lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2017-07-27 20:21+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:75 frontaccounting.php:76
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63
  76 #: includes/sysnames.inc:208
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: access/login.php:120
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: access/login.php:155 access/password_reset.php:106
  85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  86 msgid "Theme:"
  87 msgstr ""
  88
  89 #: access/logout.php:32
  90 msgid "Thank you for using"
  91 msgstr ""
  92
  93 #: access/logout.php:43
  94 msgid "Click here to Login Again."
  95 msgstr ""
  96
  97 #: access/password_reset.php:31 access/password_reset.php:61
  98 msgid "Password reset"
  99 msgstr ""
 100
 101 #: access/password_reset.php:63 reporting/rep103.php:274
 102 #: reporting/rep106.php:94 reporting/rep205.php:186
 103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 104 msgid "Email"
 105 msgstr ""
 106
 107 #: access/password_reset.php:81
 108 msgid "Send password -->"
 109 msgstr ""
 110
 111 #: admin/attachments.php:71
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 120 msgid "Selected transaction does not exists."
 121 msgstr ""
 122
 123 #: admin/attachments.php:85 admin/attachments.php:90
 124 msgid "Select attachment file."
 125 msgstr ""
 126
 127 #: admin/attachments.php:88 admin/company_preferences.php:42
 128 #: inventory/manage/items.php:83
 129 msgid "The file size is over the maximum allowed."
 130 msgstr ""
 131
 132 #: admin/attachments.php:131
 133 msgid "Attachment has been inserted."
 134 msgstr ""
 135
 136 #: admin/attachments.php:137
 137 msgid "Attachment has been updated."
 138 msgstr ""
 139
 140 #: admin/attachments.php:152
 141 msgid "Attachment has been deleted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 145 #: gl/inquiry/journal_inquiry.php:47
 146 #: manufacturing/work_order_add_finished.php:191
 147 #: manufacturing/work_order_costs.php:136
 148 #: manufacturing/work_order_entry.php:358
 149 #: manufacturing/work_order_entry.php:367
 150 #: manufacturing/includes/work_order_issue_ui.inc:166
 151 #: sales/inquiry/customer_allocation_inquiry.php:47
 152 msgid "Type:"
 153 msgstr ""
 154
 155 #: admin/attachments.php:186 admin/create_coy.php:269
 156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 159 #: dimensions/inquiry/search_dimensions.php:116
 160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
 161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
 162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
 163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
 164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
 165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
 167 #: inventory/purchasing_data.php:167
 168 #: inventory/includes/item_adjustments_ui.inc:100
 169 #: inventory/includes/stock_transfers_ui.inc:83
 170 #: inventory/manage/item_categories.php:147
 171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
 172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
 173 #: manufacturing/manage/bom_edit.php:59
 174 #: manufacturing/manage/work_centres.php:114
 175 #: manufacturing/includes/work_order_issue_ui.inc:61
 176 #: purchasing/includes/ui/invoice_ui.inc:551
 177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
 178 #: sales/manage/customer_branches.php:158
 179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 182 #: sales/includes/ui/sales_credit_ui.inc:192
 183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 185 msgid "Edit"
 186 msgstr ""
 187
 188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 189 msgid "View"
 190 msgstr ""
 191
 192 #: admin/attachments.php:196
 193 msgid "Download"
 194 msgstr ""
 195
 196 #: admin/attachments.php:201 admin/create_coy.php:272
 197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
 206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
 208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 209 #: inventory/includes/item_adjustments_ui.inc:102
 210 #: inventory/includes/stock_transfers_ui.inc:84
 211 #: inventory/manage/item_categories.php:148
 212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
 213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
 214 #: manufacturing/manage/bom_edit.php:60
 215 #: manufacturing/manage/work_centres.php:115
 216 #: manufacturing/includes/work_order_issue_ui.inc:63
 217 #: purchasing/includes/ui/invoice_ui.inc:317
 218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
 219 #: sales/manage/customer_branches.php:162
 220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 223 #: sales/includes/ui/sales_credit_ui.inc:194
 224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 226 msgid "Delete"
 227 msgstr ""
 228
 229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
 231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
 232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
 233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
 234 #: includes/ui/allocation_cart.inc:290
 235 #: inventory/inquiry/stock_movements.php:104
 236 #: manufacturing/search_work_orders.php:157
 237 #: manufacturing/includes/manufacturing_ui.inc:174
 238 #: manufacturing/includes/manufacturing_ui.inc:217
 239 #: manufacturing/includes/manufacturing_ui.inc:253
 240 #: manufacturing/includes/manufacturing_ui.inc:291
 241 #: manufacturing/includes/manufacturing_ui.inc:295
 242 #: manufacturing/includes/manufacturing_ui.inc:346
 243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 244 #: purchasing/inquiry/po_search_completed.php:110
 245 #: purchasing/inquiry/po_search.php:117
 246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 247 #: purchasing/inquiry/supplier_inquiry.php:171
 248 #: purchasing/allocations/supplier_allocation_main.php:95
 249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
 251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
 254 #: sales/allocations/customer_allocation_main.php:88
 255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 256 #: sales/view/view_sales_order.php:179
 257 #: sales/inquiry/customer_allocation_inquiry.php:147
 258 #: sales/inquiry/customer_inquiry.php:193
 259 msgid "#"
 260 msgstr ""
 261
 262 #: admin/attachments.php:209 admin/attachments.php:253
 263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 264 #: admin/printers.php:84 admin/print_profiles.php:147
 265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 272 #: manufacturing/includes/manufacturing_ui.inc:28
 273 #: purchasing/includes/ui/invoice_ui.inc:501
 274 #: purchasing/includes/ui/invoice_ui.inc:513
 275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
 277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
 278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
 279 #: reporting/rep309.php:99 reporting/rep401.php:71
 280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 281 #: sales/manage/recurrent_invoices.php:128
 282 #: sales/inquiry/sales_orders_view.php:284
 283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 284 #: taxes/tax_types.php:115
 285 msgid "Description"
 286 msgstr ""
 287
 288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
 289 msgid "Filename"
 290 msgstr ""
 291
 292 #: admin/attachments.php:211
 293 msgid "Size"
 294 msgstr ""
 295
 296 #: admin/attachments.php:212
 297 msgid "Filetype"
 298 msgstr ""
 299
 300 #: admin/attachments.php:213
 301 msgid "Date Uploaded"
 302 msgstr ""
 303
 304 #: admin/attachments.php:247 admin/attachments.php:252
 305 msgid "Transaction #"
 306 msgstr ""
 307
 308 #: admin/attachments.php:254
 309 msgid "Attached File"
 310 msgstr ""
 311
 312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
 313 #: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
 314 msgid "Select backup file first."
 315 msgstr ""
 316
 317 #: admin/backups.php:43
 318 msgid "Backup and Restore Database"
 319 msgstr ""
 320
 321 #: admin/backups.php:52
 322 msgid "Backup paths have not been set correctly."
 323 msgstr ""
 324
 325 #: admin/backups.php:53
 326 msgid "Please contact System Administrator."
 327 msgstr ""
 328
 329 #: admin/backups.php:54
 330 msgid "cannot find backup directory"
 331 msgstr ""
 332
 333 #: admin/backups.php:66
 334 msgid "Backup successfully generated."
 335 msgstr ""
 336
 337 #: admin/backups.php:69
 338 msgid "Database backup failed."
 339 msgstr ""
 340
 341 #: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
 342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 343 #: dimensions/inquiry/search_dimensions.php:106
 344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 348 #: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
 349 #: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
 350 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 351 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
 352 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
 353 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
 354 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 355 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 356 #: taxes/item_tax_types.php:129
 357 msgid "No"
 358 msgstr ""
 359
 360 #: admin/backups.php:142
 361 msgid "Restore backup completed."
 362 msgstr ""
 363
 364 #: admin/backups.php:151
 365 msgid "File successfully deleted."
 366 msgstr ""
 367
 368 #: admin/backups.php:156
 369 msgid "Can't delete backup file."
 370 msgstr ""
 371
 372 #: admin/backups.php:168
 373 msgid "You can only upload *.sql backup files"
 374 msgstr ""
 375
 376 #: admin/backups.php:170
 377 msgid "Filename contains forbidden chars. Please rename file and try again."
 378 msgstr ""
 379
 380 #: admin/backups.php:173
 381 msgid "File uploaded to backup directory"
 382 msgstr ""
 383
 384 #: admin/backups.php:176
 385 msgid "File was not uploaded into the system."
 386 msgstr ""
 387
 388 #: admin/backups.php:185
 389 msgid "Create backup"
 390 msgstr ""
 391
 392 #: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
 393 #: sales/includes/ui/sales_order_ui.inc:637
 394 msgid "Comments:"
 395 msgstr ""
 396
 397 #: admin/backups.php:187
 398 msgid "Compression:"
 399 msgstr ""
 400
 401 #: admin/backups.php:189
 402 msgid "Create Backup"
 403 msgstr ""
 404
 405 #: admin/backups.php:191
 406 msgid "Backup scripts maintenance"
 407 msgstr ""
 408
 409 #: admin/backups.php:197
 410 msgid "View Backup"
 411 msgstr ""
 412
 413 #: admin/backups.php:198
 414 msgid "Download Backup"
 415 msgstr ""
 416
 417 #: admin/backups.php:199
 418 msgid "Restore Backup"
 419 msgstr ""
 420
 421 #: admin/backups.php:200
 422 msgid ""
 423 "You are about to restore database from backup file.\n"
 424 "Do you want to continue?"
 425 msgstr ""
 426
 427 #: admin/backups.php:202
 428 msgid "Delete Backup"
 429 msgstr ""
 430
 431 #: admin/backups.php:204
 432 #, php-format
 433 msgid ""
 434 "You are about to remove selected backup file.\n"
 435 "Do you want to continue ?"
 436 msgstr ""
 437
 438 #: admin/backups.php:210
 439 msgid "Update security settings"
 440 msgstr ""
 441
 442 #: admin/backups.php:211
 443 msgid "Protect security settings"
 444 msgstr ""
 445
 446 #: admin/backups.php:215
 447 msgid "Upload file"
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:16
 451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 452 msgid "Change password"
 453 msgstr ""
 454
 455 #: admin/change_current_user_password.php:33
 456 msgid "Invalid password entered."
 457 msgstr ""
 458
 459 #: admin/change_current_user_password.php:40 admin/users.php:40
 460 msgid "The password entered must be at least 4 characters long."
 461 msgstr ""
 462
 463 #: admin/change_current_user_password.php:47 admin/users.php:47
 464 msgid "The password cannot contain the user login."
 465 msgstr ""
 466
 467 #: admin/change_current_user_password.php:54
 468 msgid "The passwords entered are not the same."
 469 msgstr ""
 470
 471 #: admin/change_current_user_password.php:68
 472 msgid "Password cannot be changed in demo mode."
 473 msgstr ""
 474
 475 #: admin/change_current_user_password.php:73
 476 msgid "Your password has been updated."
 477 msgstr ""
 478
 479 #: admin/change_current_user_password.php:85 admin/users.php:189
 480 msgid "User login:"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:91
 484 msgid "Current Password:"
 485 msgstr ""
 486
 487 #: admin/change_current_user_password.php:92
 488 msgid "New Password:"
 489 msgstr ""
 490
 491 #: admin/change_current_user_password.php:93
 492 msgid "Repeat New Password:"
 493 msgstr ""
 494
 495 #: admin/change_current_user_password.php:95
 496 msgid "Enter your new password in the fields."
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:16 applications/setup.php:18
 500 msgid "Company Setup"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:29
 504 msgid "Login timeout must be positive number not less than 10."
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:36
 508 msgid "The company name must be entered."
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:46
 512 msgid "Error uploading logo file."
