: includes/access_levels.inc:167
6532 msgid "Suppliers changes"
6533 msgstr ""
6534
6535 #: includes/access_levels.inc:168
6536 msgid "Purchase order entry"
6537 msgstr ""
6538
6539 #: includes/access_levels.inc:169
6540 msgid "Purchase receive"
6541 msgstr ""
6542
6543 #: includes/access_levels.inc:170
6544 msgid "Supplier invoices"
6545 msgstr ""
6546
6547 #: includes/access_levels.inc:171
6548 msgid "Deleting GRN items during invoice entry"
6549 msgstr ""
6550
6551 #: includes/access_levels.inc:172
6552 msgid "Supplier credit notes"
6553 msgstr ""
6554
6555 #: includes/access_levels.inc:173
6556 msgid "Supplier payments"
6557 msgstr ""
6558
6559 #: includes/access_levels.inc:174
6560 msgid "Supplier payments allocations"
6561 msgstr ""
6562
6563 #: includes/access_levels.inc:176
6564 msgid "Supplier analytical reports"
6565 msgstr ""
6566
6567 #: includes/access_levels.inc:177
6568 msgid "Supplier document bulk reports"
6569 msgstr ""
6570
6571 #: includes/access_levels.inc:178
6572 msgid "Supplier payments report"
6573 msgstr ""
6574
6575 #: includes/access_levels.inc:182
6576 msgid "Stock items add/edit"
6577 msgstr ""
6578
6579 #: includes/access_levels.inc:183
6580 msgid "Sales kits"
6581 msgstr ""
6582
6583 #: includes/access_levels.inc:184
6584 msgid "Item categories"
6585 msgstr ""
6586
6587 #: includes/access_levels.inc:185
6588 msgid "Units of measure"
6589 msgstr ""
6590
6591 #: includes/access_levels.inc:187
6592 msgid "Stock status view"
6593 msgstr ""
6594
6595 #: includes/access_levels.inc:188
6596 msgid "Stock transactions view"
6597 msgstr ""
6598
6599 #: includes/access_levels.inc:189
6600 msgid "Foreign item codes entry"
6601 msgstr ""
6602
6603 #: includes/access_levels.inc:190
6604 msgid "Inventory location transfers"
6605 msgstr ""
6606
6607 #: includes/access_levels.inc:191
6608 msgid "Inventory adjustments"
6609 msgstr ""
6610
6611 #: includes/access_levels.inc:193
6612 msgid "Reorder levels"
6613 msgstr ""
6614
6615 #: includes/access_levels.inc:194
6616 msgid "Items analytical reports and inquiries"
6617 msgstr ""
6618
6619 #: includes/access_levels.inc:195
6620 msgid "Inventory valuation report"
6621 msgstr ""
6622
6623 #: includes/access_levels.inc:200
6624 msgid "Fixed Asset items add/edit"
6625 msgstr ""
6626
6627 #: includes/access_levels.inc:201
6628 msgid "Fixed Asset categories"
6629 msgstr ""
6630
6631 #: includes/access_levels.inc:202
6632 msgid "Fixed Asset classes"
6633 msgstr ""
6634
6635 #: includes/access_levels.inc:204
6636 msgid "Fixed Asset transactions view"
6637 msgstr ""
6638
6639 #: includes/access_levels.inc:205
6640 msgid "Fixed Asset location transfers"
6641 msgstr ""
6642
6643 #: includes/access_levels.inc:206
6644 msgid "Fixed Asset disposals"
6645 msgstr ""
6646
6647 #: includes/access_levels.inc:207 inventory/manage/items.php:433
6648 msgid "Depreciation"
6649 msgstr ""
6650
6651 #: includes/access_levels.inc:209
6652 msgid "Fixed Asset analytical reports and inquiries"
6653 msgstr ""
6654
6655 #: includes/access_levels.inc:214
6656 msgid "Bill of Materials"
6657 msgstr ""
6658
6659 #: includes/access_levels.inc:216
6660 msgid "Manufacturing operations view"
6661 msgstr ""
6662
6663 #: includes/access_levels.inc:217
6664 msgid "Work order entry"
6665 msgstr ""
6666
6667 #: includes/access_levels.inc:218
6668 msgid "Material issues entry"
6669 msgstr ""
6670
6671 #: includes/access_levels.inc:219
6672 msgid "Final product receive"
6673 msgstr ""
6674
6675 #: includes/access_levels.inc:220
6676 msgid "Work order releases"
6677 msgstr ""
6678
6679 #: includes/access_levels.inc:222
6680 msgid "Work order analytical reports and inquiries"
6681 msgstr ""
6682
6683 #: includes/access_levels.inc:223
6684 msgid "Manufacturing cost inquiry"
6685 msgstr ""
6686
6687 #: includes/access_levels.inc:224
6688 msgid "Work order bulk reports"
6689 msgstr ""
6690
6691 #: includes/access_levels.inc:225
6692 msgid "Bill of materials reports"
6693 msgstr ""
6694
6695 #: includes/access_levels.inc:229
6696 msgid "Dimension tags"
6697 msgstr ""
6698
6699 #: includes/access_levels.inc:231
6700 msgid "Dimension view"
6701 msgstr ""
6702
6703 #: includes/access_levels.inc:233
6704 msgid "Dimension entry"
6705 msgstr ""
6706
6707 #: includes/access_levels.inc:235
6708 msgid "Dimension reports"
6709 msgstr ""
6710
6711 #: includes/access_levels.inc:239
6712 msgid "Item tax type definitions"
6713 msgstr ""
6714
6715 #: includes/access_levels.inc:240
6716 msgid "GL accounts edition"
6717 msgstr ""
6718
6719 #: includes/access_levels.inc:241
6720 msgid "GL account groups"
6721 msgstr ""
6722
6723 #: includes/access_levels.inc:242
6724 msgid "GL account classes"
6725 msgstr ""
6726
6727 #: includes/access_levels.inc:243
6728 msgid "Quick GL entry definitions"
6729 msgstr ""
6730
6731 #: includes/access_levels.inc:245
6732 msgid "Bank accounts"
6733 msgstr ""
6734
6735 #: includes/access_levels.inc:246
6736 msgid "Tax rates"
6737 msgstr ""
6738
6739 #: includes/access_levels.inc:247
6740 msgid "Tax groups"
6741 msgstr ""
6742
6743 #: includes/access_levels.inc:248
6744 msgid "Fiscal years maintenance"
6745 msgstr ""
6746
6747 #: includes/access_levels.inc:249
6748 msgid "Company GL setup"
6749 msgstr ""
6750
6751 #: includes/access_levels.inc:250
6752 msgid "GL Account tags"
6753 msgstr ""
6754
6755 #: includes/access_levels.inc:251
6756 msgid "Closing GL transactions"
6757 msgstr ""
6758
6759 #: includes/access_levels.inc:252
6760 msgid "Reopening GL transactions"
6761 msgstr ""
6762
6763 #: includes/access_levels.inc:253
6764 msgid "Allow entry on non closed Fiscal years"
6765 msgstr ""
6766
6767 #: includes/access_levels.inc:255
6768 msgid "Bank transactions view"
6769 msgstr ""
6770
6771 #: includes/access_levels.inc:256
6772 msgid "GL postings view"
6773 msgstr ""
6774
6775 #: includes/access_levels.inc:257
6776 msgid "Exchange rate table changes"
6777 msgstr ""
6778
6779 #: includes/access_levels.inc:258
6780 msgid "Bank payments"
6781 msgstr ""
6782
6783 #: includes/access_levels.inc:259
6784 msgid "Bank deposits"
6785 msgstr ""
6786
6787 #: includes/access_levels.inc:260
6788 msgid "Bank account transfers"
6789 msgstr ""
6790
6791 #: includes/access_levels.inc:261
6792 msgid "Bank reconciliation"
6793 msgstr ""
6794
6795 #: includes/access_levels.inc:262
6796 msgid "Manual journal entries"
6797 msgstr ""
6798
6799 #: includes/access_levels.inc:263
6800 msgid "Journal entries to bank related accounts"
6801 msgstr ""
6802
6803 #: includes/access_levels.inc:264
6804 msgid "Budget edition"
6805 msgstr ""
6806
6807 #: includes/access_levels.inc:265
6808 msgid "Item standard costs"
6809 msgstr ""
6810
6811 #: includes/access_levels.inc:268
6812 msgid "GL analytical reports and inquiries"
6813 msgstr ""
6814
6815 #: includes/access_levels.inc:269
6816 msgid "Tax reports and inquiries"
6817 msgstr ""
6818
6819 #: includes/access_levels.inc:270
6820 msgid "Bank reports and inquiries"
6821 msgstr ""
6822
6823 #: includes/access_levels.inc:271
6824 msgid "GL reports and inquiries"
6825 msgstr ""
6826
6827 #: includes/banking.inc:42 includes/data_checks.inc:52
6828 #, php-format
6829 msgid ""
6830 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6831 "rate manually on Exchange Rates page."
6832 msgstr ""
6833
6834 #: includes/current_user.inc:102
6835 msgid ""
6836 "Before software upgrade you have to include old $security_groups and "
6837 "$security_headings arrays from old config.php file to the new one."
6838 msgstr ""
6839
6840 #: includes/current_user.inc:113
6841 msgid "System is available for site admin only until full database upgrade"
6842 msgstr ""
6843
6844 #: includes/current_user.inc:170
6845 msgid "New password for"
6846 msgstr ""
6847
6848 #: includes/current_user.inc:618
6849 msgid "Requesting data..."
6850 msgstr ""
6851
6852 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6853 msgid "Vertical bars"
6854 msgstr ""
6855
6856 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6857 msgid "Horizontal bars"
6858 msgstr ""
6859
6860 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6861 msgid "Dots"
6862 msgstr ""
6863
6864 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6865 msgid "Lines"
6866 msgstr ""
6867
6868 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6869 msgid "Pie"
6870 msgstr ""
6871
6872 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6873 msgid "Donut"
6874 msgstr ""
6875
6876 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6877 msgid "Half Donut"
6878 msgstr ""
6879
6880 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6881 msgid "Splines"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:134
6885 msgid "Tables"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6889 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6890 #: themes/canvas/renderer.php:89
6891 msgid "Customers"
6892 msgstr ""
6893
6894 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6895 msgid "Branches"
6896 msgstr ""
6897
6898 #: includes/dashboard.inc:186
6899 msgid "Salesmen"
6900 msgstr ""
6901
6902 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6903 #: includes/ui/ui_lists.inc:2162
6904 msgid "Overdue Invoices"
6905 msgstr ""
6906
6907 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6908 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6909 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6910 #: includes/sysnames.inc:104 includes/sysnames.inc:212 reporting/rep101.php:146
6911 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6912 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6913 #: reporting/rep304.php:127 reporting/rep304.php:137
6914 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6915 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6916 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6917 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6918 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
6919 #: sales/customer_invoice.php:432
6920 #: sales/allocations/customer_allocation_main.php:96
6921 #: sales/allocations/customer_allocation_main.php:104
6922 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6923 #: sales/inquiry/customer_allocation_inquiry.php:153
6924 #: sales/inquiry/customer_allocation_inquiry.php:163
6925 #: sales/inquiry/customer_inquiry.php:205
6926 #: sales/inquiry/customer_inquiry.php:218
6927 #: sales/inquiry/sales_deliveries_view.php:170
6928 #: sales/inquiry/sales_orders_view.php:274
6929 #: sales/inquiry/sales_orders_view.php:288
6930 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6931 msgid "Customer"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:202
6935 msgid "Sales Total"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6939 msgid "Aging Total"
6940 msgstr ""
6941
6942 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6943 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6944 #: themes/canvas/renderer.php:99
6945 msgid "Suppliers"
6946 msgstr ""
6947
6948 #: includes/dashboard.inc:220
6949 msgid "New Orders"
6950 msgstr ""
6951
6952 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6953 #: includes/ui/ui_lists.inc:2179
6954 msgid "Invoices"
6955 msgstr ""
6956
6957 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6958 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6959 #: includes/sysnames.inc:45 includes/sysnames.inc:105 includes/sysnames.inc:190
6960 #: includes/sysnames.inc:213 inventory/purchasing_data.php:151
6961 #: purchasing/allocations/supplier_allocation_main.php:98
6962 #: purchasing/allocations/supplier_allocation_main.php:106
6963 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6964 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6965 #: purchasing/inquiry/po_search_completed.php:121
6966 #: purchasing/inquiry/suppliers_list.php:41
6967 #: purchasing/inquiry/suppliers_list.php:53
6968 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6969 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6970 #: purchasing/inquiry/supplier_inquiry.php:179
6971 #: purchasing/inquiry/supplier_inquiry.php:194
6972 #: purchasing/view/view_supp_credit.php:42
6973 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6974 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6975 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6976 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6977 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6978 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6979 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6980 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6981 msgid "Supplier"
6982 msgstr ""
6983
6984 #: includes/dashboard.inc:239
6985 msgid "Purchasable Total"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6989 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6990 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6991 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6992 #: reporting/rep402.php:152 reporting/reports_main.php:277
6993 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6994 #: themes/canvas/renderer.php:105
6995 msgid "Items"
6996 msgstr ""
6997
6998 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6999 msgid "Locations"
7000 msgstr ""
7001
7002 #: includes/dashboard.inc:261
7003 msgid "Kits"
7004 msgstr ""
7005
7006 #: includes/dashboard.inc:264
7007 msgid "Below Reorder Level"
7008 msgstr ""
7009
7010 #: includes/dashboard.inc:271
7011 msgid "Assembled Items"
7012 msgstr ""
7013
7014 #: includes/dashboard.inc:274
7015 msgid "Manufactured Items"
7016 msgstr ""
7017
7018 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7019 msgid "Work Centres"
7020 msgstr ""
7021
7022 #: includes/dashboard.inc:280
7023 msgid "Open Workorders"
7024 msgstr ""
7025
7026 #: includes/dashboard.inc:293
7027 msgid "Categories"
7028 msgstr ""
7029
7030 #: includes/dashboard.inc:296
7031 msgid "Fixed Asset Classes"
7032 msgstr ""
7033
7034 #: includes/dashboard.inc:307
7035 msgid "Total Sales"
7036 msgstr ""
7037
7038 #: includes/dashboard.inc:310
7039 msgid "Total Costs"
7040 msgstr ""
7041
7042 #: includes/dashboard.inc:321
7043 msgid "Total Results"
7044 msgstr ""
7045
7046 #: includes/dashboard.inc:335
7047 msgid "Type 2 Dimensions"
7048 msgstr ""
7049
7050 #: includes/dashboard.inc:340
7051 msgid "Dimensions Total Balance"
7052 msgstr ""
7053
7054 #: includes/dashboard.inc:344
7055 msgid "Dimensions Total Result"
7056 msgstr ""
7057
7058 #: includes/dashboard.inc:362
7059 msgid "Receivables"
7060 msgstr ""
7061
7062 #: includes/dashboard.inc:365
7063 msgid "Payables"
7064 msgstr ""
7065
7066 #: includes/dashboard.inc:368
7067 msgid "Todays Deposits"
7068 msgstr ""
7069
7070 #: includes/dashboard.inc:371
7071 msgid "Todays Payments"
7072 msgstr ""
7073
7074 #: includes/dashboard.inc:396
7075 msgid "Extensions"
7076 msgstr ""
7077
7078 #: includes/dashboard.inc:399
7079 msgid "Languages"
7080 msgstr ""
7081
7082 #: includes/dashboard.inc:402
7083 msgid "Database Size"
7084 msgstr ""
7085
7086 #: includes/dashboard.inc:442
7087 #, php-format
7088 msgid "Top %s customers in fiscal year"
7089 msgstr ""
7090
7091 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7092 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7093 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7094 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7095 msgid "Sales"
7096 msgstr ""
7097
7098 #: includes/dashboard.inc:484
7099 #, php-format
7100 msgid "Top %s suppliers in fiscal year"
7101 msgstr ""
7102
7103 #: includes/dashboard.inc:510
7104 msgid "Purchases"
7105 msgstr ""
7106
7107 #: includes/dashboard.inc:549
7108 #, php-format
7109 msgid "Top %s Manufactured Items in fiscal year"
7110 msgstr ""
7111
7112 #: includes/dashboard.inc:551
7113 #, php-format
7114 msgid "Top %s Fixed Assets"
7115 msgstr ""
7116
7117 #: includes/dashboard.inc:553
7118 #, php-format
7119 msgid "Top %s Sold Items in fiscal year"
7120 msgstr ""
7121
7122 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7123 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7124 #: manufacturing/search_work_orders.php:141
7125 msgid "Costs"
7126 msgstr ""
7127
7128 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7129 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7130 msgid "Results"
7131 msgstr ""
7132
7133 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7134 #: inventory/includes/item_adjustments_ui.inc:56
7135 #: inventory/includes/item_adjustments_ui.inc:59
7136 #: inventory/includes/stock_transfers_ui.inc:59
7137 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7138 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7139 #: manufacturing/includes/manufacturing_ui.inc:29
7140 #: manufacturing/includes/manufacturing_ui.inc:174
7141 #: manufacturing/includes/manufacturing_ui.inc:347
7142 #: manufacturing/includes/work_order_issue_ui.inc:33
7143 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7144 #: purchasing/includes/ui/invoice_ui.inc:514
7145 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7146 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7147 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7148 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7149 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7150 #: sales/includes/ui/sales_credit_ui.inc:162
7151 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7152 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7153 #: sales/view/view_sales_order.php:221
7154 msgid "Quantity"
7155 msgstr ""
7156
7157 #: includes/dashboard.inc:622
7158 #, php-format
7159 msgid "Top %s Dimensions in fiscal year"
7160 msgstr ""
7161
7162 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7163 msgid "Result"
7164 msgstr ""
7165
7166 #: includes/dashboard.inc:667
7167 msgid "Class Balances"
7168 msgstr ""
7169
7170 #: includes/dashboard.inc:696
7171 msgid "Totals"
7172 msgstr ""
7173
7174 #: includes/dashboard.inc:727
7175 #, php-format
7176 msgid "Last %s weeks Performance"
7177 msgstr ""
7178
7179 #: includes/dashboard.inc:741
7180 msgid "Week"
7181 msgstr ""
7182
7183 #: includes/dashboard.inc:741
7184 msgid "Weeks"
7185 msgstr ""
7186
7187 #: includes/dashboard.inc:766
7188 #, php-format
7189 msgid "Last %s Months Performance"
7190 msgstr ""
7191
7192 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7193 msgid "Month"
7194 msgstr ""
7195
7196 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7197 msgid "Months"
7198 msgstr ""
7199
7200 #: includes/dashboard.inc:814
7201 msgid "Total Customers Aged Analysis"
7202 msgstr ""
7203
7204 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7205 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7206 msgid "Balances"
7207 msgstr ""
7208
7209 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7210 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7211 #: purchasing/inquiry/supplier_inquiry.php:44
7212 #: purchasing/inquiry/supplier_inquiry.php:45
7213 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7214 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7215 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7216 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7217 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7218 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7219 #: sales/inquiry/customer_inquiry.php:121
7220 #: sales/inquiry/customer_inquiry.php:122
7221 #: sales/inquiry/customer_inquiry.php:123
7222 #: sales/manage/recurrent_invoices.php:128
7223 msgid "Days"
7224 msgstr ""
7225
7226 #: includes/dashboard.inc:870
7227 msgid "Total Suppliers Aged Analysis"
7228 msgstr ""
7229
7230 #: includes/dashboard.inc:957
7231 #, php-format
7232 msgid "Last %s Months Cash Flow"
7233 msgstr ""
7234
7235 #: includes/dashboard.inc:972
7236 msgid "No Data available yet!"
7237 msgstr ""
7238
7239 #: includes/dashboard.inc:1009
7240 msgid " overdue Sales Invoices"
7241 msgstr ""
7242
7243 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7244 msgid "Ref."
7245 msgstr ""
7246
7247 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7248 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7249 #: sales/create_recurrent_invoices.php:209
7250 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
7251 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7252 #: sales/inquiry/customer_branches_list.php:49
7253 #: sales/inquiry/customer_inquiry.php:206
7254 #: sales/inquiry/sales_deliveries_view.php:172
7255 #: sales/inquiry/sales_orders_view.php:275
7256 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7257 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7258 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7259 msgid "Branch"
7260 msgstr ""
7261
7262 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7263 #: includes/sysnames.inc:140
7264 msgid "Remainder"
7265 msgstr ""
7266
7267 #: includes/dashboard.inc:1049
7268 msgid "Overdue Recurrent Invoices"
7269 msgstr ""
7270
7271 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7272 #: sales/manage/recurrent_invoices.php:128
7273 msgid "Template No"
7274 msgstr ""
7275
7276 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7277 msgid "Next invoice"
7278 msgstr ""
7279
7280 #: includes/dashboard.inc:1093
7281 msgid " unpaid Purchase Invoices"
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1124
7285 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7286 #: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102
7287 #: sales/inquiry/customer_allocation_inquiry.php:168
7288 #: sales/inquiry/customer_inquiry.php:225
7289 #: sales/inquiry/sales_deliveries_view.php:196
7290 #: sales/inquiry/sales_orders_view.php:334
7291 msgid "Marked items are overdue."
7292 msgstr ""
7293
7294 #: includes/dashboard.inc:1143
7295 msgid " items are below Reorder Level"
7296 msgstr ""
7297
7298 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7299 #: inventory/inquiry/stock_movements.php:107
7300 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7301 #: manufacturing/search_work_orders.php:167
7302 #: manufacturing/inquiry/where_used_inquiry.php:45
7303 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7304 #: purchasing/inquiry/po_search.php:131
7305 #: purchasing/inquiry/po_search_completed.php:122
7306 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7307 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7308 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7309 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7310 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7311 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7312 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7313 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7314 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7315 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7316 msgid "Location"
7317 msgstr ""
7318
7319 #: includes/dashboard.inc:1145
7320 msgid "Stock Id"
7321 msgstr ""
7322
7323 #: includes/dashboard.inc:1145
7324 msgid "Reorder"
7325 msgstr ""
7326
7327 #: includes/dashboard.inc:1145
7328 msgid "qty"
7329 msgstr ""
7330
7331 #: includes/dashboard.inc:1174
7332 msgid "Bank Account Balances"
7333 msgstr ""
7334
7335 #: includes/data_checks.inc:613
7336 #, php-format
7337 msgid "%s #%s is closed for further edition."
7338 msgstr ""
7339
7340 #: includes/data_checks.inc:655
7341 msgid "You have no edit access to transactions created by other users."
7342 msgstr ""
7343
7344 #: includes/data_checks.inc:670
7345 msgid "The entered reference is invalid."
7346 msgstr ""
7347
7348 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7349 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
7350 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7351 msgid "The entered reference is already in use."
7352 msgstr ""
7353
7354 #: includes/errors.inc:96
7355 #, php-format
7356 msgid "Unhandled exception [%s]: %s."
7357 msgstr ""
7358
7359 #: includes/errors.inc:134
7360 msgid "in file"
7361 msgstr ""
7362
7363 #: includes/errors.inc:134
7364 msgid "at line "
7365 msgstr ""
7366
7367 #: includes/errors.inc:186
7368 msgid "Debug mode database warning:"
7369 msgstr ""
7370
7371 #: includes/errors.inc:188
7372 msgid "DATABASE ERROR :"
7373 msgstr ""
7374
7375 #: includes/errors.inc:220
7376 msgid ""
7377 "The entered information is a duplicate. Please go back and enter different "
7378 "values."
7379 msgstr ""
7380
7381 #: includes/main.inc:49
7382 msgid "This page is usable only with javascript enabled browsers."
7383 msgstr ""
7384
7385 #: includes/packages.inc:190
7386 #, php-format
7387 msgid "No key field '%s' in file '%s'"
7388 msgstr ""
7389
7390 #: includes/packages.inc:295
7391 msgid "Cannot download repo index file."
7392 msgstr ""
7393
7394 #: includes/packages.inc:304 includes/system_tests.inc:401
7395 msgid ""
7396 "OpenSSL have to be available on your server to use extension repository "
7397 "system."
7398 msgstr ""
7399
7400 #: includes/packages.inc:311 includes/packages.inc:348
7401 #, php-format
7402 msgid "Cannot delete outdated '%s' file."
7403 msgstr ""
7404
7405 #: includes/packages.inc:315
7406 msgid "Release file in repository is invalid, or public key is outdated."
7407 msgstr ""
7408
7409 #: includes/packages.inc:332
7410 msgid "Repository version does not match application version."
7411 msgstr ""
7412
7413 #: includes/packages.inc:340 includes/packages.inc:382
7414 #, php-format
7415 msgid "Cannot download '%s' file."
7416 msgstr ""
7417
7418 #: includes/packages.inc:352
7419 #, php-format
7420 msgid ""
7421 "Security alert: broken index file in repository '%s'. Please inform "
7422 "repository administrator about this issue."
7423 msgstr ""
7424
7425 #: includes/packages.inc:388
7426 #, php-format
7427 msgid ""
7428 "Security alert: broken package '%s' in repository. Please inform repository "
7429 "administrator about this issue."
7430 msgstr ""
7431
7432 #: includes/packages.inc:646 includes/packages.inc:701
7433 #, php-format
7434 msgid "Package '%s' not found."
7435 msgstr ""
7436
7437 #: includes/references.inc:107
7438 msgid "Invalid refline template."
7439 msgstr ""
7440
7441 #: includes/references.inc:117
7442 #, php-format
7443 msgid "Missing refline context data: '%s'"
7444 msgstr ""
7445
7446 #: includes/references.inc:165
7447 msgid "Missing numeric placeholder in refline definition."
7448 msgstr ""
7449
7450 #: includes/session.inc:139
7451 msgid "Incorrect Password"
7452 msgstr ""
7453
7454 #: includes/session.inc:140
7455 msgid "The user and password combination is not valid for the system."
7456 msgstr ""
7457
7458 #: includes/session.inc:141
7459 msgid ""
7460 "If you are not an authorized user, please contact your system administrator "
7461 "to obtain an account to enable you to use the system."
7462 msgstr ""
7463
7464 #: includes/session.inc:142 includes/session.inc:156
7465 msgid "Try again"
7466 msgstr ""
7467
7468 #: includes/session.inc:152
7469 msgid "Incorrect Email"
7470 msgstr ""
7471
7472 #: includes/session.inc:153
7473 msgid ""
7474 "The email address does not exist in the system, or is used by more than one "
7475 "user."
7476 msgstr ""
7477
7478 #: includes/session.inc:155
7479 msgid ""
7480 "Plase try again or contact your system administrator to obtain new password."
7481 msgstr ""
7482
7483 #: includes/session.inc:167
7484 msgid "New password sent"
7485 msgstr ""
7486
7487 #: includes/session.inc:168
7488 msgid "A new password has been sent to your mailbox."
7489 msgstr ""
7490
7491 #: includes/session.inc:170
7492 msgid "Login here"
7493 msgstr ""
7494
7495 #: includes/session.inc:221
7496 #, php-format
7497 msgid ""
7498 "Brute force attack on account '%s' detected. Access for non-logged users "
7499 "temporarily blocked."
7500 msgstr ""
7501
7502 #: includes/session.inc:253
7503 msgid "Security settings have not been defined for your user account."
7504 msgstr ""
7505
7506 #: includes/session.inc:254
7507 msgid "Please contact your system administrator."
7508 msgstr ""
7509
7510 #: includes/session.inc:255
7511 msgid ""
7512 "Please remove $security_groups and $security_headings arrays from config.php "
7513 "file!"
7514 msgstr ""
7515
7516 #: includes/session.inc:258
7517 msgid ""
7518 "Access to application has been blocked until database upgrade is completed "
7519 "by system administrator."
7520 msgstr ""
7521
7522 #: includes/session.inc:272
7523 msgid ""
7524 "The security settings on your account do not permit you to access this "
7525 "function"
7526 msgstr ""
7527
7528 #: includes/session.inc:281
7529 msgid ""
7530 "System is blocked after source upgrade until database is updated on System/"
7531 "Software Upgrade page"
7532 msgstr ""
7533
7534 #: includes/sysnames.inc:23 includes/sysnames.inc:157
7535 msgid "Bank Payment"
7536 msgstr ""
7537
7538 #: includes/sysnames.inc:24 includes/sysnames.inc:156
7539 msgid "Bank Deposit"
7540 msgstr ""
7541
7542 #: includes/sysnames.inc:25
7543 msgid "Funds Transfer"
7544 msgstr ""
7545
7546 #: includes/sysnames.inc:26
7547 msgid "Sales Invoice"
7548 msgstr ""
7549
7550 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7551 msgid "Customer Credit Note"
7552 msgstr ""
7553
7554 #: includes/sysnames.inc:28
7555 msgid "Customer Payment"
7556 msgstr ""
7557
7558 #: includes/sysnames.inc:29
7559 msgid "Delivery Note"
7560 msgstr ""
7561
7562 #: includes/sysnames.inc:30
7563 msgid "Location Transfer"
7564 msgstr ""
7565
7566 #: includes/sysnames.inc:31
7567 msgid "Inventory Adjustment"
7568 msgstr ""
7569
7570 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7571 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7572 msgid "Purchase Order"
7573 msgstr ""
7574
7575 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7576 msgid "Supplier Invoice"
7577 msgstr ""
7578
7579 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7580 #: purchasing/supplier_credit.php:63
7581 msgid "Supplier Credit Note"
7582 msgstr ""
7583
7584 #: includes/sysnames.inc:35
7585 msgid "Supplier Payment"
7586 msgstr ""
7587
7588 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7589 msgid "Purchase Order Delivery"
7590 msgstr ""
7591
7592 #: includes/sysnames.inc:37 includes/sysnames.inc:103 includes/types.inc:136
7593 msgid "Work Order"
7594 msgstr ""
7595
7596 #: includes/sysnames.inc:38
7597 msgid "Work Order Issue"
7598 msgstr ""
7599
7600 #: includes/sysnames.inc:39
7601 msgid "Work Order Production"
7602 msgstr ""
7603
7604 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7605 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7606 msgid "Sales Order"
7607 msgstr ""
7608
7609 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7610 msgid "Sales Quotation"
7611 msgstr ""
7612
7613 #: includes/sysnames.inc:42
7614 msgid "Cost Update"
7615 msgstr ""
7616
7617 #: includes/sysnames.inc:50 inventory/adjustments.php:32
7618 msgid "Fixed Assets Disposal"
7619 msgstr ""
7620
7621 #: includes/sysnames.inc:51
7622 msgid "Fixed Assets Revaluation"
7623 msgstr ""
7624
7625 #: includes/sysnames.inc:55
7626 msgid "GJ"
7627 msgstr ""
7628
7629 #: includes/sysnames.inc:56
7630 msgid "BP"
7631 msgstr ""
7632
7633 #: includes/sysnames.inc:57
7634 msgid "BD"
7635 msgstr ""
7636
7637 #: includes/sysnames.inc:58
7638 msgid "BT"
7639 msgstr ""
7640
7641 #: includes/sysnames.inc:59
7642 msgid "SI"
7643 msgstr ""
7644
7645 #: includes/sysnames.inc:60
7646 msgid "CN"
7647 msgstr ""
7648
7649 #: includes/sysnames.inc:61
7650 msgid "CP"
7651 msgstr ""
7652
7653 #: includes/sysnames.inc:62 sales/customer_invoice.php:526
7654 msgid "DN"
7655 msgstr ""
7656
7657 #: includes/sysnames.inc:63
7658 msgid "IT"
7659 msgstr ""
7660
7661 #: includes/sysnames.inc:64
7662 msgid "IA"
7663 msgstr ""
7664
7665 #: includes/sysnames.inc:65
7666 msgid "PO"
7667 msgstr ""
7668
7669 #: includes/sysnames.inc:66
7670 msgid "PI"
7671 msgstr ""
7672
7673 #: includes/sysnames.inc:67
7674 msgid "PC"
7675 msgstr ""
7676
7677 #: includes/sysnames.inc:68
7678 msgid "SP"
7679 msgstr ""
7680
7681 #: includes/sysnames.inc:69 reporting/rep204.php:84 reporting/rep305.php:106
7682 msgid "GRN"
7683 msgstr ""
7684
7685 #: includes/sysnames.inc:70
7686 msgid "WO"
7687 msgstr ""
7688
7689 #: includes/sysnames.inc:71
7690 msgid "WI"
7691 msgstr ""
7692
7693 #: includes/sysnames.inc:72
7694 msgid "WP"
7695 msgstr ""
7696
7697 #: includes/sysnames.inc:73
7698 msgid "SO"
7699 msgstr ""
7700
7701 #: includes/sysnames.inc:74
7702 msgid "SQ"
7703 msgstr ""
7704
7705 #: includes/sysnames.inc:75
7706 msgid "CU"
7707 msgstr ""
7708
7709 #: includes/sysnames.inc:76
7710 msgid "Dim"
7711 msgstr ""
7712
7713 #: includes/sysnames.inc:84
7714 msgid "Savings Account"
7715 msgstr ""
7716
7717 #: includes/sysnames.inc:85
7718 msgid "Chequing Account"
7719 msgstr ""
7720
7721 #: includes/sysnames.inc:86 manufacturing/work_order_costs.php:146
7722 msgid "Credit Account"
7723 msgstr ""
7724
7725 #: includes/sysnames.inc:87
7726 msgid "Cash Account"
7727 msgstr ""
7728
7729 #: includes/sysnames.inc:91
7730 msgid "Transfer"
7731 msgstr ""
7732
7733 #: includes/sysnames.inc:92
7734 msgid "Cheque"
7735 msgstr ""
7736
7737 #: includes/sysnames.inc:94 includes/sysnames.inc:198
7738 msgid "Cash"
7739 msgstr ""
7740
7741 #: includes/sysnames.inc:113
7742 msgid "Assemble"
7743 msgstr ""
7744
7745 #: includes/sysnames.inc:114
7746 msgid "Unassemble"
7747 msgstr ""
7748
7749 #: includes/sysnames.inc:115
7750 msgid "Advanced Manufacture"
7751 msgstr ""
7752
7753 #: includes/sysnames.inc:119
7754 msgid "Labour Cost"
7755 msgstr ""
7756
7757 #: includes/sysnames.inc:120
7758 msgid "Overhead Cost"
7759 msgstr ""
7760
7761 #: includes/sysnames.inc:121
7762 msgid "Materials"
7763 msgstr ""
7764
7765 #: includes/sysnames.inc:128
7766 msgid "Assets"
7767 msgstr ""
7768
7769 #: includes/sysnames.inc:130
7770 msgid "Equity"
7771 msgstr ""
7772
7773 #: includes/sysnames.inc:131
7774 msgid "Income"
7775 msgstr ""
7776
7777 #: includes/sysnames.inc:132
7778 msgid "Cost of Goods Sold"
7779 msgstr ""
7780
7781 #: includes/sysnames.inc:133
7782 msgid "Expense"
7783 msgstr ""
7784
7785 #: includes/sysnames.inc:142
7786 msgid "Amount, increase base"
7787 msgstr ""
7788
7789 #: includes/sysnames.inc:143
7790 msgid "Amount, reduce base"
7791 msgstr ""
7792
7793 #: includes/sysnames.inc:144
7794 msgid "% amount of base"
7795 msgstr ""
7796
7797 #: includes/sysnames.inc:145
7798 msgid "% amount of base, increase base"
7799 msgstr ""
7800
7801 #: includes/sysnames.inc:146
7802 msgid "% amount of base, reduce base"
7803 msgstr ""
7804
7805 #: includes/sysnames.inc:147
7806 msgid "Taxes added"
7807 msgstr ""
7808
7809 #: includes/sysnames.inc:148
7810 msgid "Taxes added, increase base"
7811 msgstr ""
7812
7813 #: includes/sysnames.inc:149
7814 msgid "Taxes added, reduce base"
7815 msgstr ""
7816
7817 #: includes/sysnames.inc:150
7818 msgid "Taxes included"
7819 msgstr ""
7820
7821 #: includes/sysnames.inc:151
7822 msgid "Taxes included, increase base"
7823 msgstr ""
7824
7825 #: includes/sysnames.inc:152
7826 msgid "Taxes included, reduce base"
7827 msgstr ""
7828
7829 #: includes/sysnames.inc:159
7830 msgid "Supplier Invoice/Credit"
7831 msgstr ""
7832
7833 #: includes/sysnames.inc:165
7834 msgid "Declining balance"
7835 msgstr ""
7836
7837 #: includes/sysnames.inc:166
7838 msgid "Straight line"
7839 msgstr ""
7840
7841 #: includes/sysnames.inc:167
7842 msgid "Sum of the Year Digits"
7843 msgstr ""
7844
7845 #: includes/sysnames.inc:168
7846 msgid "One-time"
7847 msgstr ""
7848
7849 #: includes/sysnames.inc:174 manufacturing/search_work_orders.php:170
7850 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7851 msgid "Manufactured"
7852 msgstr ""
7853
7854 #: includes/sysnames.inc:176
7855 msgid "Service"
7856 msgstr ""
7857
7858 #: includes/sysnames.inc:189
7859 msgid "Customer branch"
7860 msgstr ""
7861
7862 #: includes/sysnames.inc:191
7863 msgid "Shipper"
7864 msgstr ""
7865
7866 #: includes/sysnames.inc:192
7867 msgid "Company internal"
7868 msgstr ""
7869
7870 #: includes/sysnames.inc:197
7871 msgid "Prepayment"
7872 msgstr ""
7873
7874 #: includes/sysnames.inc:199
7875 msgid "After No. of Days"
7876 msgstr ""
7877
7878 #: includes/sysnames.inc:200
7879 msgid "Day In Following Month"
7880 msgstr ""
7881
7882 #: includes/sysnames.inc:204
7883 msgid "Sum per line taxes"
7884 msgstr ""
7885
7886 #: includes/sysnames.inc:205
7887 msgid "Taxes from totals"
7888 msgstr ""
7889
7890 #: includes/sysnames.inc:217
7891 msgid "Jan"
7892 msgstr ""
7893
7894 #: includes/sysnames.inc:217
7895 msgid "Feb"
7896 msgstr ""
7897
7898 #: includes/sysnames.inc:217
7899 msgid "Mar"
7900 msgstr ""
7901
7902 #: includes/sysnames.inc:217
7903 msgid "Apr"
7904 msgstr ""
7905
7906 #: includes/sysnames.inc:217 includes/ui/ui_view.inc:1010
7907 msgid "May"
7908 msgstr ""
7909
7910 #: includes/sysnames.inc:217
7911 msgid "Jun"
7912 msgstr ""
7913
7914 #: includes/sysnames.inc:217
7915 msgid "Jul"
7916 msgstr ""
7917
7918 #: includes/sysnames.inc:217
7919 msgid "Aug"
7920 msgstr ""
7921
7922 #: includes/sysnames.inc:217
7923 msgid "Sep"
7924 msgstr ""
7925
7926 #: includes/sysnames.inc:217
7927 msgid "Oct"
7928 msgstr ""
7929
7930 #: includes/sysnames.inc:217
7931 msgid "Nov"
7932 msgstr ""
7933
7934 #: includes/sysnames.inc:217
7935 msgid "Dec"
7936 msgstr ""
7937
7938 #: includes/sysnames.inc:223
7939 msgid "Unicode (multilanguage)"
7940 msgstr ""
7941
7942 #: includes/sysnames.inc:224
7943 msgid "Icelandic"
7944 msgstr ""
7945
7946 #: includes/sysnames.inc:225
7947 msgid "Latvian"
7948 msgstr ""
7949
7950 #: includes/sysnames.inc:226
7951 msgid "Romanian"
7952 msgstr ""
7953
7954 #: includes/sysnames.inc:227
7955 msgid "Slovenian"
7956 msgstr ""
7957
7958 #: includes/sysnames.inc:228
7959 msgid "Polish"
7960 msgstr ""
7961
7962 #: includes/sysnames.inc:229
7963 msgid "Estonian"
7964 msgstr ""
7965
7966 #: includes/sysnames.inc:230
7967 msgid "Spanish"
7968 msgstr ""
7969
7970 #: includes/sysnames.inc:231
7971 msgid "Swedish"
7972 msgstr ""
7973
7974 #: includes/sysnames.inc:232
7975 msgid "Turkish"
7976 msgstr ""
7977
7978 #: includes/sysnames.inc:233
7979 msgid "Czech"
7980 msgstr ""
7981
7982 #: includes/sysnames.inc:234
7983 msgid "Danish"
7984 msgstr ""
7985
7986 #: includes/sysnames.inc:235
7987 msgid "Lithuanian"
7988 msgstr ""
7989
7990 #: includes/sysnames.inc:236
7991 msgid "Slovak"
7992 msgstr ""
7993
7994 #: includes/sysnames.inc:237
7995 msgid "Spanish (alternative)"
7996 msgstr ""
7997
7998 #: includes/sysnames.inc:238
7999 msgid "Persian"
8000 msgstr ""
8001
8002 #: includes/sysnames.inc:239
8003 msgid "Hungarian"
8004 msgstr ""
8005
8006 #: includes/sysnames.inc:240
8007 msgid "French"
8008 msgstr ""
8009
8010 #: includes/sysnames.inc:241
8011 msgid "Italian"
8012 msgstr ""
8013
8014 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8015 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8016 msgid "Info"
8017 msgstr ""
8018
8019 #: includes/system_tests.inc:16
8020 msgid "Optional"
8021 msgstr ""
8022
8023 #: includes/system_tests.inc:17
8024 msgid "Recommended"
8025 msgstr ""
8026
8027 #: includes/system_tests.inc:18
8028 msgid "Required "
8029 msgstr ""
8030
8031 #: includes/system_tests.inc:24
8032 msgid "MySQL version"
8033 msgstr ""
8034
8035 #: includes/system_tests.inc:31
8036 msgid "Upgrade MySQL server to version at least 4.1"
8037 msgstr ""
8038
8039 #: includes/system_tests.inc:38
8040 msgid "PHP MySQL extension"
8041 msgstr ""
8042
8043 #: includes/system_tests.inc:43
8044 msgid "Your PHP has to have MySQL extension enabled."
8045 msgstr ""
8046
8047 #: includes/system_tests.inc:49
8048 msgid "PHP version"
8049 msgstr ""
8050
8051 #: includes/system_tests.inc:53
8052 msgid "Upgrade PHP to version at least 5.0.0"
8053 msgstr ""
8054
8055 #: includes/system_tests.inc:60
8056 msgid "Server system"
8057 msgstr ""
8058
8059 #: includes/system_tests.inc:70
8060 msgid "Session save path"
8061 msgstr ""
8062
8063 #: includes/system_tests.inc:82
8064 msgid "Removed install wizard folder"
8065 msgstr ""
8066
8067 #: includes/system_tests.inc:85
8068 msgid "Not removed"
8069 msgstr ""
8070
8071 #: includes/system_tests.inc:86
8072 msgid "Remove or rename install wizard folder for security reasons."
8073 msgstr ""
8074
8075 #: includes/system_tests.inc:93
8076 msgid "Browser type"
8077 msgstr ""
8078
8079 #: includes/system_tests.inc:97
8080 msgid "Any browser is supported"
8081 msgstr ""
8082
8083 #: includes/system_tests.inc:104
8084 msgid "Http server type"
8085 msgstr ""
8086
8087 #: includes/system_tests.inc:108
8088 msgid "Any server is supported"
8089 msgstr ""
8090
8091 #: includes/system_tests.inc:115
8092 msgid "Native gettext"
8093 msgstr ""
8094
8095 #: includes/system_tests.inc:119
8096 msgid "In case of no gettext support, php emulation is used"
8097 msgstr ""
8098
8099 #: includes/system_tests.inc:127
8100 msgid "Debugging mode"
8101 msgstr ""
8102
8103 #: includes/system_tests.inc:131
8104 msgid "To switch debugging on set $go_debug>0 in config.php file"
8105 msgstr ""
8106
8107 #: includes/system_tests.inc:141
8108 msgid "Error logging"
8109 msgstr ""
8110
8111 #: includes/system_tests.inc:149
8112 msgid "Disabled"
8113 msgstr ""
8114
8115 #: includes/system_tests.inc:152
8116 msgid "To switch error logging set $error_logging in config.php file"
8117 msgstr ""
8118
8119 #: includes/system_tests.inc:155
8120 msgid "Log file is not writeable"
8121 msgstr ""
8122
8123 #: includes/system_tests.inc:165
8124 msgid "Current database version"
8125 msgstr ""
8126
8127 #: includes/system_tests.inc:169
8128 msgid "Database structure seems to be not upgraded to current version"
8129 msgstr ""
8130
8131 #: includes/system_tests.inc:184
8132 msgid "Company subdirectories consistency"
8133 msgstr ""
8134
8135 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8136 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8137 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8138 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8139 #, php-format
8140 msgid "'%s' is not writeable"
8141 msgstr ""
8142
8143 #: includes/system_tests.inc:225
8144 msgid "Temporary directory"
8145 msgstr ""
8146
8147 #: includes/system_tests.inc:237
8148 msgid "Language configuration consistency"
8149 msgstr ""
8150
8151 #: includes/system_tests.inc:246
8152 msgid "Languages folder should be writeable."
8153 msgstr ""
8154
8155 #: includes/system_tests.inc:255
8156 msgid "Languages configuration file should be writeable."
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:274
8160 #, php-format
8161 msgid "Missing %s translation file."
8162 msgstr ""
8163
8164 #: includes/system_tests.inc:279
8165 #, php-format
8166 msgid "Missing system locale: %s"
8167 msgstr ""
8168
8169 #: includes/system_tests.inc:292
8170 msgid "Main config file"
8171 msgstr ""
8172
8173 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8174 #, php-format
8175 msgid "Can't write '%s' file. Check FA directory write permissions."
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8179 #, php-format
8180 msgid "'%s' file exists."
8181 msgstr ""
8182
8183 #: includes/system_tests.inc:304
8184 #, php-format
8185 msgid "'%s' file should be read-only"
8186 msgstr ""
8187
8188 #: includes/system_tests.inc:313
8189 msgid "Database auth file"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:326
8193 #, php-format
8194 msgid ""
8195 "'%s' file should be read-only if you do not plan to add or change companies"
8196 msgstr ""
8197
8198 #: includes/system_tests.inc:337
8199 msgid "Extensions system"
8200 msgstr ""
8201
8202 #: includes/system_tests.inc:375
8203 msgid "Extensions configuration files and directories should be writeable"
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:388
8207 #, php-format
8208 msgid "Non-standard theme directory '%s' is not writable"
8209 msgstr ""
8210
8211 #: includes/system_tests.inc:398
8212 msgid ""
8213 "OpenSSL PHP extension have to be enabled to use extension repository system."
8214 msgstr ""
8215
8216 #: includes/system_tests.inc:424
8217 msgid "Test"
8218 msgstr ""
8219
8220 #: includes/system_tests.inc:424
8221 msgid "Test type"
8222 msgstr ""
8223
8224 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8225 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8226 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8227 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8228 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8229 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8230 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8231 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8232 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8233 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8234 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8235 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8236 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8237 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8238 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8239 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8240 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8241 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8242 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8243 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8244 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8245 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8246 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8247 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8248 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8249 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8250 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8251 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8252 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8253 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8254 #: reporting/includes/excel_report.inc:292
8255 #: reporting/includes/excel_report.inc:425
8256 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8257 #: sales/view/view_sales_order.php:100
8258 msgid "Comments"
8259 msgstr ""
8260
8261 #: includes/system_tests.inc:448
8262 msgid "Ok"
8263 msgstr ""
8264
8265 #: includes/db/audit_trail_db.inc:103
8266 msgid ""
8267 "Some transactions journal GL postings were not indexed due to lack of audit "
8268 "trail record."
8269 msgstr ""
8270
8271 #: includes/db/class.reflines_db.inc:22
8272 msgid ""
8273 "This prefix conflicts with another one already defined. Prefix have to be "
8274 "unambigous."
8275 msgstr ""
8276
8277 #: includes/db/class.reflines_db.inc:23
8278 msgid "Invalid template format."
8279 msgstr ""
8280
8281 #: includes/db/class.reflines_db.inc:24
8282 msgid "Transaction type cannot be empty."
8283 msgstr ""
8284
8285 #: includes/db/class.reflines_db.inc:25
8286 msgid "Next reference cannot be empty."
8287 msgstr ""
8288
8289 #: includes/db/class.reflines_db.inc:50
8290 msgid "You cannot use placeholders in refline prefix."
8291 msgstr ""
8292
8293 #: includes/db/class.reflines_db.inc:53
8294 msgid "Curly brackets does not balance."
8295 msgstr ""
8296
8297 #: includes/db/class.reflines_db.inc:67
8298 #, php-format
8299 msgid ""
8300 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8301 "are: %s."
8302 msgstr ""
8303
8304 #: includes/db/class.reflines_db.inc:73
8305 msgid ""
8306 "Missing numeric placeholder. If you want to use template based references, "
8307 "you have to define numeric placeholder too."
8308 msgstr ""
8309
8310 #: includes/db/class.reflines_db.inc:99
8311 msgid ""
8312 "Reference line which is default for any transaction type cannot be deleted."
8313 msgstr ""
8314
8315 #: includes/db/class.reflines_db.inc:102
8316 msgid "Reference line cannot be deleted because it is already in use."
8317 msgstr ""
8318
8319 #: includes/db/inventory_db.inc:324
8320 msgid "Cost was "
8321 msgstr ""
8322
8323 #: includes/db/inventory_db.inc:324
8324 msgid " changed to "
8325 msgstr ""
8326
8327 #: includes/db/inventory_db.inc:324
8328 msgid " for item "
8329 msgstr ""
8330
8331 #: includes/db/inventory_db.inc:384
8332 msgid "Zero/negative inventory handling"
8333 msgstr ""
8334
8335 #: includes/ui/allocation_cart.inc:309
8336 #, php-format
8337 msgid "Allocated amounts in %s:"
8338 msgstr ""
8339
8340 #: includes/ui/allocation_cart.inc:311
8341 #: purchasing/allocations/supplier_allocation_main.php:94
8342 #: sales/allocations/customer_allocation_main.php:92
8343 msgid "Transaction Type"
8344 msgstr ""
8345
8346 #: includes/ui/allocation_cart.inc:311
8347 msgid "Supplier Ref"
8348 msgstr ""
8349
8350 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8351 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8352 #: sales/inquiry/customer_branches_list.php:49
8353 #: sales/inquiry/sales_orders_view.php:234
8354 #: sales/inquiry/sales_orders_view.php:273
8355 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8356 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8357 #: sales/view/view_sales_order.php:181
8358 msgid "Ref"
8359 msgstr ""
8360
8361 #: includes/ui/allocation_cart.inc:312
8362 msgid "Other Allocations"
8363 msgstr ""
8364
8365 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8366 #: includes/ui/ui_view.inc:553
8367 #: purchasing/allocations/supplier_allocation_main.php:101
8368 #: reporting/rep112.php:159 reporting/rep210.php:157
8369 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8370 #: sales/allocations/customer_allocation_main.php:99
8371 msgid "Left to Allocate"
8372 msgstr ""
8373
8374 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8375 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8376 msgid "This Allocation"
8377 msgstr ""
8378
8379 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8380 #: reporting/rep210.php:154
8381 msgid "Total Allocated"
8382 msgstr ""
8383
8384 #: includes/ui/allocation_cart.inc:379
8385 msgid "The entry for one or more amounts is invalid or negative."
8386 msgstr ""
8387
8388 #: includes/ui/allocation_cart.inc:390
8389 msgid "At least one transaction is overallocated."
8390 msgstr ""
8391
8392 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8393 msgid "Allocated transaction allocated is not related to company selected."
8394 msgstr ""
8395
8396 #: includes/ui/allocation_cart.inc:427
8397 msgid ""
8398 "These allocations cannot be processed because the amount allocated is more "
8399 "than the total amount left to allocate."
8400 msgstr ""
8401
8402 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8403 #: sales/manage/sales_groups.php:120
8404 msgid "ID"
8405 msgstr ""
8406
8407 #: includes/ui/attachment.inc:112
8408 msgid "Attachment Detail"
8409 msgstr ""
8410
8411 #: includes/ui/attachment.inc:131
8412 msgid "Customer ID"
8413 msgstr ""
8414
8415 #: includes/ui/attachment.inc:133
8416 msgid "Supplier ID"
8417 msgstr ""
8418
8419 #: includes/ui/attachment.inc:135
8420 msgid "Item ID"
8421 msgstr ""
8422
8423 #: includes/ui/attachment.inc:141
8424 msgid "File:"
8425 msgstr ""
8426
8427 #: includes/ui/attachment.inc:141
8428 #, php-format
8429 msgid "%s [%s bytes]"
8430 msgstr ""
8431
8432 #: includes/ui/attachment.inc:142
8433 msgid "File change"
8434 msgstr ""
8435
8436 #: includes/ui/attachment.inc:142
8437 msgid "Select file"
8438 msgstr ""
8439
8440 #: includes/ui/attachment.inc:171 includes/ui/class.crud_view.inc:298
8441 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8442 msgid "Submit changes"
8443 msgstr ""
8444
8445 #: includes/ui/attachment.inc:173 includes/ui/simple_crud_class.inc:229
8446 #: includes/ui/ui_input.inc:230
8447 msgid "Cancel edition"
8448 msgstr ""
8449
8450 #: includes/ui/attachment.inc:209 includes/ui/attachment.inc:261
8451 msgid "The existing Docs could not be removed"
8452 msgstr ""
8453
8454 #: includes/ui/attachment.inc:226
8455 msgid "A New Attachment Added Successfully"
8456 msgstr ""
8457
8458 #: includes/ui/attachment.inc:287
8459 msgid "Description cannot be empty."
8460 msgstr ""
8461
8462 #: includes/ui/attachment.inc:317
8463 msgid "The Selected Attachment is Deleted Successfully"
8464 msgstr ""
8465
8466 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8467 #: includes/ui/ui_input.inc:228
8468 msgid "Clone"
8469 msgstr ""
8470
8471 #: includes/ui/class.reflines_crud.inc:37
8472 msgid "Transaction type"
8473 msgstr ""
8474
8475 #: includes/ui/class.reflines_crud.inc:37
8476 msgid "Prefix"
8477 msgstr ""
8478
8479 #: includes/ui/class.reflines_crud.inc:38
8480 msgid "Pattern"
8481 msgstr ""
8482
8483 #: includes/ui/class.reflines_crud.inc:98
8484 msgid "Reference Pattern:"
8485 msgstr ""
8486
8487 #: includes/ui/class.reflines_crud.inc:101
8488 msgid "Default for This Type:"
8489 msgstr ""
8490
8491 #: includes/ui/class.reflines_crud.inc:103
8492 msgid "Set as Default for This Type:"
8493 msgstr ""
8494
8495 #: includes/ui/contacts_view.inc:40
8496 msgid "Assignment"
8497 msgstr ""
8498
8499 #: includes/ui/contacts_view.inc:40
8500 msgid "Sec Phone"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8504 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8505 #: sales/manage/sales_people.php:99
8506 msgid "Fax"
8507 msgstr ""
8508
8509 #: includes/ui/contacts_view.inc:41
8510 msgid "email"
8511 msgstr ""
8512
8513 #: includes/ui/contacts_view.inc:87
8514 msgid "Contact data"
8515 msgstr ""
8516
8517 #: includes/ui/contacts_view.inc:89
8518 msgid "First Name:"
8519 msgstr ""
8520
8521 #: includes/ui/contacts_view.inc:90
8522 msgid "Last Name:"
8523 msgstr ""
8524
8525 #: includes/ui/contacts_view.inc:93
8526 msgid "Contact active for:"
8527 msgstr ""
8528
8529 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8530 msgid "Phone:"
8531 msgstr ""
8532
8533 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8534 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8535 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8536 msgid "E-mail:"
8537 msgstr ""
8538
8539 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8540 #: sales/manage/customer_branches.php:257
8541 msgid "Document Language:"
8542 msgstr ""
8543
8544 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8545 msgid "Customer default"
8546 msgstr ""
8547
8548 #: includes/ui/contacts_view.inc:109
8549 msgid "Notes:"
8550 msgstr ""
8551
8552 #: includes/ui/contacts_view.inc:128
8553 msgid "The contact name cannot be empty."
8554 msgstr ""
8555
8556 #: includes/ui/contacts_view.inc:133
8557 msgid "Contact reference cannot be empty."
8558 msgstr ""
8559
8560 #: includes/ui/contacts_view.inc:138
8561 msgid "You have to select at least one category."
8562 msgstr ""
8563
8564 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8565 msgid "Show also Inactive"
8566 msgstr ""
8567
8568 #: includes/ui/db_pager_view.inc:181
8569 msgid "First"
8570 msgstr ""
8571
8572 #: includes/ui/db_pager_view.inc:182
8573 msgid "Prev"
8574 msgstr ""
8575
8576 #: includes/ui/db_pager_view.inc:183
8577 msgid "Next"
8578 msgstr ""
8579
8580 #: includes/ui/db_pager_view.inc:184
8581 msgid "Last"
8582 msgstr ""
8583
8584 #: includes/ui/db_pager_view.inc:193
8585 #, php-format
8586 msgid "Records %d-%d of %d"
8587 msgstr ""
8588
8589 #: includes/ui/db_pager_view.inc:197
8590 msgid "No records"
8591 msgstr ""
8592
8593 #: includes/ui/items_cart.inc:395
8594 msgid "Exchange rate roundings"
8595 msgstr ""
8596
8597 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8598 msgid "Edit new record with current data"
8599 msgstr ""
8600
8601 #: includes/ui/ui_controls.inc:93
8602 msgid "Request from outside of this page is forbidden."
8603 msgstr ""
8604
8605 #: includes/ui/ui_controls.inc:94
8606 msgid "CSRF attack detected from: "
8607 msgstr ""
8608
8609 #: includes/ui/ui_controls.inc:164
8610 msgid "You should automatically be forwarded."
8611 msgstr ""
8612
8613 #: includes/ui/ui_controls.inc:165
8614 msgid "If this does not happen"
8615 msgstr ""
8616
8617 #: includes/ui/ui_controls.inc:165
8618 msgid "click here"
8619 msgstr ""
8620
8621 #: includes/ui/ui_controls.inc:165
8622 msgid "to continue"
8623 msgstr ""
8624
8625 #: includes/ui/ui_controls.inc:215
8626 msgid "Close"
8627 msgstr ""
8628
8629 #: includes/ui/ui_controls.inc:674
8630 msgid ""
8631 "Entered data has not been saved yet.\n"
8632 "Do you want to abandon changes?"
8633 msgstr ""
8634
8635 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8636 msgid "Click Here to Pick up the date"
8637 msgstr ""
8638
8639 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8640 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8641 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8642 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8643 #: sales/manage/customer_branches.php:292
8644 msgid "Inactive"
8645 msgstr ""
8646
8647 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8648 msgid "Current Credit:"
8649 msgstr ""
8650
8651 #: includes/ui/ui_input.inc:1013
8652 msgid "Bank Balance:"
8653 msgstr ""
8654
8655 #: includes/ui/ui_lists.inc:17
8656 msgid "Set filter"
8657 msgstr ""
8658
8659 #: includes/ui/ui_lists.inc:99
8660 msgid "Press Space tab for search pattern entry"
8661 msgstr ""
8662
8663 #: includes/ui/ui_lists.inc:103
8664 msgid "Enter code fragment to search or * for all"
8665 msgstr ""
8666
8667 #: includes/ui/ui_lists.inc:104
8668 msgid "Enter description fragment to search or * for all"
8669 msgstr ""
8670
8671 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8672 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8673 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8674 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8675 msgid "Search items"
8676 msgstr ""
8677
8678 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8679 msgid "Search customers"
8680 msgstr ""
8681
8682 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8683 msgid "Search branches"
8684 msgstr ""
8685
8686 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8687 msgid "Search suppliers"
8688 msgstr ""
8689
8690 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8691 msgid "All Suppliers"
8692 msgstr ""
8693
8694 #: includes/ui/ui_lists.inc:546
8695 msgid "Press Space tab to filter by name fragment"
8696 msgstr ""
8697
8698 #: includes/ui/ui_lists.inc:547
8699 msgid "Select supplier"
8700 msgstr ""
8701
8702 #: includes/ui/ui_lists.inc:597
8703 msgid "All Customers"
8704 msgstr ""
8705
8706 #: includes/ui/ui_lists.inc:601
8707 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8708 msgstr ""
8709
8710 #: includes/ui/ui_lists.inc:602
8711 msgid "Select customer"
8712 msgstr ""
8713
8714 #: includes/ui/ui_lists.inc:647
8715 msgid "All branches"
8716 msgstr ""
8717
8718 #: includes/ui/ui_lists.inc:650
8719 msgid "Select customer branch"
8720 msgstr ""
8721
8722 #: includes/ui/ui_lists.inc:686
8723 msgid "All Locations"
8724 msgstr ""
8725
8726 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8727 msgid "All Items"
8728 msgstr ""
8729
8730 #: includes/ui/ui_lists.inc:1486
8731 msgid "All Sales Types"
8732 msgstr ""
8733
8734 #: includes/ui/ui_lists.inc:1834
8735 msgid "Use Item Sales Accounts"
8736 msgstr ""
8737
8738 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8739 #: includes/ui/ui_lists.inc:2177
8740 msgid "All Types"
8741 msgstr ""
8742
8743 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8744 msgid "Sales Invoices"
8745 msgstr ""
8746
8747 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8748 msgid "Unsettled transactions"
8749 msgstr ""
8750
8751 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8752 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8753 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8754 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8755 msgid "Payments"
8756 msgstr ""
8757
8758 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8759 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8760 msgid "Credit Notes"
8761 msgstr ""
8762
8763 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8764 msgid "Delivery Notes"
8765 msgstr ""
8766
8767 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8768 #: includes/ui/ui_lists.inc:2184
8769 msgid "Journal Entries"
8770 msgstr ""
8771
8772 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8773 msgid "Overdue Credit Notes"
8774 msgstr ""
8775
8776 #: includes/ui/ui_lists.inc:2178
8777 msgid "GRNs"
8778 msgstr ""
8779
8780 #: includes/ui/ui_lists.inc:2197
8781 msgid "Automatically put balance on back order"
8782 msgstr ""
8783
8784 #: includes/ui/ui_lists.inc:2198
8785 msgid "Cancel any quantites not delivered"
8786 msgstr ""
8787
8788 #: includes/ui/ui_lists.inc:2215
8789 msgid "Items Returned to Inventory Location"
8790 msgstr ""
8791
8792 #: includes/ui/ui_lists.inc:2216
8793 msgid "Items Written Off"
8794 msgstr ""
8795
8796 #: includes/ui/ui_lists.inc:2385
8797 msgid "New role"
8798 msgstr ""
8799
8800 #: includes/ui/ui_lists.inc:2437
8801 msgid "No tags defined."
8802 msgstr ""
8803
8804 #: includes/ui/ui_lists.inc:2437
8805 msgid "No active tags defined."
8806 msgstr ""
8807
8808 #: includes/ui/ui_lists.inc:2475
8809 #, php-format
8810 msgid "Activated for '%s'"
8811 msgstr ""
8812
8813 #: includes/ui/ui_lists.inc:2478
8814 msgid "Available and/or installed"
8815 msgstr ""
8816
8817 #: includes/ui/ui_lists.inc:2548
8818 msgid "Standard new company American COA (4 digit)"
8819 msgstr ""
8820
8821 #: includes/ui/ui_lists.inc:2550
8822 msgid "Standard American COA (4 digit) with demo data"
8823 msgstr ""
8824
8825 #: includes/ui/ui_lists.inc:2571
8826 msgid "No payment Link"
8827 msgstr ""
8828
8829 #: includes/ui/ui_lists.inc:2691
8830 msgid "Numeric"
8831 msgstr ""
8832
8833 #: includes/ui/ui_lists.inc:2691
8834 msgid "Alpha Numeric"
8835 msgstr ""
8836
8837 #: includes/ui/ui_lists.inc:2691
8838 msgid "ALPHA NUMERIC"
8839 msgstr ""
8840
8841 #: includes/ui/ui_lists.inc:2707
8842 msgid "All users"
8843 msgstr ""
8844
8845 #: includes/ui/ui_msgs.inc:68
8846 msgid "in units of : "
8847 msgstr ""
8848
8849 #: includes/ui/ui_view.inc:307
8850 #, php-format
8851 msgid ""
8852 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8853 "rate if needed."
8854 msgstr ""
8855
8856 #: includes/ui/ui_view.inc:348
8857 msgid "Date Voided:"
8858 msgstr ""
8859
8860 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8861 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8862 #: reporting/rep113.php:174 reporting/rep209.php:188
8863 msgid "Total Tax Excluded"
8864 msgstr ""
8865
8866 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8867 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8868 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8869 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
8870 msgid "Included"
8871 msgstr ""
8872
8873 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8874 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8875 msgid "Total Amount"
8876 msgstr ""
8877
8878 #: includes/ui/ui_view.inc:576
8879 msgid "Total Allocated:"
8880 msgstr ""
8881
8882 #: includes/ui/ui_view.inc:582
8883 msgid "Left to Allocate:"
8884 msgstr ""
8885
8886 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8887 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8888 msgid "Allocations"
8889 msgstr ""
8890
8891 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8892 msgid "Pre-Payments"
8893 msgstr ""
8894
8895 #: includes/ui/ui_view.inc:635
8896 msgid "No Quick Entries are defined."
8897 msgstr ""
8898
8899 #: includes/ui/ui_view.inc:650
8900 msgid "No Quick Entry lines are defined."
8901 msgstr ""
8902
8903 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8904 msgid "and"
8905 msgstr ""
8906
8907 #: includes/ui/ui_view.inc:1010
8908 msgid "January"
8909 msgstr ""
8910
8911 #: includes/ui/ui_view.inc:1010
8912 msgid "February"
8913 msgstr ""
8914
8915 #: includes/ui/ui_view.inc:1010
8916 msgid "March"
8917 msgstr ""
8918
8919 #: includes/ui/ui_view.inc:1010
8920 msgid "April"
8921 msgstr ""
8922
8923 #: includes/ui/ui_view.inc:1010
8924 msgid "June"
8925 msgstr ""
8926
8927 #: includes/ui/ui_view.inc:1010
8928 msgid "July"
8929 msgstr ""
8930
8931 #: includes/ui/ui_view.inc:1010
8932 msgid "August"
8933 msgstr ""
8934
8935 #: includes/ui/ui_view.inc:1010
8936 msgid "September"
8937 msgstr ""
8938
8939 #: includes/ui/ui_view.inc:1010
8940 msgid "October"
8941 msgstr ""
8942
8943 #: includes/ui/ui_view.inc:1010
8944 msgid "November"
8945 msgstr ""
8946
8947 #: includes/ui/ui_view.inc:1010
8948 msgid "December"
8949 msgstr ""
8950
8951 #: includes/ui/ui_view.inc:1011
8952 msgid "Su"
8953 msgstr ""
8954
8955 #: includes/ui/ui_view.inc:1011
8956 msgid "Mo"
8957 msgstr ""
8958
8959 #: includes/ui/ui_view.inc:1011
8960 msgid "Tu"
8961 msgstr ""
8962
8963 #: includes/ui/ui_view.inc:1011
8964 msgid "We"
8965 msgstr ""
8966
8967 #: includes/ui/ui_view.inc:1011
8968 msgid "Th"
8969 msgstr ""
8970
8971 #: includes/ui/ui_view.inc:1011
8972 msgid "Fr"
8973 msgstr ""
8974
8975 #: includes/ui/ui_view.inc:1011
8976 msgid "Sa"
8977 msgstr ""
8978
8979 #: includes/ui/ui_view.inc:1012
8980 msgid "W"
8981 msgstr ""
8982
8983 #: inventory/adjustments.php:34
8984 msgid "Item Adjustments Note"
8985 msgstr ""
8986
8987 #: inventory/adjustments.php:50
8988 msgid "Fixed Assets disposal has been processed"
8989 msgstr ""
8990
8991 #: inventory/adjustments.php:51
8992 msgid "&View this disposal"
8993 msgstr ""
8994
8995 #: inventory/adjustments.php:53
8996 msgid "View the GL &Postings for this Disposal"
8997 msgstr ""
8998
8999 #: inventory/adjustments.php:54
9000 msgid "Enter &Another Disposal"
9001 msgstr ""
9002
9003 #: inventory/adjustments.php:57
9004 msgid "Items adjustment has been processed"
9005 msgstr ""
9006
9007 #: inventory/adjustments.php:58
9008 msgid "&View this adjustment"
9009 msgstr ""
9010
9011 #: inventory/adjustments.php:60
9012 msgid "View the GL &Postings for this Adjustment"
9013 msgstr ""
9014
9015 #: inventory/adjustments.php:62
9016 msgid "Enter &Another Adjustment"
9017 msgstr ""
9018
9019 #: inventory/adjustments.php:104 inventory/transfers.php:98
9020 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9021 msgid "You must enter at least one non empty item line."
9022 msgstr ""
9023
9024 #: inventory/adjustments.php:117
9025 msgid "The entered date for the adjustment is invalid."
9026 msgstr ""
9027
9028 #: inventory/adjustments.php:133
9029 msgid ""
9030 "The adjustment cannot be processed because it would cause negative inventory "
9031 "balance for marked items as of document date or later."
9032 msgstr ""
9033
9034 #: inventory/adjustments.php:166
9035 msgid "The quantity entered is invalid."
9036 msgstr ""
9037
9038 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9039 msgid "The entered standard cost is negative or invalid."
9040 msgstr ""
9041
9042 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9043 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9044 msgid "There are no fixed assets defined in the system."
9045 msgstr ""
9046
9047 #: inventory/adjustments.php:233
9048 msgid ""
9049 "There are no inventory items defined in the system which can be adjusted "
9050 "(Purchased or Manufactured)."
9051 msgstr ""
9052
9053 #: inventory/adjustments.php:242
9054 msgid "Disposal Items"
9055 msgstr ""
9056
9057 #: inventory/adjustments.php:243
9058 msgid "Process Disposal"
9059 msgstr ""
9060
9061 #: inventory/adjustments.php:245
9062 msgid "Adjustment Items"
9063 msgstr ""
9064
9065 #: inventory/adjustments.php:246
9066 msgid "Process Adjustment"
9067 msgstr ""
9068
9069 #: inventory/cost_update.php:32
9070 msgid "FA Revaluation"
9071 msgstr ""
9072
9073 #: inventory/cost_update.php:35
9074 msgid "Inventory Item Cost Update"
9075 msgstr ""
9076
9077 #: inventory/cost_update.php:44
9078 msgid ""
9079 "There are no costable inventory items defined in the system (Purchased or "
9080 "manufactured items)."
9081 msgstr ""
9082
9083 #: inventory/cost_update.php:65
9084 msgid "The entered cost is not numeric."
9085 msgstr ""
9086
9087 #: inventory/cost_update.php:71
9088 msgid "The new cost is the same as the old cost. Cost was not updated."
9089 msgstr ""
9090
9091 #: inventory/cost_update.php:82
9092 msgid "Cost has been updated."
9093 msgstr ""
9094
9095 #: inventory/cost_update.php:86
9096 msgid "View the GL Journal Entries for this Cost Update"
9097 msgstr ""
9098
9099 #: inventory/cost_update.php:110 inventory/prices.php:66
9100 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9101 #: inventory/inquiry/stock_movements.php:65
9102 #: inventory/inquiry/stock_movements.php:74
9103 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9104 #: manufacturing/work_order_entry.php:376
9105 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9106 #: sales/inquiry/sales_deliveries_view.php:113
9107 #: sales/inquiry/sales_orders_view.php:249
9108 msgid "Item:"
9109 msgstr ""
9110
9111 #: inventory/cost_update.php:135
9112 msgid "Unit cost"
9113 msgstr ""
9114
9115 #: inventory/cost_update.php:139
9116 msgid "Standard Labour Cost Per Unit"
9117 msgstr ""
9118
9119 #: inventory/cost_update.php:140
9120 msgid "Standard Overhead Cost Per Unit"
9121 msgstr ""
9122
9123 #: inventory/prices.php:29
9124 msgid "Inventory Item Sales prices"
9125 msgstr ""
9126
9127 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9128 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9129 #: manufacturing/inquiry/where_used_inquiry.php:21
9130 #: sales/credit_note_entry.php:49
9131 msgid "There are no items defined in the system."