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:60
 516 msgid ""
 517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 518 "expected"
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
 522 msgid ""
 523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
 527 #: inventory/manage/items.php:114
 528 msgid "Only graphics files can be uploaded"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
 532 #: inventory/manage/items.php:122
 533 msgid "The existing image could not be removed"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:88
 537 msgid "Error uploading logo file"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:123
 541 msgid "Company setup has been updated."
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:169
 545 msgid "General settings"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:171
 549 msgid "Name (to appear on reports):"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:172 admin/shipping_companies.php:142
 553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 555 msgid "Address:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:173
 559 msgid "Domicile:"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:175 admin/shipping_companies.php:138
 563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 564 msgid "Phone Number:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
 568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 569 #: sales/manage/customers.php:258
 570 msgid "Fax Number:"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:177 admin/users.php:211
 574 msgid "Email Address:"
 575 msgstr ""
 576
 577 #: admin/company_preferences.php:179
 578 msgid "BCC Address for all outgoing mails:"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:181
 582 msgid "Official Company Number:"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
 586 #: sales/manage/customers.php:236
 587 msgid "GSTNo:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:183
 591 msgid "Home Currency:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:185
 595 msgid "Company Logo:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:186
 599 msgid "New Company Logo (.jpg)"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:187
 603 msgid "Delete Company Logo:"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:189
 607 msgid "Automatic Revaluation Currency Accounts"
 608 msgstr ""
 609
 610 #: admin/company_preferences.php:190
 611 msgid "Time Zone on Reports"
 612 msgstr ""
 613
 614 #: admin/company_preferences.php:191
 615 msgid "Database Scheme Version"
 616 msgstr ""
 617
 618 #: admin/company_preferences.php:195
 619 msgid "General Ledger Settings"
 620 msgstr ""
 621
 622 #: admin/company_preferences.php:196 gl/gl_budget.php:62
 623 msgid "Fiscal Year:"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:197
 627 msgid "Tax Periods:"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:197
 631 msgid "Months."
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:198
 635 msgid "Tax Last Period:"
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:198
 639 msgid "Months back."
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:199
 643 msgid "Put alternative Tax Include on Docs"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:200
 647 msgid "Suppress Tax Rates on Docs"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:202
 651 msgid "Sales Pricing"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:203
 655 msgid "Base for auto price calculations:"
 656 msgstr ""
 657
 658 #: admin/company_preferences.php:204
 659 msgid "No base price list"
 660 msgstr ""
 661
 662 #: admin/company_preferences.php:206
 663 msgid "Add Price from Std Cost:"
 664 msgstr ""
 665
 666 #: admin/company_preferences.php:208
 667 msgid "Round calculated prices to nearest:"
 668 msgstr ""
 669
 670 #: admin/company_preferences.php:212
 671 msgid "Optional Modules"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:213 includes/dashboard.inc:118
 675 #: reporting/reports_main.php:285
 676 msgid "Manufacturing"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:214 includes/dashboard.inc:116
 680 #: inventory/manage/items.php:24 reporting/reports_main.php:308
 681 msgid "Fixed Assets"
 682 msgstr ""
 683
 684 #: admin/company_preferences.php:215
 685 msgid "Use Dimensions:"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:217
 689 msgid "User Interface Options"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:219
 693 msgid "Search Item List"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:220
 697 msgid "Search Customer List"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:221
 701 msgid "Search Supplier List"
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:222
 705 msgid "Login Timeout:"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:222
 709 msgid "seconds"
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:227 admin/display_prefs.php:160
 713 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
 714 #: admin/inst_module.php:136 admin/inst_module.php:154
 715 #: admin/inst_module.php:197 admin/inst_theme.php:81
 716 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
 717 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
 718 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
 719 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 720 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
 721 #: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
 722 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 723 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 724 #: inventory/includes/stock_transfers_ui.inc:150
 725 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 726 #: manufacturing/includes/work_order_issue_ui.inc:132
 727 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
 728 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 729 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 730 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 731 #: sales/includes/ui/sales_credit_ui.inc:288
 732 #: sales/includes/ui/sales_order_ui.inc:231
 733 #: sales/includes/ui/sales_order_ui.inc:547
 734 msgid "Update"
 735 msgstr ""
 736
 737 #: admin/create_coy.php:21
 738 msgid "Create/Update Company"
 739 msgstr ""
 740
 741 #: admin/create_coy.php:37 admin/create_coy.php:43
 742 msgid "Database settings are not specified."
 743 msgstr ""
 744
 745 #: admin/create_coy.php:48
 746 msgid "Database port has to be numeric or empty."
 747 msgstr ""
 748
 749 #: admin/create_coy.php:59
 750 msgid "This database settings are already used by another company."
 751 msgstr ""
 752
 753 #: admin/create_coy.php:64
 754 msgid ""
 755 "You cannot have table set without prefix together with prefixed sets in the "
 756 "same database."
 757 msgstr ""
 758
 759 #: admin/create_coy.php:124
 760 msgid "Error creating Database: "
 761 msgstr ""
 762
 763 #: admin/create_coy.php:124
 764 msgid ", Please create it manually"
 765 msgstr ""
 766
 767 #: admin/create_coy.php:130
 768 msgid "Cannot create new company due to bugs in sql file."
 769 msgstr ""
 770
 771 #: admin/create_coy.php:148 admin/create_coy.php:216
 772 msgid "Cannot open the configuration file - "
 773 msgstr ""
 774
 775 #: admin/create_coy.php:150 admin/create_coy.php:218
 776 msgid "Cannot write to the configuration file - "
 777 msgstr ""
 778
 779 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 780 msgid "The configuration file "
 781 msgstr ""
 782
 783 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 784 #: admin/db/maintenance_db.inc:253
 785 msgid ""
 786 " is not writable. Change its permissions so it is, then re-run the operation."
 787 msgstr ""
 788
 789 #: admin/create_coy.php:164
 790 msgid "New company has been created."
 791 msgstr ""
 792
 793 #: admin/create_coy.php:164
 794 msgid "Company has been updated."
 795 msgstr ""
 796
 797 #: admin/create_coy.php:181
 798 msgid ""
 799 "Broken company subdirectories system. You have to remove this company "
 800 "manually."
 801 msgstr ""
 802
 803 #: admin/create_coy.php:197
 804 msgid "Cannot rename subdirectory to temporary name."
 805 msgstr ""
 806
 807 #: admin/create_coy.php:203
 808 msgid "Cannot rename company subdirectory"
 809 msgstr ""
 810
 811 #: admin/create_coy.php:209
 812 msgid "Error removing Database: "
 813 msgstr ""
 814
 815 #: admin/create_coy.php:209
 816 msgid ", please remove it manually"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:229
 820 msgid "Cannot remove temporary renamed company data directory "
 821 msgstr ""
 822
 823 #: admin/create_coy.php:232
 824 msgid "Selected company has been deleted"
 825 msgstr ""
 826
 827 #: admin/create_coy.php:247
 828 msgid "Database Host"
 829 msgstr ""
 830
 831 #: admin/create_coy.php:247
 832 msgid "Database Port"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 836 msgid "Database User"
 837 msgstr ""
 838
 839 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 840 msgid "Database Name"
 841 msgstr ""
 842
 843 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 844 msgid "Table Pref"
 845 msgstr ""
 846
 847 #: admin/create_coy.php:248
 848 msgid "Charset"
 849 msgstr ""
 850
 851 #: admin/create_coy.php:248 admin/inst_lang.php:36
 852 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 853 #: purchasing/includes/ui/invoice_ui.inc:140
 854 #: purchasing/includes/ui/invoice_ui.inc:143
 855 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 856 msgid "Default"
 857 msgstr ""
 858
 859 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 860 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 861 #: dimensions/inquiry/search_dimensions.php:106
 862 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 863 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 864 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 865 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 866 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
 867 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
 868 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
 869 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
 870 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
 871 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
 872 #: reporting/rep402.php:99 reporting/rep501.php:111
 873 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 874 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 875 msgid "Yes"
 876 msgstr ""
 877
 878 #: admin/create_coy.php:274
 879 #, php-format
 880 msgid ""
 881 "You are about to remove company \\'%s\\'.\n"
 882 "Do you want to continue ?"
 883 msgstr ""
 884
 885 #: admin/create_coy.php:282
 886 msgid "The marked company is the current company which cannot be deleted."
 887 msgstr ""
 888
 889 #: admin/create_coy.php:283
 890 msgid ""
 891 "If no Admin Password is entered, the new Admin Password will be "
 892 "'<b>password</b>' by default "
 893 msgstr ""
 894
 895 #: admin/create_coy.php:284
 896 msgid "Set Only Port value if you cannot use the default port 3306."
 897 msgstr ""
 898
 899 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 900 msgid "Host"
 901 msgstr ""
 902
 903 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 904 msgid "Port"
 905 msgstr ""
 906
 907 #: admin/create_coy.php:334
 908 msgid "Database Password"
 909 msgstr ""
 910
 911 #: admin/create_coy.php:336 admin/create_coy.php:346
 912 msgid "Database Collation:"
 913 msgstr ""
 914
 915 #: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
 916 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 917 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 918 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
 919 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
 920 msgid "None"
 921 msgstr ""
 922
 923 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 924 msgid "Default Company"
 925 msgstr ""
 926
 927 #: admin/create_coy.php:339
 928 msgid "Database Script"
 929 msgstr ""
 930
 931 #: admin/create_coy.php:340
 932 msgid "New script Admin Password"
 933 msgstr ""
 934
 935 #: admin/crm_categories.php:17
 936 msgid "Contact Categories"
 937 msgstr ""
 938
 939 #: admin/crm_categories.php:31
 940 msgid "Category description cannot be empty."
 941 msgstr ""
 942
 943 #: admin/crm_categories.php:41
 944 msgid "Selected contact category has been updated"
 945 msgstr ""
 946
 947 #: admin/crm_categories.php:47
 948 msgid "New contact category has been added"
 949 msgstr ""
 950
 951 #: admin/crm_categories.php:62
 952 msgid "Cannot delete this category because there are contacts related to it."
 953 msgstr ""
 954
 955 #: admin/crm_categories.php:68
 956 msgid "Category has been deleted"
 957 msgstr ""
 958
 959 #: admin/crm_categories.php:88
 960 msgid "Category Type"
 961 msgstr ""
 962
 963 #: admin/crm_categories.php:88
 964 msgid "Category Subtype"
 965 msgstr ""
 966
 967 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
 968 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 969 msgid "Short Name"
 970 msgstr ""
 971
 972 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 973 msgid "Contact Category Type:"
 974 msgstr ""
 975
 976 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 977 msgid "Contact Category Subtype:"
 978 msgstr ""
 979
 980 #: admin/crm_categories.php:143
 981 msgid "Category Short Name:"
 982 msgstr ""
 983
 984 #: admin/crm_categories.php:144
 985 msgid "Category Description:"
 986 msgstr ""
 987
 988 #: admin/dashboard.php:27 themes/default/renderer.php:70
 989 #: themes/default/renderer.php:78
 990 msgid "Dashboard"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:16
 994 msgid "Display Setup"
 995 msgstr ""
 996
 997 #: admin/display_prefs.php:30
 998 msgid "Query size must be integer and greater than zero."
 999 msgstr ""
1000
1001 #: admin/display_prefs.php:61
1002 msgid ""
1003 "Display settings have been updated. Keep in mind that changed settings are "
1004 "restored on every login in demo mode."
1005 msgstr ""
1006
1007 #: admin/display_prefs.php:63
1008 msgid "Display settings have been updated."