9132 msgstr ""
9133
9134 #: inventory/prices.php:35
9135 msgid ""
9136 "There are no sales types in the system. Please set up sales types befor "
9137 "entering pricing."
9138 msgstr ""
9139
9140 #: inventory/prices.php:82
9141 msgid "The price entered must be numeric."
9142 msgstr ""
9143
9144 #: inventory/prices.php:88
9145 msgid ""
9146 "The sales pricing for this item, sales type and currency has already been "
9147 "added."
9148 msgstr ""
9149
9150 #: inventory/prices.php:101
9151 msgid "This price has been updated."
9152 msgstr ""
9153
9154 #: inventory/prices.php:109
9155 msgid "The new price has been added."
9156 msgstr ""
9157
9158 #: inventory/prices.php:123
9159 msgid "The selected price has been deleted."
9160 msgstr ""
9161
9162 #: inventory/prices.php:151 reporting/rep104.php:116
9163 #: sales/customer_delivery.php:345 sales/customer_invoice.php:454
9164 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9165 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9166 msgid "Sales Type"
9167 msgstr ""
9168
9169 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9170 #: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
9171 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
9172 #: purchasing/view/view_po.php:48 reporting/rep104.php:109
9173 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
9174 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
9175 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
9176 #: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
9177 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9178 #: sales/view/view_sales_order.php:222
9179 msgid "Price"
9180 msgstr ""
9181
9182 #: inventory/prices.php:173
9183 msgid "There are no prices set up for this part."
9184 msgstr ""
9185
9186 #: inventory/prices.php:195
9187 msgid "Sales Type:"
9188 msgstr ""
9189
9190 #: inventory/prices.php:204
9191 msgid "Price:"
9192 msgstr ""
9193
9194 #: inventory/prices.php:204
9195 msgid "per"
9196 msgstr ""
9197
9198 #: inventory/prices.php:208
9199 msgid "The price is calculated."
9200 msgstr ""
9201
9202 #: inventory/purchasing_data.php:27
9203 msgid "Supplier Purchasing Data"
9204 msgstr ""
9205
9206 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9207 msgid "There are no purchasable inventory items defined in the system."
9208 msgstr ""
9209
9210 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9211 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9212 #: purchasing/supplier_payment.php:40
9213 msgid "There are no suppliers defined in the system."
9214 msgstr ""
9215
9216 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9217 msgid "There is no item selected."
9218 msgstr ""
9219
9220 #: inventory/purchasing_data.php:54
9221 msgid "The price entered was not numeric."
9222 msgstr ""
9223
9224 #: inventory/purchasing_data.php:60
9225 msgid ""
9226 "The conversion factor entered was not numeric. The conversion factor is the "
9227 "number by which the price must be divided by to get the unit price in our "
9228 "unit of measure."
9229 msgstr ""
9230
9231 #: inventory/purchasing_data.php:66
9232 msgid "The purchasing data for this supplier has already been added."
9233 msgstr ""
9234
9235 #: inventory/purchasing_data.php:75
9236 msgid "This supplier purchasing data has been added."
9237 msgstr ""
9238
9239 #: inventory/purchasing_data.php:81
9240 msgid "Supplier purchasing data has been updated."
9241 msgstr ""
9242
9243 #: inventory/purchasing_data.php:92
9244 msgid "The purchasing data item has been sucessfully deleted."
9245 msgstr ""
9246
9247 #: inventory/purchasing_data.php:135
9248 msgid "Entered item is not defined. Please re-enter."
9249 msgstr ""
9250
9251 #: inventory/purchasing_data.php:145
9252 msgid "There is no purchasing data set up for the part selected"
9253 msgstr ""
9254
9255 #: inventory/purchasing_data.php:152
9256 msgid "Supplier's Unit"
9257 msgstr ""
9258
9259 #: inventory/purchasing_data.php:152
9260 msgid "Conversion Factor"
9261 msgstr ""
9262
9263 #: inventory/purchasing_data.php:152
9264 msgid "Supplier's Description"
9265 msgstr ""
9266
9267 #: inventory/purchasing_data.php:218
9268 msgid "Suppliers Unit of Measure:"
9269 msgstr ""
9270
9271 #: inventory/purchasing_data.php:224
9272 msgid "Conversion Factor (to our UOM):"
9273 msgstr ""
9274
9275 #: inventory/purchasing_data.php:225
9276 msgid "Supplier's Code or Description:"
9277 msgstr ""
9278
9279 #: inventory/reorder_level.php:28
9280 msgid "Reorder Levels"
9281 msgstr ""
9282
9283 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9284 #: inventory/transfers.php:219
9285 msgid ""
9286 "There are no inventory items defined in the system (Purchased or "
9287 "manufactured items)."
9288 msgstr ""
9289
9290 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9291 #: inventory/inquiry/stock_status.php:74
9292 msgid "Re-Order Level"
9293 msgstr ""
9294
9295 #: inventory/reorder_level.php:89
9296 msgid "Reorder levels has been updated."
9297 msgstr ""
9298
9299 #: inventory/transfers.php:32
9300 msgid "Fixed Assets Location Transfers"
9301 msgstr ""
9302
9303 #: inventory/transfers.php:35
9304 msgid "Inventory Location Transfers"
9305 msgstr ""
9306
9307 #: inventory/transfers.php:51
9308 msgid "Inventory transfer has been processed"
9309 msgstr ""
9310
9311 #: inventory/transfers.php:52
9312 msgid "&View this transfer"
9313 msgstr ""
9314
9315 #: inventory/transfers.php:57
9316 msgid "Enter &Another Fixed Assets Transfer"
9317 msgstr ""
9318
9319 #: inventory/transfers.php:59
9320 msgid "Enter &Another Inventory Transfer"
9321 msgstr ""
9322
9323 #: inventory/transfers.php:109
9324 msgid "The entered transfer date is invalid."
9325 msgstr ""
9326
9327 #: inventory/transfers.php:121
9328 msgid "The locations to transfer from and to must be different."
9329 msgstr ""
9330
9331 #: inventory/transfers.php:131
9332 msgid ""
9333 "The transfer cannot be processed because it would cause negative inventory "
9334 "balance in source location for marked items as of document date or later."
9335 msgstr ""
9336
9337 #: inventory/transfers.php:161
9338 msgid "The quantity entered must be a positive number."
9339 msgstr ""
9340
9341 #: inventory/transfers.php:239
9342 msgid "Process Transfer"
9343 msgstr ""
9344
9345 #: inventory/includes/inventory_db.inc:98
9346 msgid "Stocks below Re-Order Level at "
9347 msgstr ""
9348
9349 #: inventory/includes/inventory_db.inc:101
9350 msgid "Below"
9351 msgstr ""
9352
9353 #: inventory/includes/inventory_db.inc:102
9354 msgid "Please reorder"
9355 msgstr ""
9356
9357 #: inventory/includes/item_adjustments_ui.inc:20
9358 #: inventory/includes/stock_transfers_ui.inc:22
9359 #: manufacturing/includes/work_order_issue_ui.inc:20
9360 #: sales/includes/ui/sales_order_ui.inc:59
9361 msgid "For Part :"
9362 msgstr ""
9363
9364 #: inventory/includes/item_adjustments_ui.inc:34
9365 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9366 #: sales/inquiry/sales_deliveries_view.php:106
9367 #: sales/inquiry/sales_orders_view.php:240
9368 msgid "Location:"
9369 msgstr ""
9370
9371 #: inventory/includes/item_adjustments_ui.inc:56
9372 #: inventory/includes/item_adjustments_ui.inc:59
9373 #: inventory/includes/stock_transfers_ui.inc:59
9374 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9375 #: inventory/view/view_transfer.php:50
9376 #: manufacturing/includes/work_order_issue_ui.inc:33
9377 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9378 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9379 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9380 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9381 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
9382 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9383 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9384 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9385 #: sales/view/view_sales_order.php:221
9386 msgid "Item Code"
9387 msgstr ""
9388
9389 #: inventory/includes/item_adjustments_ui.inc:56
9390 #: inventory/includes/item_adjustments_ui.inc:59
9391 #: inventory/includes/stock_transfers_ui.inc:59
9392 #: manufacturing/includes/work_order_issue_ui.inc:33
9393 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9394 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9395 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9396 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9397 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9398 #: sales/includes/ui/sales_credit_ui.inc:162
9399 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9400 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9401 #: sales/view/view_sales_order.php:221
9402 msgid "Item Description"
9403 msgstr ""
9404
9405 #: inventory/includes/item_adjustments_ui.inc:57
9406 #: inventory/includes/item_adjustments_ui.inc:60
9407 #: inventory/includes/stock_transfers_ui.inc:59
9408 #: inventory/manage/item_units.php:94
9409 #: manufacturing/includes/work_order_issue_ui.inc:34
9410 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9411 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9412 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9413 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9414 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9415 #: sales/view/view_sales_order.php:221
9416 msgid "Unit"
9417 msgstr ""
9418
9419 #: inventory/includes/item_adjustments_ui.inc:57
9420 #: inventory/includes/item_adjustments_ui.inc:60
9421 #: inventory/view/view_adjustment.php:55
9422 #: manufacturing/includes/manufacturing_ui.inc:29
9423 #: manufacturing/includes/work_order_issue_ui.inc:34
9424 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9425 msgid "Unit Cost"
9426 msgstr ""
9427
9428 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
9429 msgid "Initial Value"
9430 msgstr ""
9431
9432 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9433 msgid "QOH"
9434 msgstr ""
9435
9436 #: inventory/includes/item_adjustments_ui.inc:133
9437 msgid ""
9438 "Marked items have insufficient quantities in stock as on day of adjustment."
9439 msgstr ""
9440
9441 #: inventory/includes/stock_transfers_ui.inc:38
9442 #: inventory/inquiry/stock_movements.php:83
9443 #: manufacturing/includes/work_order_issue_ui.inc:158
9444 msgid "From Location:"
9445 msgstr ""
9446
9447 #: inventory/includes/stock_transfers_ui.inc:39
9448 msgid "To Location:"
9449 msgstr ""
9450
9451 #: inventory/includes/stock_transfers_ui.inc:98
9452 msgid ""
9453 "Marked items have insufficient quantities in stock as on day of transfer."
9454 msgstr ""
9455
9456 #: inventory/includes/db/items_db.inc:140
9457 msgid ""
9458 "Cannot delete this item because there are stock movements that refer to this "
9459 "item."
9460 msgstr ""
9461
9462 #: inventory/includes/db/items_db.inc:143
9463 msgid ""
9464 "Cannot delete this item record because there are bills of material that "
9465 "require this part as a component."
9466 msgstr ""
9467
9468 #: inventory/includes/db/items_db.inc:146
9469 msgid ""
9470 "Cannot delete this item because there are existing sales order items for it."
9471 msgstr ""
9472
9473 #: inventory/includes/db/items_db.inc:149
9474 msgid ""
9475 "Cannot delete this item because there are existing purchase order items for "
9476 "it."
9477 msgstr ""
9478
9479 #: inventory/includes/db/items_db.inc:167
9480 msgid ""
9481 "This item cannot be deleted because some code aliases \n"
9482 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9483 "\t\t\t\tusing this item as component"
9484 msgstr ""
9485
9486 #: inventory/includes/db/items_trans_db.inc:63
9487 #, php-format
9488 msgid "Cost was %s changed to %s x quantity on hand of %s"
9489 msgstr ""
9490
9491 #: inventory/inquiry/stock_movements.php:30
9492 msgid "Fixed Assets Movement"
9493 msgstr ""
9494
9495 #: inventory/inquiry/stock_movements.php:32
9496 msgid "Inventory Item Movement"
9497 msgstr ""
9498
9499 #: inventory/inquiry/stock_movements.php:39
9500 msgid "There are no fixed asset defined in the system."
9501 msgstr ""
9502
9503 #: inventory/inquiry/stock_movements.php:88
9504 msgid "Show Movements"
9505 msgstr ""
9506
9507 #: inventory/inquiry/stock_movements.php:109
9508 msgid "Detail"
9509 msgstr ""
9510
9511 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9512 msgid "Quantity In"
9513 msgstr ""
9514
9515 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9516 msgid "Quantity Out"
9517 msgstr ""
9518
9519 #: inventory/inquiry/stock_movements.php:119
9520 msgid "Quantity on hand before"
9521 msgstr ""
9522
9523 #: inventory/inquiry/stock_movements.php:184
9524 msgid "Quantity on hand after"
9525 msgstr ""
9526
9527 #: inventory/inquiry/stock_status.php:23
9528 msgid "Inventory Item Status"
9529 msgstr ""
9530
9531 #: inventory/inquiry/stock_status.php:60
9532 msgid ""
9533 "This is a service and cannot have a stock holding, only the total quantity "
9534 "on outstanding sales orders is shown."
9535 msgstr ""
9536
9537 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9538 #: reporting/rep303.php:223 reporting/rep303.php:229
9539 msgid "Demand"
9540 msgstr ""
9541
9542 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9543 #: reporting/rep303.php:229
9544 msgid "On Order"
9545 msgstr ""
9546
9547 #: inventory/manage/items.php:75
9548 msgid "No image"
9549 msgstr ""
9550
9551 #: inventory/manage/items.php:92
9552 msgid "Delete Image:"
9553 msgstr ""
9554
9555 #: inventory/manage/items.php:134
9556 msgid "Error uploading file."
9557 msgstr ""
9558
9559 #: inventory/manage/items.php:151
9560 msgid ""
9561 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9562 "is expected"
9563 msgstr ""
9564
9565 #: inventory/manage/items.php:184
9566 msgid ""
9567 "There are no fixed asset categories defined in the system. At least one "
9568 "fixed asset category is required to add a fixed asset."
9569 msgstr ""
9570
9571 #: inventory/manage/items.php:185
9572 msgid ""
9573 "There are no fixed asset classes defined in the system. At least one fixed "
9574 "asset class is required to add a fixed asset."
9575 msgstr ""
9576
9577 #: inventory/manage/items.php:187
9578 msgid ""
9579 "There are no item categories defined in the system. At least one item "
9580 "category is required to add a item."
9581 msgstr ""
9582
9583 #: inventory/manage/items.php:189
9584 msgid ""
9585 "There are no item tax types defined in the system. At least one item tax "
9586 "type is required to add a item."
9587 msgstr ""
9588
9589 #: inventory/manage/items.php:221
9590 msgid "The item name must be entered."
9591 msgstr ""
9592
9593 #: inventory/manage/items.php:227
9594 msgid "The item code cannot be empty"
9595 msgstr ""
9596
9597 #: inventory/manage/items.php:235
9598 msgid ""
9599 "The item code cannot contain any of the following characters -  & + OR a "
9600 "space OR quotes"
9601 msgstr ""
9602
9603 #: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
9604 #: inventory/manage/sales_kits.php:89
9605 msgid "This item code is already assigned to stock item or sale kit."
9606 msgstr ""
9607
9608 #: inventory/manage/items.php:255
9609 msgid "The depracation cannot start before the fixed asset purchase date"
9610 msgstr ""
9611
9612 #: inventory/manage/items.php:283
9613 msgid "Item has been updated."
9614 msgstr ""
9615
9616 #: inventory/manage/items.php:298
9617 msgid "A new item has been added."
9618 msgstr ""
9619
9620 #: inventory/manage/items.php:340
9621 msgid "Selected item has been deleted."
9622 msgstr ""
9623
9624 #: inventory/manage/items.php:357
9625 msgid "General Settings"
9626 msgstr ""
9627
9628 #: inventory/manage/items.php:366
9629 msgid "Generate EAN-8 Barcode"
9630 msgstr ""
9631
9632 #: inventory/manage/items.php:373 inventory/manage/items.php:383
9633 msgid "Item Code:"
9634 msgstr ""
9635
9636 #: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
9637 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9638 msgid "Category:"
9639 msgstr ""
9640
9641 #: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
9642 msgid "Item Tax Type:"
9643 msgstr ""
9644
9645 #: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
9646 msgid "Item Type:"
9647 msgstr ""
9648
9649 #: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
9650 msgid "Units of Measure:"
9651 msgstr ""
9652
9653 #: inventory/manage/items.php:427
9654 msgid "Editable description:"
9655 msgstr ""
9656
9657 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
9658 msgid "Exclude from sales:"
9659 msgstr ""
9660
9661 #: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
9662 msgid "Exclude from purchases:"
9663 msgstr ""
9664
9665 #: inventory/manage/items.php:435
9666 msgid "Fixed Asset Class"
9667 msgstr ""
9668
9669 #: inventory/manage/items.php:437
9670 msgid "Depreciation Method"
9671 msgstr ""
9672
9673 #: inventory/manage/items.php:448 inventory/manage/items.php:457
9674 msgid "Depreciation Rate"
9675 msgstr ""
9676
9677 #: inventory/manage/items.php:452
9678 msgid "Depreciation Years"
9679 msgstr ""
9680
9681 #: inventory/manage/items.php:455
9682 msgid "Base Rate"
9683 msgstr ""
9684
9685 #: inventory/manage/items.php:460
9686 msgid "Rate multiplier"
9687 msgstr ""
9688
9689 #: inventory/manage/items.php:464 inventory/manage/items.php:467
9690 msgid "Depreciation Start"
9691 msgstr ""
9692
9693 #: inventory/manage/items.php:468
9694 msgid "Last Depreciation"
9695 msgstr ""
9696
9697 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
9698 msgid "Asset account:"
9699 msgstr ""
9700
9701 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
9702 msgid "Depreciation cost account:"
9703 msgstr ""
9704
9705 #: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
9706 msgid "Depreciation/Disposal account:"
9707 msgstr ""
9708
9709 #: inventory/manage/items.php:516
9710 msgid "Other"
9711 msgstr ""
9712
9713 #: inventory/manage/items.php:518
9714 msgid "Image File (.jpg)"
9715 msgstr ""
9716
9717 #: inventory/manage/items.php:522
9718 msgid "Item status:"
9719 msgstr ""
9720
9721 #: inventory/manage/items.php:524
9722 msgid "Values"
9723 msgstr ""
9724
9725 #: inventory/manage/items.php:530
9726 msgid "Current Value"
9727 msgstr ""
9728
9729 #: inventory/manage/items.php:539
9730 msgid "Insert New Item"
9731 msgstr ""
9732
9733 #: inventory/manage/items.php:543
9734 msgid "Update Item"
9735 msgstr ""
9736
9737 #: inventory/manage/items.php:546
9738 msgid "Select this items and return to document entry."
9739 msgstr ""
9740
9741 #: inventory/manage/items.php:547
9742 msgid "Clone This Item"
9743 msgstr ""
9744
9745 #: inventory/manage/items.php:548
9746 msgid "Delete This Item"
9747 msgstr ""
9748
9749 #: inventory/manage/items.php:564
9750 msgid "New item"
9751 msgstr ""
9752
9753 #: inventory/manage/items.php:588 inventory/manage/items.php:591
9754 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9755 #: sales/manage/customer_branches.php:310
9756 msgid "&General settings"
9757 msgstr ""
9758
9759 #: inventory/manage/items.php:589 inventory/manage/items.php:597
9760 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9761 msgid "&Transactions"
9762 msgstr ""
9763
9764 #: inventory/manage/items.php:592
9765 msgid "S&ales Pricing"
9766 msgstr ""
9767
9768 #: inventory/manage/items.php:593
9769 msgid "&Purchasing Pricing"
9770 msgstr ""
9771
9772 #: inventory/manage/items.php:599
9773 msgid "&Status"
9774 msgstr ""
9775
9776 #: inventory/manage/items.php:600 purchasing/manage/suppliers.php:325
9777 #: sales/manage/customers.php:356
9778 msgid "Attachments"
9779 msgstr ""
9780
9781 #: inventory/manage/item_categories.php:47
9782 msgid "The item category description cannot be empty."
9783 msgstr ""
9784
9785 #: inventory/manage/item_categories.php:61
9786 msgid "Selected item category has been updated"
9787 msgstr ""
9788
9789 #: inventory/manage/item_categories.php:71
9790 msgid "New item category has been added"
9791 msgstr ""
9792
9793 #: inventory/manage/item_categories.php:85
9794 msgid ""
9795 "Cannot delete this item category because items have been created using this "
9796 "item category."
9797 msgstr ""
9798
9799 #: inventory/manage/item_categories.php:90
9800 msgid "Selected item category has been deleted"
9801 msgstr ""
9802
9803 #: inventory/manage/item_categories.php:117
9804 #: inventory/manage/item_categories.php:121
9805 msgid "Tax type"
9806 msgstr ""
9807
9808 #: inventory/manage/item_categories.php:117
9809 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9810 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9811 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9812 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9813 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
9814 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9815 msgid "Units"
9816 msgstr ""
9817
9818 #: inventory/manage/item_categories.php:117
9819 #: inventory/manage/item_categories.php:121
9820 msgid "Sales Act"
9821 msgstr ""
9822
9823 #: inventory/manage/item_categories.php:118
9824 msgid "Asset Account"
9825 msgstr ""
9826
9827 #: inventory/manage/item_categories.php:118
9828 msgid "Deprecation Cost Account"
9829 msgstr ""
9830
9831 #: inventory/manage/item_categories.php:119
9832 msgid "Depreciation/Disposal Account"
9833 msgstr ""
9834
9835 #: inventory/manage/item_categories.php:122
9836 msgid "Inventory Account"
9837 msgstr ""
9838
9839 #: inventory/manage/item_categories.php:122
9840 msgid "COGS Account"
9841 msgstr ""
9842
9843 #: inventory/manage/item_categories.php:122
9844 msgid "Adjustment Account"
9845 msgstr ""
9846
9847 #: inventory/manage/item_categories.php:123
9848 msgid "Assembly Account"
9849 msgstr ""
9850
9851 #: inventory/manage/item_categories.php:208
9852 msgid "Category Name:"
9853 msgstr ""
9854
9855 #: inventory/manage/item_categories.php:210
9856 msgid "Default values for new items"
9857 msgstr ""
9858
9859 #: inventory/manage/item_categories.php:251
9860 msgid "Item Assembly Costs Account:"
9861 msgstr ""
9862
9863 #: inventory/manage/item_codes.php:20
9864 msgid "Foreign Item Codes"
9865 msgstr ""
9866
9867 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9868 msgid "There are no inventory items defined in the system."
9869 msgstr ""
9870
9871 #: inventory/manage/item_codes.php:44
9872 msgid "The quantity entered was not positive number."
9873 msgstr ""
9874
9875 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9876 msgid "Item code description cannot be empty."
9877 msgstr ""
9878
9879 #: inventory/manage/item_codes.php:70
9880 msgid "New item code has been added."
9881 msgstr ""
9882
9883 #: inventory/manage/item_codes.php:76
9884 msgid "Item code has been updated."
9885 msgstr ""
9886
9887 #: inventory/manage/item_codes.php:88
9888 msgid "Item code has been sucessfully deleted."
9889 msgstr ""
9890
9891 #: inventory/manage/item_codes.php:130
9892 msgid "EAN/UPC Code"
9893 msgstr ""
9894
9895 #: inventory/manage/item_codes.php:184
9896 msgid "UPC/EAN code:"
9897 msgstr ""
9898
9899 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9900 #: manufacturing/work_order_add_finished.php:194
9901 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9902 msgid "Quantity:"
9903 msgstr ""
9904
9905 #: inventory/manage/item_units.php:16
9906 msgid "Units of Measure"
9907 msgstr ""
9908
9909 #: inventory/manage/item_units.php:34
9910 msgid "The unit of measure code cannot be empty."
9911 msgstr ""
9912
9913 #: inventory/manage/item_units.php:40
9914 msgid "The unit of measure code is too long."
9915 msgstr ""
9916
9917 #: inventory/manage/item_units.php:46
9918 msgid "The unit of measure description cannot be empty."
9919 msgstr ""
9920
9921 #: inventory/manage/item_units.php:53
9922 msgid "Selected unit has been updated"
9923 msgstr ""
9924
9925 #: inventory/manage/item_units.php:55
9926 msgid "New unit has been added"
9927 msgstr ""
9928
9929 #: inventory/manage/item_units.php:69
9930 msgid ""
9931 "Cannot delete this unit of measure because items have been created using "
9932 "this unit."
9933 msgstr ""
9934
9935 #: inventory/manage/item_units.php:75
9936 msgid "Selected unit has been deleted"
9937 msgstr ""
9938
9939 #: inventory/manage/item_units.php:94
9940 msgid "Decimals"
9941 msgstr ""
9942
9943 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9944 msgid "User Quantity Decimals"
9945 msgstr ""
9946
9947 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9948 msgid "Unit Abbreviation:"
9949 msgstr ""
9950
9951 #: inventory/manage/item_units.php:140
9952 msgid "Descriptive Name:"
9953 msgstr ""
9954
9955 #: inventory/manage/item_units.php:142
9956 msgid "Decimal Places:"
9957 msgstr ""
9958
9959 #: inventory/manage/locations.php:22
9960 msgid "Fixed Assets Locations"
9961 msgstr ""
9962
9963 #: inventory/manage/locations.php:25
9964 msgid "Inventory Locations"
9965 msgstr ""
9966
9967 #: inventory/manage/locations.php:46
9968 msgid ""
9969 "The location code must be five characters or less long (including converted "
9970 "special chars)."
9971 msgstr ""
9972
9973 #: inventory/manage/locations.php:52
9974 msgid "The location name must be entered."
9975 msgstr ""
9976
9977 #: inventory/manage/locations.php:63
9978 msgid "Selected location has been updated"
9979 msgstr ""
9980
9981 #: inventory/manage/locations.php:72
9982 msgid "New location has been added"
9983 msgstr ""
9984
9985 #: inventory/manage/locations.php:83
9986 msgid ""
9987 "Cannot delete this location because item movements have been created using "
9988 "this location."
9989 msgstr ""
9990
9991 #: inventory/manage/locations.php:89
9992 msgid ""
9993 "Cannot delete this location because it is used by some work orders records."
9994 msgstr ""
9995
9996 #: inventory/manage/locations.php:95
9997 msgid ""
9998 "Cannot delete this location because it is used by some branch records as the "
9999 "default location to deliver from."
10000 msgstr ""
10001
10002 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
10003 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
10004 #: inventory/manage/locations.php:122
10005 msgid ""
10006 "Cannot delete this location because it is used by some related records in "
10007 "other tables."
10008 msgstr ""
10009
10010 #: inventory/manage/locations.php:136
10011 msgid "Selected location has been deleted"
10012 msgstr ""
10013
10014 #: inventory/manage/locations.php:155
10015 msgid "Location Code"
10016 msgstr ""
10017
10018 #: inventory/manage/locations.php:155
10019 msgid "Location Name"
10020 msgstr ""
10021
10022 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10023 msgid "Location Code:"
10024 msgstr ""
10025
10026 #: inventory/manage/locations.php:209
10027 msgid "Location Name:"
10028 msgstr ""
10029
10030 #: inventory/manage/locations.php:210
10031 msgid "Contact for deliveries:"
10032 msgstr ""
10033
10034 #: inventory/manage/locations.php:214
10035 msgid "Telephone No:"
10036 msgstr ""
10037
10038 #: inventory/manage/locations.php:216
10039 msgid "Facsimile No:"
10040 msgstr ""
10041
10042 #: inventory/manage/sales_kits.php:20
10043 msgid "Sales Kits & Alias Codes"
10044 msgstr ""
10045
10046 #: inventory/manage/sales_kits.php:36
10047 msgid "Stock Item"
10048 msgstr ""
10049
10050 #: inventory/manage/sales_kits.php:50
10051 msgid "kit"
10052 msgstr ""
10053
10054 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10055 msgid "The quantity entered must be numeric and greater than zero."
10056 msgstr ""
10057
10058 #: inventory/manage/sales_kits.php:82
10059 msgid "Kit/alias code cannot be empty."
10060 msgstr ""
10061
10062 #: inventory/manage/sales_kits.php:97
10063 msgid ""
10064 "The selected component contains directly or on any lower level the kit under "
10065 "edition. Recursive kits are not allowed."
10066 msgstr ""
10067
10068 #: inventory/manage/sales_kits.php:104
10069 msgid ""
10070 "The selected component is already in this kit. You can modify it's quantity "
10071 "but it cannot appear more than once in the same kit."
10072 msgstr ""
10073
10074 #: inventory/manage/sales_kits.php:111
10075 msgid "New alias code has been created."
10076 msgstr ""
10077
10078 #: inventory/manage/sales_kits.php:114
10079 msgid "New component has been added to selected kit."
10080 msgstr ""
10081
10082 #: inventory/manage/sales_kits.php:124
10083 msgid "Component of selected kit has been updated."
10084 msgstr ""
10085
10086 #: inventory/manage/sales_kits.php:136
10087 msgid "Kit common properties has been updated"
10088 msgstr ""
10089
10090 #: inventory/manage/sales_kits.php:157
10091 msgid ""
10092 "This item cannot be deleted because it is the last item in the kit used by "
10093 "following kits"
10094 msgstr ""
10095
10096 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10097 msgid "The component item has been deleted from this bom"
10098 msgstr ""
10099
10100 #: inventory/manage/sales_kits.php:183
10101 msgid "Select a sale kit:"
10102 msgstr ""
10103
10104 #: inventory/manage/sales_kits.php:184
10105 msgid "New kit"
10106 msgstr ""
10107
10108 #: inventory/manage/sales_kits.php:199
10109 msgid "Alias/kit code:"
10110 msgstr ""
10111
10112 #: inventory/manage/sales_kits.php:208
10113 msgid "Update kit/alias name"
10114 msgstr ""
10115
10116 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10117 #: manufacturing/manage/bom_edit.php:216
10118 msgid "Component:"
10119 msgstr ""
10120
10121 #: inventory/manage/sales_kits.php:235
10122 msgid "kits"
10123 msgstr ""
10124
10125 #: inventory/view/view_adjustment.php:17
10126 msgid "View Inventory Adjustment"
10127 msgstr ""
10128
10129 #: inventory/view/view_adjustment.php:42
10130 msgid "At Location"
10131 msgstr ""
10132
10133 #: inventory/view/view_adjustment.php:71
10134 msgid "This adjustment has been voided."
10135 msgstr ""
10136
10137 #: inventory/view/view_transfer.php:17
10138 msgid "View Inventory Transfer"
10139 msgstr ""
10140
10141 #: inventory/view/view_transfer.php:40
10142 #: manufacturing/includes/manufacturing_ui.inc:29
10143 #: manufacturing/includes/manufacturing_ui.inc:100
10144 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10145 msgid "From Location"
10146 msgstr ""
10147
10148 #: inventory/view/view_transfer.php:41
10149 msgid "To Location"
10150 msgstr ""
10151
10152 #: manufacturing/search_work_orders.php:28
10153 msgid "Search Outstanding Work Orders"
10154 msgstr ""
10155
10156 #: manufacturing/search_work_orders.php:33
10157 msgid "Search Work Orders"
10158 msgstr ""
10159
10160 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10161 #: purchasing/inquiry/po_search_completed.php:89
10162 #: sales/inquiry/sales_deliveries_view.php:102
10163 #: sales/inquiry/sales_orders_view.php:233
10164 msgid "#:"
10165 msgstr ""
10166
10167 #: manufacturing/search_work_orders.php:72
10168 msgid "at Location:"
10169 msgstr ""
10170
10171 #: manufacturing/search_work_orders.php:84
10172 #: purchasing/inquiry/po_search_completed.php:101
10173 msgid "for item:"
10174 msgstr ""
10175
10176 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10177 #: purchasing/inquiry/po_search_completed.php:108
10178 #: sales/inquiry/sales_deliveries_view.php:117
10179 #: sales/inquiry/sales_orders_view.php:256
10180 msgid "Select documents"
10181 msgstr ""
10182
10183 #: manufacturing/search_work_orders.php:124
10184 msgid "Release"
10185 msgstr ""
10186
10187 #: manufacturing/search_work_orders.php:127
10188 msgid "Issue"
10189 msgstr ""
10190
10191 #: manufacturing/search_work_orders.php:134
10192 msgid "Produce"
10193 msgstr ""
10194
10195 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10196 msgid "Required"
10197 msgstr ""
10198
10199 #: manufacturing/search_work_orders.php:172
10200 #: manufacturing/includes/manufacturing_ui.inc:292
10201 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10202 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10203 msgid "Required By"
10204 msgstr ""
10205
10206 #: manufacturing/search_work_orders.php:182
10207 msgid "Marked orders are overdue."
10208 msgstr ""
10209
10210 #: manufacturing/work_order_add_finished.php:28
10211 msgid "Produce or Unassemble Finished Items From Work Order"
10212 msgstr ""
10213
10214 #: manufacturing/work_order_add_finished.php:43
10215 msgid "The manufacturing process has been entered."
10216 msgstr ""
10217
10218 #: manufacturing/work_order_add_finished.php:45
10219 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10220 #: manufacturing/work_order_issue.php:40
10221 #: manufacturing/work_order_release.php:74
10222 msgid "View this Work Order"
10223 msgstr ""
10224
10225 #: manufacturing/work_order_add_finished.php:47
10226 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10227 #: manufacturing/work_order_issue.php:42
10228 msgid "View the GL Journal Entries for this Work Order"
10229 msgstr ""
10230
10231 #: manufacturing/work_order_add_finished.php:49
10232 #: manufacturing/work_order_entry.php:66
10233 msgid "Print the GL Journal Entries for this Work Order"
10234 msgstr ""
10235
10236 #: manufacturing/work_order_add_finished.php:51
10237 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10238 msgid "Select another &Work Order to Process"
10239 msgstr ""
10240
10241 #: manufacturing/work_order_add_finished.php:64
10242 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10243 msgid "The order number sent is not valid."
10244 msgstr ""
10245
10246 #: manufacturing/work_order_add_finished.php:82
10247 msgid "The quantity entered is not a valid number or less then zero."
10248 msgstr ""
10249
10250 #: manufacturing/work_order_add_finished.php:101
10251 msgid ""
10252 "The production date cannot be before the release date of the work order."
10253 msgstr ""
10254
10255 #: manufacturing/work_order_add_finished.php:108
10256 msgid ""
10257 "The production exceeds the quantity needed. Please change the Work Order."
10258 msgstr ""
10259
10260 #: manufacturing/work_order_add_finished.php:117
10261 msgid ""
10262 "The unassembling cannot be processed because there is insufficient stock."
10263 msgstr ""
10264
10265 #: manufacturing/work_order_add_finished.php:135
10266 msgid ""
10267 "The production cannot be processed because a required item would cause a "
10268 "negative inventory balance :"
10269 msgstr ""
10270
10271 #: manufacturing/work_order_add_finished.php:192
10272 msgid "Produce Finished Items"
10273 msgstr ""
10274
10275 #: manufacturing/work_order_add_finished.php:192
10276 msgid "Return Items to Work Order"
10277 msgstr ""
10278
10279 #: manufacturing/work_order_add_finished.php:200
10280 #: purchasing/allocations/supplier_allocate.php:75
10281 #: sales/allocations/customer_allocate.php:78
10282 msgid "Process"
10283 msgstr ""
10284
10285 #: manufacturing/work_order_add_finished.php:201
10286 msgid "Process And Close Order"
10287 msgstr ""
10288
10289 #: manufacturing/work_order_costs.php:28
10290 msgid "Work Order Additional Costs"
10291 msgstr ""
10292
10293 #: manufacturing/work_order_costs.php:42
10294 msgid "The additional cost has been entered."
10295 msgstr ""
10296
10297 #: manufacturing/work_order_costs.php:48
10298 msgid "Enter another additional cost."
10299 msgstr ""
10300
10301 #: manufacturing/work_order_costs.php:73
10302 msgid "The amount entered is not a valid number or less then zero."
10303 msgstr ""
10304
10305 #: manufacturing/work_order_costs.php:92
10306 msgid ""
10307 "The additional cost date cannot be before the release date of the work order."
10308 msgstr ""
10309
10310 #: manufacturing/work_order_costs.php:145
10311 msgid "Additional Costs:"
10312 msgstr ""
10313
10314 #: manufacturing/work_order_costs.php:152
10315 msgid "Process Additional Cost"
10316 msgstr ""
10317
10318 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10319 msgid "Work Order Entry"
10320 msgstr ""
10321
10322 #: manufacturing/work_order_entry.php:31
10323 msgid "There are no manufacturable items defined in the system."
10324 msgstr ""
10325
10326 #: manufacturing/work_order_entry.php:53
10327 msgid "The work order been added."
10328 msgstr ""
10329
10330 #: manufacturing/work_order_entry.php:61
10331 msgid "&Print This Work Order"
10332 msgstr ""
10333
10334 #: manufacturing/work_order_entry.php:62
10335 msgid "&Email This Work Order"
10336 msgstr ""
10337
10338 #: manufacturing/work_order_entry.php:79
10339 msgid "The work order been updated."
10340 msgstr ""
10341
10342 #: manufacturing/work_order_entry.php:89
10343 msgid "Work order has been deleted."
10344 msgstr ""
10345
10346 #: manufacturing/work_order_entry.php:99
10347 msgid ""
10348 "This work order has been closed. There can be no more issues against it."
10349 msgstr ""
10350
10351 #: manufacturing/work_order_entry.php:109
10352 msgid "Enter a new work order"
10353 msgstr ""
10354
10355 #: manufacturing/work_order_entry.php:110
10356 msgid "Select an existing work order"
10357 msgstr ""
10358
10359 #: manufacturing/work_order_entry.php:138
10360 msgid "The quantity entered is invalid or less than zero."
10361 msgstr ""
10362
10363 #: manufacturing/work_order_entry.php:160
10364 msgid "The selected item to manufacture does not have a bom."
10365 msgstr ""
10366
10367 #: manufacturing/work_order_entry.php:169
10368 msgid "The labour cost entered is invalid or less than zero."
10369 msgstr ""
10370
10371 #: manufacturing/work_order_entry.php:177
10372 msgid "The cost entered is invalid or less than zero."
10373 msgstr ""
10374
10375 #: manufacturing/work_order_entry.php:199
10376 msgid ""
10377 "The work order cannot be processed because there is an insufficient quantity "
10378 "for component:"
10379 msgstr ""
10380
10381 #: manufacturing/work_order_entry.php:212
10382 msgid ""
10383 "The selected item cannot be unassembled because there is insufficient stock."
10384 msgstr ""
10385
10386 #: manufacturing/work_order_entry.php:231
10387 msgid ""
10388 "The quantity cannot be changed to be less than the quantity already "
10389 "manufactured for this order."
10390 msgstr ""
10391
10392 #: manufacturing/work_order_entry.php:280
10393 msgid ""
10394 "This work order cannot be deleted because it has already been processed."
10395 msgstr ""
10396
10397 #: manufacturing/work_order_entry.php:331
10398 msgid "This work order is closed and cannot be edited."
10399 msgstr ""
10400
10401 #: manufacturing/work_order_entry.php:377
10402 #: manufacturing/work_order_entry.php:385
10403 msgid "Destination Location:"
10404 msgstr ""
10405
10406 #: manufacturing/work_order_entry.php:396
10407 msgid "Quantity Required:"
10408 msgstr ""
10409
10410 #: manufacturing/work_order_entry.php:398
10411 msgid "Quantity Manufactured:"
10412 msgstr ""
10413
10414 #: manufacturing/work_order_entry.php:420
10415 msgid "Credit Labour Account"
10416 msgstr ""
10417
10418 #: manufacturing/work_order_entry.php:422
10419 msgid "Credit Overhead Account"
10420 msgstr ""
10421
10422 #: manufacturing/work_order_entry.php:427
10423 msgid "Released On:"
10424 msgstr ""
10425
10426 #: manufacturing/work_order_entry.php:437
10427 msgid "Save changes to work order"
10428 msgstr ""
10429
10430 #: manufacturing/work_order_entry.php:440
10431 msgid "Close This Work Order"
10432 msgstr ""
10433
10434 #: manufacturing/work_order_entry.php:442
10435 msgid "Delete This Work Order"
10436 msgstr ""
10437
10438 #: manufacturing/work_order_entry.php:448
10439 msgid "Add Workorder"
10440 msgstr ""
10441
10442 #: manufacturing/work_order_issue.php:31
10443 msgid "Issue Items to Work Order"
10444 msgstr ""
10445
10446 #: manufacturing/work_order_issue.php:38
10447 msgid "The work order issue has been entered."
10448 msgstr ""
10449
10450 #: manufacturing/work_order_issue.php:76
10451 msgid "The entered date for the issue is invalid."
10452 msgstr ""
10453
10454 #: manufacturing/work_order_issue.php:95
10455 msgid ""
10456 "The issue cannot be processed because it would cause negative inventory "
10457 "balance for marked items as of document date or later."
10458 msgstr ""
10459
10460 #: manufacturing/work_order_issue.php:112
10461 msgid ""
10462 "The process cannot be completed because there is an insufficient total "
10463 "quantity for a component."
10464 msgstr ""
10465
10466 #: manufacturing/work_order_issue.php:113
10467 msgid "Component is :"
10468 msgstr ""
10469
10470 #: manufacturing/work_order_issue.php:114
10471 msgid "From location :"
10472 msgstr ""
10473
10474 #: manufacturing/work_order_issue.php:129
10475 msgid "The quantity entered is negative or invalid."
10476 msgstr ""
10477
10478 #: manufacturing/work_order_issue.php:207
10479 msgid "Items to Issue"
10480 msgstr ""
10481
10482 #: manufacturing/work_order_issue.php:213
10483 msgid "Process Issue"
10484 msgstr ""
10485
10486 #: manufacturing/work_order_release.php:26
10487 msgid "Work Order Release to Manufacturing"
10488 msgstr ""
10489
10490 #: manufacturing/work_order_release.php:48
10491 msgid "This work order has already been released."
10492 msgstr ""
10493
10494 #: manufacturing/work_order_release.php:59
10495 msgid ""
10496 "This Work Order cannot be released. The selected item to manufacture does "
10497 "not have a bom."
10498 msgstr ""
10499
10500 #: manufacturing/work_order_release.php:72
10501 msgid "The work order has been released to manufacturing."
10502 msgstr ""
10503
10504 #: manufacturing/work_order_release.php:76
10505 msgid "Select another &work order"
10506 msgstr ""
10507
10508 #: manufacturing/work_order_release.php:97
10509 msgid "Work Order #:"
10510 msgstr ""
10511
10512 #: manufacturing/work_order_release.php:98
10513 msgid "Work Order Reference:"
10514 msgstr ""
10515
10516 #: manufacturing/work_order_release.php:100
10517 #: manufacturing/includes/manufacturing_ui.inc:293
10518 msgid "Released Date"
10519 msgstr ""
10520
10521 #: manufacturing/work_order_release.php:106
10522 msgid "Release Work Order"
10523 msgstr ""
10524
10525 #: manufacturing/includes/manufacturing_ui.inc:22
10526 msgid "The bill of material for this item is empty."
10527 msgstr ""
10528
10529 #: manufacturing/includes/manufacturing_ui.inc:28
10530 #: manufacturing/includes/manufacturing_ui.inc:100
10531 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10532 #: reporting/rep401.php:76
10533 msgid "Component"
10534 msgstr ""
10535
10536 #: manufacturing/includes/manufacturing_ui.inc:28
10537 #: manufacturing/includes/manufacturing_ui.inc:100
10538 #: manufacturing/inquiry/where_used_inquiry.php:44
10539 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10540 msgid "Work Centre"
10541 msgstr ""
10542
10543 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10544 msgid "Cost"
10545 msgstr ""
10546
10547 #: manufacturing/includes/manufacturing_ui.inc:66
10548 msgid "Standard Labour Cost"
10549 msgstr ""
10550
10551 #: manufacturing/includes/manufacturing_ui.inc:74
10552 msgid "Standard Overhead Cost"
10553 msgstr ""
10554
10555 #: manufacturing/includes/manufacturing_ui.inc:78
10556 msgid "Total Cost"
10557 msgstr ""
10558
10559 #: manufacturing/includes/manufacturing_ui.inc:94
10560 msgid "There are no Requirements for this Order."
10561 msgstr ""
10562
10563 #: manufacturing/includes/manufacturing_ui.inc:101
10564 #: reporting/includes/doctext.inc:230
10565 msgid "Unit Quantity"
10566 msgstr ""
10567
10568 #: manufacturing/includes/manufacturing_ui.inc:101
10569 #: reporting/includes/doctext.inc:230
10570 msgid "Total Quantity"
10571 msgstr ""
10572
10573 #: manufacturing/includes/manufacturing_ui.inc:101
10574 #: reporting/includes/doctext.inc:230
10575 msgid "Units Issued"
10576 msgstr ""
10577
10578 #: manufacturing/includes/manufacturing_ui.inc:101
10579 msgid "On Hand"
10580 msgstr ""
10581
10582 #: manufacturing/includes/manufacturing_ui.inc:155
10583 msgid "Marked items have insufficient quantities in stock."
10584 msgstr ""
10585
10586 #: manufacturing/includes/manufacturing_ui.inc:169
10587 msgid "There are no Productions for this Order."
10588 msgstr ""
10589
10590 #: manufacturing/includes/manufacturing_ui.inc:212
10591 msgid "There are no Issues for this Order."
10592 msgstr ""
10593
10594 #: manufacturing/includes/manufacturing_ui.inc:248
10595 msgid "There are no additional costs for this Order."
10596 msgstr ""
10597
10598 #: manufacturing/includes/manufacturing_ui.inc:284
10599 #: manufacturing/includes/manufacturing_ui.inc:340
10600 msgid "The work order number sent is not valid."
10601 msgstr ""
10602
10603 #: manufacturing/includes/manufacturing_ui.inc:291
10604 #: manufacturing/includes/manufacturing_ui.inc:295
10605 #: manufacturing/includes/manufacturing_ui.inc:346
10606 #: reporting/includes/doctext.inc:224
10607 msgid "Manufactured Item"
10608 msgstr ""
10609
10610 #: manufacturing/includes/manufacturing_ui.inc:292
10611 #: manufacturing/includes/manufacturing_ui.inc:296
10612 #: manufacturing/includes/manufacturing_ui.inc:347
10613 #: reporting/includes/doctext.inc:225
10614 msgid "Into Location"
10615 msgstr ""
10616
10617 #: manufacturing/includes/manufacturing_ui.inc:292
10618 #: manufacturing/includes/manufacturing_ui.inc:296
10619 #: manufacturing/inquiry/where_used_inquiry.php:46
10620 msgid "Quantity Required"
10621 msgstr ""
10622
10623 #: manufacturing/includes/manufacturing_ui.inc:326
10624 #: manufacturing/includes/manufacturing_ui.inc:371
10625 msgid "This work order is closed."
10626 msgstr ""
10627
10628 #: manufacturing/includes/work_order_issue_ui.inc:78
10629 msgid "Marked items have insufficient quantities in stock as on day of issue."
10630 msgstr ""
10631
10632 #: manufacturing/includes/work_order_issue_ui.inc:157
10633 msgid "Issue Date:"
10634 msgstr ""
10635
10636 #: manufacturing/includes/work_order_issue_ui.inc:159
10637 msgid "To Work Centre:"
10638 msgstr ""
10639
10640 #: manufacturing/includes/work_order_issue_ui.inc:167
10641 msgid "Return Items to Location"
10642 msgstr ""
10643
10644 #: manufacturing/includes/work_order_issue_ui.inc:167
10645 msgid "Issue Items to Work order"
10646 msgstr ""
10647
10648 #: manufacturing/includes/db/work_orders_db.inc:95
10649 #: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
10650 #: sales/includes/db/sales_order_db.inc:213
10651 msgid "Updated."
10652 msgstr ""
10653
10654 #: manufacturing/includes/db/work_orders_db.inc:114
10655 msgid "Canceled."
10656 msgstr ""
10657
10658 #: manufacturing/includes/db/work_orders_db.inc:197
10659 msgid "Released."
10660 msgstr ""
10661
10662 #: manufacturing/includes/db/work_order_costing_db.inc:97
10663 #, php-format
10664 msgid "COGS changed from %s to %s for %d %s of '%s'"
10665 msgstr ""
10666
10667 #: manufacturing/includes/db/work_order_costing_db.inc:239
10668 #, php-format
10669 msgid "Voided WO #%s"
10670 msgstr ""
10671
10672 #: manufacturing/includes/db/work_order_issues_db.inc:66
10673 msgid "Issue of"
10674 msgstr ""
10675
10676 #: manufacturing/includes/db/work_order_issues_db.inc:74
10677 msgid "Issue to"
10678 msgstr ""
10679
10680 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10681 msgid "Production."
10682 msgstr ""
10683
10684 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10685 #: manufacturing/manage/bom_edit.php:22
10686 msgid "There are no manufactured or kit items defined in the system."
10687 msgstr ""
10688
10689 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10690 #: manufacturing/manage/bom_edit.php:172
10691 msgid "Select a manufacturable item:"
10692 msgstr ""
10693
10694 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10695 msgid "All Costs Are In:"
10696 msgstr ""
10697
10698 #: manufacturing/inquiry/where_used_inquiry.php:17
10699 msgid "Inventory Item Where Used Inquiry"
10700 msgstr ""
10701
10702 #: manufacturing/inquiry/where_used_inquiry.php:28
10703 msgid "Select an item to display its parent item(s)."
10704 msgstr ""
10705
10706 #: manufacturing/inquiry/where_used_inquiry.php:43
10707 msgid "Parent Item"
10708 msgstr ""
10709
10710 #: manufacturing/manage/bom_edit.php:16
10711 msgid "Bill Of Materials"
10712 msgstr ""
10713
10714 #: manufacturing/manage/bom_edit.php:24
10715 msgid ""
10716 "There are no work centres defined in the system. BOMs require at least one "
10717 "work centre be defined."
10718 msgstr ""
10719
10720 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10721 msgid "Code"
10722 msgstr ""
10723
10724 #: manufacturing/manage/bom_edit.php:69
10725 msgid "Copy BOM to another manufacturable item"
10726 msgstr ""
10727
10728 #: manufacturing/manage/bom_edit.php:104
10729 msgid "Selected component has been updated"
10730 msgstr ""
10731
10732 #: manufacturing/manage/bom_edit.php:124
10733 msgid ""
10734 "A new component part has been added to the bill of material for this item."
10735 msgstr ""
10736
10737 #: manufacturing/manage/bom_edit.php:130
10738 msgid ""
10739 "The selected component is already on this bom. You can modify it's quantity "
10740 "but it cannot appear more than once on the same bom."
10741 msgstr ""
10742
10743 #: manufacturing/manage/bom_edit.php:136
10744 msgid ""
10745 "The selected component is a parent of the current item. Recursive BOMs are "
10746 "not allowed."
10747 msgstr ""
10748
10749 #: manufacturing/manage/bom_edit.php:164
10750 msgid "BOM copied to "
10751 msgstr ""
10752
10753 #: manufacturing/manage/bom_edit.php:229
10754 msgid "Location to Draw From:"
10755 msgstr ""
10756
10757 #: manufacturing/manage/bom_edit.php:230
10758 msgid "Work Centre Added:"
10759 msgstr ""
10760
10761 #: manufacturing/manage/work_centres.php:34
10762 msgid "The work centre name cannot be empty."
10763 msgstr ""
10764
10765 #: manufacturing/manage/work_centres.php:44
10766 msgid "Selected work center has been updated"
10767 msgstr ""
10768
10769 #: manufacturing/manage/work_centres.php:49
10770 msgid "New work center has been added"
10771 msgstr ""
10772
10773 #: manufacturing/manage/work_centres.php:61
10774 msgid ""
10775 "Cannot delete this work centre because BOMs have been created referring to "
10776 "it."
10777 msgstr ""
10778
10779 #: manufacturing/manage/work_centres.php:67
10780 msgid ""
10781 "Cannot delete this work centre because work order requirements have been "
10782 "created referring to it."
10783 msgstr ""
10784
10785 #: manufacturing/manage/work_centres.php:83
10786 msgid "Selected work center has been deleted"
10787 msgstr ""
10788
10789 #: manufacturing/manage/work_centres.php:101
10790 msgid "description"
10791 msgstr ""
10792
10793 #: manufacturing/view/work_order_view.php:25
10794 msgid "View Work Order"
10795 msgstr ""
10796
10797 #: manufacturing/view/work_order_view.php:50
10798 msgid "BOM for item:"
10799 msgstr ""
10800
10801 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10802 msgid "Work Order Requirements"
10803 msgstr ""
10804
10805 #: manufacturing/view/work_order_view.php:60
10806 msgid "Issues"
10807 msgstr ""
10808
10809 #: manufacturing/view/work_order_view.php:63
10810 msgid "Productions"
10811 msgstr ""
10812
10813 #: manufacturing/view/work_order_view.php:66
10814 #: manufacturing/view/work_order_view.php:73
10815 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10816 msgid "Additional Costs"
10817 msgstr ""
10818
10819 #: manufacturing/view/work_order_view.php:81
10820 msgid "This work order has been voided."
10821 msgstr ""
10822
10823 #: manufacturing/view/wo_costs_view.php:20
10824 msgid "View Work Order Costs"
10825 msgstr ""
10826
10827 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10828 msgid "Transaction"
10829 msgstr ""
10830
10831 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10832 msgid "Finished Product Requirements"
10833 msgstr ""
10834
10835 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10836 msgid "Additional Material Issues"
10837 msgstr ""
10838
10839 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10840 msgid "Finished Product Receival"
10841 msgstr ""
10842
10843 #: manufacturing/view/wo_costs_view.php:80
10844 #, php-format
10845 msgid "Production Costs for Work Order # %d"
10846 msgstr ""
10847
10848 #: manufacturing/view/wo_issue_view.php:19
10849 msgid "View Work Order Issue"
10850 msgstr ""
10851
10852 #: manufacturing/view/wo_issue_view.php:42
10853 msgid "Issue #"
10854 msgstr ""
10855
10856 #: manufacturing/view/wo_issue_view.php:42
10857 #: manufacturing/view/wo_production_view.php:43
10858 msgid "For Work Order #"
10859 msgstr ""
10860
10861 #: manufacturing/view/wo_issue_view.php:43
10862 msgid "To Work Centre"
10863 msgstr ""
10864
10865 #: manufacturing/view/wo_issue_view.php:43
10866 msgid "Date of Issue"
10867 msgstr ""
10868
10869 #: manufacturing/view/wo_issue_view.php:60
10870 msgid "This issue has been voided."
10871 msgstr ""
10872
10873 #: manufacturing/view/wo_issue_view.php:71
10874 msgid "There are no items for this issue."
10875 msgstr ""
10876
10877 #: manufacturing/view/wo_issue_view.php:114
10878 msgid "Items for this Issue"
10879 msgstr ""
10880
10881 #: manufacturing/view/wo_production_view.php:20
10882 msgid "View Work Order Production"
10883 msgstr ""
10884
10885 #: manufacturing/view/wo_production_view.php:43
10886 msgid "Production #"
10887 msgstr ""
10888
10889 #: manufacturing/view/wo_production_view.php:44
10890 msgid "Quantity Manufactured"
10891 msgstr ""
10892
10893 #: manufacturing/view/wo_production_view.php:60
10894 msgid "This production has been voided."
10895 msgstr ""
10896
10897 #: purchasing/po_entry_items.php:41
10898 msgid "Modify Purchase Order #"
10899 msgstr ""
10900
10901 #: purchasing/po_entry_items.php:46
10902 msgid "Purchase Order Entry"
10903 msgstr ""
10904
10905 #: purchasing/po_entry_items.php:51
10906 msgid "Direct GRN Entry"
10907 msgstr ""
10908
10909 #: purchasing/po_entry_items.php:60
10910 msgid "Fixed Asset Purchase Invoice Entry"
10911 msgstr ""
10912
10913 #: purchasing/po_entry_items.php:63
10914 msgid "Direct Purchase Invoice Entry"
10915 msgstr ""
10916
10917 #: purchasing/po_entry_items.php:83
10918 msgid "Purchase Order has been entered"
10919 msgstr ""
10920
10921 #: purchasing/po_entry_items.php:85
10922 msgid "Purchase Order has been updated"
10923 msgstr ""
10924
10925 #: purchasing/po_entry_items.php:86
10926 msgid "&View this order"
10927 msgstr ""
10928
10929 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10930 #: sales/sales_order_entry.php:151
10931 msgid "&Print This Order"
10932 msgstr ""
10933
10934 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10935 #: sales/sales_order_entry.php:152
10936 msgid "&Email This Order"
10937 msgstr ""
10938
10939 #: purchasing/po_entry_items.php:92
10940 msgid "&Receive Items on this Purchase Order"
10941 msgstr ""
10942
10943 #: purchasing/po_entry_items.php:95
10944 msgid "Enter &Another Purchase Order"
10945 msgstr ""
10946
10947 #: purchasing/po_entry_items.php:97
10948 msgid "Select An &Outstanding Purchase Order"
10949 msgstr ""
10950
10951 #: purchasing/po_entry_items.php:109
10952 msgid "Direct GRN has been entered"
10953 msgstr ""
10954
10955 #: purchasing/po_entry_items.php:111
10956 msgid "&View this GRN"
10957 msgstr ""
10958
10959 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10960 msgid "View the GL Journal Entries for this Delivery"
10961 msgstr ""
10962
10963 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
10964 msgid "Entry purchase &invoice for this receival"
10965 msgstr ""
10966
10967 #: purchasing/po_entry_items.php:120
10968 msgid "Enter &Another GRN"
10969 msgstr ""
10970
10971 #: purchasing/po_entry_items.php:132
10972 msgid "Direct Purchase Invoice has been entered"
10973 msgstr ""
10974
10975 #: purchasing/po_entry_items.php:134
10976 msgid "&View this Invoice"
10977 msgstr ""
10978
10979 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
10980 msgid "View the GL Journal Entries for this Invoice"
10981 msgstr ""
10982
10983 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
10984 msgid "Entry supplier &payment for this invoice"
10985 msgstr ""
10986
10987 #: purchasing/po_entry_items.php:141
10988 msgid "Enter &Another Direct Invoice"
10989 msgstr ""
10990
10991 #: purchasing/po_entry_items.php:150
10992 msgid "There are no purchasable fixed assets defined in the system."
10993 msgstr ""
10994
10995 #: purchasing/po_entry_items.php:181
10996 msgid ""
10997 "This item cannot be deleted because some of it has already been received."
10998 msgstr ""
10999
11000 #: purchasing/po_entry_items.php:196
11001 msgid ""
11002 "This order cannot be cancelled because some of it has already been received."
11003 msgstr ""
11004
11005 #: purchasing/po_entry_items.php:197
11006 msgid ""
11007 "The line item quantities may be modified to quantities more than already "
11008 "received. prices cannot be altered for lines that have already been received "
11009 "and quantities cannot be reduced below the quantity already received."
11010 msgstr ""
11011
11012 #: purchasing/po_entry_items.php:217
11013 msgid "This purchase order has been cancelled."
11014 msgstr ""
11015
11016 #: purchasing/po_entry_items.php:219
11017 msgid "Enter a new purchase order"
11018 msgstr ""
11019
11020 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11021 msgid "Item description cannot be empty."
11022 msgstr ""
11023
11024 #: purchasing/po_entry_items.php:241
11025 msgid "The quantity of the order item must be numeric and not less than "
11026 msgstr ""
11027
11028 #: purchasing/po_entry_items.php:248
11029 msgid "The price entered must be numeric and not less than zero."
11030 msgstr ""
11031
11032 #: purchasing/po_entry_items.php:272
11033 msgid ""
11034 "You are attempting to make the quantity ordered a quantity less than has "
11035 "already been invoiced or received.  This is prohibited."
11036 msgstr ""
11037
11038 #: purchasing/po_entry_items.php:273
11039 msgid ""
11040 "The quantity received can only be modified by entering a negative receipt "
11041 "and the quantity invoiced can only be reduced by entering a credit note "
11042 "against this item."
11043 msgstr ""
11044
11045 #: purchasing/po_entry_items.php:301
11046 msgid "The selected item is already on this order."
11047 msgstr ""
11048
11049 #: purchasing/po_entry_items.php:327
11050 msgid ""
11051 "The selected item does not exist or it is a kit part and therefore cannot be "
11052 "purchased."
11053 msgstr ""
11054
11055 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11056 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11057 #: purchasing/supplier_payment.php:131
11058 msgid "There is no supplier selected."
11059 msgstr ""
11060
11061 #: purchasing/po_entry_items.php:348
11062 msgid "The entered order date is invalid."
11063 msgstr ""
11064
11065 #: purchasing/po_entry_items.php:361
11066 msgid "The entered due date is invalid."
11067 msgstr ""
11068
11069 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11070 #: purchasing/supplier_invoice.php:213
11071 msgid "You must enter a supplier's invoice reference."
11072 msgstr ""
11073
11074 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11075 #: purchasing/supplier_invoice.php:220
11076 msgid ""
11077 "This invoice number has already been entered. It cannot be entered again."
11078 msgstr ""
11079
11080 #: purchasing/po_entry_items.php:390
11081 msgid "There is no delivery address specified."
11082 msgstr ""
11083
11084 #: purchasing/po_entry_items.php:396
11085 msgid "There is no location specified to move any items into."
11086 msgstr ""
11087
11088 #: purchasing/po_entry_items.php:404
11089 msgid ""
11090 "The order cannot be placed because there are no lines entered on this order."
11091 msgstr ""
11092
11093 #: purchasing/po_entry_items.php:409
11094 msgid "Required prepayment is greater than total invoice value."
11095 msgstr ""
11096
11097 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11098 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11099 #: sales/includes/ui/sales_order_ui.inc:398
11100 msgid "Payment:"
11101 msgstr ""
11102
11103 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11104 msgid "Delayed"
11105 msgstr ""
11106
11107 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11108 msgid "Place Order"
11109 msgstr ""
11110
11111 #: purchasing/po_entry_items.php:495
11112 msgid "Update Order"
11113 msgstr ""
11114
11115 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11116 msgid "Cancel Order"
11117 msgstr ""
11118
11119 #: purchasing/po_entry_items.php:498
11120 msgid "Process GRN"
11121 msgstr ""
11122
11123 #: purchasing/po_entry_items.php:499
11124 msgid "Update GRN"
11125 msgstr ""
11126
11127 #: purchasing/po_entry_items.php:500
11128 msgid "Cancel GRN"
11129 msgstr ""
11130
11131 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11132 msgid "Process Invoice"
11133 msgstr ""
11134
11135 #: purchasing/po_entry_items.php:504
11136 msgid "Update Invoice"
11137 msgstr ""
11138
11139 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11140 msgid "Cancel Invoice"
11141 msgstr ""
11142
11143 #: purchasing/po_receive_items.php:25
11144 msgid "Receive Purchase Order Items"
11145 msgstr ""
11146
11147 #: purchasing/po_receive_items.php:34
11148 msgid "Purchase Order Delivery has been processed"
11149 msgstr ""
11150
11151 #: purchasing/po_receive_items.php:36
11152 msgid "&View this Delivery"
11153 msgstr ""
11154
11155 #: purchasing/po_receive_items.php:44
11156 msgid "Select a different &purchase order for receiving items against"
11157 msgstr ""
11158
11159 #: purchasing/po_receive_items.php:56
11160 msgid ""
11161 "This page can only be opened if a purchase order has been selected. Please "
11162 "select a purchase order first."
11163 msgstr ""
11164
11165 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11166 #: sales/customer_delivery.php:422
11167 msgid "Ordered"
11168 msgstr ""
11169
11170 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11171 msgid "Received"
11172 msgstr ""
11173
11174 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11175 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11176 #: reporting/includes/doctext.inc:248
11177 msgid "Outstanding"
11178 msgstr ""
11179
11180 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
11181 msgid "This Delivery"
11182 msgstr ""
11183
11184 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11185 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11186 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
11187 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
11188 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11189 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11190 #: sales/view/view_invoice.php:153
11191 msgid "Sub-total"
11192 msgstr ""
11193
11194 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11195 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
11196 #: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
11197 #: sales/view/view_sales_order.php:265
11198 msgid "Amount Total"
11199 msgstr ""
11200
11201 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11202 msgid ""
11203 "There is nothing to process. Please enter valid quantities greater than zero."
11204 msgstr ""
11205
11206 #: purchasing/po_receive_items.php:222
11207 msgid ""
11208 "Entered quantities cannot be greater than the quantity entered on the "
11209 "purchase order including the allowed over-receive percentage"
11210 msgstr ""
11211
11212 #: purchasing/po_receive_items.php:224
11213 msgid ""
11214 "Modify the ordered items on the purchase order if you wish to increase the "
11215 "quantities."
11216 msgstr ""
11217
11218 #: purchasing/po_receive_items.php:242
11219 msgid ""
11220 "This order has been changed or invoiced since this delivery was started to "
11221 "be actioned. Processing halted. To enter a delivery against this purchase "
11222 "order, it must be re-selected and re-read again to update the changes made "
11223 "by the other user."
11224 msgstr ""
11225
11226 #: purchasing/po_receive_items.php:245
11227 msgid "Select a different purchase order for receiving goods against"
11228 msgstr ""
11229
11230 #: purchasing/po_receive_items.php:248
11231 msgid "Re-Read the updated purchase order for receiving goods against"
11232 msgstr ""
11233
11234 #: purchasing/po_receive_items.php:324
11235 msgid "Items to Receive"
11236 msgstr ""
11237
11238 #: purchasing/po_receive_items.php:329
11239 msgid "Process Receive Items"
11240 msgstr ""
11241
11242 #: purchasing/po_receive_items.php:329
11243 #: purchasing/includes/ui/invoice_ui.inc:222
11244 msgid "Clear all GL entry fields"
11245 msgstr ""
11246
11247 #: purchasing/supplier_credit.php:33
11248 #, php-format
11249 msgid "Modifying Supplier Credit # %d"
11250 msgstr ""
11251
11252 #: purchasing/supplier_credit.php:80
11253 msgid "Supplier credit note has been processed."
11254 msgstr ""
11255
11256 #: purchasing/supplier_credit.php:81
11257 msgid "View this Credit Note"
11258 msgstr ""
11259
11260 #: purchasing/supplier_credit.php:83
11261 msgid "View the GL Journal Entries for this Credit Note"
11262 msgstr ""
11263
11264 #: purchasing/supplier_credit.php:85
11265 msgid "Enter Another Credit Note"
11266 msgstr ""
11267
11268 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11269 msgid ""
11270 "The account code entered is not a valid code, this line cannot be added to "
11271 "the transaction."
11272 msgstr ""
11273
11274 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11275 msgid ""
11276 "The amount entered is not numeric. This line cannot be added to the "
11277 "transaction."
11278 msgstr ""
11279
11280 #: purchasing/supplier_credit.php:178
11281 msgid ""
11282 "The credit note cannot be processed because the there are no items or values "
11283 "on the invoice.  Credit notes are expected to have a charge."
11284 msgstr ""
11285
11286 #: purchasing/supplier_credit.php:191
11287 msgid ""
11288 "The credit note as entered cannot be processed because the date entered is "
11289 "not valid."
11290 msgstr ""
11291
11292 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11293 msgid ""
11294 "The invoice as entered cannot be processed because the due date is in an "
11295 "incorrect format."
11296 msgstr ""
11297
11298 #: purchasing/supplier_credit.php:229
11299 msgid ""
11300 "The return cannot be processed because there is an insufficient quantity for "
11301 "item:"
11302 msgstr ""
11303
11304 #: purchasing/supplier_credit.php:270
11305 msgid "The quantity to credit must be numeric and greater than zero."
11306 msgstr ""
11307
11308 #: purchasing/supplier_credit.php:277
11309 msgid "The price is either not numeric or negative."
11310 msgstr ""
11311
11312 #: purchasing/supplier_credit.php:379
11313 msgid "Enter Credit Note"
11314 msgstr ""
11315
11316 #: purchasing/supplier_invoice.php:39
11317 msgid "Enter Supplier Invoice"
11318 msgstr ""
11319
11320 #: purchasing/supplier_invoice.php:44
11321 #, php-format
11322 msgid "Modifying Purchase Invoice # %d"
11323 msgstr ""
11324
11325 #: purchasing/supplier_invoice.php:64
11326 msgid "Supplier invoice has been processed."
11327 msgstr ""
11328
11329 #: purchasing/supplier_invoice.php:65
11330 msgid "View this Invoice"
11331 msgstr ""
11332
11333 #: purchasing/supplier_invoice.php:72
11334 msgid "Enter Another Invoice"
11335 msgstr ""
11336
11337 #: purchasing/supplier_invoice.php:182
11338 msgid ""
11339 "The invoice cannot be processed because the there are no items or values on "
11340 "the invoice.  Invoices are expected to have a charge."
11341 msgstr ""
11342
11343 #: purchasing/supplier_invoice.php:194
11344 msgid ""
11345 "The invoice as entered cannot be processed because the invoice date is in an "
11346 "incorrect format."
11347 msgstr ""
11348
11349 #: purchasing/supplier_invoice.php:258
11350 msgid "The quantity to invoice must be numeric and greater than zero."
11351 msgstr ""
11352
11353 #: purchasing/supplier_invoice.php:265
11354 msgid "The price is not numeric."
11355 msgstr ""
11356
11357 #: purchasing/supplier_invoice.php:278
11358 msgid ""
11359 "The price being invoiced is more than the purchase order price by more than "
11360 "the allowed over-charge percentage. The system is set up to prohibit this. "
11361 "See the system administrator to modify the set up parameters if necessary."
11362 msgstr ""
11363
11364 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11365 msgid "The over-charge percentage allowance is :"
11366 msgstr ""
11367
11368 #: purchasing/supplier_invoice.php:292
11369 msgid ""
11370 "The quantity being invoiced is more than the outstanding quantity by more "
11371 "than the allowed over-charge percentage. The system is set up to prohibit "
11372 "this. See the system administrator to modify the set up parameters if "
11373 "necessary."
11374 msgstr ""
11375
11376 #: purchasing/supplier_invoice.php:374
11377 #, php-format
11378 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11379 msgstr ""
11380
11381 #: purchasing/supplier_invoice.php:416
11382 msgid "Enter Invoice"
11383 msgstr ""
11384
11385 #: purchasing/supplier_payment.php:31
11386 msgid "Supplier Payment Entry"
11387 msgstr ""
11388
11389 #: purchasing/supplier_payment.php:84
11390 msgid "Invalid purchase invoice number."
11391 msgstr ""
11392
11393 #: purchasing/supplier_payment.php:90
11394 msgid "Payment has been sucessfully entered"
11395 msgstr ""
11396
11397 #: purchasing/supplier_payment.php:92
11398 msgid "&Print This Remittance"
11399 msgstr ""
11400
11401 #: purchasing/supplier_payment.php:93
11402 msgid "&Email This Remittance"
11403 msgstr ""
11404
11405 #: purchasing/supplier_payment.php:95
11406 msgid "View this Payment"
11407 msgstr ""
11408
11409 #: purchasing/supplier_payment.php:96
11410 msgid "View the GL &Journal Entries for this Payment"
11411 msgstr ""
11412
11413 #: purchasing/supplier_payment.php:98
11414 msgid "Enter another supplier &payment"
11415 msgstr ""
11416
11417 #: purchasing/supplier_payment.php:100
11418 msgid "Enter &Supplier Invoice"
11419 msgstr ""
11420
11421 #: purchasing/supplier_payment.php:101
11422 msgid "Enter direct &Invoice"
11423 msgstr ""
11424
11425 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11426 msgid "Enter Other &Payment"
11427 msgstr ""
11428
11429 #: purchasing/supplier_payment.php:104
11430 msgid "Enter &Customer Payment"
11431 msgstr ""
11432
11433 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11434 msgid "Enter Other &Deposit"
11435 msgstr ""
11436
11437 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11438 msgid "Bank Account &Transfer"
11439 msgstr ""
11440
11441 #: purchasing/supplier_payment.php:170
11442 msgid "The entered discount is invalid or less than zero."
11443 msgstr ""
11444
11445 #: purchasing/supplier_payment.php:178
11446 msgid ""
11447 "The total of the amount and the discount is zero or negative. Please enter "
11448 "positive values."
11449 msgstr ""
11450
11451 #: purchasing/supplier_payment.php:185
11452 msgid "The entered bank amount is zero or negative."