1009 msgstr ""
1010
1011 #: admin/display_prefs.php:72
1012 msgid "Decimal Places"
1013 msgstr ""
1014
1015 #: admin/display_prefs.php:74
1016 msgid "Prices/Amounts:"
1017 msgstr ""
1018
1019 #: admin/display_prefs.php:75
1020 msgid "Quantities:"
1021 msgstr ""
1022
1023 #: admin/display_prefs.php:76
1024 msgid "Exchange Rates:"
1025 msgstr ""
1026
1027 #: admin/display_prefs.php:77
1028 msgid "Percentages:"
1029 msgstr ""
1030
1031 #: admin/display_prefs.php:79
1032 msgid "Date Format and Separators"
1033 msgstr ""
1034
1035 #: admin/display_prefs.php:81
1036 msgid "Date Format:"
1037 msgstr ""
1038
1039 #: admin/display_prefs.php:83
1040 msgid "Date Separator:"
1041 msgstr ""
1042
1043 #: admin/display_prefs.php:88
1044 msgid "Thousand Separator:"
1045 msgstr ""
1046
1047 #: admin/display_prefs.php:93
1048 msgid "Decimal Separator:"
1049 msgstr ""
1050
1051 #: admin/display_prefs.php:98
1052 msgid "Use Date Picker"
1053 msgstr ""
1054
1055 #: admin/display_prefs.php:103
1056 msgid "Reports"
1057 msgstr ""
1058
1059 #: admin/display_prefs.php:105
1060 msgid "Save Report Selection Days:"
1061 msgstr ""
1062
1063 #: admin/display_prefs.php:107
1064 msgid "Default Report Destination:"
1065 msgstr ""
1066
1067 #: admin/display_prefs.php:108
1068 msgid "Excel"
1069 msgstr ""
1070
1071 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1072 msgid "PDF/Printer"
1073 msgstr ""
1074
1075 #: admin/display_prefs.php:110
1076 msgid "Default Report Orientation:"
1077 msgstr ""
1078
1079 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1080 msgid "Landscape"
1081 msgstr ""
1082
1083 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1084 msgid "Portrait"
1085 msgstr ""
1086
1087 #: admin/display_prefs.php:115 applications/setup.php:42
1088 #: includes/sysnames.inc:99
1089 msgid "Miscellaneous"
1090 msgstr ""
1091
1092 #: admin/display_prefs.php:117
1093 msgid "Show hints for new users:"
1094 msgstr ""
1095
1096 #: admin/display_prefs.php:119
1097 msgid "Show GL Information:"
1098 msgstr ""
1099
1100 #: admin/display_prefs.php:121
1101 msgid "Show Item Codes:"
1102 msgstr ""
1103
1104 #: admin/display_prefs.php:128
1105 msgid "Page Size:"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:130
1109 msgid "Start-up Tab"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:138 admin/users.php:219
1113 msgid "Printing profile"
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:139 admin/users.php:220
1117 msgid "Browser printing support"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:141
1121 msgid "Use popup window to display reports:"
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:142 admin/users.php:223
1125 msgid "Set this option to on if your browser directly supports pdf files"
1126 msgstr ""
1127
1128 #: admin/display_prefs.php:144
1129 msgid "Use icons instead of text links:"
1130 msgstr ""
1131
1132 #: admin/display_prefs.php:145
1133 msgid "Set this option to on for using icons instead of text links"
1134 msgstr ""
1135
1136 #: admin/display_prefs.php:147
1137 msgid "Remember last document date:"
1138 msgstr ""
1139
1140 #: admin/display_prefs.php:148
1141 msgid ""
1142 "If set document date is remembered on subsequent documents, otherwise "
1143 "default is current date"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:150
1147 msgid "Query page size:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:152
1151 msgid "Transaction days:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1155 msgid "Language"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:156 admin/users.php:215
1159 msgid "Language:"
1160 msgstr ""
1161
1162 #: admin/fiscalyears.php:25
1163 msgid "Fiscal Years"
1164 msgstr ""
1165
1166 #: admin/fiscalyears.php:34
1167 msgid "Invalid BEGIN date in fiscal year."
1168 msgstr ""
1169
1170 #: admin/fiscalyears.php:40
1171 msgid "Invalid END date in fiscal year."
1172 msgstr ""
1173
1174 #: admin/fiscalyears.php:46
1175 msgid "Invalid BEGIN or END date in fiscal year."
1176 msgstr ""
1177
1178 #: admin/fiscalyears.php:52
1179 msgid "BEGIN date bigger than END date."
1180 msgstr ""
1181
1182 #: admin/fiscalyears.php:70
1183 msgid "Cannot CLOSE this year because there are open fiscal years before"
1184 msgstr ""
1185
1186 #: admin/fiscalyears.php:81
1187 msgid "Selected fiscal year has been updated"
1188 msgstr ""
1189
1190 #: admin/fiscalyears.php:89
1191 msgid "New fiscal year has been added"
1192 msgstr ""
1193
1194 #: admin/fiscalyears.php:102
1195 msgid "Cannot delete this fiscal year because there are fiscal years before."
1196 msgstr ""
1197
1198 #: admin/fiscalyears.php:107
1199 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1200 msgstr ""
1201
1202 #: admin/fiscalyears.php:120
1203 msgid "Selected fiscal year has been deleted"
1204 msgstr ""
1205
1206 #: admin/fiscalyears.php:133
1207 msgid ""
1208 "Warning: Deleting a fiscal year all transactions \n"
1209 "\t\tare removed and converted into relevant balances. This process is "
1210 "irreversible!"
1211 msgstr ""
1212
1213 #: admin/fiscalyears.php:138
1214 msgid "Fiscal Year Begin"
1215 msgstr ""
1216
1217 #: admin/fiscalyears.php:138
1218 msgid "Fiscal Year End"
1219 msgstr ""
1220
1221 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1222 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
1223 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1224 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1225 #: reporting/includes/excel_report.inc:231
1226 #: reporting/includes/pdf_report.inc:267
1227 msgid "Closed"
1228 msgstr ""
1229
1230 #: admin/fiscalyears.php:168
1231 #, php-format
1232 msgid ""
1233 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1234 "deleted and converted into relevant balances. Do you want to continue ?"
1235 msgstr ""
1236
1237 #: admin/fiscalyears.php:176
1238 msgid ""
1239 "The marked fiscal year is the current fiscal year which cannot be deleted."
1240 msgstr ""
1241
1242 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1243 msgid "Fiscal Year Begin:"
1244 msgstr ""
1245
1246 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1247 msgid "Fiscal Year End:"
1248 msgstr ""
1249
1250 #: admin/fiscalyears.php:216
1251 msgid "Is Closed:"
1252 msgstr ""
1253
1254 #: admin/forms_setup.php:20
1255 msgid "Transaction References"
1256 msgstr ""
1257
1258 #: admin/gl_setup.php:20
1259 msgid "System and General GL Setup"
1260 msgstr ""
1261
1262 #: admin/gl_setup.php:34
1263 msgid "The delivery over-receive allowance must be between 0 and 100."
1264 msgstr ""
1265
1266 #: admin/gl_setup.php:41
1267 msgid "The invoice over-charge allowance must be between 0 and 100."
1268 msgstr ""
1269
1270 #: admin/gl_setup.php:48
1271 msgid "The past due days interval allowance must be between 0 and 100."
1272 msgstr ""
1273
1274 #: admin/gl_setup.php:59
1275 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1276 msgstr ""
1277
1278 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1279 msgid ""
1280 "The Retained Earnings Account should be a Balance Account or the Profit and "
1281 "Loss Year Account should be an Expense Account (preferred the last one in "
1282 "the Expense Class)"
1283 msgstr ""
1284
1285 #: admin/gl_setup.php:89
1286 msgid "The general GL setup has been updated."
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:154
1290 msgid "General GL"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:156
1294 msgid "Past Due Days Interval:"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1298 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1299 #: admin/payment_terms.php:140
1300 msgid "days"
1301 msgstr ""
1302
1303 #: admin/gl_setup.php:158
1304 msgid "Accounts Type:"
1305 msgstr ""
1306
1307 #: admin/gl_setup.php:160
1308 msgid "Retained Earnings:"
1309 msgstr ""
1310
1311 #: admin/gl_setup.php:162
1312 msgid "Profit/Loss Year:"
1313 msgstr ""
1314
1315 #: admin/gl_setup.php:164
1316 msgid "Exchange Variances Account:"
1317 msgstr ""
1318
1319 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1320 msgid "Bank Charges Account:"
1321 msgstr ""
1322
1323 #: admin/gl_setup.php:168
1324 msgid "Tax Algorithm:"
1325 msgstr ""
1326
1327 #: admin/gl_setup.php:172
1328 msgid "Dimension Defaults"
1329 msgstr ""
1330
1331 #: admin/gl_setup.php:174
1332 msgid "Dimension Required By After:"
1333 msgstr ""
1334
1335 #: admin/gl_setup.php:178
1336 msgid "Customers and Sales"
1337 msgstr ""
1338
1339 #: admin/gl_setup.php:180
1340 msgid "Default Credit Limit:"
1341 msgstr ""
1342
1343 #: admin/gl_setup.php:182
1344 msgid "Invoice Identification:"
1345 msgstr ""
1346
1347 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1348 #: includes/ui/ui_view.inc:546
1349 msgid "Number"
1350 msgstr ""
1351
1352 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1353 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1354 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1355 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1356 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1357 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1358 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1359 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1360 #: manufacturing/search_work_orders.php:158
1361 #: manufacturing/view/wo_issue_view.php:42
1362 #: manufacturing/view/wo_production_view.php:43
1363 #: manufacturing/includes/manufacturing_ui.inc:174
1364 #: manufacturing/includes/manufacturing_ui.inc:217
1365 #: manufacturing/includes/manufacturing_ui.inc:291
1366 #: manufacturing/includes/manufacturing_ui.inc:295
1367 #: manufacturing/includes/manufacturing_ui.inc:346
1368 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1369 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1370 #: purchasing/view/view_supp_credit.php:43
1371 #: purchasing/view/view_supp_invoice.php:47
1372 #: purchasing/view/view_supp_payment.php:73
1373 #: purchasing/inquiry/po_search_completed.php:111
1374 #: purchasing/inquiry/po_search.php:118
1375 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1376 #: purchasing/inquiry/supplier_inquiry.php:172
1377 #: purchasing/allocations/supplier_allocation_main.php:96
1378 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1379 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1380 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1381 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1382 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1383 #: sales/allocations/customer_allocation_main.php:89
1384 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1385 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1386 #: sales/inquiry/customer_allocation_inquiry.php:148
1387 #: sales/inquiry/customer_inquiry.php:195
1388 #: sales/inquiry/sales_deliveries_view.php:173
1389 #: sales/includes/ui/sales_credit_ui.inc:81
1390 #: sales/includes/ui/sales_credit_ui.inc:83
1391 #: sales/includes/ui/sales_order_ui.inc:361
1392 msgid "Reference"
1393 msgstr ""
1394
1395 #: admin/gl_setup.php:184
1396 msgid "Accumulate batch shipping:"
1397 msgstr ""
1398
1399 #: admin/gl_setup.php:186
1400 msgid "Print Item Image on Quote:"
1401 msgstr ""
1402
1403 #: admin/gl_setup.php:188
1404 msgid "Legal Text on Invoice:"
1405 msgstr ""
1406
1407 #: admin/gl_setup.php:190