11453 msgstr ""
11454
11455 #: purchasing/supplier_payment.php:275
11456 msgid "Payment To:"
11457 msgstr ""
11458
11459 #: purchasing/supplier_payment.php:300
11460 msgid "From Bank Account:"
11461 msgstr ""
11462
11463 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11464 msgid "Date Paid"
11465 msgstr ""
11466
11467 #: purchasing/supplier_payment.php:322
11468 msgid "Bank Amount:"
11469 msgstr ""
11470
11471 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11472 msgid "Amount of Discount:"
11473 msgstr ""
11474
11475 #: purchasing/supplier_payment.php:350
11476 msgid "Amount of Payment:"
11477 msgstr ""
11478
11479 #: purchasing/supplier_payment.php:354
11480 msgid "Enter Payment"
11481 msgstr ""
11482
11483 #: purchasing/allocations/supplier_allocate.php:29
11484 msgid "Allocate Supplier Payment or Credit Note"
11485 msgstr ""
11486
11487 #: purchasing/allocations/supplier_allocate.php:52
11488 msgid "Allocation of"
11489 msgstr ""
11490
11491 #: purchasing/allocations/supplier_allocate.php:58
11492 #: sales/allocations/customer_allocate.php:60
11493 msgid "Total:"
11494 msgstr ""
11495
11496 #: purchasing/allocations/supplier_allocate.php:62
11497 #: sales/allocations/customer_allocate.php:64
11498 msgid "Amount to be settled:"
11499 msgstr ""
11500
11501 #: purchasing/allocations/supplier_allocate.php:74
11502 #: purchasing/includes/ui/invoice_ui.inc:188
11503 #: purchasing/includes/ui/po_ui.inc:287
11504 #: sales/allocations/customer_allocate.php:77
11505 #: sales/includes/ui/sales_order_ui.inc:231
11506 msgid "Refresh"
11507 msgstr ""
11508
11509 #: purchasing/allocations/supplier_allocate.php:74
11510 #: sales/allocations/customer_allocate.php:77
11511 msgid "Start again allocation of selected amount"
11512 msgstr ""
11513
11514 #: purchasing/allocations/supplier_allocate.php:75
11515 #: sales/allocations/customer_allocate.php:78
11516 msgid "Process allocations"
11517 msgstr ""
11518
11519 #: purchasing/allocations/supplier_allocate.php:76
11520 #: purchasing/allocations/supplier_allocate.php:82
11521 #: sales/allocations/customer_allocate.php:79
11522 #: sales/allocations/customer_allocate.php:85
11523 msgid "Back to Allocations"
11524 msgstr ""
11525
11526 #: purchasing/allocations/supplier_allocate.php:77
11527 #: purchasing/allocations/supplier_allocate.php:83
11528 #: sales/allocations/customer_allocate.php:79
11529 #: sales/allocations/customer_allocate.php:86
11530 msgid "Abandon allocations and return to selection of allocatable amounts"
11531 msgstr ""
11532
11533 #: purchasing/allocations/supplier_allocate.php:81
11534 #: sales/allocations/customer_allocate.php:83
11535 msgid "There are no unsettled transactions to allocate."
11536 msgstr ""
11537
11538 #: purchasing/allocations/supplier_allocation_main.php:26
11539 msgid "Supplier Allocations"
11540 msgstr ""
11541
11542 #: purchasing/allocations/supplier_allocation_main.php:36
11543 msgid "Select a Supplier: "
11544 msgstr ""
11545
11546 #: purchasing/allocations/supplier_allocation_main.php:39
11547 #: sales/allocations/customer_allocation_main.php:35
11548 msgid "Show Settled Items:"
11549 msgstr ""
11550
11551 #: purchasing/allocations/supplier_allocation_main.php:70
11552 #: sales/allocations/customer_allocation_main.php:68
11553 msgid "Allocate"
11554 msgstr ""
11555
11556 #: purchasing/allocations/supplier_allocation_main.php:111
11557 #: sales/allocations/customer_allocation_main.php:109
11558 msgid "Marked items are settled."
11559 msgstr ""
11560
11561 #: purchasing/includes/purchasing_db.inc:219
11562 msgid "Payment for:"
11563 msgstr ""
11564
11565 #: purchasing/includes/db/invoice_db.inc:344
11566 msgid "Supplier invoice adjustment for zero inventory of "
11567 msgstr ""
11568
11569 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11570 #: sales/inquiry/customer_inquiry.php:75
11571 #: sales/inquiry/sales_deliveries_view.php:155
11572 #: sales/inquiry/sales_orders_view.php:139
11573 msgid "Invoice"
11574 msgstr ""
11575
11576 #: purchasing/includes/db/invoice_db.inc:701
11577 #: purchasing/includes/db/invoice_db.inc:703
11578 msgid "GRN Removal"
11579 msgstr ""
11580
11581 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11582 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11583 msgid "Order Currency"
11584 msgstr ""
11585
11586 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11587 msgid "For Purchase Order"
11588 msgstr ""
11589
11590 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11591 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11592 #: sales/inquiry/sales_deliveries_view.php:176
11593 msgid "Delivery Date"
11594 msgstr ""
11595
11596 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11597 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11598 msgid "Deliver Into Location"
11599 msgstr ""
11600
11601 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11602 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11603 msgid "Delivery Address"
11604 msgstr ""
11605
11606 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11607 #: purchasing/includes/ui/po_ui.inc:348
11608 msgid "Order Comments"
11609 msgstr ""
11610
11611 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11612 msgid "Ordered On"
11613 msgstr ""
11614
11615 #: purchasing/includes/ui/grn_ui.inc:74
11616 msgid "Date Items Received"
11617 msgstr ""
11618
11619 #: purchasing/includes/ui/invoice_ui.inc:122
11620 msgid "Source Invoices:"
11621 msgstr ""
11622
11623 #: purchasing/includes/ui/invoice_ui.inc:124
11624 msgid "Supplier's Ref.:"
11625 msgstr ""
11626
11627 #: purchasing/includes/ui/invoice_ui.inc:138
11628 msgid "Terms:"
11629 msgstr ""
11630
11631 #: purchasing/includes/ui/invoice_ui.inc:144
11632 #: purchasing/includes/ui/po_ui.inc:174
11633 msgid "Dimension 2"
11634 msgstr ""
11635
11636 #: purchasing/includes/ui/invoice_ui.inc:154
11637 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11638 msgid "Supplier's Currency:"
11639 msgstr ""
11640
11641 #: purchasing/includes/ui/invoice_ui.inc:158
11642 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11643 #: sales/manage/customer_branches.php:238
11644 msgid "Tax Group:"
11645 msgstr ""
11646
11647 #: purchasing/includes/ui/invoice_ui.inc:175
11648 msgid "Sub-total:"
11649 msgstr ""
11650
11651 #: purchasing/includes/ui/invoice_ui.inc:183
11652 msgid "Invoice Total:"
11653 msgstr ""
11654
11655 #: purchasing/includes/ui/invoice_ui.inc:186
11656 #: sales/customer_credit_invoice.php:325
11657 #: sales/includes/ui/sales_credit_ui.inc:228
11658 msgid "Credit Note Total"
11659 msgstr ""
11660
11661 #: purchasing/includes/ui/invoice_ui.inc:220
11662 msgid "Add GL Line"
11663 msgstr ""
11664
11665 #: purchasing/includes/ui/invoice_ui.inc:221
11666 msgid "Reset"
11667 msgstr ""
11668
11669 #: purchasing/includes/ui/invoice_ui.inc:240
11670 msgid "GL Items for this Invoice"
11671 msgstr ""
11672
11673 #: purchasing/includes/ui/invoice_ui.inc:242
11674 msgid "GL Items for this Credit Note"
11675 msgstr ""
11676
11677 #: purchasing/includes/ui/invoice_ui.inc:252
11678 msgid "Quick Entry:"
11679 msgstr ""
11680
11681 #: purchasing/includes/ui/invoice_ui.inc:320
11682 msgid "Edit line from document"
11683 msgstr ""
11684
11685 #: purchasing/includes/ui/invoice_ui.inc:421
11686 msgid "Add to Invoice"
11687 msgstr ""
11688
11689 #: purchasing/includes/ui/invoice_ui.inc:423
11690 msgid "Add to Credit Note"
11691 msgstr ""
11692
11693 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11694 msgid "Remove"
11695 msgstr ""
11696
11697 #: purchasing/includes/ui/invoice_ui.inc:425
11698 #: purchasing/includes/ui/invoice_ui.inc:460
11699 msgid ""
11700 "WARNING! Be careful with removal. The operation is executed immediately and "
11701 "cannot be undone !!!"
11702 msgstr ""
11703
11704 #: purchasing/includes/ui/invoice_ui.inc:427
11705 #, php-format
11706 msgid ""
11707 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11708 "This operation also irreversibly changes related order line. Do you want to "
11709 "continue ?"
11710 msgstr ""
11711
11712 #: purchasing/includes/ui/invoice_ui.inc:458
11713 msgid "Items Received Yet to be Invoiced"
11714 msgstr ""
11715
11716 #: purchasing/includes/ui/invoice_ui.inc:463
11717 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11718 msgstr ""
11719
11720 #: purchasing/includes/ui/invoice_ui.inc:468
11721 msgid "Received Items Charged on this Invoice"
11722 msgstr ""
11723
11724 #: purchasing/includes/ui/invoice_ui.inc:470
11725 msgid "Received Items Credited on this Note"
11726 msgstr ""
11727
11728 #: purchasing/includes/ui/invoice_ui.inc:480
11729 msgid "Received between"
11730 msgstr ""
11731
11732 #: purchasing/includes/ui/invoice_ui.inc:492
11733 msgid "Add All Items"
11734 msgstr ""
11735
11736 #: purchasing/includes/ui/invoice_ui.inc:501
11737 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11738 #: sales/inquiry/sales_orders_view.php:147
11739 msgid "Delivery"
11740 msgstr ""
11741
11742 #: purchasing/includes/ui/invoice_ui.inc:501
11743 msgid "P.O."
11744 msgstr ""
11745
11746 #: purchasing/includes/ui/invoice_ui.inc:502
11747 msgid "Received On"
11748 msgstr ""
11749
11750 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11751 msgid "Quantity Received"
11752 msgstr ""
11753
11754 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11755 #: purchasing/view/view_po.php:49
11756 msgid "Quantity Invoiced"
11757 msgstr ""
11758
11759 #: purchasing/includes/ui/invoice_ui.inc:503
11760 msgid "Qty Yet To Invoice"
11761 msgstr ""
11762
11763 #: purchasing/includes/ui/invoice_ui.inc:503
11764 #: purchasing/includes/ui/po_ui.inc:217
11765 #: sales/includes/ui/sales_order_ui.inc:148
11766 msgid "Price after Tax"
11767 msgstr ""
11768
11769 #: purchasing/includes/ui/invoice_ui.inc:503
11770 #: purchasing/includes/ui/po_ui.inc:217
11771 #: sales/includes/ui/sales_order_ui.inc:148
11772 msgid "Price before Tax"
11773 msgstr ""
11774
11775 #: purchasing/includes/ui/invoice_ui.inc:509
11776 msgid "Qty Yet To Credit"
11777 msgstr ""
11778
11779 #: purchasing/includes/ui/invoice_ui.inc:514
11780 msgid "Line Value"
11781 msgstr ""
11782
11783 #: purchasing/includes/ui/invoice_ui.inc:582
11784 msgid ""
11785 "There are no outstanding items received from this supplier that have not "
11786 "been invoiced by them."
11787 msgstr ""
11788
11789 #: purchasing/includes/ui/invoice_ui.inc:585
11790 msgid ""
11791 "There are no received items for the selected supplier that have been "
11792 "invoiced."
11793 msgstr ""
11794
11795 #: purchasing/includes/ui/invoice_ui.inc:586
11796 msgid "Credits can only be applied to invoiced items."
11797 msgstr ""
11798
11799 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11800 msgid "Order Date:"
11801 msgstr ""
11802
11803 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11804 msgid "Delivery Date:"
11805 msgstr ""
11806
11807 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11808 msgid "Invoice Date:"
11809 msgstr ""
11810
11811 #: purchasing/includes/ui/po_ui.inc:149
11812 msgid "Supplier Currency:"
11813 msgstr ""
11814
11815 #: purchasing/includes/ui/po_ui.inc:167
11816 msgid "Due Date:"
11817 msgstr ""
11818
11819 #: purchasing/includes/ui/po_ui.inc:169
11820 msgid "Supplier's Reference:"
11821 msgstr ""
11822
11823 #: purchasing/includes/ui/po_ui.inc:175
11824 msgid "Receive Into:"
11825 msgstr ""
11826
11827 #: purchasing/includes/ui/po_ui.inc:196
11828 msgid ""
11829 "The default stock location set up for this user is not a currently defined "
11830 "stock location. Your system administrator needs to amend your user record."
11831 msgstr ""
11832
11833 #: purchasing/includes/ui/po_ui.inc:200
11834 msgid "Deliver to:"
11835 msgstr ""
11836
11837 #: purchasing/includes/ui/po_ui.inc:209
11838 msgid "Order Items"
11839 msgstr ""
11840
11841 #: purchasing/includes/ui/po_ui.inc:217
11842 #: sales/includes/ui/sales_order_ui.inc:610
11843 msgid "Required Delivery Date"
11844 msgstr ""
11845
11846 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11847 #: purchasing/view/view_po.php:49
11848 msgid "Line Total"
11849 msgstr ""
11850
11851 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11852 msgid "Required Pre-Payment"
11853 msgstr ""
11854
11855 #: purchasing/includes/ui/po_ui.inc:343
11856 msgid "Pre-Payments Allocated"
11857 msgstr ""
11858
11859 #: purchasing/includes/ui/po_ui.inc:472
11860 #: sales/includes/ui/sales_order_ui.inc:621
11861 #: sales/includes/ui/sales_order_ui.inc:623
11862 msgid "Pre-Payment Required:"
11863 msgstr ""
11864
11865 #: purchasing/inquiry/po_search.php:25
11866 msgid "Search Outstanding Purchase Orders"
11867 msgstr ""
11868
11869 #: purchasing/inquiry/po_search.php:99
11870 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11871 msgid "Receive"
11872 msgstr ""
11873
11874 #: purchasing/inquiry/po_search.php:122
11875 #: purchasing/inquiry/po_search_completed.php:124
11876 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11877 msgid "Order Date"
11878 msgstr ""
11879
11880 #: purchasing/inquiry/po_search.php:124
11881 #: purchasing/inquiry/po_search_completed.php:126
11882 #: sales/inquiry/sales_orders_view.php:280
11883 msgid "Order Total"
11884 msgstr ""
11885
11886 #: purchasing/inquiry/po_search.php:135
11887 msgid "Marked orders have overdue items."
11888 msgstr ""
11889
11890 #: purchasing/inquiry/po_search_completed.php:25
11891 msgid "Search Purchase Orders"
11892 msgstr ""
11893
11894 #: purchasing/inquiry/po_search_completed.php:94
11895 msgid "into location:"
11896 msgstr ""
11897
11898 #: purchasing/inquiry/po_search_completed.php:106
11899 msgid "Also closed:"
11900 msgstr ""
11901
11902 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11903 msgid "Tax ID"
11904 msgstr ""
11905
11906 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11907 msgid "Supplier Allocation Inquiry"
11908 msgstr ""
11909
11910 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11911 #: sales/inquiry/customer_allocation_inquiry.php:49
11912 msgid "show settled:"
11913 msgstr ""
11914
11915 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11916 #: sales/inquiry/customer_allocation_inquiry.php:119
11917 msgid "Payment"
11918 msgstr ""
11919
11920 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11921 msgid "Supp Reference"
11922 msgstr ""
11923
11924 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11925 #: reporting/rep101.php:138 reporting/rep201.php:116
11926 #: reporting/includes/doctext.inc:248
11927 #: sales/inquiry/customer_allocation_inquiry.php:157
11928 msgid "Allocated"
11929 msgstr ""
11930
11931 #: purchasing/inquiry/supplier_inquiry.php:25
11932 msgid "Supplier Inquiry"
11933 msgstr ""
11934
11935 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11936 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11937 #: sales/inquiry/customer_inquiry.php:123
11938 msgid "Over"
11939 msgstr ""
11940
11941 #: purchasing/inquiry/supplier_inquiry.php:50
11942 #: sales/inquiry/customer_inquiry.php:126
11943 msgid "Terms"
11944 msgstr ""
11945
11946 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11947 #: reporting/rep108.php:163 reporting/rep202.php:130
11948 #: sales/inquiry/customer_inquiry.php:127
11949 msgid "Total Balance"
11950 msgstr ""
11951
11952 #: purchasing/inquiry/supplier_inquiry.php:96
11953 #: sales/inquiry/customer_inquiry.php:78
11954 msgid "Credit This"
11955 msgstr ""
11956
11957 #: purchasing/inquiry/supplier_inquiry.php:111
11958 msgid "Print Remittance"
11959 msgstr ""
11960
11961 #: purchasing/inquiry/supplier_inquiry.php:139
11962 msgid "Select a supplier:"
11963 msgstr ""
11964
11965 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11966 #: sales/manage/recurrent_invoices.php:42
11967 msgid ""
11968 "There are no tax groups defined in the system. At least one tax group is "
11969 "required before proceeding."
11970 msgstr ""
11971
11972 #: purchasing/manage/suppliers.php:47
11973 msgid "The supplier name must be entered."
11974 msgstr ""
11975
11976 #: purchasing/manage/suppliers.php:54
11977 msgid "The supplier short name must be entered."
11978 msgstr ""
11979
11980 #: purchasing/manage/suppliers.php:80
11981 msgid "Supplier has been updated."
11982 msgstr ""
11983
11984 #: purchasing/manage/suppliers.php:98
11985 msgid "A new supplier has been added."
11986 msgstr ""
11987
11988 #: purchasing/manage/suppliers.php:120
11989 msgid ""
11990 "Cannot delete this supplier because there are transactions that refer to "
11991 "this supplier."
11992 msgstr ""
11993
11994 #: purchasing/manage/suppliers.php:128
11995 msgid ""
11996 "Cannot delete the supplier record because purchase orders have been created "
11997 "against this supplier."
11998 msgstr ""
11999
12000 #: purchasing/manage/suppliers.php:139
12001 msgid "Supplier has been deleted."
12002 msgstr ""
12003
12004 #: purchasing/manage/suppliers.php:200
12005 msgid "Basic Data"
12006 msgstr ""
12007
12008 #: purchasing/manage/suppliers.php:202
12009 msgid "Supplier Name:"
12010 msgstr ""
12011
12012 #: purchasing/manage/suppliers.php:203
12013 msgid "Supplier Short Name:"
12014 msgstr ""
12015
12016 #: purchasing/manage/suppliers.php:206
12017 msgid "Website:"
12018 msgstr ""
12019
12020 #: purchasing/manage/suppliers.php:218
12021 msgid "Our Customer No:"
12022 msgstr ""
12023
12024 #: purchasing/manage/suppliers.php:220
12025 msgid "Purchasing"
12026 msgstr ""
12027
12028 #: purchasing/manage/suppliers.php:221
12029 msgid "Bank Name/Account:"
12030 msgstr ""
12031
12032 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12033 msgid "Credit Limit:"
12034 msgstr ""
12035
12036 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12037 msgid "Payment Terms:"
12038 msgstr ""
12039
12040 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12041 msgid "Prices contain tax included:"
12042 msgstr ""
12043
12044 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12045 #: reporting/rep704.php:114 reporting/rep704.php:122
12046 msgid "Accounts"
12047 msgstr ""
12048
12049 #: purchasing/manage/suppliers.php:238
12050 msgid "Accounts Payable Account:"
12051 msgstr ""
12052
12053 #: purchasing/manage/suppliers.php:239
12054 msgid "Purchase Account:"
12055 msgstr ""
12056
12057 #: purchasing/manage/suppliers.php:240
12058 msgid "Use Item Inventory/COGS Account"
12059 msgstr ""
12060
12061 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12062 msgid "Contact Data"
12063 msgstr ""
12064
12065 #: purchasing/manage/suppliers.php:250
12066 msgid "System default"
12067 msgstr ""
12068
12069 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12070 msgid "Addresses"
12071 msgstr ""
12072
12073 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12074 #: sales/manage/customer_branches.php:260
12075 msgid "Mailing Address:"
12076 msgstr ""
12077
12078 #: purchasing/manage/suppliers.php:271
12079 msgid "Physical Address:"
12080 msgstr ""
12081
12082 #: purchasing/manage/suppliers.php:273
12083 msgid "General"
12084 msgstr ""
12085
12086 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12087 #: reporting/rep205.php:170 sales/manage/customers.php:293
12088 #: sales/manage/customer_branches.php:262
12089 msgid "General Notes:"
12090 msgstr ""
12091
12092 #: purchasing/manage/suppliers.php:276
12093 msgid "Supplier status:"
12094 msgstr ""
12095
12096 #: purchasing/manage/suppliers.php:283
12097 msgid "Update Supplier"
12098 msgstr ""
12099
12100 #: purchasing/manage/suppliers.php:284
12101 msgid "Update supplier data"
12102 msgstr ""
12103
12104 #: purchasing/manage/suppliers.php:285
12105 msgid "Select this supplier and return to document entry."
12106 msgstr ""
12107
12108 #: purchasing/manage/suppliers.php:286
12109 msgid "Delete Supplier"
12110 msgstr ""
12111
12112 #: purchasing/manage/suppliers.php:287
12113 msgid "Delete supplier data if have been never used"
12114 msgstr ""
12115
12116 #: purchasing/manage/suppliers.php:291
12117 msgid "Add New Supplier Details"
12118 msgstr ""
12119
12120 #: purchasing/manage/suppliers.php:303
12121 msgid "New supplier"
12122 msgstr ""
12123
12124 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12125 #: sales/manage/customer_branches.php:311
12126 msgid "&Contacts"
12127 msgstr ""
12128
12129 #: purchasing/manage/suppliers.php:324
12130 msgid "Purchase &Orders"
12131 msgstr ""
12132
12133 #: purchasing/view/view_grn.php:21
12134 msgid "View Purchase Order Delivery"
12135 msgstr ""
12136
12137 #: purchasing/view/view_grn.php:27
12138 msgid ""
12139 "This page must be called with a Purchase Order Delivery number to review."
12140 msgstr ""
12141
12142 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12143 #: sales/view/view_sales_order.php:218
12144 msgid "Line Details"
12145 msgstr ""
12146
12147 #: purchasing/view/view_grn.php:40
12148 msgid "Required by"
12149 msgstr ""
12150
12151 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
12152 #: purchasing/view/view_supp_credit.php:60
12153 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12154 #: sales/view/view_sales_order.php:255
12155 msgid "Sub Total"
12156 msgstr ""
12157
12158 #: purchasing/view/view_grn.php:97
12159 msgid "Marked items were delivered overdue."
12160 msgstr ""
12161
12162 #: purchasing/view/view_grn.php:99
12163 msgid "This delivery has been voided."
12164 msgstr ""
12165
12166 #: purchasing/view/view_po.php:22
12167 msgid "View Purchase Order"
12168 msgstr ""
12169
12170 #: purchasing/view/view_po.php:27
12171 msgid "This page must be called with a purchase order number to review."
12172 msgstr ""
12173
12174 #: purchasing/view/view_po.php:49
12175 msgid "Requested By"
12176 msgstr ""
12177
12178 #: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
12179 #: sales/view/view_sales_order.php:51
12180 msgid "Deliveries"
12181 msgstr ""
12182
12183 #: purchasing/view/view_po.php:117
12184 msgid "Delivered On"
12185 msgstr ""
12186
12187 #: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
12188 msgid "Invoices/Credits"
12189 msgstr ""
12190
12191 #: purchasing/view/view_supp_credit.php:23
12192 msgid "View Supplier Credit Note"
12193 msgstr ""
12194
12195 #: purchasing/view/view_supp_credit.php:38
12196 msgid "SUPPLIER CREDIT NOTE"
12197 msgstr ""
12198
12199 #: purchasing/view/view_supp_credit.php:47
12200 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12201 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12202 msgid "Invoice Date"
12203 msgstr ""
12204
12205 #: purchasing/view/view_supp_credit.php:66
12206 msgid "TOTAL CREDIT NOTE"
12207 msgstr ""
12208
12209 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12210 msgid "This credit note has been voided."
12211 msgstr ""
12212
12213 #: purchasing/view/view_supp_invoice.php:24
12214 msgid "View Supplier Invoice"
12215 msgstr ""
12216
12217 #: purchasing/view/view_supp_invoice.php:44
12218 msgid "SUPPLIER INVOICE"
12219 msgstr ""
12220
12221 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12222 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12223 msgid "TOTAL INVOICE"
12224 msgstr ""
12225
12226 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12227 msgid "This invoice has been voided."
12228 msgstr ""
12229
12230 #: purchasing/view/view_supp_payment.php:22
12231 msgid "View Payment to Supplier"
12232 msgstr ""
12233
12234 #: purchasing/view/view_supp_payment.php:50
12235 msgid "Payment to Supplier"
12236 msgstr ""
12237
12238 #: purchasing/view/view_supp_payment.php:56
12239 msgid "To Supplier"
12240 msgstr ""
12241
12242 #: purchasing/view/view_supp_payment.php:62
12243 msgid "Payment Currency"
12244 msgstr ""
12245
12246 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12247 #: reporting/rep210.php:164 sales/customer_delivery.php:423
12248 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12249 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12250 msgid "Discount"
12251 msgstr ""
12252
12253 #: purchasing/view/view_supp_payment.php:72
12254 msgid "Supplier's Currency"
12255 msgstr ""
12256
12257 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12258 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12259 msgid "Balances in Home Currency"
12260 msgstr ""
12261
12262 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12263 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12264 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12265 msgid "Trans Type"
12266 msgstr ""
12267
12268 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12269 msgid "Debits"
12270 msgstr ""
12271
12272 #: reporting/rep101.php:137 reporting/rep201.php:116
12273 #: reporting/includes/doctext.inc:248
12274 msgid "Credits"
12275 msgstr ""
12276
12277 #: reporting/rep101.php:147 reporting/reports_main.php:39
12278 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12279 msgid "Show Balance"
12280 msgstr ""
12281
12282 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12283 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12284 #: reporting/rep206.php:124 reporting/rep303.php:238
12285 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12286 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12287 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12288 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12289 msgid "Suppress Zeros"
12290 msgstr ""
12291
12292 #: reporting/rep101.php:151
12293 msgid "Customer Balances"
12294 msgstr ""
12295
12296 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12297 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12298 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12299 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12300 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12301 #: reporting/rep451.php:164
12302 msgid "Grand Total"
12303 msgstr ""
12304
12305 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12306 #: reporting/rep709.php:101 reporting/reports_main.php:50
12307 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12308 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12309 #: reporting/reports_main.php:544
12310 msgid "Summary Only"
12311 msgstr ""
12312
12313 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12314 msgid "Detailed Report"
12315 msgstr ""
12316
12317 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12318 #: reporting/rep301.php:174 reporting/rep451.php:85
12319 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12320 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12321 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12322 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12323 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12324 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12325 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12326 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12327 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12328 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12329 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12330 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12331 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12332 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12333 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12334 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12335 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12336 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12337 msgid "End Date"
12338 msgstr ""
12339
12340 #: reporting/rep102.php:128 reporting/rep202.php:139
12341 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12342 #: reporting/reports_main.php:178
12343 msgid "Show Also Allocated"
12344 msgstr ""
12345
12346 #: reporting/rep102.php:133
12347 msgid "Aged Customer Analysis"
12348 msgstr ""
12349
12350 #: reporting/rep103.php:131 reporting/rep115.php:140
12351 msgid "All Areas"
12352 msgstr ""
12353
12354 #: reporting/rep103.php:135
12355 msgid "All Sales Folk"
12356 msgstr ""
12357
12358 #: reporting/rep103.php:139 reporting/rep205.php:80
12359 msgid "Greater than "
12360 msgstr ""
12361
12362 #: reporting/rep103.php:143 reporting/rep205.php:84
12363 msgid "Less than "
12364 msgstr ""
12365
12366 #: reporting/rep103.php:152
12367 msgid "Customer Postal Address"
12368 msgstr ""
12369
12370 #: reporting/rep103.php:152
12371 msgid "Price/Turnover"
12372 msgstr ""
12373
12374 #: reporting/rep103.php:152
12375 msgid "Branch Contact Information"
12376 msgstr ""
12377
12378 #: reporting/rep103.php:153
12379 msgid "Branch Delivery Address"
12380 msgstr ""
12381
12382 #: reporting/rep103.php:158 reporting/rep205.php:99
12383 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12384 msgid "Activity Since"
12385 msgstr ""
12386
12387 #: reporting/rep103.php:159 reporting/rep115.php:171
12388 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12389 #: sales/manage/sales_areas.php:16
12390 msgid "Sales Areas"
12391 msgstr ""
12392
12393 #: reporting/rep103.php:160 reporting/rep115.php:172
12394 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12395 msgid "Sales Folk"
12396 msgstr ""
12397
12398 #: reporting/rep103.php:161 reporting/rep205.php:100
12399 msgid "Activity"
12400 msgstr ""
12401
12402 #: reporting/rep103.php:163
12403 msgid "Customer Details Listing"
12404 msgstr ""
12405
12406 #: reporting/rep103.php:194
12407 msgid "Customers in"
12408 msgstr ""
12409
12410 #: reporting/rep103.php:215
12411 msgid "Price List"
12412 msgstr ""
12413
12414 #: reporting/rep103.php:243 reporting/rep205.php:155
12415 msgid "Ph"
12416 msgstr ""
12417
12418 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12419 msgid "Turnover"
12420 msgstr ""
12421
12422 #: reporting/rep104.php:109
12423 msgid "Category/Items"
12424 msgstr ""
12425
12426 #: reporting/rep104.php:109
12427 msgid "GP %"
12428 msgstr ""
12429
12430 #: reporting/rep104.php:117 reporting/reports_main.php:88
12431 msgid "Show GP %"
12432 msgstr ""
12433
12434 #: reporting/rep104.php:124
12435 msgid "Price Listing"
12436 msgstr ""
12437
12438 #: reporting/rep104.php:193
12439 msgid "Sales Kits"
12440 msgstr ""
12441
12442 #: reporting/rep105.php:104
12443 msgid "All Orders"
12444 msgstr ""
12445
12446 #: reporting/rep105.php:106 reporting/reports_main.php:97
12447 msgid "Back Orders Only"
12448 msgstr ""
12449
12450 #: reporting/rep105.php:110 reporting/rep204.php:84
12451 #: sales/inquiry/customer_allocation_inquiry.php:150
12452 #: sales/inquiry/customer_inquiry.php:201
12453 msgid "Order"
12454 msgstr ""
12455
12456 #: reporting/rep105.php:110 reporting/rep106.php:90
12457 msgid "Customer Ref"
12458 msgstr ""
12459
12460 #: reporting/rep105.php:111
12461 msgid "Ord Date"
12462 msgstr ""
12463
12464 #: reporting/rep105.php:111
12465 msgid "Del Date"
12466 msgstr ""
12467
12468 #: reporting/rep105.php:111 reporting/rep401.php:71
12469 msgid "Loc"
12470 msgstr ""
12471
12472 #: reporting/rep105.php:115 sales/customer_delivery.php:422
12473 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12474 msgid "Delivered"
12475 msgstr ""
12476
12477 #: reporting/rep105.php:122
12478 msgid "Selection"
12479 msgstr ""
12480
12481 #: reporting/rep105.php:126
12482 msgid "Order Status Listing"
12483 msgstr ""
12484
12485 #: reporting/rep106.php:91
12486 msgid "Inv Date"
12487 msgstr ""
12488
12489 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12490 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12491 #: sales/manage/sales_people.php:161
12492 msgid "Provision"
12493 msgstr ""
12494
12495 #: reporting/rep106.php:95
12496 msgid "Salesman"
12497 msgstr ""
12498
12499 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12500 msgid "Break Pt."
12501 msgstr ""
12502
12503 #: reporting/rep106.php:104
12504 msgid "Salesman Listing"
12505 msgstr ""
12506
12507 #: reporting/rep107.php:97 reporting/rep107.php:129
12508 #: reporting/includes/doctext.inc:117
12509 msgid "INVOICE"
12510 msgstr ""
12511
12512 #: reporting/rep107.php:220
12513 msgid "Prepayments invoiced to this order up to day:"
12514 msgstr ""
12515
12516 #: reporting/rep107.php:227
12517 msgid "Invoice reference"
12518 msgstr ""
12519
12520 #: reporting/rep107.php:244
12521 msgid "Total payments:"
12522 msgstr ""
12523
12524 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12525 #: reporting/rep111.php:159 reporting/rep113.php:151
12526 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12527 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12528 #: sales/view/view_sales_order.php:248
12529 msgid "Shipping"
12530 msgstr ""
12531
12532 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12533 msgid "TOTAL ORDER VAT INCL."
12534 msgstr ""
12535
12536 #: reporting/rep107.php:314
12537 msgid "THIS INVOICE"
12538 msgstr ""
12539
12540 #: reporting/rep107.php:327
12541 #, php-format
12542 msgid "Invoice %s from %s"
12543 msgstr ""
12544
12545 #: reporting/rep108.php:113 reporting/rep108.php:117
12546 #: reporting/includes/doctext.inc:239
12547 msgid "STATEMENT"
12548 msgstr ""
12549
12550 #: reporting/rep108.php:134
12551 msgid "Outstanding Transactions"
12552 msgstr ""
12553
12554 #: reporting/rep108.php:180
12555 msgid "Statement"
12556 msgstr ""
12557
12558 #: reporting/rep108.php:180
12559 msgid "as of"
12560 msgstr ""
12561
12562 #: reporting/rep108.php:180
12563 msgid "from"
12564 msgstr ""
12565
12566 #: reporting/rep108.php:182
12567 #, php-format
12568 msgid "Customer %s has no overdue debits. No e-mail is sent."
12569 msgstr ""
12570
12571 #: reporting/rep108.php:187
12572 msgid "No customers with outstanding balances found"
12573 msgstr ""
12574
12575 #: reporting/rep109.php:74 reporting/rep109.php:82
12576 #: reporting/includes/doctext.inc:64
12577 msgid "SALES ORDER"
12578 msgstr ""
12579
12580 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12581 msgid "QUOTE"
12582 msgstr ""
12583
12584 #: reporting/rep109.php:150 reporting/rep111.php:165
12585 msgid "TOTAL ORDER EX VAT"
12586 msgstr ""
12587
12588 #: reporting/rep110.php:68
12589 msgid "DELIVERY"
12590 msgstr ""
12591
12592 #: reporting/rep110.php:70 reporting/rep110.php:91
12593 #: reporting/includes/doctext.inc:81
12594 msgid "PACKING SLIP"
12595 msgstr ""
12596
12597 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12598 msgid "DELIVERY NOTE"
12599 msgstr ""
12600
12601 #: reporting/rep110.php:207
12602 msgid "TOTAL DELIVERY INCL. VAT"
12603 msgstr ""
12604
12605 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12606 msgid "SALES QUOTATION"
12607 msgstr ""
12608
12609 #: reporting/rep112.php:87 reporting/rep112.php:112
12610 #: reporting/includes/doctext.inc:197
12611 msgid "RECEIPT"
12612 msgstr ""
12613
12614 #: reporting/rep112.php:128 reporting/rep210.php:127
12615 msgid "As advance / full / part / payment towards:"
12616 msgstr ""
12617
12618 #: reporting/rep112.php:169
12619 msgid "TOTAL RECEIPT"
12620 msgstr ""
12621
12622 #: reporting/rep112.php:180
12623 msgid "Received / Sign"
12624 msgstr ""
12625
12626 #: reporting/rep112.php:182
12627 msgid "By Cash / Cheque* / Draft No."
12628 msgstr ""
12629
12630 #: reporting/rep112.php:184
12631 msgid "Dated"
12632 msgstr ""
12633
12634 #: reporting/rep112.php:187
12635 msgid "Drawn on Bank"
12636 msgstr ""
12637
12638 #: reporting/rep113.php:67 reporting/rep113.php:89
12639 #: reporting/includes/doctext.inc:102
12640 msgid "CREDIT NOTE"
12641 msgstr ""
12642
12643 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12644 msgid "TOTAL CREDIT"
12645 msgstr ""
12646
12647 #: reporting/rep114.php:87
12648 msgid "Sales Summary Report"
12649 msgstr ""
12650
12651 #: reporting/rep114.php:91 reporting/reports_main.php:79
12652 msgid "Tax Id Only"
12653 msgstr ""
12654
12655 #: reporting/rep114.php:95
12656 msgid "Tax Id"
12657 msgstr ""
12658
12659 #: reporting/rep114.php:95
12660 msgid "Total ex. Tax"
12661 msgstr ""
12662
12663 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12664 msgid "Tax"
12665 msgstr ""
12666
12667 #: reporting/rep115.php:147
12668 msgid "All Sales Man"
12669 msgstr ""
12670
12671 #: reporting/rep115.php:176 reporting/reports_main.php:56
12672 msgid "Customer Trial Balance"
12673 msgstr ""
12674
12675 #: reporting/rep201.php:105 reporting/rep206.php:105
12676 msgid "Balances in Home currency"
12677 msgstr ""
12678
12679 #: reporting/rep201.php:115
12680 msgid "Charges"
12681 msgstr ""
12682
12683 #: reporting/rep201.php:128
12684 msgid "Supplier Balances"
12685 msgstr ""
12686
12687 #: reporting/rep202.php:143
12688 msgid "currency"
12689 msgstr ""
12690
12691 #: reporting/rep202.php:144
12692 msgid "Aged Supplier Analysis"
12693 msgstr ""
12694
12695 #: reporting/rep203.php:99
12696 msgid "Payment Report"
12697 msgstr ""
12698
12699 #: reporting/rep204.php:84
12700 msgid "Qty Recd"
12701 msgstr ""
12702
12703 #: reporting/rep204.php:84
12704 msgid "qty Inv"
12705 msgstr ""
12706
12707 #: reporting/rep204.php:85
12708 msgid "Act Price"
12709 msgstr ""
12710
12711 #: reporting/rep204.php:92
12712 msgid "Outstanding GRNs Report"
12713 msgstr ""
12714
12715 #: reporting/rep205.php:93
12716 msgid "Contact Information"
12717 msgstr ""
12718
12719 #: reporting/rep205.php:94
12720 msgid "Physical Address"
12721 msgstr ""
12722
12723 #: reporting/rep205.php:102
12724 msgid "Supplier Details Listing"
12725 msgstr ""
12726
12727 #: reporting/rep205.php:130
12728 msgid "Tax_Id"
12729 msgstr ""
12730
12731 #: reporting/rep206.php:126
12732 msgid "Supplier Trial Balance"
12733 msgstr ""
12734
12735 #: reporting/rep209.php:88 reporting/rep209.php:104
12736 #: reporting/includes/doctext.inc:170
12737 msgid "PURCHASE ORDER"
12738 msgstr ""
12739
12740 #: reporting/rep209.php:211
12741 msgid "TOTAL PO"
12742 msgstr ""
12743
12744 #: reporting/rep210.php:86 reporting/rep210.php:111
12745 #: reporting/includes/doctext.inc:150
12746 msgid "REMITTANCE"
12747 msgstr ""
12748
12749 #: reporting/rep210.php:170
12750 msgid "TOTAL REMITTANCE"
12751 msgstr ""
12752
12753 #: reporting/rep301.php:178
12754 msgid "Inventory Valuation Report"
12755 msgstr ""
12756
12757 #: reporting/rep302.php:121
12758 msgid "3*M"
12759 msgstr ""
12760
12761 #: reporting/rep302.php:122
12762 msgid "Cust Ord"
12763 msgstr ""
12764
12765 #: reporting/rep302.php:122
12766 msgid "Supp Ord"
12767 msgstr ""
12768
12769 #: reporting/rep302.php:122
12770 msgid "Sugg Ord"
12771 msgstr ""
12772
12773 #: reporting/rep302.php:131
12774 msgid "Inventory Planning Report"
12775 msgstr ""
12776
12777 #: reporting/rep303.php:210
12778 msgid "Shortage"
12779 msgstr ""
12780
12781 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12782 msgid "Stock ID"
12783 msgstr ""
12784
12785 #: reporting/rep303.php:223
12786 msgid "Check"
12787 msgstr ""
12788
12789 #: reporting/rep303.php:237
12790 msgid "Only Shortage"
12791 msgstr ""
12792
12793 #: reporting/rep303.php:261
12794 msgid "Stock Check Sheets"
12795 msgstr ""
12796
12797 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12798 #: reporting/rep309.php:99 reporting/rep310.php:139
12799 msgid "Qty"
12800 msgstr ""
12801
12802 #: reporting/rep304.php:127
12803 msgid "Contribution"
12804 msgstr ""
12805
12806 #: reporting/rep304.php:138 reporting/reports_main.php:261
12807 msgid "Show Service Items"
12808 msgstr ""
12809
12810 #: reporting/rep304.php:140
12811 msgid "Inventory Sales Report"
12812 msgstr ""
12813
12814 #: reporting/rep305.php:106
12815 msgid "PO No"
12816 msgstr ""
12817
12818 #: reporting/rep305.php:106
12819 msgid "Inv"
12820 msgstr ""
12821
12822 #: reporting/rep305.php:106
12823 msgid "Inv Price"
12824 msgstr ""
12825
12826 #: reporting/rep305.php:106
12827 msgid "PO Price"
12828 msgstr ""
12829
12830 #: reporting/rep305.php:113
12831 msgid "GRN Valuation Report"
12832 msgstr ""
12833
12834 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12835 msgid "Unit Price"
12836 msgstr ""
12837
12838 #: reporting/rep306.php:151
12839 msgid "Inventory Purchasing Report"
12840 msgstr ""
12841
12842 #: reporting/rep307.php:114
12843 msgid "Opening"
12844 msgstr ""
12845
12846 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12847 msgid "Inventory Movements"
12848 msgstr ""
12849
12850 #: reporting/rep308.php:224
12851 msgid "OpeningStock"
12852 msgstr ""
12853
12854 #: reporting/rep308.php:224
12855 msgid "StockIn"
12856 msgstr ""
12857
12858 #: reporting/rep308.php:224
12859 msgid "ClosingStock"
12860 msgstr ""
12861
12862 #: reporting/rep308.php:225
12863 msgid "QTY"
12864 msgstr ""
12865
12866 #: reporting/rep308.php:225 reporting/rep709.php:118
12867 #: taxes/item_tax_types.php:185
12868 msgid "Rate"
12869 msgstr ""
12870
12871 #: reporting/rep308.php:234
12872 msgid "Costed Inventory Movements"
12873 msgstr ""
12874
12875 #: reporting/rep308.php:305
12876 msgid "Total Movement"
12877 msgstr ""
12878
12879 #: reporting/rep308.php:311
12880 msgid "Total Out"
12881 msgstr ""
12882
12883 #: reporting/rep309.php:99
12884 msgid "Item/Category"
12885 msgstr ""
12886
12887 #: reporting/rep309.php:99
12888 msgid "Remark"
12889 msgstr ""
12890
12891 #: reporting/rep309.php:107
12892 msgid "Item Sales Summary Report"
12893 msgstr ""
12894
12895 #: reporting/rep309.php:146
12896 msgid "Gift"
12897 msgstr ""
12898
12899 #: reporting/rep310.php:151
12900 msgid "Note"
12901 msgstr ""
12902
12903 #: reporting/rep310.php:151
12904 msgid "The lines separate the transactions."
12905 msgstr ""
12906
12907 #: reporting/rep310.php:154
12908 msgid "Inventory Purchasing - Transaction Based"
12909 msgstr ""
12910
12911 #: reporting/rep401.php:71
12912 msgid "Wrk Ctr"
12913 msgstr ""
12914
12915 #: reporting/rep401.php:78
12916 msgid "Bill of Material Listing"
12917 msgstr ""
12918
12919 #: reporting/rep402.php:154
12920 msgid "Open Only"
12921 msgstr ""
12922
12923 #: reporting/rep402.php:158
12924 msgid "Work Order Listing"
12925 msgstr ""
12926
12927 #: reporting/rep409.php:59 reporting/rep409.php:71
12928 #: reporting/includes/doctext.inc:215
12929 msgid "WORK ORDER"
12930 msgstr ""
12931
12932 #: reporting/rep451.php:89
12933 msgid "Fixed Assets Valuation Report"
12934 msgstr ""
12935
12936 #: reporting/rep501.php:87
12937 msgid "YTD"
12938 msgstr ""
12939
12940 #: reporting/rep501.php:94
12941 msgid "Dimension Summary"
12942 msgstr ""
12943
12944 #: reporting/rep601.php:73
12945 msgid "Bank Statement"
12946 msgstr ""
12947
12948 #: reporting/rep601.php:94 reporting/rep602.php:88
12949 #: reporting/includes/doctext.inc:261
12950 msgid "Bank Account"
12951 msgstr ""
12952
12953 #: reporting/rep601.php:158 reporting/rep602.php:152
12954 msgid "Total Debit / Credit"
12955 msgstr ""
12956
12957 #: reporting/rep601.php:175 reporting/rep602.php:168
12958 msgid "Net Change"
12959 msgstr ""
12960
12961 #: reporting/rep602.php:74
12962 msgid "Bank Statement w/Reconcile"
12963 msgstr ""
12964
12965 #: reporting/rep602.php:82
12966 msgid "Reco Date"
12967 msgstr ""
12968
12969 #: reporting/rep602.php:82
12970 msgid "Narration"
12971 msgstr ""
12972
12973 #: reporting/rep602.php:196
12974 msgid "Bank Balance"
12975 msgstr ""
12976
12977 #: reporting/rep702.php:53
12978 msgid "Type/Account"
12979 msgstr ""
12980
12981 #: reporting/rep702.php:53
12982 msgid "Date/Dim."
12983 msgstr ""
12984
12985 #: reporting/rep702.php:54
12986 msgid "Person/Item/Memo"
12987 msgstr ""
12988
12989 #: reporting/rep702.php:64
12990 msgid "List of Journal Entries"
12991 msgstr ""
12992
12993 #: reporting/rep704.php:71
12994 msgid "GL Account Transactions"
12995 msgstr ""
12996
12997 #: reporting/rep705.php:215 reporting/reports_main.php:410
12998 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12999 msgid "Amounts in thousands"
13000 msgstr ""
13001
13002 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
13003 #: reporting/reports_main.php:404 reporting/reports_main.php:458
13004 #: reporting/reports_main.php:507
13005 msgid "Year"
13006 msgstr ""
13007
13008 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
13009 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
13010 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
13011 msgid "Tags"
13012 msgstr ""
13013
13014 #: reporting/rep705.php:292
13015 msgid "Annual Expense Breakdown"
13016 msgstr ""
13017
13018 #: reporting/rep706.php:189
13019 msgid "Close Balance"
13020 msgstr ""
13021
13022 #: reporting/rep707.php:262
13023 msgid "Profit and Loss Statement"
13024 msgstr ""
13025
13026 #: reporting/rep709.php:99
13027 msgid "Tax Report"
13028 msgstr ""
13029
13030 #: reporting/rep709.php:117
13031 msgid "Branch Name"
13032 msgstr ""
13033
13034 #: reporting/rep709.php:118
13035 msgid "Net"
13036 msgstr ""
13037
13038 #: reporting/rep709.php:191
13039 msgid "Tax Rate"
13040 msgstr ""
13041
13042 #: reporting/rep709.php:191
13043 msgid "Net Tax"
13044 msgstr ""
13045
13046 #: reporting/rep709.php:209
13047 msgid "Exempt"
13048 msgstr ""
13049
13050 #: reporting/rep710.php:77
13051 msgid "Time"
13052 msgstr ""
13053
13054 #: reporting/rep710.php:77
13055 msgid "Trans Date"
13056 msgstr ""
13057
13058 #: reporting/rep710.php:78
13059 msgid "Action"
13060 msgstr ""
13061
13062 #: reporting/rep710.php:89 reporting/reports_main.php:548
13063 msgid "Audit Trail"
13064 msgstr ""
13065
13066 #: reporting/rep710.php:112
13067 msgid "Changed"
13068 msgstr ""
13069
13070 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13071 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13072 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13073 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13074 msgid "Reports and Analysis"
13075 msgstr ""
13076
13077 #: reporting/reports_main.php:35
13078 msgid "Customer &Balances"
13079 msgstr ""
13080
13081 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13082 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13083 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13084 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13085 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13086 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13087 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13088 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13089 msgid "Currency Filter"
13090 msgstr ""
13091
13092 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13093 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13094 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13095 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13096 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13097 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13098 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13099 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13100 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13101 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13102 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13103 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13104 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13105 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13106 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13107 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13108 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13109 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13110 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13111 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13112 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13113 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13114 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13115 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13116 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13117 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13118 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13119 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13120 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13121 msgid "Orientation"
13122 msgstr ""
13123
13124 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13125 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13126 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13127 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13128 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13129 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13130 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13131 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13132 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13133 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13134 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13135 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13136 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13137 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13138 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13139 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13140 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13141 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13142 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13143 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13144 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13145 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13146 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13147 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13148 #: reporting/reports_main.php:555
13149 msgid "Destination"
13150 msgstr ""
13151
13152 #: reporting/reports_main.php:45
13153 msgid "&Aged Customer Analysis"
13154 msgstr ""
13155
13156 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13157 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13158 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13159 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13160 msgid "Graphics"
13161 msgstr ""
13162
13163 #: reporting/reports_main.php:67
13164 msgid "Customer &Detail Listing"
13165 msgstr ""
13166
13167 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13168 msgid "Activity Greater Than"
13169 msgstr ""
13170
13171 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13172 msgid "Activity Less Than"
13173 msgstr ""
13174
13175 #: reporting/reports_main.php:76
13176 msgid "Sales &Summary Report"
13177 msgstr ""
13178
13179 #: reporting/reports_main.php:83
13180 msgid "&Price Listing"
13181 msgstr ""
13182
13183 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13184 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13185 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13186 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13187 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13188 #: reporting/reports_main.php:307
13189 msgid "Inventory Category"
13190 msgstr ""
13191
13192 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13193 msgid "Sales Types"
13194 msgstr ""
13195
13196 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13197 msgid "Show Pictures"
13198 msgstr ""
13199
13200 #: reporting/reports_main.php:92
13201 msgid "&Order Status Listing"
13202 msgstr ""
13203
13204 #: reporting/reports_main.php:96
13205 msgid "Stock Location"
13206 msgstr ""
13207
13208 #: reporting/reports_main.php:101
13209 msgid "&Salesman Listing"
13210 msgstr ""
13211
13212 #: reporting/reports_main.php:108
13213 msgid "Print &Invoices"
13214 msgstr ""
13215
13216 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13217 #: reporting/reports_main.php:129
13218 msgid "email Customers"
13219 msgstr ""
13220
13221 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13222 msgid "Payment Link"
13223 msgstr ""
13224
13225 #: reporting/reports_main.php:118
13226 msgid "Print &Credit Notes"
13227 msgstr ""
13228
13229 #: reporting/reports_main.php:126
13230 msgid "Print &Deliveries"
13231 msgstr ""
13232
13233 #: reporting/reports_main.php:130
13234 msgid "Print as Packing Slip"
13235 msgstr ""
13236
13237 #: reporting/reports_main.php:133
13238 msgid "Print &Statements"
13239 msgstr ""
13240
13241 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13242 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13243 msgid "Email Customers"
13244 msgstr ""
13245
13246 #: reporting/reports_main.php:140
13247 msgid "&Print Sales Orders"
13248 msgstr ""
13249
13250 #: reporting/reports_main.php:145
13251 msgid "Print as Quote"
13252 msgstr ""
13253
13254 #: reporting/reports_main.php:148
13255 msgid "&Print Sales Quotations"
13256 msgstr ""
13257
13258 #: reporting/reports_main.php:155
13259 msgid "Print Receipts"
13260 msgstr ""
13261
13262 #: reporting/reports_main.php:164
13263 msgid "Supplier &Balances"
13264 msgstr ""
13265
13266 #: reporting/reports_main.php:174
13267 msgid "&Aged Supplier Analyses"
13268 msgstr ""
13269
13270 #: reporting/reports_main.php:185
13271 msgid "Supplier &Trial Balances"
13272 msgstr ""
13273
13274 #: reporting/reports_main.php:194
13275 msgid "&Payment Report"
13276 msgstr ""
13277
13278 #: reporting/reports_main.php:202
13279 msgid "Outstanding &GRNs Report"
13280 msgstr ""
13281
13282 #: reporting/reports_main.php:207
13283 msgid "Supplier &Detail Listing"
13284 msgstr ""
13285
13286 #: reporting/reports_main.php:214
13287 msgid "Print Purchase &Orders"
13288 msgstr ""
13289
13290 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13291 msgid "Email Suppliers"
13292 msgstr ""
13293
13294 #: reporting/reports_main.php:221
13295 msgid "Print Remi&ttances"
13296 msgstr ""
13297
13298 #: reporting/reports_main.php:230
13299 msgid "Inventory &Valuation Report"
13300 msgstr ""
13301
13302 #: reporting/reports_main.php:238
13303 msgid "Inventory &Planning Report"
13304 msgstr ""
13305
13306 #: reporting/reports_main.php:244
13307 msgid "Stock &Check Sheets"
13308 msgstr ""
13309
13310 #: reporting/reports_main.php:248
13311 msgid "Inventory Column"
13312 msgstr ""
13313
13314 #: reporting/reports_main.php:249
13315 msgid "Show Only Shortages"
13316 msgstr ""
13317
13318 #: reporting/reports_main.php:251
13319 msgid "Item Like"
13320 msgstr ""
13321
13322 #: reporting/reports_main.php:255
13323 msgid "Inventory &Sales Report"
13324 msgstr ""
13325
13326 #: reporting/reports_main.php:265
13327 msgid "&GRN Valuation Report"
13328 msgstr ""
13329
13330 #: reporting/reports_main.php:271
13331 msgid "Inventory P&urchasing Report"
13332 msgstr ""
13333
13334 #: reporting/reports_main.php:281
13335 msgid "Inventory &Movement Report"
13336 msgstr ""
13337
13338 #: reporting/reports_main.php:289
13339 msgid "C&osted Inventory Movement Report"
13340 msgstr ""
13341
13342 #: reporting/reports_main.php:297
13343 msgid "Item &Sales Summary Report"
13344 msgstr ""
13345
13346 #: reporting/reports_main.php:304
13347 msgid "Inventory Purchasing - &Transaction Based"
13348 msgstr ""
13349
13350 #: reporting/reports_main.php:317
13351 msgid "&Bill of Material Listing"
13352 msgstr ""
13353
13354 #: reporting/reports_main.php:318
13355 msgid "From product"
13356 msgstr ""
13357
13358 #: reporting/reports_main.php:319
13359 msgid "To product"
13360 msgstr ""
13361
13362 #: reporting/reports_main.php:323
13363 msgid "Work Order &Listing"
13364 msgstr ""
13365
13366 #: reporting/reports_main.php:326
13367 msgid "Outstanding Only"
13368 msgstr ""
13369
13370 #: reporting/reports_main.php:331
13371 msgid "Print &Work Orders"
13372 msgstr ""
13373
13374 #: reporting/reports_main.php:334
13375 msgid "Email Locations"
13376 msgstr ""
13377
13378 #: reporting/reports_main.php:341
13379 msgid "&Fixed Assets Valuation"
13380 msgstr ""
13381
13382 #: reporting/reports_main.php:343
13383 msgid "Fixed Assets Class"
13384 msgstr ""
13385
13386 #: reporting/reports_main.php:344
13387 msgid "Fixed Assets Location"
13388 msgstr ""
13389
13390 #: reporting/reports_main.php:353
13391 msgid "Dimension &Summary"
13392 msgstr ""
13393
13394 #: reporting/reports_main.php:354
13395 msgid "From Dimension"
13396 msgstr ""
13397
13398 #: reporting/reports_main.php:355
13399 msgid "To Dimension"
13400 msgstr ""
13401
13402 #: reporting/reports_main.php:361
13403 msgid "Banking"
13404 msgstr ""
13405
13406 #: reporting/reports_main.php:362
13407 msgid "Bank &Statement"
13408 msgstr ""
13409
13410 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13411 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13412 #: sales/inquiry/customer_inquiry.php:168
13413 msgid "Zero values"
13414 msgstr ""
13415
13416 #: reporting/reports_main.php:370
13417 msgid "Bank Statement w/ &Reconcile"
13418 msgstr ""
13419
13420 #: reporting/reports_main.php:377
13421 msgid "General Ledger"
13422 msgstr ""
13423
13424 #: reporting/reports_main.php:378
13425 msgid "Chart of &Accounts"
13426 msgstr ""
13427
13428 #: reporting/reports_main.php:379
13429 msgid "Show Balances"
13430 msgstr ""
13431
13432 #: reporting/reports_main.php:383
13433 msgid "List of &Journal Entries"
13434 msgstr ""
13435
13436 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13437 #: reporting/reports_main.php:498
13438 msgid "GL Account &Transactions"
13439 msgstr ""
13440
13441 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13442 #: reporting/reports_main.php:501
13443 msgid "From Account"
13444 msgstr ""
13445
13446 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13447 #: reporting/reports_main.php:502
13448 msgid "To Account"
13449 msgstr ""
13450
13451 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13452 #: reporting/reports_main.php:506
13453 msgid "Annual &Expense Breakdown"
13454 msgstr ""
13455
13456 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13457 #: reporting/reports_main.php:513
13458 msgid "&Balance Sheet"
13459 msgstr ""
13460
13461 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13462 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13463 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13464 msgid "Decimal values"
13465 msgstr ""
13466
13467 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13468 #: reporting/reports_main.php:522
13469 msgid "&Profit and Loss Statement"
13470 msgstr ""
13471
13472 #: reporting/reports_main.php:541
13473 msgid "Ta&x Report"
13474 msgstr ""
13475
13476 #: reporting/includes/tcpdf.php:187
13477 msgid "Unsupported image file format."
13478 msgstr ""
13479
13480 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13481 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13482 msgid "Charge To"
13483 msgstr ""
13484
13485 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13486 msgid "Delivered To"
13487 msgstr ""
13488
13489 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13490 #: sales/includes/ui/sales_credit_ui.inc:163
13491 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13492 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13493 msgid "Discount %"
13494 msgstr ""
13495
13496 #: reporting/includes/doctext.inc:35
13497 msgid "All amounts stated in"
13498 msgstr ""
13499
13500 #: reporting/includes/doctext.inc:50
13501 msgid "Quotation No."
13502 msgstr ""
13503
13504 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13505 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13506 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13507 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13508 #: reporting/includes/doctext.inc:241
13509 msgid "Customer's Reference"
13510 msgstr ""
13511
13512 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13513 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13514 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13515 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13516 msgid "Sales Person"
13517 msgstr ""
13518
13519 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13520 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13521 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13522 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13523 #: reporting/includes/doctext.inc:243
13524 msgid "Your VAT no."
13525 msgstr ""
13526
13527 #: reporting/includes/doctext.inc:58
13528 msgid "Our Quotation No"
13529 msgstr ""
13530
13531 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13532 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13533 msgid "Valid until"
13534 msgstr ""
13535
13536 #: reporting/includes/doctext.inc:64
13537 msgid "PREPAYMENT ORDER"
13538 msgstr ""
13539
13540 #: reporting/includes/doctext.inc:65
13541 msgid "Order No."
13542 msgstr ""
13543
13544 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13545 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13546 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13547 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13548 msgid "Our Order No"
13549 msgstr ""
13550
13551 #: reporting/includes/doctext.inc:82
13552 msgid "Delivery Note No."
13553 msgstr ""
13554
13555 #: reporting/includes/doctext.inc:97
13556 msgid "To Be Invoiced Before"
13557 msgstr ""
13558
13559 #: reporting/includes/doctext.inc:103
13560 msgid "Credit No."
13561 msgstr ""
13562
13563 #: reporting/includes/doctext.inc:104
13564 msgid "Please quote Credit no. when paying. All amounts stated in"
13565 msgstr ""
13566
13567 #: reporting/includes/doctext.inc:116
13568 msgid "PREPAYMENT INVOICE"
13569 msgstr ""
13570
13571 #: reporting/includes/doctext.inc:117
13572 msgid "FINAL INVOICE"
13573 msgstr ""
13574
13575 #: reporting/includes/doctext.inc:118
13576 msgid "Invoice No."
13577 msgstr ""
13578
13579 #: reporting/includes/doctext.inc:120
13580 msgid "Please quote Invoice no. when paying. All amounts stated in"
13581 msgstr ""
13582
13583 #: reporting/includes/doctext.inc:136
13584 msgid "Date of Payment"
13585 msgstr ""
13586
13587 #: reporting/includes/doctext.inc:142
13588 msgid "Date of Sale"
13589 msgstr ""
13590
13591 #: reporting/includes/doctext.inc:151
13592 msgid "Remittance No."
13593 msgstr ""
13594
13595 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13596 msgid "Order To"
13597 msgstr ""
13598
13599 #: reporting/includes/doctext.inc:171
13600 msgid "Purchase Order No."
13601 msgstr ""
13602
13603 #: reporting/includes/doctext.inc:175
13604 msgid "Deliver To"
13605 msgstr ""
13606
13607 #: reporting/includes/doctext.inc:198
13608 msgid "Receipt No."
13609 msgstr ""
13610
13611 #: reporting/includes/doctext.inc:199
13612 msgid "With thanks from"
13613 msgstr ""
13614
13615 #: reporting/includes/doctext.inc:216
13616 msgid "Work Order No."
13617 msgstr ""
13618
13619 #: reporting/includes/doctext.inc:247
13620 msgid "DueDate"
13621 msgstr ""
13622
13623 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13624 msgid "You can pay through"
13625 msgstr ""
13626
13627 #: reporting/includes/doctext.inc:277
13628 msgid "* Subject to Realisation of the Cheque."
13629 msgstr ""
13630
13631 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13632 msgid ""
13633 "The security settings on your account do not permit you to print this report"
13634 msgstr ""
13635
13636 #: reporting/includes/excel_report.inc:259
13637 #: reporting/includes/pdf_report.inc:331
13638 msgid "Print Out Date"
13639 msgstr ""
13640
13641 #: reporting/includes/excel_report.inc:265
13642 #: reporting/includes/pdf_report.inc:340
13643 msgid "Fiscal Year"
13644 msgstr ""
13645
13646 #: reporting/includes/excel_report.inc:393
13647 msgid "Report Date"
13648 msgstr ""
13649
13650 #: reporting/includes/excel_report.inc:410
13651 #: reporting/includes/pdf_report.inc:604
13652 msgid "Generated At"
13653 msgstr ""
13654
13655 #: reporting/includes/excel_report.inc:416
13656 #: reporting/includes/pdf_report.inc:613
13657 msgid "Generated By"
13658 msgstr ""
13659
13660 #: reporting/includes/header2.inc:122
13661 msgid "Our VAT No."
13662 msgstr ""
13663
13664 #: reporting/includes/header2.inc:128
13665 msgid "Domicile"
13666 msgstr ""
13667
13668 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13669 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13670 msgid "Page"
13671 msgstr ""
13672
13673 #: reporting/includes/pdf_report.inc:587
13674 msgid "Report Period"
13675 msgstr ""
13676
13677 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13678 #, php-format
13679 msgid "You have no email contact defined for this type of document for '%s'."
13680 msgstr ""
13681
13682 #: reporting/includes/pdf_report.inc:1009
13683 msgid "Dear"
13684 msgstr ""
13685
13686 #: reporting/includes/pdf_report.inc:1010
13687 msgid "Attached you will find "
13688 msgstr ""
13689
13690 #: reporting/includes/pdf_report.inc:1026
13691 msgid "Kindest regards"
13692 msgstr ""
13693
13694 #: reporting/includes/pdf_report.inc:1041
13695 msgid "Sending document by email failed"
13696 msgstr ""
13697
13698 #: reporting/includes/pdf_report.inc:1041
13699 #: reporting/includes/pdf_report.inc:1044
13700 msgid "Email:"
13701 msgstr ""
13702
13703 #: reporting/includes/pdf_report.inc:1044
13704 msgid "has been sent by email to destination."
13705 msgstr ""
13706
13707 #: reporting/includes/pdf_report.inc:1073
13708 msgid "Report has been sent to network printer "
13709 msgstr ""
13710
13711 #: reporting/includes/printer_class.inc:39
13712 msgid "Cannot open connection to printer"
13713 msgstr ""
13714
13715 #: reporting/includes/printer_class.inc:50
13716 msgid "Printer does not acept the job"
13717 msgstr ""
13718
13719 #: reporting/includes/printer_class.inc:61
13720 msgid "Error sending print job control file"
13721 msgstr ""
13722
13723 #: reporting/includes/printer_class.inc:68
13724 msgid "Print control file not accepted"
13725 msgstr ""
13726
13727 #: reporting/includes/printer_class.inc:76
13728 msgid "Cannot send report to printer"
13729 msgstr ""
13730
13731 #: reporting/includes/printer_class.inc:86
13732 msgid "No ack after report printout"
13733 msgstr ""
13734
13735 #: reporting/includes/printer_class.inc:100
13736 msgid "Cannot flush printing queue"
13737 msgstr ""
13738
13739 #: reporting/includes/reports_classes.inc:62
13740 msgid "Report Classes:"
13741 msgstr ""
13742
13743 #: reporting/includes/reports_classes.inc:82
13744 msgid "Reports For Class: "
13745 msgstr ""
13746
13747 #: reporting/includes/reports_classes.inc:102
13748 msgid "Display: "
13749 msgstr ""
13750
13751 #: reporting/includes/reports_classes.inc:153
13752 msgid "Unknown report parameter type:"
13753 msgstr ""
13754
13755 #: reporting/includes/reports_classes.inc:181
13756 msgid "No Currency Filter"
13757 msgstr ""
13758
13759 #: reporting/includes/reports_classes.inc:255
13760 msgid "No Graphics"
13761 msgstr ""
13762
13763 #: reporting/includes/reports_classes.inc:260
13764 #: reporting/includes/reports_classes.inc:263
13765 msgid "No Type Filter"
13766 msgstr ""
13767
13768 #: reporting/includes/reports_classes.inc:273
13769 msgid "No Account Group Filter"
13770 msgstr ""
13771
13772 #: reporting/includes/reports_classes.inc:292
13773 #: reporting/includes/reports_classes.inc:298
13774 #: reporting/includes/reports_classes.inc:304
13775 msgid "No Dimension Filter"
13776 msgstr ""
13777
13778 #: reporting/includes/reports_classes.inc:309
13779 msgid "No Customer Filter"
13780 msgstr ""
13781
13782 #: reporting/includes/reports_classes.inc:316
13783 msgid "No Supplier Filter"
13784 msgstr ""
13785
13786 #: reporting/includes/reports_classes.inc:439
13787 #: reporting/includes/reports_classes.inc:441
13788 msgid "No Location Filter"
13789 msgstr ""
13790
13791 #: reporting/includes/reports_classes.inc:444
13792 #: reporting/includes/reports_classes.inc:446
13793 msgid "No Category Filter"
13794 msgstr ""
13795
13796 #: reporting/includes/reports_classes.inc:448
13797 msgid "No Class Filter"
13798 msgstr ""
13799
13800 #: reporting/includes/reports_classes.inc:453
13801 msgid "No Areas Filter"
13802 msgstr ""
13803
13804 #: reporting/includes/reports_classes.inc:456
13805 msgid "No Sales Folk Filter"
13806 msgstr ""
13807
13808 #: reporting/includes/reports_classes.inc:463
13809 msgid "No Users Filter"
13810 msgstr ""
13811
13812 #: sales/create_recurrent_invoices.php:26
13813 msgid "Create and Print Recurrent Invoices"
13814 msgstr ""
13815
13816 #: sales/create_recurrent_invoices.php:147
13817 #, php-format
13818 msgid "%s recurrent invoice(s) created, # %s - # %s."
13819 msgstr ""
13820
13821 #: sales/create_recurrent_invoices.php:152
13822 #, php-format
13823 msgid "&Print Recurrent Invoices # %s - # %s"
13824 msgstr ""
13825
13826 #: sales/create_recurrent_invoices.php:154
13827 #, php-format
13828 msgid "&Email Recurrent Invoices # %s - # %s"
13829 msgstr ""
13830
13831 #: sales/create_recurrent_invoices.php:172
13832 msgid ""
13833 "Recurrent invoice cannot be generated before last day of covered period."
13834 msgstr ""
13835
13836 #: sales/create_recurrent_invoices.php:174
13837 msgid ""
13838 "Recurrent invoices cannot be generated because some items have no price "
13839 "defined in customer currency."
13840 msgstr ""
13841
13842 #: sales/create_recurrent_invoices.php:176
13843 msgid ""
13844 "Recurrent invoices cannot be generated because selected sales order template "
13845 "uses prepayment sales terms. Change payment terms and try again."
13846 msgstr ""
13847
13848 #: sales/create_recurrent_invoices.php:184
13849 #: sales/manage/recurrent_invoices.php:193
13850 msgid "Template:"
13851 msgstr ""
13852
13853 #: sales/create_recurrent_invoices.php:185
13854 msgid "Number of invoices:"
13855 msgstr ""
13856
13857 #: sales/create_recurrent_invoices.php:186
13858 msgid "Invoice date:"
13859 msgstr ""
13860
13861 #: sales/create_recurrent_invoices.php:189
13862 msgid "Invoice notice:"
13863 msgstr ""
13864
13865 #: sales/create_recurrent_invoices.php:189
13866 #, php-format
13867 msgid "Recurrent Invoice covers period %s - %s."
13868 msgstr ""
13869
13870 #: sales/create_recurrent_invoices.php:195
13871 msgid "Create"
13872 msgstr ""
13873
13874 #: sales/create_recurrent_invoices.php:195
13875 msgid "Create recurrent invoices"
13876 msgstr ""
13877
13878 #: sales/create_recurrent_invoices.php:196
13879 msgid "Return to recurrent invoices"
13880 msgstr ""
13881
13882 #: sales/create_recurrent_invoices.php:197
13883 #, php-format
13884 msgid ""
13885 "You are about to issue %s invoices.\n"
13886 " Do you want to continue?"
13887 msgstr ""
13888
13889 #: sales/create_recurrent_invoices.php:209
13890 #: sales/manage/recurrent_invoices.php:128
13891 msgid "Begin"
13892 msgstr ""
13893
13894 #: sales/create_recurrent_invoices.php:209
13895 #: sales/manage/recurrent_invoices.php:128
13896 msgid "End"
13897 msgstr ""
13898
13899 #: sales/create_recurrent_invoices.php:246
13900 #, php-format
13901 msgid "Create %s Invoice(s)"
13902 msgstr ""
13903
13904 #: sales/create_recurrent_invoices.php:258
13905 msgid "Marked items are due."
13906 msgstr ""
13907
13908 #: sales/create_recurrent_invoices.php:260
13909 msgid "No recurrent invoices are due."
13910 msgstr ""
13911
13912 #: sales/credit_note_entry.php:40
13913 #, php-format
13914 msgid "Modifying Customer Credit Note #%d"
13915 msgstr ""
13916
13917 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13918 msgid ""
13919 "There are no customers, or there are no customers with branches. Please "
13920 "define customers and customer branches."
13921 msgstr ""
13922
13923 #: sales/credit_note_entry.php:66
13924 #, php-format
13925 msgid "Credit Note # %d has been processed"
13926 msgstr ""
13927
13928 #: sales/credit_note_entry.php:68
13929 msgid "&View this credit note"
13930 msgstr ""
13931
13932 #: sales/credit_note_entry.php:70
13933 msgid "&Print This Credit Invoice"
13934 msgstr ""
13935
13936 #: sales/credit_note_entry.php:71
13937 msgid "&Email This Credit Invoice"
13938 msgstr ""
13939
13940 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13941 #: sales/customer_credit_invoice.php:76
13942 msgid "View the GL &Journal Entries for this Credit Note"
13943 msgstr ""
13944
13945 #: sales/credit_note_entry.php:75
13946 msgid "Enter Another &Credit Note"
13947 msgstr ""
13948
13949 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13950 #: sales/sales_order_entry.php:366
13951 msgid "There is no customer selected."
13952 msgstr ""
13953
13954 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13955 #: sales/sales_order_entry.php:373
13956 msgid "This customer has no branch defined."
13957 msgstr ""
13958
13959 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13960 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13961 #: sales/sales_order_entry.php:451
13962 msgid "You must enter a reference."