1408 msgid "Shipping Charged Account:"
1409 msgstr ""
1410
1411 #: admin/gl_setup.php:192
1412 msgid "Deferred Income Account:"
1413 msgstr ""
1414
1415 #: admin/gl_setup.php:193
1416 msgid "Not used"
1417 msgstr ""
1418
1419 #: admin/gl_setup.php:197
1420 msgid "Customers and Sales Defaults"
1421 msgstr ""
1422
1423 #: admin/gl_setup.php:199
1424 msgid "Receivable Account:"
1425 msgstr ""
1426
1427 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1428 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1429 #: sales/manage/customer_branches.php:242
1430 msgid "Sales Account:"
1431 msgstr ""
1432
1433 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1434 msgid "Sales Discount Account:"
1435 msgstr ""
1436
1437 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1438 msgid "Prompt Payment Discount Account:"
1439 msgstr ""
1440
1441 #: admin/gl_setup.php:208
1442 msgid "Quote Valid Days:"
1443 msgstr ""
1444
1445 #: admin/gl_setup.php:210
1446 msgid "Delivery Required By:"
1447 msgstr ""
1448
1449 #: admin/gl_setup.php:216
1450 msgid "Suppliers and Purchasing"
1451 msgstr ""
1452
1453 #: admin/gl_setup.php:218
1454 msgid "Delivery Over-Receive Allowance:"
1455 msgstr ""
1456
1457 #: admin/gl_setup.php:220
1458 msgid "Invoice Over-Charge Allowance:"
1459 msgstr ""
1460
1461 #: admin/gl_setup.php:222
1462 msgid "Suppliers and Purchasing Defaults"
1463 msgstr ""
1464
1465 #: admin/gl_setup.php:224
1466 msgid "Payable Account:"
1467 msgstr ""
1468
1469 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1470 msgid "Purchase Discount Account:"
1471 msgstr ""
1472
1473 #: admin/gl_setup.php:228
1474 msgid "GRN Clearing Account:"
1475 msgstr ""
1476
1477 #: admin/gl_setup.php:228
1478 msgid "No postings on GRN"
1479 msgstr ""
1480
1481 #: admin/gl_setup.php:230
1482 msgid "Receival Required By:"
1483 msgstr ""
1484
1485 #: admin/gl_setup.php:232
1486 msgid "Show PO item codes:"
1487 msgstr ""
1488
1489 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1490 msgid "Inventory"
1491 msgstr ""
1492
1493 #: admin/gl_setup.php:236
1494 msgid "Allow Negative Inventory:"
1495 msgstr ""
1496
1497 #: admin/gl_setup.php:237
1498 msgid "Warning:  This may cause a delay in GL postings"
1499 msgstr ""
1500
1501 #: admin/gl_setup.php:239
1502 msgid "No zero-amounts (Service):"
1503 msgstr ""
1504
1505 #: admin/gl_setup.php:241
1506 msgid "Location Notifications:"
1507 msgstr ""
1508
1509 #: admin/gl_setup.php:243
1510 msgid "Allow Negative Prices:"
1511 msgstr ""
1512
1513 #: admin/gl_setup.php:245
1514 msgid "Items Defaults"
1515 msgstr ""
1516
1517 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1518 #: inventory/manage/items.php:477
1519 msgid "Inventory Account:"
1520 msgstr ""
1521
1522 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1523 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1524 #: inventory/manage/items.php:483
1525 msgid "C.O.G.S. Account:"
1526 msgstr ""
1527
1528 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1529 #: inventory/manage/items.php:479
1530 msgid "Inventory Adjustments Account:"
1531 msgstr ""
1532
1533 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1534 msgid "WIP Account:"
1535 msgstr ""
1536
1537 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1538 msgid "Fixed Assets Defaults"
1539 msgstr ""
1540
1541 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1542 msgid "Loss On Asset Disposal Account:"
1543 msgstr ""
1544
1545 #: admin/gl_setup.php:262
1546 msgid "Depreciation Period:"
1547 msgstr ""
1548
1549 #: admin/gl_setup.php:262 gl/accruals.php:198
1550 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1551 #: sales/create_recurrent_invoices.php:203
1552 #: sales/manage/recurrent_invoices.php:128
1553 msgid "Monthly"
1554 msgstr ""
1555
1556 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1557 #: gl/includes/ui/gl_journal_ui.inc:69
1558 msgid "Yearly"
1559 msgstr ""
1560
1561 #: admin/gl_setup.php:266
1562 msgid "Manufacturing Defaults"
1563 msgstr ""
1564
1565 #: admin/gl_setup.php:268
1566 msgid "Work Order Required By After:"
1567 msgstr ""
1568
1569 #: admin/inst_chart.php:20
1570 msgid "Install Charts of Accounts"
1571 msgstr ""
1572
1573 #: admin/inst_chart.php:35
1574 msgid "Selected chart has been successfully deleted"
1575 msgstr ""
1576
1577 #: admin/inst_chart.php:52
1578 msgid "No optional chart of accounts is currently available."
1579 msgstr ""
1580
1581 #: admin/inst_chart.php:55
1582 msgid "Chart"
1583 msgstr ""
1584
1585 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1586 #: admin/inst_theme.php:55
1587 msgid "Installed"
1588 msgstr ""
1589
1590 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1591 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1592 #: reporting/rep303.php:113
1593 msgid "Available"
1594 msgstr ""
1595
1596 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1597 msgid "Encoding"
1598 msgstr ""
1599
1600 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1601 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1602 #: includes/sysnames.inc:207
1603 msgid "Unknown"
1604 msgstr ""
1605
1606 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1607 #: admin/inst_module.php:136 admin/inst_theme.php:81
1608 msgid "Install"
1609 msgstr ""
1610
1611 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1612 msgid "Upload and install latest extension package"
1613 msgstr ""
1614
1615 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1616 #, php-format
1617 msgid ""
1618 "You are about to remove package \\'%s\\'.\n"
1619 "Do you want to continue ?"
1620 msgstr ""
1621
1622 #: admin/inst_lang.php:23
1623 msgid "Install/Update Languages"
1624 msgstr ""
1625
1626 #: admin/inst_lang.php:35 admin/printers.php:84
1627 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1628 #: dimensions/inquiry/search_dimensions.php:126
1629 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
1630 #: inventory/manage/item_categories.php:117
1631 #: inventory/manage/item_categories.php:121
1632 #: manufacturing/manage/work_centres.php:101
1633 #: purchasing/includes/ui/invoice_ui.inc:278
1634 #: purchasing/includes/ui/invoice_ui.inc:280
1635 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1636 #: reporting/rep709.php:116 reporting/rep709.php:117
1637 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1638 #: taxes/item_tax_types.php:117
1639 msgid "Name"
1640 msgstr ""
1641
1642 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1643 msgid "Right To Left"
1644 msgstr ""
1645
1646 #: admin/inst_lang.php:47
1647 msgid "Supported"
1648 msgstr ""
1649
1650 #: admin/inst_lang.php:49
1651 msgid "Display also languages not supported by server locales"
1652 msgstr ""
1653
1654 #: admin/inst_lang.php:100
1655 msgid "Edit non standard language configuration"
1656 msgstr ""
1657
1658 #: admin/inst_lang.php:104
1659 msgid "Upload and install latest language package"
1660 msgstr ""
1661
1662 #: admin/inst_lang.php:111
1663 #, php-format
1664 msgid ""
1665 "You are about to remove language \\'%s\\'.\n"
1666 "Do you want to continue ?"
1667 msgstr ""
1668
1669 #: admin/inst_lang.php:118
1670 msgid "The marked language is the current language which cannot be deleted."
1671 msgstr ""
1672
1673 #: admin/inst_lang.php:120
1674 msgid "Update default"
1675 msgstr ""
1676
1677 #: admin/inst_lang.php:122
1678 msgid "Add new language manually"
1679 msgstr ""
1680
1681 #: admin/inst_lang.php:135
1682 msgid "Language name, code nor encoding cannot be empty"
1683 msgstr ""
1684
1685 #: admin/inst_lang.php:140
1686 msgid ""
1687 "Standard package for this language is already installed. If you want to "
1688 "install this language manually, uninstall standard language package first."
1689 msgstr ""
1690
1691 #: admin/inst_lang.php:218
1692 msgid "Language Code"
1693 msgstr ""
1694
1695 #: admin/inst_lang.php:219
1696 msgid "Language Name"
1697 msgstr ""
1698
1699 #: admin/inst_lang.php:223
1700 msgid "Default Language"
1701 msgstr ""
1702
1703 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1704 msgid "Language File"
1705 msgstr ""
1706
1707 #: admin/inst_lang.php:229
1708 msgid "Select your language files from your local harddisk."
1709 msgstr ""
1710
1711 #: admin/inst_module.php:20
1712 msgid "Install/Activate extensions"
1713 msgstr ""
1714
1715 #: admin/inst_module.php:78
1716 msgid "Selected extension has been successfully deleted"
1717 msgstr ""
1718
1719 #: admin/inst_module.php:104 admin/inst_module.php:167
1720 msgid "Extension"
1721 msgstr ""
1722
1723 #: admin/inst_module.php:104 admin/inst_module.php:167
1724 msgid "Modules provided"
1725 msgstr ""
1726
1727 #: admin/inst_module.php:104 admin/inst_module.php:167
1728 msgid "Options provided"
1729 msgstr ""
1730
1731 #: admin/inst_module.php:131
1732 msgid "Install third-party extension."
1733 msgstr ""
1734
1735 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
1736 #: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
1737 #: reporting/includes/pdf_report.inc:265
1738 msgid "Active"
1739 msgstr ""
1740
1741 #: admin/inst_module.php:217
1742 #, php-format
1743 msgid ""
1744 "Package '%s' is incompatible with current application version and cannot be "
1745 "activated.\n"
1746 msgstr ""
1747
1748 #: admin/inst_module.php:218
1749 #, php-format
1750 msgid "Check Install/Activate page for newer package version."
1751 msgstr ""
1752
1753 #: admin/inst_module.php:234
1754 msgid "Status change for some extensions failed."
1755 msgstr ""
1756
1757 #: admin/inst_module.php:237
1758 msgid "Current active extensions set has been saved."
1759 msgstr ""
1760
1761 #: admin/inst_module.php:259
1762 msgid "Extensions:"
1763 msgstr ""
1764
1765 #: admin/inst_module.php:267
1766 msgid "No optional extension module is currently available."
1767 msgstr ""
1768
1769 #: admin/inst_theme.php:23
1770 msgid "Install Themes"
1771 msgstr ""
1772
1773 #: admin/inst_theme.php:40
1774 msgid "Selected theme has been successfully deleted"
1775 msgstr ""
1776
1777 #: admin/inst_theme.php:55
1778 msgid "Theme"
1779 msgstr ""
1780
1781 #: admin/inst_theme.php:61
1782 msgid "No optional theme is currently available."
1783 msgstr ""
1784
1785 #: admin/inst_upgrade.php:19
1786 msgid "Software Upgrade"
1787 msgstr ""
1788
1789 #: admin/inst_upgrade.php:35
1790 msgid "Select company to be upgraded."
1791 msgstr ""
1792
1793 #: admin/inst_upgrade.php:43
1794 msgid "Company upgraded successfully."
1795 msgstr ""
1796
1797 #: admin/inst_upgrade.php:63
1798 msgid "Table set"
1799 msgstr ""
1800
1801 #: admin/inst_upgrade.php:63
1802 msgid "Current version"
1803 msgstr ""
1804
1805 #: admin/inst_upgrade.php:63
1806 msgid "Last log"
1807 msgstr ""
1808
1809 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1810 msgid "Upgrade"
1811 msgstr ""
1812
1813 #: admin/inst_upgrade.php:83
1814 msgid "View log"
1815 msgstr ""
1816
1817 #: admin/inst_upgrade.php:84
1818 msgid "Clear"
1819 msgstr ""
1820
1821 #: admin/inst_upgrade.php:84
1822 msgid "Clear log"
1823 msgstr ""
1824
1825 #: admin/inst_upgrade.php:85
1826 msgid "Do you really want to clear this upgrade log?"
1827 msgstr ""
1828
1829 #: admin/inst_upgrade.php:95
1830 msgid "Up to date"
1831 msgstr ""
1832
1833 #: admin/inst_upgrade.php:112
1834 msgid "All company database schemes are up to date."