13963 msgstr ""
13964
13965 #: sales/credit_note_entry.php:171
13966 msgid "The entered date for the credit note is invalid."
13967 msgstr ""
13968
13969 #: sales/credit_note_entry.php:188
13970 msgid ""
13971 "For credit notes created to write off the stock, a general ledger account is "
13972 "required to be selected."
13973 msgstr ""
13974
13975 #: sales/credit_note_entry.php:189
13976 msgid ""
13977 "Please select an account to write the cost of the stock off to, then click "
13978 "on Process again."
13979 msgstr ""
13980
13981 #: sales/credit_note_entry.php:215
13982 msgid "The quantity must be greater than zero."
13983 msgstr ""
13984
13985 #: sales/credit_note_entry.php:220
13986 msgid "The entered price is negative or invalid."
13987 msgstr ""
13988
13989 #: sales/credit_note_entry.php:225
13990 msgid "The entered discount percent is negative, greater than 100 or invalid."
13991 msgstr ""
13992
13993 #: sales/credit_note_entry.php:293
13994 msgid "Credit Note Items"
13995 msgstr ""
13996
13997 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13998 msgid "Process Credit Note"
13999 msgstr ""
14000
14001 #: sales/customer_credit_invoice.php:37
14002 #, php-format
14003 msgid "Modifying Credit Invoice # %d."
14004 msgstr ""
14005
14006 #: sales/customer_credit_invoice.php:41
14007 msgid "Credit all or part of an Invoice"
14008 msgstr ""
14009
14010 #: sales/customer_credit_invoice.php:52
14011 msgid "Credit Note has been processed"
14012 msgstr ""
14013
14014 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14015 msgid "&View This Credit Note"
14016 msgstr ""
14017
14018 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14019 msgid "&Print This Credit Note"
14020 msgstr ""
14021
14022 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14023 msgid "&Email This Credit Note"
14024 msgstr ""
14025
14026 #: sales/customer_credit_invoice.php:69
14027 msgid "Credit Note has been updated"
14028 msgstr ""
14029
14030 #: sales/customer_credit_invoice.php:108
14031 msgid "The entered shipping cost is invalid or less than zero."
14032 msgstr ""
14033
14034 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14035 msgid ""
14036 "Selected quantity cannot be less than zero nor more than quantity not "
14037 "credited yet."
14038 msgstr ""
14039
14040 #: sales/customer_credit_invoice.php:133
14041 msgid ""
14042 "This page can only be opened if an invoice has been selected for crediting."
14043 msgstr ""
14044
14045 #: sales/customer_credit_invoice.php:248
14046 msgid "Crediting Invoice"
14047 msgstr ""
14048
14049 #: sales/customer_credit_invoice.php:265
14050 msgid "Credit Note Date"
14051 msgstr ""
14052
14053 #: sales/customer_credit_invoice.php:275
14054 msgid "Invoiced Quantity"
14055 msgstr ""
14056
14057 #: sales/customer_credit_invoice.php:276
14058 msgid "Credit Quantity"
14059 msgstr ""
14060
14061 #: sales/customer_credit_invoice.php:310
14062 msgid "Credit Shipping Cost"
14063 msgstr ""
14064
14065 #: sales/customer_credit_invoice.php:343
14066 #: sales/includes/ui/sales_credit_ui.inc:318
14067 msgid "Credit Note Type"
14068 msgstr ""
14069
14070 #: sales/customer_credit_invoice.php:351
14071 #: sales/includes/ui/sales_credit_ui.inc:326
14072 msgid "Items Returned to Location"
14073 msgstr ""
14074
14075 #: sales/customer_credit_invoice.php:356
14076 #: sales/includes/ui/sales_credit_ui.inc:331
14077 msgid "Write off the cost of the items to"
14078 msgstr ""
14079
14080 #: sales/customer_credit_invoice.php:376
14081 msgid "Update credit value for quantities entered"
14082 msgstr ""
14083
14084 #: sales/customer_delivery.php:36
14085 #, php-format
14086 msgid "Modifying Delivery Note # %d."
14087 msgstr ""
14088
14089 #: sales/customer_delivery.php:40
14090 msgid "Deliver Items for a Sales Order"
14091 msgstr ""
14092
14093 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14094 #, php-format
14095 msgid "Delivery # %d has been entered."
14096 msgstr ""
14097
14098 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14099 msgid "&View This Delivery"
14100 msgstr ""
14101
14102 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14103 #: sales/sales_order_entry.php:207
14104 msgid "&Print Delivery Note"
14105 msgstr ""
14106
14107 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14108 #: sales/sales_order_entry.php:208
14109 msgid "&Email Delivery Note"
14110 msgstr ""
14111
14112 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14113 #: sales/sales_order_entry.php:209
14114 msgid "P&rint as Packing Slip"
14115 msgstr ""
14116
14117 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14118 #: sales/sales_order_entry.php:210
14119 msgid "E&mail as Packing Slip"
14120 msgstr ""
14121
14122 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14123 msgid "View the GL Journal Entries for this Dispatch"
14124 msgstr ""
14125
14126 #: sales/customer_delivery.php:61
14127 msgid "Invoice This Delivery"
14128 msgstr ""
14129
14130 #: sales/customer_delivery.php:63
14131 msgid "Select Another Order For Dispatch"
14132 msgstr ""
14133
14134 #: sales/customer_delivery.php:73
14135 #, php-format
14136 msgid "Delivery Note # %d has been updated."
14137 msgstr ""
14138
14139 #: sales/customer_delivery.php:75
14140 msgid "View this delivery"
14141 msgstr ""
14142
14143 #: sales/customer_delivery.php:83
14144 msgid "Confirm Delivery and Invoice"
14145 msgstr ""
14146
14147 #: sales/customer_delivery.php:85
14148 msgid "Select A Different Delivery"
14149 msgstr ""
14150
14151 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14152 msgid ""
14153 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14154 "invoices."
14155 msgstr ""
14156
14157 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14158 msgid "Select a different sales order to delivery"
14159 msgstr ""
14160
14161 #: sales/customer_delivery.php:100
14162 msgid "This order has no items. There is nothing to delivery."
14163 msgstr ""
14164
14165 #: sales/customer_delivery.php:106
14166 msgid ""
14167 "This prepayment order is not yet ready for delivery due to insufficient "
14168 "amount received."
14169 msgstr ""
14170
14171 #: sales/customer_delivery.php:123
14172 msgid "Select a different delivery"
14173 msgstr ""
14174
14175 #: sales/customer_delivery.php:124
14176 msgid "This delivery has all items invoiced. There is nothing to modify."
14177 msgstr ""
14178
14179 #: sales/customer_delivery.php:134
14180 msgid ""
14181 "This page can only be opened if an order or delivery note has been selected. "
14182 "Please select it first."
14183 msgstr ""
14184
14185 #: sales/customer_delivery.php:136
14186 msgid "Select a Sales Order to Delivery"
14187 msgstr ""
14188
14189 #: sales/customer_delivery.php:145
14190 msgid ""
14191 "Selected quantity cannot be less than quantity invoiced nor more than "
14192 "quantity\tnot dispatched on sales order."
14193 msgstr ""
14194
14195 #: sales/customer_delivery.php:148
14196 msgid "Freight cost cannot be less than zero"
14197 msgstr ""
14198
14199 #: sales/customer_delivery.php:160
14200 msgid "The entered date of delivery is invalid."
14201 msgstr ""
14202
14203 #: sales/customer_delivery.php:172
14204 msgid "The entered dead-line for invoice is invalid."
14205 msgstr ""
14206
14207 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14208 msgid "The entered shipping value is not numeric."
14209 msgstr ""
14210
14211 #: sales/customer_delivery.php:195
14212 msgid "There are no item quantities on this delivery note."
14213 msgstr ""
14214
14215 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14216 msgid ""
14217 "This document cannot be processed because there is insufficient quantity for "
14218 "items marked."
14219 msgstr ""
14220
14221 #: sales/customer_delivery.php:343
14222 msgid "For Sales Order"
14223 msgstr ""
14224
14225 #: sales/customer_delivery.php:352
14226 msgid "Delivery From"
14227 msgstr ""
14228
14229 #: sales/customer_delivery.php:401
14230 msgid "Invoice Dead-line"
14231 msgstr ""
14232
14233 #: sales/customer_delivery.php:411 sales/customer_invoice.php:507
14234 #: sales/includes/ui/sales_order_ui.inc:83
14235 #: sales/includes/ui/sales_order_ui.inc:357
14236 msgid ""
14237 "The selected customer account is currently on hold. Please contact the "
14238 "credit control personnel to discuss."
14239 msgstr ""
14240
14241 #: sales/customer_delivery.php:416
14242 msgid "Delivery Items"
14243 msgstr ""
14244
14245 #: sales/customer_delivery.php:422
14246 msgid "Max. delivery"
14247 msgstr ""
14248
14249 #: sales/customer_delivery.php:422 sales/customer_invoice.php:522
14250 msgid "Invoiced"
14251 msgstr ""
14252
14253 #: sales/customer_delivery.php:499 sales/customer_invoice.php:612
14254 msgid "Shipping Cost"
14255 msgstr ""
14256
14257 #: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
14258 msgid ""
14259 "Marked items have insufficient quantities in stock as on day of delivery."
14260 msgstr ""
14261
14262 #: sales/customer_delivery.php:523
14263 msgid "Action For Balance"
14264 msgstr ""
14265
14266 #: sales/customer_delivery.php:530 sales/customer_delivery.php:532
14267 #: sales/customer_delivery.php:535 sales/customer_invoice.php:664
14268 msgid "Refresh document page"
14269 msgstr ""
14270
14271 #: sales/customer_delivery.php:532
14272 msgid "Reset quantity"
14273 msgstr ""
14274
14275 #: sales/customer_delivery.php:535
14276 msgid "Clear quantity"
14277 msgstr ""
14278
14279 #: sales/customer_delivery.php:537
14280 msgid "Process Dispatch"
14281 msgstr ""
14282
14283 #: sales/customer_delivery.php:538 sales/customer_invoice.php:666
14284 #: sales/sales_order_entry.php:762
14285 msgid "Check entered data and save document"
14286 msgstr ""
14287
14288 #: sales/customer_invoice.php:37
14289 #, php-format
14290 msgid "Modifying Sales Invoice # %d."
14291 msgstr ""
14292
14293 #: sales/customer_invoice.php:40
14294 msgid "Issue an Invoice for Delivery Note"
14295 msgstr ""
14296
14297 #: sales/customer_invoice.php:42
14298 msgid "Issue Batch Invoice for Delivery Notes"
14299 msgstr ""
14300
14301 #: sales/customer_invoice.php:44
14302 msgid "Prepayment or Final Invoice Entry"
14303 msgstr ""
14304
14305 #: sales/customer_invoice.php:57
14306 msgid "Selected deliveries has been processed"
14307 msgstr ""
14308
14309 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14310 #: sales/sales_order_entry.php:234
14311 msgid "&View This Invoice"
14312 msgstr ""
14313
14314 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14315 msgid "&Print This Invoice"
14316 msgstr ""
14317
14318 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14319 msgid "&Email This Invoice"
14320 msgstr ""
14321
14322 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14323 msgid "View the GL &Journal Entries for this Invoice"
14324 msgstr ""
14325
14326 #: sales/customer_invoice.php:66
14327 msgid "Select Another &Delivery For Invoicing"
14328 msgstr ""
14329
14330 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14331 msgid "Entry &customer payment for this invoice"
14332 msgstr ""
14333
14334 #: sales/customer_invoice.php:81
14335 #, php-format
14336 msgid "Sales Invoice # %d has been updated."
14337 msgstr ""
14338
14339 #: sales/customer_invoice.php:88
14340 msgid "Select Another &Invoice to Modify"
14341 msgstr ""
14342
14343 #: sales/customer_invoice.php:127
14344 msgid "Select a different delivery to invoice"
14345 msgstr ""
14346
14347 #: sales/customer_invoice.php:128
14348 msgid ""
14349 "There are no delivered items with a quantity left to invoice. There is "
14350 "nothing left to invoice."
14351 msgstr ""
14352
14353 #: sales/customer_invoice.php:142
14354 msgid ""
14355 "All quantities on this invoice has been credited. There is nothing to modify "
14356 "on this invoice"
14357 msgstr ""
14358
14359 #: sales/customer_invoice.php:156
14360 msgid ""
14361 "Please select correct Sales Order Prepayment to be invoiced and try again."
14362 msgstr ""
14363
14364 #: sales/customer_invoice.php:178
14365 msgid ""
14366 "This page can only be opened after delivery selection. Please select "
14367 "delivery to invoicing first."
14368 msgstr ""
14369
14370 #: sales/customer_invoice.php:180
14371 msgid "Select Delivery to Invoice"
14372 msgstr ""
14373
14374 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14375 msgid ""
14376 "Selected quantity cannot be less than quantity credited nor more than "
14377 "quantity not invoiced yet."
14378 msgstr ""
14379
14380 #: sales/customer_invoice.php:297
14381 msgid "The entered invoice date is invalid."
14382 msgstr ""
14383
14384 #: sales/customer_invoice.php:310
14385 msgid "The entered invoice due date is invalid."
14386 msgstr ""
14387
14388 #: sales/customer_invoice.php:336
14389 msgid "There are no item quantities on this invoice."
14390 msgstr ""
14391
14392 #: sales/customer_invoice.php:346
14393 msgid ""
14394 "There is no non-invoiced payments for this order. If you want to issue final "
14395 "invoice, select delayed or cash payment terms."
14396 msgstr ""
14397
14398 #: sales/customer_invoice.php:437
14399 msgid "Payment terms:"
14400 msgstr ""
14401
14402 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14403 msgid "Sales Order Items"
14404 msgstr ""
14405
14406 #: sales/customer_invoice.php:513
14407 msgid "Invoice Items"
14408 msgstr ""
14409
14410 #: sales/customer_invoice.php:523
14411 msgid "This Invoice"
14412 msgstr ""
14413
14414 #: sales/customer_invoice.php:531
14415 msgid "Credited"
14416 msgstr ""
14417
14418 #: sales/customer_invoice.php:633
14419 msgid "Invoice Total"
14420 msgstr ""
14421
14422 #: sales/customer_invoice.php:642
14423 msgid "Sales order:"
14424 msgstr ""
14425
14426 #: sales/customer_invoice.php:653
14427 msgid "Payments received:"
14428 msgstr ""
14429
14430 #: sales/customer_invoice.php:654
14431 msgid "Invoiced here:"
14432 msgstr ""
14433
14434 #: sales/customer_invoice.php:655
14435 msgid "Left to be invoiced:"
14436 msgstr ""
14437
14438 #: sales/customer_invoice.php:655
14439 msgid "Invoiced so far:"
14440 msgstr ""
14441
14442 #: sales/customer_payments.php:32
14443 msgid "Customer Payment Entry"
14444 msgstr ""
14445
14446 #: sales/customer_payments.php:36
14447 msgid "There are no customers defined in the system."
14448 msgstr ""
14449
14450 #: sales/customer_payments.php:74
14451 msgid "Invalid sales invoice number."
14452 msgstr ""
14453
14454 #: sales/customer_payments.php:104
14455 msgid "The customer payment has been successfully entered."
14456 msgstr ""
14457
14458 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14459 msgid "&Print This Receipt"
14460 msgstr ""
14461
14462 #: sales/customer_payments.php:107
14463 msgid "&Email This Receipt"
14464 msgstr ""
14465
14466 #: sales/customer_payments.php:109
14467 msgid "&View this Customer Payment"
14468 msgstr ""
14469
14470 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14471 msgid "&View the GL Journal Entries for this Customer Payment"
14472 msgstr ""
14473
14474 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14475 msgid "Enter Another &Customer Payment"
14476 msgstr ""
14477
14478 #: sales/customer_payments.php:114
14479 msgid "Enter Payment to &Supplier"
14480 msgstr ""
14481
14482 #: sales/customer_payments.php:124
14483 msgid "The customer payment has been successfully updated."
14484 msgstr ""
14485
14486 #: sales/customer_payments.php:132
14487 msgid "Select Another Customer Payment for &Edition"
14488 msgstr ""
14489
14490 #: sales/customer_payments.php:160
14491 msgid "The entered date is invalid. Please enter a valid date for the payment."
14492 msgstr ""
14493
14494 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14495 msgid "The entered amount is invalid or negative and cannot be processed."
14496 msgstr ""
14497
14498 #: sales/customer_payments.php:200
14499 msgid "The entered discount is not a valid number."
14500 msgstr ""
14501
14502 #: sales/customer_payments.php:206
14503 msgid ""
14504 "The balance of the amount and discount is zero or negative. Please enter "
14505 "valid amounts."
14506 msgstr ""
14507
14508 #: sales/customer_payments.php:213
14509 msgid "The entered payment amount is zero or negative."
14510 msgstr ""
14511
14512 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14513 msgid "From Customer:"
14514 msgstr ""
14515
14516 #: sales/customer_payments.php:340
14517 msgid "Into Bank Account:"
14518 msgstr ""
14519
14520 #: sales/customer_payments.php:351
14521 msgid "Date of Deposit:"
14522 msgstr ""
14523
14524 #: sales/customer_payments.php:365
14525 msgid "Payment Amount:"
14526 msgstr ""
14527
14528 #: sales/customer_payments.php:393
14529 msgid "Customer prompt payment discount :"
14530 msgstr ""
14531
14532 #: sales/customer_payments.php:403
14533 msgid "Add Payment"
14534 msgstr ""
14535
14536 #: sales/customer_payments.php:405
14537 msgid "Update Payment"
14538 msgstr ""
14539
14540 #: sales/sales_order_entry.php:64
14541 msgid "Direct Sales Delivery"
14542 msgstr ""
14543
14544 #: sales/sales_order_entry.php:72
14545 msgid "Fixed Assets Sale"
14546 msgstr ""
14547
14548 #: sales/sales_order_entry.php:75
14549 msgid "Direct Sales Invoice"
14550 msgstr ""
14551
14552 #: sales/sales_order_entry.php:80
14553 #, php-format
14554 msgid "Modifying Sales Order # %d"
14555 msgstr ""
14556
14557 #: sales/sales_order_entry.php:86
14558 #, php-format
14559 msgid "Modifying Sales Quotation # %d"
14560 msgstr ""
14561
14562 #: sales/sales_order_entry.php:91
14563 msgid "New Sales Order Entry"
14564 msgstr ""
14565
14566 #: sales/sales_order_entry.php:95
14567 msgid "New Sales Quotation Entry"
14568 msgstr ""
14569
14570 #: sales/sales_order_entry.php:98
14571 msgid "Sales Order Entry"
14572 msgstr ""
14573
14574 #: sales/sales_order_entry.php:106
14575 msgid ""
14576 "This order cannot be edited because there are invoices or payments related "
14577 "to it, and prepayment terms were used."
14578 msgstr ""
14579
14580 #: sales/sales_order_entry.php:125
14581 #, php-format
14582 msgid "Order # %d has been entered."
14583 msgstr ""
14584
14585 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14586 msgid "&View This Order"
14587 msgstr ""
14588
14589 #: sales/sales_order_entry.php:133
14590 msgid "Make &Delivery Against This Order"
14591 msgstr ""
14592
14593 #: sales/sales_order_entry.php:138
14594 msgid "Enter a &New Order"
14595 msgstr ""
14596
14597 #: sales/sales_order_entry.php:147
14598 #, php-format
14599 msgid "Order # %d has been updated."
14600 msgstr ""
14601
14602 #: sales/sales_order_entry.php:155
14603 msgid "Confirm Order Quantities and Make &Delivery"
14604 msgstr ""
14605
14606 #: sales/sales_order_entry.php:158
14607 msgid "Select A Different &Order"
14608 msgstr ""
14609
14610 #: sales/sales_order_entry.php:165
14611 #, php-format
14612 msgid "Quotation # %d has been entered."
14613 msgstr ""
14614
14615 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14616 msgid "&View This Quotation"
14617 msgstr ""
14618
14619 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14620 msgid "&Print This Quotation"
14621 msgstr ""
14622
14623 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14624 msgid "&Email This Quotation"
14625 msgstr ""
14626
14627 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14628 msgid "Make &Sales Order Against This Quotation"
14629 msgstr ""
14630
14631 #: sales/sales_order_entry.php:176
14632 msgid "Enter a New &Quotation"
14633 msgstr ""
14634
14635 #: sales/sales_order_entry.php:185
14636 #, php-format
14637 msgid "Quotation # %d has been updated."
14638 msgstr ""
14639
14640 #: sales/sales_order_entry.php:196
14641 msgid "Select A Different &Quotation"
14642 msgstr ""
14643
14644 #: sales/sales_order_entry.php:215
14645 msgid "Make &Invoice Against This Delivery"
14646 msgstr ""
14647
14648 #: sales/sales_order_entry.php:219
14649 msgid "Enter a New Template &Delivery"
14650 msgstr ""
14651
14652 #: sales/sales_order_entry.php:222
14653 msgid "Enter a &New Delivery"
14654 msgstr ""
14655
14656 #: sales/sales_order_entry.php:232
14657 #, php-format
14658 msgid "Invoice # %d has been entered."
14659 msgstr ""
14660
14661 #: sales/sales_order_entry.php:236
14662 msgid "&Print Sales Invoice"
14663 msgstr ""
14664
14665 #: sales/sales_order_entry.php:237
14666 msgid "&Email Sales Invoice"
14667 msgstr ""
14668
14669 #: sales/sales_order_entry.php:242
14670 msgid "Print &Receipt"
14671 msgstr ""
14672
14673 #: sales/sales_order_entry.php:247
14674 msgid "Enter a &New Template Invoice"
14675 msgstr ""
14676
14677 #: sales/sales_order_entry.php:250
14678 msgid "Enter a &New Direct Invoice"
14679 msgstr ""
14680
14681 #: sales/sales_order_entry.php:401
14682 msgid "Pre-payment required have to be positive and less than total amount."
14683 msgstr ""
14684
14685 #: sales/sales_order_entry.php:406
14686 msgid ""
14687 "You must enter the person or company to whom delivery should be made to."
14688 msgstr ""
14689
14690 #: sales/sales_order_entry.php:412
14691 msgid ""
14692 "You should enter the street address in the box provided. Orders cannot be "
14693 "accepted without a valid street address."
14694 msgstr ""
14695
14696 #: sales/sales_order_entry.php:421
14697 msgid "The shipping cost entered is expected to be numeric."
14698 msgstr ""
14699
14700 #: sales/sales_order_entry.php:427
14701 msgid "The Valid date is invalid."
14702 msgstr ""
14703
14704 #: sales/sales_order_entry.php:429
14705 msgid "The delivery date is invalid."
14706 msgstr ""
14707
14708 #: sales/sales_order_entry.php:435
14709 msgid "The requested valid date is before the date of the quotation."
14710 msgstr ""
14711
14712 #: sales/sales_order_entry.php:437
14713 msgid "The requested delivery date is before the date of the order."
14714 msgstr ""
14715
14716 #: sales/sales_order_entry.php:446
14717 msgid "You need to define a cash account for your Sales Point."
14718 msgstr ""
14719
14720 #: sales/sales_order_entry.php:489
14721 msgid ""
14722 "The reference number field has been increased. Please save the document "
14723 "again."
14724 msgstr ""
14725
14726 #: sales/sales_order_entry.php:533
14727 msgid ""
14728 "The item could not be updated because you are attempting to set the quantity "
14729 "ordered to less than 0, or the discount percent to more than 100."
14730 msgstr ""
14731
14732 #: sales/sales_order_entry.php:537
14733 msgid "Price for inventory item must be entered and can not be less than 0"
14734 msgstr ""
14735
14736 #: sales/sales_order_entry.php:544
14737 msgid ""
14738 "You attempting to make the quantity ordered a quantity less than has already "
14739 "been delivered. The quantity delivered cannot be modified retrospectively."
14740 msgstr ""
14741
14742 #: sales/sales_order_entry.php:562
14743 #, php-format
14744 msgid "Price %s is below Standard Cost %s"
14745 msgstr ""
14746
14747 #: sales/sales_order_entry.php:587
14748 msgid ""
14749 "This item cannot be deleted because some of it has already been delivered."
14750 msgstr ""
14751
14752 #: sales/sales_order_entry.php:616
14753 msgid "Direct delivery entry has been cancelled as requested."
14754 msgstr ""
14755
14756 #: sales/sales_order_entry.php:617
14757 msgid "Enter a New Sales Delivery"
14758 msgstr ""
14759
14760 #: sales/sales_order_entry.php:619
14761 msgid "Direct invoice entry has been cancelled as requested."
14762 msgstr ""
14763
14764 #: sales/sales_order_entry.php:620
14765 msgid "Enter a New Sales Invoice"
14766 msgstr ""
14767
14768 #: sales/sales_order_entry.php:625
14769 msgid "This sales quotation has been cancelled as requested."
14770 msgstr ""
14771
14772 #: sales/sales_order_entry.php:626
14773 msgid "Enter a New Sales Quotation"
14774 msgstr ""
14775
14776 #: sales/sales_order_entry.php:633
14777 msgid "Undelivered part of order has been cancelled as requested."
14778 msgstr ""
14779
14780 #: sales/sales_order_entry.php:634
14781 msgid "Select Another Sales Order for Edition"
14782 msgstr ""
14783
14784 #: sales/sales_order_entry.php:638
14785 msgid "This sales order has been cancelled as requested."
14786 msgstr ""
14787
14788 #: sales/sales_order_entry.php:639
14789 msgid "Enter a New Sales Order"
14790 msgstr ""
14791
14792 #: sales/sales_order_entry.php:719
14793 msgid "Sales Invoice Items"
14794 msgstr ""
14795
14796 #: sales/sales_order_entry.php:720
14797 msgid "Enter Delivery Details and Confirm Invoice"
14798 msgstr ""
14799
14800 #: sales/sales_order_entry.php:722
14801 msgid "Place Invoice"
14802 msgstr ""
14803
14804 #: sales/sales_order_entry.php:725
14805 msgid "Delivery Note Items"
14806 msgstr ""
14807
14808 #: sales/sales_order_entry.php:726
14809 msgid "Enter Delivery Details and Confirm Dispatch"
14810 msgstr ""
14811
14812 #: sales/sales_order_entry.php:727
14813 msgid "Cancel Delivery"
14814 msgstr ""
14815
14816 #: sales/sales_order_entry.php:728
14817 msgid "Place Delivery"
14818 msgstr ""
14819
14820 #: sales/sales_order_entry.php:730
14821 msgid "Quotation Date:"
14822 msgstr ""
14823
14824 #: sales/sales_order_entry.php:731
14825 msgid "Sales Quotation Items"
14826 msgstr ""
14827
14828 #: sales/sales_order_entry.php:732
14829 msgid "Enter Delivery Details and Confirm Quotation"
14830 msgstr ""
14831
14832 #: sales/sales_order_entry.php:733
14833 msgid "Cancel Quotation"
14834 msgstr ""
14835
14836 #: sales/sales_order_entry.php:734
14837 msgid "Place Quotation"
14838 msgstr ""
14839
14840 #: sales/sales_order_entry.php:735
14841 msgid "Commit Quotations Changes"
14842 msgstr ""
14843
14844 #: sales/sales_order_entry.php:739
14845 msgid "Enter Delivery Details and Confirm Order"
14846 msgstr ""
14847
14848 #: sales/sales_order_entry.php:742
14849 msgid "Commit Order Changes"
14850 msgstr ""
14851
14852 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14853 msgid ""
14854 "Cancels document entry or removes sales order when editing an old document"
14855 msgstr ""
14856
14857 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14858 msgid "You are about to void this Document.\\nDo you want to continue?"
14859 msgstr ""
14860
14861 #: sales/sales_order_entry.php:768
14862 msgid "Validate changes and update document"
14863 msgstr ""
14864
14865 #: sales/sales_order_entry.php:772
14866 msgid ""
14867 "You are about to cancel undelivered part of this order.\\nDo you want to "
14868 "continue?"
14869 msgstr ""
14870
14871 #: sales/allocations/customer_allocate.php:28
14872 msgid "Allocate Customer Payment or Credit Note"
14873 msgstr ""
14874
14875 #: sales/allocations/customer_allocate.php:55
14876 #, php-format
14877 msgid "Allocation of %s # %d"
14878 msgstr ""
14879
14880 #: sales/allocations/customer_allocation_main.php:22
14881 msgid "Customer Allocations"
14882 msgstr ""
14883
14884 #: sales/includes/cart_class.inc:407
14885 msgid "You have to enter valid stock code or nonempty description"
14886 msgstr ""
14887
14888 #: sales/includes/sales_ui.inc:50
14889 msgid ""
14890 "This edit session has been abandoned by opening sales document in another "
14891 "browser tab. You cannot edit more than one sales document at once."
14892 msgstr ""
14893
14894 #: sales/includes/db/custalloc_db.inc:387
14895 msgid ""
14896 "Unsuspected overallocation happened due to sparse credit notes exists for "
14897 "this invoice.\n"
14898 " Check all credit notes allocated to this invoice for summarized freight "
14899 "charges."
14900 msgstr ""
14901
14902 #: sales/includes/db/recurrent_invoices_db.inc:158
14903 #, php-format
14904 msgid "Unknown %s price for '%s' in pricelist '%s'"
14905 msgstr ""
14906
14907 #: sales/includes/db/sales_credit_db.inc:188
14908 msgid "Return"
14909 msgstr ""
14910
14911 #: sales/includes/db/sales_credit_db.inc:190
14912 msgid "Ex Inv:"
14913 msgstr ""
14914
14915 #: sales/includes/db/sales_order_db.inc:103
14916 msgid "Deleted."
14917 msgstr ""
14918
14919 #: sales/includes/ui/sales_credit_ui.inc:90
14920 #: sales/includes/ui/sales_order_ui.inc:367
14921 msgid "Customer Currency:"
14922 msgstr ""
14923
14924 #: sales/includes/ui/sales_credit_ui.inc:108
14925 #: sales/includes/ui/sales_order_ui.inc:646
14926 msgid "Shipping Company:"
14927 msgstr ""
14928
14929 #: sales/includes/ui/sales_credit_ui.inc:110
14930 #: sales/includes/ui/sales_order_ui.inc:374
14931 msgid "Customer Discount:"
14932 msgstr ""
14933
14934 #: sales/includes/ui/sales_order_ui.inc:60
14935 msgid "This item is already on this document. You have been warned."
14936 msgstr ""
14937
14938 #: sales/includes/ui/sales_order_ui.inc:105
14939 msgid ""
14940 "The selected customer and branch are not valid, or the customer does not "
14941 "have any branches."
14942 msgstr ""
14943
14944 #: sales/includes/ui/sales_order_ui.inc:218
14945 msgid "Shipping Charge"
14946 msgstr ""
14947
14948 #: sales/includes/ui/sales_order_ui.inc:286
14949 msgid "No customer found for entered text."
14950 msgstr ""
14951
14952 #: sales/includes/ui/sales_order_ui.inc:288
14953 #: sales/manage/customer_branches.php:307
14954 msgid ""
14955 "The selected customer does not have any branches. Please create at least one "
14956 "branch."
14957 msgstr ""
14958
14959 #: sales/includes/ui/sales_order_ui.inc:312
14960 #, php-format
14961 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14962 msgstr ""
14963
14964 #: sales/includes/ui/sales_order_ui.inc:361
14965 msgid "Reference number unique for this document type"
14966 msgstr ""
14967
14968 #: sales/includes/ui/sales_order_ui.inc:403
14969 #: sales/includes/ui/sales_order_ui.inc:405
14970 msgid "Price List:"
14971 msgstr ""
14972
14973 #: sales/includes/ui/sales_order_ui.inc:422
14974 msgid "Date of order receive"
14975 msgstr ""
14976
14977 #: sales/includes/ui/sales_order_ui.inc:503
14978 msgid "[Select item]"
14979 msgstr ""
14980
14981 #: sales/includes/ui/sales_order_ui.inc:581
14982 msgid "Cash payment"
14983 msgstr ""
14984
14985 #: sales/includes/ui/sales_order_ui.inc:584
14986 #: sales/includes/ui/sales_order_ui.inc:616
14987 msgid "Deliver from Location:"
14988 msgstr ""
14989
14990 #: sales/includes/ui/sales_order_ui.inc:587
14991 msgid "Cash account:"
14992 msgstr ""
14993
14994 #: sales/includes/ui/sales_order_ui.inc:594
14995 msgid "Delivery Details"
14996 msgstr ""
14997
14998 #: sales/includes/ui/sales_order_ui.inc:599
14999 msgid "Invoice Delivery Details"
15000 msgstr ""
15001
15002 #: sales/includes/ui/sales_order_ui.inc:600
15003 msgid "Invoice before"
15004 msgstr ""
15005
15006 #: sales/includes/ui/sales_order_ui.inc:604
15007 msgid "Quotation Delivery Details"
15008 msgstr ""
15009
15010 #: sales/includes/ui/sales_order_ui.inc:609
15011 msgid "Order Delivery Details"
15012 msgstr ""
15013
15014 #: sales/includes/ui/sales_order_ui.inc:630
15015 msgid "Enter requested day of delivery"
15016 msgstr ""
15017
15018 #: sales/includes/ui/sales_order_ui.inc:631
15019 msgid "Enter Valid until Date"
15020 msgstr ""
15021
15022 #: sales/includes/ui/sales_order_ui.inc:632
15023 msgid "Deliver To:"
15024 msgstr ""
15025
15026 #: sales/includes/ui/sales_order_ui.inc:633
15027 msgid "Additional identifier for delivery e.g. name of receiving person"
15028 msgstr ""
15029
15030 #: sales/includes/ui/sales_order_ui.inc:636
15031 msgid "Delivery address. Default is address of customer branch"
15032 msgstr ""
15033
15034 #: sales/includes/ui/sales_order_ui.inc:640
15035 msgid "Contact Phone Number:"
15036 msgstr ""
15037
15038 #: sales/includes/ui/sales_order_ui.inc:641
15039 msgid "Phone number of ordering person. Defaults to branch phone number"
15040 msgstr ""
15041
15042 #: sales/includes/ui/sales_order_ui.inc:642
15043 msgid "Customer Reference:"
15044 msgstr ""
15045
15046 #: sales/includes/ui/sales_order_ui.inc:643
15047 msgid "Customer reference number for this order (if any)"
15048 msgstr ""
15049
15050 #: sales/inquiry/customer_allocation_inquiry.php:25
15051 msgid "Customer Allocation Inquiry"
15052 msgstr ""
15053
15054 #: sales/inquiry/customer_allocation_inquiry.php:96
15055 msgid "Allocation"
15056 msgstr ""
15057
15058 #: sales/inquiry/customer_branches_list.php:25
15059 #: sales/manage/customer_branches.php:22
15060 msgid "Customer Branches"
15061 msgstr ""
15062
15063 #: sales/inquiry/customer_branches_list.php:49
15064 #: sales/inquiry/sales_deliveries_view.php:173
15065 #: sales/manage/customer_branches.php:285
15066 msgid "Contact"
15067 msgstr ""
15068
15069 #: sales/inquiry/customer_inquiry.php:26
15070 msgid "Customer Transactions"
15071 msgstr ""
15072
15073 #: sales/inquiry/customer_inquiry.php:98
15074 msgid "Print Receipt"
15075 msgstr ""
15076
15077 #: sales/inquiry/customer_inquiry.php:118
15078 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15079 msgstr ""
15080
15081 #: sales/inquiry/sales_deliveries_view.php:29
15082 msgid "Search Not Invoiced Deliveries"
15083 msgstr ""
15084
15085 #: sales/inquiry/sales_deliveries_view.php:34
15086 msgid "Search All Deliveries"
15087 msgstr ""
15088
15089 #: sales/inquiry/sales_deliveries_view.php:69
15090 msgid ""
15091 "For batch invoicing you should\n"
15092 "\t\t    select at least one delivery. All items must be dispatched to\n"
15093 "\t\t    the same customer branch."