1835 msgstr ""
1836
1837 #: admin/inst_upgrade.php:115
1838 msgid "Select company for incremental upgrade."
1839 msgstr ""
1840
1841 #: admin/inst_upgrade.php:116
1842 msgid "Save database and perform upgrade"
1843 msgstr ""
1844
1845 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1846 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1847 #: sales/view/view_sales_order.php:90
1848 msgid "Payment Terms"
1849 msgstr ""
1850
1851 #: admin/payment_terms.php:51
1852 msgid "The number of days or the day in the following month must be numeric."
1853 msgstr ""
1854
1855 #: admin/payment_terms.php:57
1856 msgid "The Terms description must be entered."
1857 msgstr ""
1858
1859 #: admin/payment_terms.php:77
1860 msgid "Selected payment terms have been updated"
1861 msgstr ""
1862
1863 #: admin/payment_terms.php:82
1864 msgid "New payment terms have been added"
1865 msgstr ""
1866
1867 #: admin/payment_terms.php:95
1868 msgid ""
1869 "Cannot delete this payment term, because customer accounts have been created "
1870 "referring to this term."
1871 msgstr ""
1872
1873 #: admin/payment_terms.php:101
1874 msgid ""
1875 "Cannot delete this payment term, because supplier accounts have been created "
1876 "referring to this term"
1877 msgstr ""
1878
1879 #: admin/payment_terms.php:107
1880 msgid "Selected payment terms have been deleted"
1881 msgstr ""
1882
1883 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1884 #: dimensions/inquiry/search_dimensions.php:74
1885 #: dimensions/inquiry/search_dimensions.php:127
1886 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1887 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1888 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1889 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1890 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1891 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1892 #: inventory/manage/item_categories.php:121
1893 #: manufacturing/search_work_orders.php:159
1894 #: manufacturing/includes/manufacturing_ui.inc:253
1895 #: manufacturing/includes/manufacturing_ui.inc:291
1896 #: manufacturing/includes/manufacturing_ui.inc:295
1897 #: manufacturing/includes/manufacturing_ui.inc:346
1898 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1899 #: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
1900 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1901 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1902 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1903 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1904 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1905 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1906 #: reporting/includes/doctext.inc:221
1907 #: sales/inquiry/customer_allocation_inquiry.php:146
1908 #: sales/inquiry/customer_inquiry.php:192
1909 msgid "Type"
1910 msgstr ""
1911
1912 #: admin/payment_terms.php:127
1913 msgid "Due After/Days"
1914 msgstr ""
1915
1916 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1917 msgid "N/A"
1918 msgstr ""
1919
1920 #: admin/payment_terms.php:174
1921 msgid "Terms Description:"
1922 msgstr ""
1923
1924 #: admin/payment_terms.php:176
1925 msgid "Payment type:"
1926 msgstr ""
1927
1928 #: admin/payment_terms.php:179
1929 msgid "Days (Or Day In Following Month):"
1930 msgstr ""
1931
1932 #: admin/printers.php:16
1933 msgid "Printer Locations"
1934 msgstr ""
1935
1936 #: admin/printers.php:31
1937 msgid "Printer name cannot be empty."
1938 msgstr ""
1939
1940 #: admin/printers.php:36
1941 msgid "You have selected printing to server at user IP."
1942 msgstr ""
1943
1944 #: admin/printers.php:41
1945 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1946 msgstr ""
1947
1948 #: admin/printers.php:52
1949 msgid "New printer definition has been created"
1950 msgstr ""
1951
1952 #: admin/printers.php:53
1953 msgid "Selected printer definition has been updated"
1954 msgstr ""
1955
1956 #: admin/printers.php:64
1957 msgid ""
1958 "Cannot delete this printer definition, because print profile have been "
1959 "created using it."
1960 msgstr ""
1961
1962 #: admin/printers.php:69
1963 msgid "Selected printer definition has been deleted"
1964 msgstr ""
1965
1966 #: admin/printers.php:84 admin/printers.php:136
1967 msgid "Printer Queue"
1968 msgstr ""
1969
1970 #: admin/printers.php:132
1971 msgid "Printer Name"
1972 msgstr ""
1973
1974 #: admin/printers.php:133
1975 msgid "Printer Description"
1976 msgstr ""
1977
1978 #: admin/printers.php:134
1979 msgid "Host name or IP"
1980 msgstr ""
1981
1982 #: admin/printers.php:137
1983 msgid "Timeout"
1984 msgstr ""
1985
1986 #: admin/print_profiles.php:18
1987 msgid "Printing Profiles"
1988 msgstr ""
1989
1990 #: admin/print_profiles.php:33
1991 msgid "Default printing destination"
1992 msgstr ""
1993
1994 #: admin/print_profiles.php:90
1995 msgid "Printing profile name cannot be empty."
1996 msgstr ""
1997
1998 #: admin/print_profiles.php:106
1999 msgid "New printing profile has been created"
2000 msgstr ""
2001
2002 #: admin/print_profiles.php:109
2003 msgid "Printing profile has been updated"
2004 msgstr ""
2005
2006 #: admin/print_profiles.php:118
2007 msgid "Selected printing profile has been deleted"
2008 msgstr ""
2009
2010 #: admin/print_profiles.php:129
2011 msgid "Select printing profile"
2012 msgstr ""
2013
2014 #: admin/print_profiles.php:130
2015 msgid "New printing profile"
2016 msgstr ""
2017
2018 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2019 msgid "Printing Profile Name"
2020 msgstr ""
2021
2022 #: admin/print_profiles.php:147
2023 msgid "Report Id"
2024 msgstr ""
2025
2026 #: admin/print_profiles.php:147
2027 msgid "Printer"
2028 msgstr ""
2029
2030 #: admin/print_profiles.php:161
2031 msgid "Browser support"
2032 msgstr ""
2033
2034 #: admin/print_profiles.php:168
2035 msgid "no title was found in this report definition file."
2036 msgstr ""
2037
2038 #: admin/print_profiles.php:174
2039 msgid "Add New Profile"
2040 msgstr ""
2041
2042 #: admin/print_profiles.php:176
2043 msgid "Update Profile"
2044 msgstr ""
2045
2046 #: admin/print_profiles.php:177
2047 msgid "Update printer profile"
2048 msgstr ""
2049
2050 #: admin/print_profiles.php:178
2051 msgid "Delete Profile"
2052 msgstr ""
2053
2054 #: admin/print_profiles.php:179
2055 msgid "Delete printer profile (only if not used by any user)"
2056 msgstr ""
2057
2058 #: admin/security_roles.php:18
2059 msgid "Access setup"
2060 msgstr ""
2061
2062 #: admin/security_roles.php:63
2063 msgid "Role description cannot be empty."
2064 msgstr ""
2065
2066 #: admin/security_roles.php:69
2067 msgid "Role name cannot be empty."
2068 msgstr ""
2069
2070 #: admin/security_roles.php:76
2071 msgid ""
2072 "Access level edition in Company setup section have to be enabled for your "
2073 "account."
2074 msgstr ""
2075
2076 #: admin/security_roles.php:105
2077 msgid "New security role has been added."
2078 msgstr ""
2079
2080 #: admin/security_roles.php:113
2081 msgid "Security role has been updated."
2082 msgstr ""
2083
2084 #: admin/security_roles.php:126
2085 msgid "This role is currently assigned to some users and cannot be deleted"
2086 msgstr ""
2087
2088 #: admin/security_roles.php:129
2089 msgid "Security role has been sucessfully deleted."
2090 msgstr ""
2091
2092 #: admin/security_roles.php:175
2093 msgid "Role:"
2094 msgstr ""
2095
2096 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2097 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
2098 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2099 msgid "Show inactive:"
2100 msgstr ""
2101
2102 #: admin/security_roles.php:192
2103 msgid "Role name:"
2104 msgstr ""
2105
2106 #: admin/security_roles.php:193
2107 msgid "Role description:"
2108 msgstr ""
2109
2110 #: admin/security_roles.php:194
2111 msgid "Current status:"
2112 msgstr ""
2113
2114 #: admin/security_roles.php:216
2115 msgid "On/off set of features"
2116 msgstr ""
2117
2118 #: admin/security_roles.php:235 admin/security_roles.php:241
2119 msgid "Update view"
2120 msgstr ""
2121
2122 #: admin/security_roles.php:236
2123 msgid "Insert New Role"
2124 msgstr ""
2125
2126 #: admin/security_roles.php:240
2127 msgid "Save Role"
2128 msgstr ""
2129
2130 #: admin/security_roles.php:242
2131 msgid "Clone This Role"
2132 msgstr ""
2133
2134 #: admin/security_roles.php:243
2135 msgid "Delete This Role"
2136 msgstr ""
2137
2138 #: admin/security_roles.php:244 admin/void_transaction.php:228
2139 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2140 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2141 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2142 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2143 #: inventory/includes/item_adjustments_ui.inc:192
2144 #: inventory/includes/stock_transfers_ui.inc:152
2145 #: inventory/manage/items.php:545
2146 #: manufacturing/includes/work_order_issue_ui.inc:134
2147 #: purchasing/includes/ui/po_ui.inc:438
2148 #: sales/create_recurrent_invoices.php:190
2149 #: sales/includes/ui/sales_credit_ui.inc:290
2150 #: sales/includes/ui/sales_order_ui.inc:549
2151 msgid "Cancel"
2152 msgstr ""
2153
2154 #: admin/security_roles.php:244 inventory/manage/items.php:545
2155 msgid "Cancel Edition"
2156 msgstr ""
2157
2158 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2159 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2160 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2161 #: sales/view/view_invoice.php:92
2162 msgid "Shipping Company"
2163 msgstr ""
2164
2165 #: admin/shipping_companies.php:26
2166 msgid "The shipping company name cannot be empty."
2167 msgstr ""
2168
2169 #: admin/shipping_companies.php:37
2170 msgid "New shipping company has been added"
2171 msgstr ""
2172
2173 #: admin/shipping_companies.php:46
2174 msgid "Selected shipping company has been updated"
2175 msgstr ""
2176
2177 #: admin/shipping_companies.php:59
2178 msgid ""
2179 "Cannot delete this shipping company because sales orders have been created "
2180 "using this shipper."
2181 msgstr ""
2182
2183 #: admin/shipping_companies.php:67
2184 msgid ""
2185 "Cannot delete this shipping company because invoices have been created using "
2186 "this shipping company."
2187 msgstr ""
2188
2189 #: admin/shipping_companies.php:72
2190 msgid "Selected shipping company has been deleted"
2191 msgstr ""
2192
2193 #: admin/shipping_companies.php:91
2194 msgid "Contact Person"
2195 msgstr ""
2196
2197 #: admin/shipping_companies.php:91
2198 msgid "Phone Number"
2199 msgstr ""
2200
2201 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2202 msgid "Secondary Phone"
2203 msgstr ""
2204
2205 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2206 #: purchasing/inquiry/suppliers_list.php:53
2207 #: sales/inquiry/customers_list.php:54
2208 msgid "Address"
2209 msgstr ""
2210
2211 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2212 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2213 #: manufacturing/manage/work_centres.php:137
2214 msgid "Name:"
2215 msgstr ""
2216
2217 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2218 #: sales/manage/customer_branches.php:252
2219 msgid "Contact Person:"
2220 msgstr ""
2221
2222 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2223 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2224 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2225 msgid "Secondary Phone Number:"
2226 msgstr ""
2227
2228 #: admin/system_diagnostics.php:17
2229 msgid "System Diagnostics"
2230 msgstr ""
2231
2232 #: admin/tags.php:33
2233 msgid "Unspecified tag type"
2234 msgstr ""
2235
2236 #: admin/tags.php:40 reporting/reports_main.php:375
2237 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2238 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2239 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2240 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2241 msgid "Account Tags"
2242 msgstr ""
2243
2244 #: admin/tags.php:44
2245 msgid "Dimension Tags"
2246 msgstr ""
2247
2248 #: admin/tags.php:57
2249 msgid "The tag name cannot be empty."
2250 msgstr ""
2251
2252 #: admin/tags.php:73
2253 msgid "Selected tag settings have been updated"
2254 msgstr ""
2255
2256 #: admin/tags.php:78
2257 msgid "New tag has been added"
2258 msgstr ""
2259
2260 #: admin/tags.php:94
2261 msgid ""
2262 "Cannot delete this tag because records have been created referring to it."
2263 msgstr ""
2264
2265 #: admin/tags.php:109
2266 msgid "Selected tag has been deleted"
2267 msgstr ""
2268
2269 #: admin/tags.php:128
2270 msgid "Tag Name"
2271 msgstr ""
2272
2273 #: admin/tags.php:128
2274 msgid "Tag Description"
2275 msgstr ""
2276
2277 #: admin/tags.php:165
2278 msgid "Tag Name:"
2279 msgstr ""
2280
2281 #: admin/tags.php:166
2282 msgid "Tag Description:"
2283 msgstr ""
2284
2285 #: admin/users.php:16
2286 msgid "Users"
2287 msgstr ""
2288
2289 #: admin/users.php:31
2290 msgid "The user login entered must be at least 4 characters long."
2291 msgstr ""
2292
2293 #: admin/users.php:72
2294 msgid "The selected user has been updated."
2295 msgstr ""
2296
2297 #: admin/users.php:86
2298 msgid "A new user has been added."
2299 msgstr ""
2300
2301 #: admin/users.php:100
2302 msgid "Cannot delete this user because entries are associated with this user."
2303 msgstr ""
2304
2305 #: admin/users.php:105
2306 msgid "User has been deleted."
2307 msgstr ""
2308
2309 #: admin/users.php:123
2310 msgid "User login"
2311 msgstr ""
2312
2313 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2314 msgid "Full Name"
2315 msgstr ""
2316
2317 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2318 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2319 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2320 #: sales/inquiry/customer_branches_list.php:49
2321 msgid "Phone"
2322 msgstr ""
2323
2324 #: admin/users.php:124 sales/manage/customer_branches.php:290
2325 #: sales/view/view_sales_order.php:96
2326 msgid "E-mail"
2327 msgstr ""
2328
2329 #: admin/users.php:124
2330 msgid "Last Visit"
2331 msgstr ""
2332
2333 #: admin/users.php:124
2334 msgid "Access Level"
2335 msgstr ""
2336
2337 #: admin/users.php:193
2338 msgid "User Login:"
2339 msgstr ""
2340
2341 #: admin/users.php:204
2342 msgid "Enter a new password to change, leave empty to keep current."
2343 msgstr ""
2344
2345 #: admin/users.php:209
2346 msgid "Telephone No.:"
2347 msgstr ""
2348
2349 #: admin/users.php:213
2350 msgid "Access Level:"
2351 msgstr ""
2352
2353 #: admin/users.php:217
2354 msgid "User's POS"
2355 msgstr ""
2356
2357 #: admin/users.php:222
2358 msgid "Use popup window for reports:"
2359 msgstr ""
2360
2361 #: admin/view_print_transaction.php:27
2362 msgid "View or Print Transactions"
2363 msgstr ""
2364
2365 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2366 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2367 #: purchasing/inquiry/po_search_completed.php:43
2368 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
2369 #: sales/inquiry/sales_deliveries_view.php:148
2370 #: sales/inquiry/sales_orders_view.php:102
2371 msgid "Print"
2372 msgstr ""
2373
2374 #: admin/view_print_transaction.php:67
2375 msgid "Only documents can be printed."
2376 msgstr ""
2377
2378 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2379 msgid "from #:"
2380 msgstr ""
2381
2382 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2383 msgid "to #:"
2384 msgstr ""
2385
2386 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2387 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2388 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2389 #: manufacturing/search_work_orders.php:84
2390 #: purchasing/includes/ui/invoice_ui.inc:483
2391 #: purchasing/inquiry/po_search_completed.php:99
2392 #: purchasing/inquiry/po_search.php:78
2393 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2394 #: purchasing/inquiry/supplier_inquiry.php:56
2395 #: purchasing/inquiry/suppliers_list.php:42
2396 #: sales/inquiry/customer_allocation_inquiry.php:51
2397 #: sales/inquiry/customer_branches_list.php:38
2398 #: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
2399 #: sales/inquiry/sales_deliveries_view.php:116
2400 #: sales/inquiry/sales_orders_view.php:236
2401 msgid "Search"
2402 msgstr ""
2403
2404 #: admin/view_print_transaction.php:96
2405 msgid ""
2406 "The starting transaction number is expected to be numeric and greater than "
2407 "zero."
2408 msgstr ""
2409
2410 #: admin/view_print_transaction.php:102
2411 msgid ""
2412 "The ending transaction number is expected to be numeric and greater than "
2413 "zero."
2414 msgstr ""
2415
2416 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2417 #: dimensions/inquiry/search_dimensions.php:128
2418 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2419 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2420 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2421 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2422 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2423 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2424 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2425 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2426 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2427 #: manufacturing/search_work_orders.php:164
2428 #: manufacturing/work_order_entry.php:399
2429 #: manufacturing/work_order_entry.php:405
2430 #: manufacturing/view/wo_costs_view.php:60
2431 #: manufacturing/view/wo_production_view.php:44
2432 #: manufacturing/includes/manufacturing_ui.inc:174
2433 #: manufacturing/includes/manufacturing_ui.inc:217
2434 #: manufacturing/includes/manufacturing_ui.inc:253
2435 #: manufacturing/includes/manufacturing_ui.inc:292
2436 #: manufacturing/includes/manufacturing_ui.inc:296
2437 #: manufacturing/includes/manufacturing_ui.inc:347
2438 #: purchasing/includes/ui/invoice_ui.inc:114
2439 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2440 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2441 #: purchasing/inquiry/supplier_inquiry.php:175
2442 #: purchasing/allocations/supplier_allocation_main.php:97
2443 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2444 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2445 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2446 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2447 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2448 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2449 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2450 #: sales/customer_invoice.php:485
2451 #: sales/allocations/customer_allocation_main.php:90
2452 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2453 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2454 #: sales/inquiry/customer_allocation_inquiry.php:150
2455 #: sales/inquiry/customer_inquiry.php:196
2456 msgid "Date"
2457 msgstr ""
2458
2459 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2460 #: includes/ui/ui_view.inc:51
2461 msgid "GL"
2462 msgstr ""
2463
2464 #: admin/void_transaction.php:29
2465 msgid "Void a Transaction"
2466 msgstr ""
2467
2468 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2469 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2470 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2471 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2472 #: purchasing/inquiry/suppliers_list.php:65
2473 #: purchasing/inquiry/suppliers_list.php:68
2474 #: sales/inquiry/customer_branches_list.php:60
2475 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2476 msgid "Select"
2477 msgstr ""
2478
2479 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2480 #: includes/ui/class.reflines_crud.inc:93
2481 msgid "Transaction Type:"
2482 msgstr ""
2483
2484 #: admin/void_transaction.php:203
2485 msgid "Transaction #:"
2486 msgstr ""
2487
2488 #: admin/void_transaction.php:205
2489 msgid "Voiding Date:"
2490 msgstr ""
2491
2492 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2493 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2494 #: gl/manage/revaluate_currencies.php:96
2495 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2496 #: manufacturing/work_order_add_finished.php:196
2497 #: manufacturing/work_order_costs.php:147
2498 #: manufacturing/work_order_entry.php:429
2499 #: manufacturing/work_order_release.php:102
2500 #: purchasing/includes/ui/invoice_ui.inc:193
2501 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2502 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2503 #: sales/customer_payments.php:378
2504 msgid "Memo:"
2505 msgstr ""
2506
2507 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2508 msgid "Void Transaction"
2509 msgstr ""
2510
2511 #: admin/void_transaction.php:217
2512 msgid "The entered transaction does not exist or cannot be voided."
2513 msgstr ""
2514
2515 #: admin/void_transaction.php:225
2516 msgid ""
2517 "Are you sure you want to void this transaction ? This action cannot be "
2518 "undone."
2519 msgstr ""
2520
2521 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2522 msgid "Proceed"
2523 msgstr ""
2524
2525 #: admin/void_transaction.php:241
2526 msgid "The selected transaction was closed for edition and cannot be voided."
2527 msgstr ""
2528
2529 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2530 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2531 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2532 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2533 #: manufacturing/work_order_add_finished.php:89
2534 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2535 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2536 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2537 #: sales/manage/recurrent_invoices.php:66
2538 #: sales/manage/recurrent_invoices.php:71
2539 msgid "The entered date is invalid."
2540 msgstr ""
2541
2542 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2543 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2544 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2545 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2546 #: manufacturing/work_order_costs.php:86
2547 #: manufacturing/work_order_entry.php:151
2548 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2549 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2550 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2551 #: sales/create_recurrent_invoices.php:87
2552 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2553 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2554 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2555 #: sales/sales_order_entry.php:378
2556 msgid ""
2557 "The entered date is out of fiscal year or is closed for further data entry."
2558 msgstr ""
2559
2560 #: admin/void_transaction.php:260
2561 msgid "The transaction number is expected to be numeric and greater than zero."
2562 msgstr ""
2563
2564 #: admin/void_transaction.php:277
2565 msgid "The selected transaction has already been voided."
2566 msgstr ""
2567
2568 #: admin/void_transaction.php:290
2569 msgid "Selected transaction has been voided."
2570 msgstr ""
2571
2572 #: admin/db/attachments_db.inc:67
2573 msgid "Attached File:"
2574 msgstr ""
2575
2576 #: admin/db/fiscalyears_db.inc:137
2577 msgid ""
2578 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2579 "been set in System and General GL Setup"
2580 msgstr ""
2581
2582 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2583 #: admin/db/fiscalyears_db.inc:169
2584 msgid "Closing Year"
2585 msgstr ""
2586
2587 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2588 #: reporting/rep201.php:162 reporting/rep706.php:185
2589 msgid "Open Balance"
2590 msgstr ""
2591
2592 #: admin/db/maintenance_db.inc:154
2593 #, php-format
2594 msgid "Cannot open the extension setup file '%s' for writing."
2595 msgstr ""
2596
2597 #: admin/db/maintenance_db.inc:162
2598 #, php-format
2599 msgid "Cannot write to the extensions setup file '%s'."
2600 msgstr ""
2601
2602 #: admin/db/maintenance_db.inc:181
2603 msgid "Cannot update system extensions list."
2604 msgstr ""
2605
2606 #: admin/db/maintenance_db.inc:199
2607 #, php-format
2608 msgid "Cannot update extensions list for company '%s'."
2609 msgstr ""
2610
2611 #: admin/db/maintenance_db.inc:235
2612 msgid "Cannot open the languages file - "
2613 msgstr ""
2614
2615 #: admin/db/maintenance_db.inc:242
2616 msgid "Cannot write to the language file - "
2617 msgstr ""
2618
2619 #: admin/db/maintenance_db.inc:253
2620 msgid "The language files folder "
2621 msgstr ""
2622
2623 #: admin/db/maintenance_db.inc:402
2624 msgid ""
2625 "This is new format backup file which cannot be restored on database not "
2626 "migrated to utf8."
2627 msgstr ""
2628
2629 #: admin/db/maintenance_db.inc:486
2630 #, php-format
2631 msgid "SQL script execution failed in line %d: %s"
2632 msgstr ""
2633
2634 #: admin/db/users_db.inc:207
2635 msgid "user online"
2636 msgstr ""
2637
2638 #: admin/db/users_db.inc:207
2639 msgid "users online"
2640 msgstr ""
2641
2642 #: admin/db/voiding_db.inc:23
2643 msgid "This transaction was already voided before."