15094 msgstr ""
15095
15096 #: sales/inquiry/sales_deliveries_view.php:169
15097 msgid "Delivery #"
15098 msgstr ""
15099
15100 #: sales/inquiry/sales_deliveries_view.php:175
15101 msgid "Cust Ref"
15102 msgstr ""
15103
15104 #: sales/inquiry/sales_deliveries_view.php:177
15105 msgid "Due By"
15106 msgstr ""
15107
15108 #: sales/inquiry/sales_deliveries_view.php:178
15109 msgid "Delivery Total"
15110 msgstr ""
15111
15112 #: sales/inquiry/sales_deliveries_view.php:180
15113 msgid "Batch"
15114 msgstr ""
15115
15116 #: sales/inquiry/sales_deliveries_view.php:180
15117 msgid "Batch Invoicing"
15118 msgstr ""
15119
15120 #: sales/inquiry/sales_orders_view.php:44
15121 msgid "Search Outstanding Sales Orders"
15122 msgstr ""
15123
15124 #: sales/inquiry/sales_orders_view.php:49
15125 msgid "Search Template for Invoicing"
15126 msgstr ""
15127
15128 #: sales/inquiry/sales_orders_view.php:54
15129 msgid "Select Template for Delivery"
15130 msgstr ""
15131
15132 #: sales/inquiry/sales_orders_view.php:59
15133 msgid "Invoicing Prepayment Orders"
15134 msgstr ""
15135
15136 #: sales/inquiry/sales_orders_view.php:64
15137 msgid "Search All Sales Orders"
15138 msgstr ""
15139
15140 #: sales/inquiry/sales_orders_view.php:70
15141 msgid "Search All Sales Quotations"
15142 msgstr ""
15143
15144 #: sales/inquiry/sales_orders_view.php:125
15145 msgid "Dispatch"
15146 msgstr ""
15147
15148 #: sales/inquiry/sales_orders_view.php:172
15149 msgid "Set this order as a template for direct deliveries/invoices"
15150 msgstr ""
15151
15152 #: sales/inquiry/sales_orders_view.php:196
15153 msgid "Prepayment Invoice"
15154 msgstr ""
15155
15156 #: sales/inquiry/sales_orders_view.php:196
15157 msgid "Final Invoice"
15158 msgstr ""
15159
15160 #: sales/inquiry/sales_orders_view.php:254
15161 msgid "Show All:"
15162 msgstr ""
15163
15164 #: sales/inquiry/sales_orders_view.php:272
15165 msgid "Order #"
15166 msgstr ""
15167
15168 #: sales/inquiry/sales_orders_view.php:276
15169 #: sales/inquiry/sales_orders_view.php:290
15170 msgid "Cust Order Ref"
15171 msgstr ""
15172
15173 #: sales/inquiry/sales_orders_view.php:279
15174 #: sales/inquiry/sales_orders_view.php:293
15175 msgid "Delivery To"
15176 msgstr ""
15177
15178 #: sales/inquiry/sales_orders_view.php:286
15179 msgid "Quote #"
15180 msgstr ""
15181
15182 #: sales/inquiry/sales_orders_view.php:291
15183 msgid "Quote Date"
15184 msgstr ""
15185
15186 #: sales/inquiry/sales_orders_view.php:294
15187 msgid "Quote Total"
15188 msgstr ""
15189
15190 #: sales/inquiry/sales_orders_view.php:315
15191 msgid "New Payments"
15192 msgstr ""
15193
15194 #: sales/inquiry/sales_orders_view.php:326
15195 msgid "Tmpl"
15196 msgstr ""
15197
15198 #: sales/manage/credit_status.php:16
15199 msgid "Credit Status"
15200 msgstr ""
15201
15202 #: sales/manage/credit_status.php:30
15203 msgid "The credit status description cannot be empty."
15204 msgstr ""
15205
15206 #: sales/manage/credit_status.php:44
15207 msgid "New credit status has been added"
15208 msgstr ""
15209
15210 #: sales/manage/credit_status.php:52
15211 msgid "Selected credit status has been updated"
15212 msgstr ""
15213
15214 #: sales/manage/credit_status.php:63
15215 msgid ""
15216 "Cannot delete this credit status because customer accounts have been created "
15217 "referring to it."
15218 msgstr ""
15219
15220 #: sales/manage/credit_status.php:79
15221 msgid "Selected credit status has been deleted"
15222 msgstr ""
15223
15224 #: sales/manage/credit_status.php:97
15225 msgid "Dissallow Invoices"
15226 msgstr ""
15227
15228 #: sales/manage/credit_status.php:109
15229 msgid "Invoice OK"
15230 msgstr ""
15231
15232 #: sales/manage/credit_status.php:113
15233 msgid "NO INVOICING"
15234 msgstr ""
15235
15236 #: sales/manage/credit_status.php:147
15237 msgid "Dissallow invoicing ?"
15238 msgstr ""
15239
15240 #: sales/manage/customers.php:43
15241 msgid "The customer name cannot be empty."
15242 msgstr ""
15243
15244 #: sales/manage/customers.php:50
15245 msgid "The customer short name cannot be empty."
15246 msgstr ""
15247
15248 #: sales/manage/customers.php:57
15249 msgid "The credit limit must be numeric and not less than zero."
15250 msgstr ""
15251
15252 #: sales/manage/customers.php:64
15253 msgid ""
15254 "The payment discount must be numeric and is expected to be less than 100% "
15255 "and greater than or equal to 0."
15256 msgstr ""
15257
15258 #: sales/manage/customers.php:71
15259 msgid ""
15260 "The discount percentage must be numeric and is expected to be less than 100% "
15261 "and greater than or equal to 0."
15262 msgstr ""
15263
15264 #: sales/manage/customers.php:99
15265 msgid "Customer has been updated."
15266 msgstr ""
15267
15268 #: sales/manage/customers.php:131
15269 msgid "A new customer has been added."
15270 msgstr ""
15271
15272 #: sales/manage/customers.php:134
15273 msgid ""
15274 "A default Branch has been automatically created, please check default Branch "
15275 "values by using link below."
15276 msgstr ""
15277
15278 #: sales/manage/customers.php:157
15279 msgid ""
15280 "This customer cannot be deleted because there are transactions that refer to "
15281 "it."
15282 msgstr ""
15283
15284 #: sales/manage/customers.php:164
15285 msgid ""
15286 "Cannot delete the customer record because orders have been created against "
15287 "it."
15288 msgstr ""
15289
15290 #: sales/manage/customers.php:171
15291 msgid ""
15292 "Cannot delete this customer because there are branch records set up against "
15293 "it."
15294 msgstr ""
15295
15296 #: sales/manage/customers.php:182
15297 msgid "Selected customer has been deleted."
15298 msgstr ""
15299
15300 #: sales/manage/customers.php:231
15301 msgid "Name and Address"
15302 msgstr ""
15303
15304 #: sales/manage/customers.php:233
15305 msgid "Customer Name:"
15306 msgstr ""
15307
15308 #: sales/manage/customers.php:234
15309 msgid "Customer Short Name:"
15310 msgstr ""
15311
15312 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15313 msgid "Customer's Currency:"
15314 msgstr ""
15315
15316 #: sales/manage/customers.php:250
15317 msgid "Sales Type/Price List:"
15318 msgstr ""
15319
15320 #: sales/manage/customers.php:253
15321 msgid "Customer status:"
15322 msgstr ""
15323
15324 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15325 msgid "Sales Person:"
15326 msgstr ""
15327
15328 #: sales/manage/customers.php:268
15329 msgid "Discount Percent:"
15330 msgstr ""
15331
15332 #: sales/manage/customers.php:269
15333 msgid "Prompt Payment Discount Percent:"
15334 msgstr ""
15335
15336 #: sales/manage/customers.php:273
15337 msgid "Credit Status:"
15338 msgstr ""
15339
15340 #: sales/manage/customers.php:286
15341 msgid "Customer branches"
15342 msgstr ""
15343
15344 #: sales/manage/customers.php:288
15345 msgid "Select or &Add"
15346 msgstr ""
15347
15348 #: sales/manage/customers.php:288
15349 msgid "&Add or Edit "
15350 msgstr ""
15351
15352 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15353 msgid "Default Inventory Location:"
15354 msgstr ""
15355
15356 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15357 msgid "Default Shipping Company:"
15358 msgstr ""
15359
15360 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15361 msgid "Sales Area:"
15362 msgstr ""
15363
15364 #: sales/manage/customers.php:308
15365 msgid "Add New Customer"
15366 msgstr ""
15367
15368 #: sales/manage/customers.php:312
15369 msgid "Update Customer"
15370 msgstr ""
15371
15372 #: sales/manage/customers.php:313
15373 msgid "Update customer data"
15374 msgstr ""
15375
15376 #: sales/manage/customers.php:314
15377 msgid "Select this customer and return to document entry."
15378 msgstr ""
15379
15380 #: sales/manage/customers.php:315
15381 msgid "Delete Customer"
15382 msgstr ""
15383
15384 #: sales/manage/customers.php:316
15385 msgid "Delete customer data if have been never used"
15386 msgstr ""
15387
15388 #: sales/manage/customers.php:323
15389 msgid ""
15390 "There are no sales types defined. Please define at least one sales type "
15391 "before adding a customer."
15392 msgstr ""
15393
15394 #: sales/manage/customers.php:332
15395 msgid "New customer"
15396 msgstr ""
15397
15398 #: sales/manage/customers.php:355
15399 msgid "Sales &Orders"
15400 msgstr ""
15401
15402 #: sales/manage/customer_branches.php:29
15403 msgid ""
15404 "There are no customers defined in the system. Please define a customer to "
15405 "add customer branches."
15406 msgstr ""
15407
15408 #: sales/manage/customer_branches.php:31
15409 msgid ""
15410 "There are no sales people defined in the system. At least one sales person "
15411 "is required before proceeding."
15412 msgstr ""
15413
15414 #: sales/manage/customer_branches.php:33
15415 msgid ""
15416 "There are no sales areas defined in the system. At least one sales area is "
15417 "required before proceeding."
15418 msgstr ""
15419
15420 #: sales/manage/customer_branches.php:35
15421 msgid ""
15422 "There are no shipping companies defined in the system. At least one shipping "
15423 "company is required before proceeding."
15424 msgstr ""
15425
15426 #: sales/manage/customer_branches.php:67
15427 msgid "The Branch name cannot be empty."
15428 msgstr ""
15429
15430 #: sales/manage/customer_branches.php:74
15431 msgid "The Branch short name cannot be empty."
15432 msgstr ""
15433
15434 #: sales/manage/customer_branches.php:90
15435 msgid "Selected customer branch has been updated"
15436 msgstr ""
15437
15438 #: sales/manage/customer_branches.php:108
15439 msgid "New customer branch has been added"
15440 msgstr ""
15441
15442 #: sales/manage/customer_branches.php:124
15443 msgid ""
15444 "Cannot delete this branch because customer transactions have been created to "
15445 "this branch."
15446 msgstr ""
15447
15448 #: sales/manage/customer_branches.php:131
15449 msgid ""
15450 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15451 "orders first."
15452 msgstr ""
15453
15454 #: sales/manage/customer_branches.php:136
15455 msgid "Selected customer branch has been deleted"
15456 msgstr ""
15457
15458 #: sales/manage/customer_branches.php:209
15459 msgid "Main Branch"
15460 msgstr ""
15461
15462 #: sales/manage/customer_branches.php:228
15463 msgid "Name and Contact"
15464 msgstr ""
15465
15466 #: sales/manage/customer_branches.php:229
15467 msgid "Branch Name:"
15468 msgstr ""
15469
15470 #: sales/manage/customer_branches.php:230
15471 msgid "Branch Short Name:"
15472 msgstr ""
15473
15474 #: sales/manage/customer_branches.php:235
15475 #: sales/manage/recurrent_invoices.php:200
15476 msgid "Sales Group:"
15477 msgstr ""
15478
15479 #: sales/manage/customer_branches.php:244
15480 msgid "Accounts Receivable Account:"
15481 msgstr ""
15482
15483 #: sales/manage/customer_branches.php:251
15484 msgid "General contact data"
15485 msgstr ""
15486
15487 #: sales/manage/customer_branches.php:261
15488 msgid "Billing Address:"
15489 msgstr ""
15490
15491 #: sales/manage/customer_branches.php:287
15492 msgid "Area"
15493 msgstr ""
15494
15495 #: sales/manage/customer_branches.php:288
15496 msgid "Phone No"
15497 msgstr ""
15498
15499 #: sales/manage/customer_branches.php:289
15500 msgid "Fax No"
15501 msgstr ""
15502
15503 #: sales/manage/customer_branches.php:291
15504 msgid "Tax Group"
15505 msgstr ""
15506
15507 #: sales/manage/recurrent_invoices.php:24
15508 msgid "Recurrent Invoices"
15509 msgstr ""
15510
15511 #: sales/manage/recurrent_invoices.php:26
15512 msgid ""
15513 "There is no template order in database.\n"
15514 "\tYou have to create at least one sales order marked as template to be able "
15515 "to define recurrent invoices."
15516 msgstr ""
15517
15518 #: sales/manage/recurrent_invoices.php:40
15519 msgid ""
15520 "This customer has no branches. Please define at least one branch for this "
15521 "customer first."
15522 msgstr ""
15523
15524 #: sales/manage/recurrent_invoices.php:48
15525 msgid "The invoice description cannot be empty."
15526 msgstr ""
15527
15528 #: sales/manage/recurrent_invoices.php:54
15529 msgid "This recurrent invoice description is already in use."
15530 msgstr ""
15531
15532 #: sales/manage/recurrent_invoices.php:77
15533 msgid "No recurence interval has been entered."
15534 msgstr ""
15535
15536 #: sales/manage/recurrent_invoices.php:89
15537 msgid "Selected recurrent invoice has been updated"
15538 msgstr ""
15539
15540 #: sales/manage/recurrent_invoices.php:95
15541 msgid "New recurrent invoice has been added"
15542 msgstr ""
15543
15544 #: sales/manage/recurrent_invoices.php:112
15545 msgid "Selected recurrent invoice has been deleted"
15546 msgstr ""
15547
15548 #: sales/manage/recurrent_invoices.php:128
15549 #: sales/manage/recurrent_invoices.php:211
15550 msgid "Last Created"
15551 msgstr ""
15552
15553 #: sales/manage/recurrent_invoices.php:202
15554 msgid "Days:"
15555 msgstr ""
15556
15557 #: sales/manage/recurrent_invoices.php:204
15558 msgid "Monthly:"
15559 msgstr ""
15560
15561 #: sales/manage/recurrent_invoices.php:206
15562 msgid "Begin:"
15563 msgstr ""
15564
15565 #: sales/manage/recurrent_invoices.php:208
15566 msgid "End:"
15567 msgstr ""
15568
15569 #: sales/manage/sales_areas.php:30
15570 msgid "The area description cannot be empty."
15571 msgstr ""
15572
15573 #: sales/manage/sales_areas.php:39
15574 msgid "Selected sales area has been updated"
15575 msgstr ""
15576
15577 #: sales/manage/sales_areas.php:44
15578 msgid "New sales area has been added"
15579 msgstr ""
15580
15581 #: sales/manage/sales_areas.php:62
15582 msgid ""
15583 "Cannot delete this area because customer branches have been created using "
15584 "this area."
15585 msgstr ""
15586
15587 #: sales/manage/sales_areas.php:68
15588 msgid "Selected sales area has been deleted"
15589 msgstr ""
15590
15591 #: sales/manage/sales_areas.php:88
15592 msgid "Area Name"
15593 msgstr ""
15594
15595 #: sales/manage/sales_areas.php:127
15596 msgid "Area Name:"
15597 msgstr ""
15598
15599 #: sales/manage/sales_groups.php:16
15600 msgid "Sales Groups"
15601 msgstr ""
15602
15603 #: sales/manage/sales_groups.php:30
15604 msgid "The sales group description cannot be empty."
15605 msgstr ""
15606
15607 #: sales/manage/sales_groups.php:39
15608 msgid "Selected sales group has been updated"
15609 msgstr ""
15610
15611 #: sales/manage/sales_groups.php:44
15612 msgid "New sales group has been added"
15613 msgstr ""
15614
15615 #: sales/manage/sales_groups.php:62
15616 msgid ""
15617 "Cannot delete this group because customers have been created using this "
15618 "group."
15619 msgstr ""
15620
15621 #: sales/manage/sales_groups.php:67
15622 msgid "Selected sales group has been deleted"
15623 msgstr ""
15624
15625 #: sales/manage/sales_groups.php:123
15626 msgid "Group Name:"
15627 msgstr ""
15628
15629 #: sales/manage/sales_people.php:16
15630 msgid "Sales Persons"
15631 msgstr ""
15632
15633 #: sales/manage/sales_people.php:32
15634 msgid "The sales person name cannot be empty."
15635 msgstr ""
15636
15637 #: sales/manage/sales_people.php:38
15638 msgid "Salesman provision cannot be less than 0 or more than 100%."
15639 msgstr ""
15640
15641 #: sales/manage/sales_people.php:43
15642 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15643 msgstr ""
15644
15645 #: sales/manage/sales_people.php:62
15646 msgid "Selected sales person data have been updated"
15647 msgstr ""
15648
15649 #: sales/manage/sales_people.php:64
15650 msgid "New sales person data have been added"
15651 msgstr ""
15652
15653 #: sales/manage/sales_people.php:76
15654 msgid ""
15655 "Cannot delete this sales-person because branches are set up referring to "
15656 "this sales-person - first alter the branches concerned."
15657 msgstr ""
15658
15659 #: sales/manage/sales_people.php:81
15660 msgid "Selected sales person data have been deleted"
15661 msgstr ""
15662
15663 #: sales/manage/sales_people.php:155
15664 msgid "Sales person name:"
15665 msgstr ""
15666
15667 #: sales/manage/sales_people.php:156
15668 msgid "Telephone number:"
15669 msgstr ""
15670
15671 #: sales/manage/sales_people.php:157
15672 msgid "Fax number:"
15673 msgstr ""
15674
15675 #: sales/manage/sales_people.php:160
15676 msgid "Turnover Break Pt Level:"
15677 msgstr ""
15678
15679 #: sales/manage/sales_points.php:16
15680 msgid "POS settings"
15681 msgstr ""
15682
15683 #: sales/manage/sales_points.php:28
15684 msgid "The POS name cannot be empty."
15685 msgstr ""
15686
15687 #: sales/manage/sales_points.php:41
15688 msgid "New point of sale has been added"
15689 msgstr ""
15690
15691 #: sales/manage/sales_points.php:52
15692 msgid "Selected point of sale has been updated"
15693 msgstr ""
15694
15695 #: sales/manage/sales_points.php:62
15696 msgid "Cannot delete this POS because it is used in users setup."
15697 msgstr ""
15698
15699 #: sales/manage/sales_points.php:65
15700 msgid "Selected point of sale has been deleted"
15701 msgstr ""
15702
15703 #: sales/manage/sales_points.php:84
15704 msgid "POS Name"
15705 msgstr ""
15706
15707 #: sales/manage/sales_points.php:84
15708 msgid "Credit sale"
15709 msgstr ""
15710
15711 #: sales/manage/sales_points.php:84
15712 msgid "Cash sale"
15713 msgstr ""
15714
15715 #: sales/manage/sales_points.php:84
15716 msgid "Default account"
15717 msgstr ""
15718
15719 #: sales/manage/sales_points.php:110
15720 msgid "To have cash POS first define at least one cash bank account."
15721 msgstr ""
15722
15723 #: sales/manage/sales_points.php:129
15724 msgid "Point of Sale Name"
15725 msgstr ""
15726
15727 #: sales/manage/sales_points.php:131
15728 msgid "Allowed credit sale terms selection:"
15729 msgstr ""
15730
15731 #: sales/manage/sales_points.php:132
15732 msgid "Allowed cash sale terms selection:"
15733 msgstr ""
15734
15735 #: sales/manage/sales_points.php:133
15736 msgid "Default cash account"
15737 msgstr ""
15738
15739 #: sales/manage/sales_points.php:139
15740 msgid "POS location"
15741 msgstr ""
15742
15743 #: sales/manage/sales_types.php:28
15744 msgid "The sales type description cannot be empty."
15745 msgstr ""
15746
15747 #: sales/manage/sales_types.php:35
15748 msgid "Calculation factor must be valid positive number."
15749 msgstr ""
15750
15751 #: sales/manage/sales_types.php:48
15752 msgid "New sales type has been added"
15753 msgstr ""
15754
15755 #: sales/manage/sales_types.php:59
15756 msgid "Selected sales type has been updated"
15757 msgstr ""
15758
15759 #: sales/manage/sales_types.php:71
15760 msgid ""
15761 "Cannot delete this sale type because customer transactions have been created "
15762 "using this sales type."
15763 msgstr ""
15764
15765 #: sales/manage/sales_types.php:78
15766 msgid ""
15767 "Cannot delete this sale type because customers are currently set up to use "
15768 "this sales type."
15769 msgstr ""
15770
15771 #: sales/manage/sales_types.php:83
15772 msgid "Selected sales type has been deleted"
15773 msgstr ""
15774
15775 #: sales/manage/sales_types.php:103
15776 msgid "Type Name"
15777 msgstr ""
15778
15779 #: sales/manage/sales_types.php:103
15780 msgid "Factor"
15781 msgstr ""
15782
15783 #: sales/manage/sales_types.php:103
15784 msgid "Tax Incl"
15785 msgstr ""
15786
15787 #: sales/manage/sales_types.php:117
15788 msgid "Base"
15789 msgstr ""
15790
15791 #: sales/manage/sales_types.php:128
15792 msgid ""
15793 "Marked sales type is the company base pricelist for prices calculations."
15794 msgstr ""
15795
15796 #: sales/manage/sales_types.php:154
15797 msgid "Sales Type Name"
15798 msgstr ""
15799
15800 #: sales/manage/sales_types.php:155
15801 msgid "Calculation factor"
15802 msgstr ""
15803
15804 #: sales/manage/sales_types.php:156
15805 msgid "Tax included"
15806 msgstr ""
15807
15808 #: sales/view/view_credit.php:24
15809 msgid "View Credit Note"
15810 msgstr ""
15811
15812 #: sales/view/view_credit.php:39
15813 #, php-format
15814 msgid "CREDIT NOTE #%d"
15815 msgstr ""
15816
15817 #: sales/view/view_credit.php:126
15818 msgid "There are no line items on this credit note."
15819 msgstr ""
15820
15821 #: sales/view/view_dispatch.php:23
15822 msgid "View Sales Dispatch"
15823 msgstr ""
15824
15825 #: sales/view/view_dispatch.php:43
15826 #, php-format
15827 msgid "DISPATCH NOTE #%d"
15828 msgstr ""
15829
15830 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15831 msgid "Charge Branch"
15832 msgstr ""
15833
15834 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15835 #: sales/view/view_sales_order.php:63
15836 msgid "Customer Order Ref."
15837 msgstr ""
15838
15839 #: sales/view/view_dispatch.php:96
15840 msgid "Dispatch Date"
15841 msgstr ""
15842
15843 #: sales/view/view_dispatch.php:151
15844 msgid "There are no line items on this dispatch."
15845 msgstr ""
15846
15847 #: sales/view/view_dispatch.php:163
15848 msgid "TOTAL VALUE"
15849 msgstr ""
15850
15851 #: sales/view/view_dispatch.php:167
15852 msgid "This dispatch has been voided."
15853 msgstr ""
15854
15855 #: sales/view/view_invoice.php:23
15856 msgid "View Sales Invoice"
15857 msgstr ""
15858
15859 #: sales/view/view_invoice.php:48
15860 #, php-format
15861 msgid "FINAL INVOICE #%d"
15862 msgstr ""
15863
15864 #: sales/view/view_invoice.php:48
15865 #, php-format
15866 msgid "PREPAYMENT INVOICE #%d"
15867 msgstr ""
15868
15869 #: sales/view/view_invoice.php:48
15870 #, php-format
15871 msgid "SALES INVOICE #%d"
15872 msgstr ""
15873
15874 #: sales/view/view_invoice.php:157
15875 msgid "There are no line items on this invoice."
15876 msgstr ""
15877
15878 #: sales/view/view_invoice.php:174
15879 msgid "PREPAYMENT AMOUNT INVOICED"
15880 msgstr ""
15881
15882 #: sales/view/view_receipt.php:24
15883 msgid "View Customer Payment"
15884 msgstr ""
15885
15886 #: sales/view/view_receipt.php:36
15887 #, php-format
15888 msgid "Customer Payment #%d"
15889 msgstr ""
15890
15891 #: sales/view/view_receipt.php:41
15892 msgid "From Customer"
15893 msgstr ""
15894
15895 #: sales/view/view_receipt.php:43
15896 msgid "Date of Deposit"
15897 msgstr ""
15898
15899 #: sales/view/view_receipt.php:46
15900 msgid "Customer Currency"
15901 msgstr ""
15902
15903 #: sales/view/view_receipt.php:51
15904 msgid "Into Bank Account"
15905 msgstr ""
15906
15907 #: sales/view/view_receipt.php:52
15908 msgid "Bank Amount"
15909 msgstr ""
15910
15911 #: sales/view/view_receipt.php:59
15912 msgid "This customer payment has been voided."
15913 msgstr ""
15914
15915 #: sales/view/view_sales_order.php:28
15916 msgid "View Sales Quotation"
15917 msgstr ""
15918
15919 #: sales/view/view_sales_order.php:29
15920 #, php-format
15921 msgid "Sales Quotation #%d"
15922 msgstr ""
15923
15924 #: sales/view/view_sales_order.php:33
15925 msgid "View Sales Order"
15926 msgstr ""
15927
15928 #: sales/view/view_sales_order.php:34
15929 #, php-format
15930 msgid "Sales Order #%d"
15931 msgstr ""
15932
15933 #: sales/view/view_sales_order.php:49
15934 msgid "Order Information"
15935 msgstr ""
15936
15937 #: sales/view/view_sales_order.php:60
15938 msgid "Customer Name"
15939 msgstr ""
15940
15941 #: sales/view/view_sales_order.php:64
15942 msgid "Deliver To Branch"
15943 msgstr ""
15944
15945 #: sales/view/view_sales_order.php:73
15946 msgid "Requested Delivery"
15947 msgstr ""
15948
15949 #: sales/view/view_sales_order.php:77
15950 msgid "Deliver From Location"
15951 msgstr ""
15952
15953 #: sales/view/view_sales_order.php:88
15954 msgid "Non-Invoiced Prepayments"
15955 msgstr ""
15956
15957 #: sales/view/view_sales_order.php:89
15958 msgid "All Payments Allocated"
15959 msgstr ""
15960
15961 #: sales/view/view_sales_order.php:97
15962 msgid "Telephone"
15963 msgstr ""
15964
15965 #: sales/view/view_sales_order.php:217
15966 msgid "This Sales Order is used as a Template."
15967 msgstr ""
15968
15969 #: sales/view/view_sales_order.php:222
15970 msgid "Quantity Delivered"
15971 msgstr ""
15972
15973 #: sql/alter2.1.php:19
15974 msgid "Upgrade from version 2.0 to 2.1"
15975 msgstr ""
15976
15977 #: sql/alter2.1.php:37
15978 msgid "Cannot retrieve bank accounts codes"
15979 msgstr ""
15980
15981 #: sql/alter2.1.php:45
15982 msgid "Cannot update bank transactions"
15983 msgstr ""
15984
15985 #: sql/alter2.1.php:54
15986 msgid "Cannot select stock identificators"
15987 msgstr ""
15988
15989 #: sql/alter2.1.php:65
15990 msgid "Cannot insert stock id into item_codes"
15991 msgstr ""
15992
15993 #: sql/alter2.1.php:144
15994 msgid ""
15995 "Seems that system upgrade to version 2.1 has \n"
15996 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15997 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15998 "\t\t\tdatabase restore from last backup file first."
15999 msgstr ""
16000
16001 #: sql/alter2.2.php:24
16002 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16003 msgstr ""
16004
16005 #: sql/alter2.2.php:86
16006 msgid "Cannot query max sales order number."
16007 msgstr ""
16008
16009 #: sql/alter2.2.php:97
16010 msgid "Cannot store next sales order reference."
16011 msgstr ""
16012
16013 #: sql/alter2.2.php:221
16014 msgid ""
16015 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16016 "writeable"
16017 msgstr ""
16018
16019 #: sql/alter2.3.php:21
16020 msgid "Upgrade from version 2.2 to 2.3"
16021 msgstr ""
16022
16023 #: sql/alter2.4.php:23
16024 msgid "Upgrade from version 2.3 to 2.4"
16025 msgstr ""
16026
16027 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16028 msgid "Set optimal parameters and start upgrade:"
16029 msgstr ""
16030
16031 #: sql/alter2.4.php:34
16032 msgid "Text collation optimization:"
16033 msgstr ""
16034
16035 #: sql/alter2.4.php:98
16036 msgid "Cannot update config_db.php file."
16037 msgstr ""
16038
16039 #: sql/alter2.4.php:138
16040 #, php-format
16041 msgid ""
16042 "Cannot update work orders costs:\n"
16043 "%s"
16044 msgstr ""
16045
16046 #: sql/alter2.4.php:231
16047 msgid "Convertion to utf8 done."
16048 msgstr ""
16049
16050 #: sql/alter2.4.php:270
16051 #, php-format
16052 msgid "Cannot drop column in %s table: %s"
16053 msgstr ""
16054
16055 #: sql/alter2.4rc1.php:23
16056 msgid "Upgrade from version 2.4beta to 2.4RC1"
16057 msgstr ""
16058
16059 #: sql/alter2.4rc1.php:36
16060 msgid "None (will be set later)"
16061 msgstr ""
16062
16063 #: sql/alter2.4rc1.php:71
16064 #, php-format
16065 msgid ""
16066 "Cannot update sys prefs setting:\n"
16067 "%s"
16068 msgstr ""
16069
16070 #: taxes/item_tax_types.php:17
16071 msgid "Item Tax Types"
16072 msgstr ""
16073
16074 #: taxes/item_tax_types.php:35
16075 msgid "The item tax type description cannot be empty."
16076 msgstr ""
16077
16078 #: taxes/item_tax_types.php:60
16079 msgid "Selected item tax type has been updated"
16080 msgstr ""
16081
16082 #: taxes/item_tax_types.php:65
16083 msgid "New item tax type has been added"
16084 msgstr ""
16085
16086 #: taxes/item_tax_types.php:77
16087 msgid ""
16088 "Cannot delete this item tax type because items have been created referring "
16089 "to it."
16090 msgstr ""
16091
16092 #: taxes/item_tax_types.php:82
16093 msgid ""
16094 "Cannot delete this item tax type because item categories have been created "
16095 "referring to it."
16096 msgstr ""
16097
16098 #: taxes/item_tax_types.php:98
16099 msgid "Selected item tax type has been deleted"
16100 msgstr ""
16101
16102 #: taxes/item_tax_types.php:117
16103 msgid "Tax exempt"
16104 msgstr ""
16105
16106 #: taxes/item_tax_types.php:175
16107 msgid "Is Fully Tax-exempt:"
16108 msgstr ""
16109
16110 #: taxes/item_tax_types.php:182
16111 msgid "Select which taxes this item tax type is exempt from."
16112 msgstr ""
16113
16114 #: taxes/item_tax_types.php:185
16115 msgid "Tax Name"
16116 msgstr ""
16117
16118 #: taxes/item_tax_types.php:185
16119 msgid "Is exempt"
16120 msgstr ""
16121
16122 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16123 msgid "Tax Groups"
16124 msgstr ""
16125
16126 #: taxes/tax_groups.php:27
16127 msgid ""
16128 "There are no tax types defined. Define tax types before defining tax groups."
16129 msgstr ""
16130
16131 #: taxes/tax_groups.php:40
16132 msgid "The tax group name cannot be empty."
16133 msgstr ""
16134
16135 #: taxes/tax_groups.php:63
16136 msgid "Selected tax group has been updated"
16137 msgstr ""
16138
16139 #: taxes/tax_groups.php:68
16140 msgid "New tax group has been added"
16141 msgstr ""
16142
16143 #: taxes/tax_groups.php:83
16144 msgid ""
16145 "Cannot delete this tax group because customer branches been created "
16146 "referring to it."
16147 msgstr ""
16148
16149 #: taxes/tax_groups.php:89
16150 msgid ""
16151 "Cannot delete this tax group because suppliers been created referring to it."
16152 msgstr ""
16153
16154 #: taxes/tax_groups.php:106
16155 msgid "Selected tax group has been deleted"
16156 msgstr ""
16157
16158 #: taxes/tax_groups.php:169
16159 msgid "Select the taxes that are included in this group."
16160 msgstr ""
16161
16162 #: taxes/tax_groups.php:174
16163 msgid "Shipping Tax"
16164 msgstr ""
16165
16166 #: taxes/tax_types.php:16
16167 msgid "Tax Types"
16168 msgstr ""
16169
16170 #: taxes/tax_types.php:30
16171 msgid "The tax type name cannot be empty."
16172 msgstr ""
16173
16174 #: taxes/tax_types.php:36
16175 msgid "The default tax rate must be numeric and not less than zero."
16176 msgstr ""
16177
16178 #: taxes/tax_types.php:42
16179 msgid "Selected GL Accounts cannot be used by another tax type."
16180 msgstr ""
16181
16182 #: taxes/tax_types.php:56
16183 msgid "New tax type has been added"
16184 msgstr ""
16185
16186 #: taxes/tax_types.php:67
16187 msgid "Selected tax type has been updated"
16188 msgstr ""
16189
16190 #: taxes/tax_types.php:77
16191 msgid ""
16192 "Cannot delete this tax type because tax groups been created referring to it."
16193 msgstr ""
16194
16195 #: taxes/tax_types.php:94
16196 msgid "Selected tax type has been deleted"
16197 msgstr ""
16198
16199 #: taxes/tax_types.php:112
16200 msgid ""
16201 "To avoid problems with manual journal entry all tax types should have unique "
16202 "Sales/Purchasing GL accounts."
16203 msgstr ""
16204
16205 #: taxes/tax_types.php:115
16206 msgid "Default Rate (%)"
16207 msgstr ""
16208
16209 #: taxes/tax_types.php:116
16210 msgid "Sales GL Account"
16211 msgstr ""
16212
16213 #: taxes/tax_types.php:116
16214 msgid "Purchasing GL Account"
16215 msgstr ""
16216
16217 #: taxes/tax_types.php:159
16218 msgid "Default Rate:"
16219 msgstr ""
16220
16221 #: taxes/tax_types.php:161
16222 msgid "Sales GL Account:"
16223 msgstr ""
16224
16225 #: taxes/tax_types.php:162
16226 msgid "Purchasing GL Account:"
16227 msgstr ""
16228
16229 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16230 #: themes/dropdown/renderer.php:59
16231 msgid "Main Menu"
16232 msgstr ""
16233
16234 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16235 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16236 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16237 msgid "Preferences"
16238 msgstr ""
16239
16240 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16241 #: themes/dropdown/renderer.php:83
16242 msgid "Change Password"
16243 msgstr ""
16244
16245 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16246 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16247 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16248 msgid "Help"
16249 msgstr ""
16250
16251 #: themes/canvas/renderer.php:85
16252 msgid "Direct Invoice"
16253 msgstr ""
16254
16255 #: themes/canvas/renderer.php:87
16256 msgid "Sales Order Inquiry"
16257 msgstr ""
16258
16259 #: themes/canvas/renderer.php:103
16260 msgid "Inventory Adjustments"
16261 msgstr ""
16262
16263 #: themes/canvas/renderer.php:111
16264 msgid "Ourstanding Work Orders"
16265 msgstr ""
16266
16267 #: themes/canvas/renderer.php:112
16268 msgid "Work Order Inquiry"
16269 msgstr ""
16270
16271 #: themes/canvas/renderer.php:113
16272 msgid "Bills Of Material"
16273 msgstr ""
16274
16275 #: themes/canvas/renderer.php:117
16276 msgid "Fixed Assets Purchase"
16277 msgstr ""
16278
16279 #: themes/canvas/renderer.php:125
16280 msgid "Dimension Inquiry"
16281 msgstr ""
16282
16283 #: themes/canvas/renderer.php:130
16284 msgid "Deposits"
16285 msgstr ""
16286
16287 #: themes/canvas/renderer.php:142
16288 msgid "Taxes"
16289 msgstr ""
16290
16291 #: themes/canvas/renderer.php:144
16292 msgid "Forms Setup"
16293 msgstr ""
16294
16295 #: themes/canvas/renderer.php:145
16296 msgid "Backup and Restore"
16297 msgstr ""