2644 msgstr ""
2645
2646 #: admin/db/voiding_db.inc:30
2647 #, php-format
2648 msgid ""
2649 "This transaction cannot be voided because it is part of Work Order %s costs."
2650 msgstr ""
2651
2652 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2653 msgid ""
2654 "This transaction cannot be voided because the operation would decrease "
2655 "account balance below allowed limit in some point of account history."
2656 msgstr ""
2657
2658 #: admin/db/voiding_db.inc:49
2659 msgid "This invoice cannot be voided because it was already credited."
2660 msgstr ""
2661
2662 #: admin/db/voiding_db.inc:58
2663 msgid "This delivery cannot be voided because it was already invoiced."
2664 msgstr ""
2665
2666 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2667 #: admin/db/voiding_db.inc:122
2668 msgid "This transaction type cannot be voided."
2669 msgstr ""
2670
2671 #: admin/db/voiding_db.inc:81
2672 msgid "This GRN cannot be voided because it was already invoiced."
2673 msgstr ""
2674
2675 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2676 msgid "Error encountered when voiding transaction."
2677 msgstr ""
2678
2679 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2680 #, php-format
2681 msgid ""
2682 "Selected document cannot be voided because related Work Order %s is already "
2683 "closed."
2684 msgstr ""
2685
2686 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2687 msgid "Voided."
2688 msgstr ""
2689
2690 #: applications/customers.php:16
2691 msgid "&Sales"
2692 msgstr ""
2693
2694 #: applications/customers.php:18 applications/dimensions.php:21
2695 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2696 #: applications/inventory.php:18 applications/manufacturing.php:18
2697 #: applications/suppliers.php:18
2698 msgid "Transactions"
2699 msgstr ""
2700
2701 #: applications/customers.php:19
2702 msgid "Sales &Quotation Entry"
2703 msgstr ""
2704
2705 #: applications/customers.php:21
2706 msgid "Sales &Order Entry"
2707 msgstr ""
2708
2709 #: applications/customers.php:23
2710 msgid "Direct &Delivery"
2711 msgstr ""
2712
2713 #: applications/customers.php:25
2714 msgid "Direct &Invoice"
2715 msgstr ""
2716
2717 #: applications/customers.php:28
2718 msgid "&Delivery Against Sales Orders"
2719 msgstr ""
2720
2721 #: applications/customers.php:30
2722 msgid "&Invoice Against Sales Delivery"
2723 msgstr ""
2724
2725 #: applications/customers.php:33
2726 msgid "&Template Delivery"
2727 msgstr ""
2728
2729 #: applications/customers.php:35
2730 msgid "&Template Invoice"
2731 msgstr ""
2732
2733 #: applications/customers.php:37
2734 msgid "&Create and Print Recurrent Invoices"
2735 msgstr ""
2736
2737 #: applications/customers.php:40
2738 msgid "Customer &Payments"
2739 msgstr ""
2740
2741 #: applications/customers.php:42
2742 msgid "Invoice &Prepaid Orders"
2743 msgstr ""
2744
2745 #: applications/customers.php:44
2746 msgid "Customer &Credit Notes"
2747 msgstr ""
2748
2749 #: applications/customers.php:46
2750 msgid "&Allocate Customer Payments or Credit Notes"
2751 msgstr ""
2752
2753 #: applications/customers.php:49 applications/dimensions.php:27
2754 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2755 #: applications/inventory.php:24 applications/manufacturing.php:24
2756 #: applications/suppliers.php:38
2757 msgid "Inquiries and Reports"
2758 msgstr ""
2759
2760 #: applications/customers.php:50
2761 msgid "Sales Quotation I&nquiry"
2762 msgstr ""
2763
2764 #: applications/customers.php:52
2765 msgid "Sales Order &Inquiry"
2766 msgstr ""
2767
2768 #: applications/customers.php:54
2769 msgid "Customer Transaction &Inquiry"
2770 msgstr ""
2771
2772 #: applications/customers.php:56
2773 msgid "Customer Allocation &Inquiry"
2774 msgstr ""
2775
2776 #: applications/customers.php:59
2777 msgid "Customer and Sales &Reports"
2778 msgstr ""
2779
2780 #: applications/customers.php:62 applications/dimensions.php:34
2781 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2782 #: applications/inventory.php:32 applications/manufacturing.php:34
2783 #: applications/setup.php:54 applications/suppliers.php:49
2784 msgid "Maintenance"
2785 msgstr ""
2786
2787 #: applications/customers.php:63
2788 msgid "Add and Manage &Customers"
2789 msgstr ""
2790
2791 #: applications/customers.php:65
2792 msgid "Customer &Branches"
2793 msgstr ""
2794
2795 #: applications/customers.php:67
2796 msgid "Sales &Groups"
2797 msgstr ""
2798
2799 #: applications/customers.php:69
2800 msgid "Recurrent &Invoices"
2801 msgstr ""
2802
2803 #: applications/customers.php:71
2804 msgid "Sales T&ypes"
2805 msgstr ""
2806
2807 #: applications/customers.php:73
2808 msgid "Sales &Persons"
2809 msgstr ""
2810
2811 #: applications/customers.php:75
2812 msgid "Sales &Areas"
2813 msgstr ""
2814
2815 #: applications/customers.php:77
2816 msgid "Credit &Status Setup"
2817 msgstr ""
2818
2819 #: applications/dimensions.php:17
2820 msgid "&Dimensions"
2821 msgstr ""
2822
2823 #: applications/dimensions.php:22
2824 msgid "Dimension &Entry"
2825 msgstr ""
2826
2827 #: applications/dimensions.php:24
2828 msgid "&Outstanding Dimensions"
2829 msgstr ""
2830
2831 #: applications/dimensions.php:28
2832 msgid "Dimension &Inquiry"
2833 msgstr ""
2834
2835 #: applications/dimensions.php:31
2836 msgid "Dimension &Reports"
2837 msgstr ""
2838
2839 #: applications/dimensions.php:35
2840 msgid "Dimension &Tags"
2841 msgstr ""
2842
2843 #: applications/fixed_assets.php:16
2844 msgid "&Fixed Assets"
2845 msgstr ""
2846
2847 #: applications/fixed_assets.php:19
2848 msgid "Fixed Assets &Purchase"
2849 msgstr ""
2850
2851 #: applications/fixed_assets.php:21
2852 msgid "Fixed Assets Location &Transfers"
2853 msgstr ""
2854
2855 #: applications/fixed_assets.php:23
2856 msgid "Fixed Assets &Disposal"
2857 msgstr ""
2858
2859 #: applications/fixed_assets.php:25
2860 msgid "Fixed Assets &Sale"
2861 msgstr ""
2862
2863 #: applications/fixed_assets.php:27
2864 msgid "Process &Depreciation"
2865 msgstr ""
2866
2867 #: applications/fixed_assets.php:34
2868 msgid "Fixed Assets &Movements"
2869 msgstr ""
2870
2871 #: applications/fixed_assets.php:36
2872 msgid "Fixed Assets In&quiry"
2873 msgstr ""
2874
2875 #: applications/fixed_assets.php:40
2876 msgid "Fixed Assets &Reports"
2877 msgstr ""
2878
2879 #: applications/fixed_assets.php:45
2880 msgid "Fixed &Assets"
2881 msgstr ""
2882
2883 #: applications/fixed_assets.php:47
2884 msgid "Fixed Assets &Locations"
2885 msgstr ""
2886
2887 #: applications/fixed_assets.php:49
2888 msgid "Fixed Assets &Categories"
2889 msgstr ""
2890
2891 #: applications/fixed_assets.php:51
2892 msgid "Fixed Assets Cl&asses"
2893 msgstr ""
2894
2895 #: applications/generalledger.php:16
2896 msgid "&Banking and General Ledger"
2897 msgstr ""
2898
2899 #: applications/generalledger.php:19
2900 msgid "&Payments"
2901 msgstr ""
2902
2903 #: applications/generalledger.php:21
2904 msgid "&Deposits"
2905 msgstr ""
2906
2907 #: applications/generalledger.php:23
2908 msgid "Bank Account &Transfers"
2909 msgstr ""
2910
2911 #: applications/generalledger.php:25
2912 msgid "&Journal Entry"
2913 msgstr ""
2914
2915 #: applications/generalledger.php:27
2916 msgid "&Budget Entry"
2917 msgstr ""
2918
2919 #: applications/generalledger.php:29
2920 msgid "&Reconcile Bank Account"
2921 msgstr ""
2922
2923 #: applications/generalledger.php:31
2924 msgid "Revenue / &Costs Accruals"
2925 msgstr ""
2926
2927 #: applications/generalledger.php:35
2928 msgid "&Journal Inquiry"
2929 msgstr ""
2930
2931 #: applications/generalledger.php:37
2932 msgid "GL &Inquiry"
2933 msgstr ""
2934
2935 #: applications/generalledger.php:39
2936 msgid "Bank Account &Inquiry"
2937 msgstr ""
2938
2939 #: applications/generalledger.php:41
2940 msgid "Ta&x Inquiry"
2941 msgstr ""
2942
2943 #: applications/generalledger.php:44 reporting/reports_main.php:402
2944 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2945 msgid "Trial &Balance"
2946 msgstr ""
2947
2948 #: applications/generalledger.php:46
2949 msgid "Balance &Sheet Drilldown"
2950 msgstr ""
2951
2952 #: applications/generalledger.php:48
2953 msgid "&Profit and Loss Drilldown"
2954 msgstr ""
2955
2956 #: applications/generalledger.php:50
2957 msgid "Banking &Reports"
2958 msgstr ""
2959
2960 #: applications/generalledger.php:52
2961 msgid "General Ledger &Reports"
2962 msgstr ""
2963
2964 #: applications/generalledger.php:56
2965 msgid "Bank &Accounts"
2966 msgstr ""
2967
2968 #: applications/generalledger.php:58
2969 msgid "&Quick Entries"
2970 msgstr ""
2971
2972 #: applications/generalledger.php:60
2973 msgid "Account &Tags"
2974 msgstr ""
2975
2976 #: applications/generalledger.php:63
2977 msgid "&Currencies"
2978 msgstr ""
2979
2980 #: applications/generalledger.php:65
2981 msgid "&Exchange Rates"
2982 msgstr ""
2983
2984 #: applications/generalledger.php:68
2985 msgid "&GL Accounts"
2986 msgstr ""
2987
2988 #: applications/generalledger.php:70
2989 msgid "GL Account &Groups"
2990 msgstr ""
2991
2992 #: applications/generalledger.php:72
2993 msgid "GL Account &Classes"
2994 msgstr ""
2995
2996 #: applications/generalledger.php:74
2997 msgid "&Closing GL Transactions"
2998 msgstr ""
2999
3000 #: applications/generalledger.php:76
3001 msgid "&Revaluation of Currency Accounts"
3002 msgstr ""
3003
3004 #: applications/inventory.php:16
3005 msgid "&Items and Inventory"
3006 msgstr ""
3007
3008 #: applications/inventory.php:19
3009 msgid "Inventory Location &Transfers"
3010 msgstr ""
3011
3012 #: applications/inventory.php:21
3013 msgid "Inventory &Adjustments"
3014 msgstr ""
3015
3016 #: applications/inventory.php:25
3017 msgid "Inventory Item &Movements"
3018 msgstr ""
3019
3020 #: applications/inventory.php:27
3021 msgid "Inventory Item &Status"
3022 msgstr ""
3023
3024 #: applications/inventory.php:29
3025 msgid "Inventory &Reports"
3026 msgstr ""
3027
3028 #: applications/inventory.php:33
3029 msgid "&Items"
3030 msgstr ""
3031
3032 #: applications/inventory.php:35
3033 msgid "&Foreign Item Codes"
3034 msgstr ""
3035
3036 #: applications/inventory.php:37
3037 msgid "Sales &Kits"
3038 msgstr ""
3039
3040 #: applications/inventory.php:39
3041 msgid "Item &Categories"
3042 msgstr ""
3043
3044 #: applications/inventory.php:41
3045 msgid "Inventory &Locations"
3046 msgstr ""
3047
3048 #: applications/inventory.php:43
3049 msgid "&Units of Measure"
3050 msgstr ""
3051
3052 #: applications/inventory.php:45 inventory/manage/items.php:591
3053 msgid "&Reorder Levels"
3054 msgstr ""
3055
3056 #: applications/inventory.php:48
3057 msgid "Pricing and Costs"
3058 msgstr ""
3059
3060 #: applications/inventory.php:49
3061 msgid "Sales &Pricing"
3062 msgstr ""
3063
3064 #: applications/inventory.php:51
3065 msgid "Purchasing &Pricing"
3066 msgstr ""
3067
3068 #: applications/inventory.php:53 inventory/manage/items.php:590
3069 msgid "Standard &Costs"
3070 msgstr ""
3071
3072 #: applications/manufacturing.php:16
3073 msgid "&Manufacturing"
3074 msgstr ""
3075
3076 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3077 msgid "Work &Order Entry"
3078 msgstr ""
3079
3080 #: applications/manufacturing.php:21
3081 msgid "&Outstanding Work Orders"
3082 msgstr ""
3083
3084 #: applications/manufacturing.php:25
3085 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3086 msgid "Costed Bill Of Material Inquiry"
3087 msgstr ""
3088
3089 #: applications/manufacturing.php:27
3090 msgid "Inventory Item Where Used &Inquiry"
3091 msgstr ""
3092
3093 #: applications/manufacturing.php:29
3094 msgid "Work Order &Inquiry"
3095 msgstr ""
3096
3097 #: applications/manufacturing.php:31
3098 msgid "Manufacturing &Reports"
3099 msgstr ""
3100
3101 #: applications/manufacturing.php:35
3102 msgid "&Bills Of Material"
3103 msgstr ""
3104
3105 #: applications/manufacturing.php:37
3106 msgid "&Work Centres"
3107 msgstr ""
3108
3109 #: applications/setup.php:16
3110 msgid "S&etup"
3111 msgstr ""
3112
3113 #: applications/setup.php:19
3114 msgid "&Company Setup"
3115 msgstr ""
3116
3117 #: applications/setup.php:21
3118 msgid "&User Accounts Setup"
3119 msgstr ""
3120
3121 #: applications/setup.php:23
3122 msgid "&Access Setup"
3123 msgstr ""
3124
3125 #: applications/setup.php:25
3126 msgid "&Display Setup"
3127 msgstr ""
3128
3129 #: applications/setup.php:27
3130 msgid "Transaction &References"
3131 msgstr ""
3132
3133 #: applications/setup.php:29
3134 msgid "&Taxes"
3135 msgstr ""
3136
3137 #: applications/setup.php:31
3138 msgid "Tax &Groups"
3139 msgstr ""
3140
3141 #: applications/setup.php:33
3142 msgid "Item Ta&x Types"
3143 msgstr ""
3144
3145 #: applications/setup.php:35
3146 msgid "System and &General GL Setup"
3147 msgstr ""
3148
3149 #: applications/setup.php:37
3150 msgid "&Fiscal Years"
3151 msgstr ""
3152
3153 #: applications/setup.php:39
3154 msgid "&Print Profiles"
3155 msgstr ""
3156
3157 #: applications/setup.php:43
3158 msgid "Pa&yment Terms"
3159 msgstr ""
3160
3161 #: applications/setup.php:45
3162 msgid "Shi&pping Company"
3163 msgstr ""
3164
3165 #: applications/setup.php:47
3166 msgid "&Points of Sale"
3167 msgstr ""
3168
3169 #: applications/setup.php:49
3170 msgid "&Printers"
3171 msgstr ""
3172
3173 #: applications/setup.php:51
3174 msgid "Contact &Categories"
3175 msgstr ""
3176
3177 #: applications/setup.php:55
3178 msgid "&Void a Transaction"
3179 msgstr ""
3180
3181 #: applications/setup.php:57
3182 msgid "View or &Print Transactions"
3183 msgstr ""
3184
3185 #: applications/setup.php:59
3186 msgid "&Attach Documents"
3187 msgstr ""
3188
3189 #: applications/setup.php:61
3190 msgid "System &Diagnostics"
3191 msgstr ""
3192
3193 #: applications/setup.php:64
3194 msgid "&Backup and Restore"
3195 msgstr ""
3196
3197 #: applications/setup.php:66
3198 msgid "Create/Update &Companies"
3199 msgstr ""
3200
3201 #: applications/setup.php:68
3202 msgid "Install/Update &Languages"
3203 msgstr ""
3204
3205 #: applications/setup.php:70
3206 msgid "Install/Activate &Extensions"
3207 msgstr ""
3208
3209 #: applications/setup.php:72
3210 msgid "Install/Activate &Themes"
3211 msgstr ""
3212
3213 #: applications/setup.php:74
3214 msgid "Install/Activate &Chart of Accounts"
3215 msgstr ""
3216
3217 #: applications/setup.php:76
3218 msgid "Software &Upgrade"
3219 msgstr ""
3220
3221 #: applications/suppliers.php:16
3222 msgid "&Purchases"
3223 msgstr ""
3224
3225 #: applications/suppliers.php:19
3226 msgid "Purchase &Order Entry"
3227 msgstr ""
3228
3229 #: applications/suppliers.php:21
3230 msgid "&Outstanding Purchase Orders Maintenance"
3231 msgstr ""
3232
3233 #: applications/suppliers.php:23
3234 msgid "Direct &GRN"
3235 msgstr ""
3236
3237 #: applications/suppliers.php:25
3238 msgid "Direct Supplier &Invoice"
3239 msgstr ""
3240
3241 #: applications/suppliers.php:28
3242 msgid "&Payments to Suppliers"
3243 msgstr ""
3244
3245 #: applications/suppliers.php:31
3246 msgid "Supplier &Invoices"
3247 msgstr ""
3248
3249 #: applications/suppliers.php:33
3250 msgid "Supplier &Credit Notes"
3251 msgstr ""
3252
3253 #: applications/suppliers.php:35
3254 msgid "&Allocate Supplier Payments or Credit Notes"
3255 msgstr ""
3256
3257 #: applications/suppliers.php:39
3258 msgid "Purchase Orders &Inquiry"
3259 msgstr ""
3260
3261 #: applications/suppliers.php:41
3262 msgid "Supplier Transaction &Inquiry"
3263 msgstr ""
3264
3265 #: applications/suppliers.php:43
3266 msgid "Supplier Allocation &Inquiry"
3267 msgstr ""
3268
3269 #: applications/suppliers.php:46
3270 msgid "Supplier and Purchasing &Reports"
3271 msgstr ""
3272
3273 #: applications/suppliers.php:50
3274 msgid "&Suppliers"
3275 msgstr ""
3276
3277 #: dimensions/dimension_entry.php:26
3278 msgid "Dimension Entry"
3279 msgstr ""
3280
3281 #: dimensions/dimension_entry.php:46
3282 msgid "The dimension has been entered."
3283 msgstr ""
3284
3285 #: dimensions/dimension_entry.php:57
3286 msgid "The dimension has been updated."
3287 msgstr ""
3288
3289 #: dimensions/dimension_entry.php:67
3290 msgid "The dimension has been deleted."
3291 msgstr ""
3292
3293 #: dimensions/dimension_entry.php:77
3294 msgid "The dimension has been closed. There can be no more changes to it."
3295 msgstr ""
3296
3297 #: dimensions/dimension_entry.php:87
3298 msgid "The dimension has been re-opened. "
3299 msgstr ""
3300
3301 #: dimensions/dimension_entry.php:97
3302 msgid "Enter a &new dimension"
3303 msgstr ""
3304
3305 #: dimensions/dimension_entry.php:99
3306 msgid "&Select an existing dimension"
3307 msgstr ""
3308
3309 #: dimensions/dimension_entry.php:121
3310 msgid "The dimension name must be entered."
3311 msgstr ""
3312
3313 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3314 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3315 msgid "The date entered is in an invalid format."
3316 msgstr ""
3317
3318 #: dimensions/dimension_entry.php:135
3319 msgid "The required by date entered is in an invalid format."
3320 msgstr ""
3321
3322 #: dimensions/dimension_entry.php:180
3323 msgid "This dimension cannot be deleted because it has already been processed."
3324 msgstr ""
3325
3326 #: dimensions/dimension_entry.php:224
3327 msgid "The dimension sent is not valid."
3328 msgstr ""
3329
3330 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3331 msgid "Dimension Reference:"
3332 msgstr ""
3333
3334 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3335 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3336 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3337 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3338 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3339 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3340 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3341 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3342 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3343 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3344 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3345 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3346 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3347 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3348 #: reporting/reports_main.php:514
3349 msgid "Start Date"
3350 msgstr ""
3351
3352 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3353 msgid "Date Required By"
3354 msgstr ""
3355
3356 #: dimensions/dimension_entry.php:271
3357 msgid "Tags:"
3358 msgstr ""
3359
3360 #: dimensions/dimension_entry.php:278
3361 msgid "This Dimension is closed."
3362 msgstr ""
3363
3364 #: dimensions/dimension_entry.php:283
3365 msgid "Save changes to dimension"
3366 msgstr ""
3367
3368 #: dimensions/dimension_entry.php:285
3369 msgid "Re-open This Dimension"
3370 msgstr ""
3371
3372 #: dimensions/dimension_entry.php:285
3373 msgid "Mark this dimension as re-opened"
3374 msgstr ""
3375
3376 #: dimensions/dimension_entry.php:287
3377 msgid "Close This Dimension"
3378 msgstr ""
3379
3380 #: dimensions/dimension_entry.php:287
3381 msgid "Mark this dimension as closed"
3382 msgstr ""
3383
3384 #: dimensions/dimension_entry.php:288
3385 msgid "Delete This Dimension"
3386 msgstr ""
3387
3388 #: dimensions/dimension_entry.php:288
3389 msgid "Delete unused dimension"
3390 msgstr ""
3391
3392 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3393 #: includes/ui/simple_crud_class.inc:223
3394 #: purchasing/includes/ui/invoice_ui.inc:219
3395 #: purchasing/includes/ui/invoice_ui.inc:421
3396 #: purchasing/includes/ui/invoice_ui.inc:423
3397 msgid "Add"
3398 msgstr ""
3399
3400 #: dimensions/includes/dimensions_ui.inc:24
3401 msgid "There are no transactions for this dimension for the selected period."
3402 msgstr ""
3403
3404 #: dimensions/includes/dimensions_ui.inc:28
3405 msgid "Balance for this Dimension"
3406 msgstr ""
3407
3408 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3409 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
3410 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3411 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3412 #: purchasing/includes/ui/invoice_ui.inc:278
3413 #: purchasing/includes/ui/invoice_ui.inc:280
3414 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3415 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3416 #: reporting/rep708.php:192
3417 msgid "Account"
3418 msgstr ""
3419
3420 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3421 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3422 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3423 #: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
3424 #: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
3425 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3426 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3427 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3428 #: manufacturing/view/wo_costs_view.php:61
3429 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3430 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3431 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3432 #: reporting/rep708.php:192 reporting/rep708.php:193
3433 #: sales/inquiry/customer_allocation_inquiry.php:154
3434 msgid "Debit"
3435 msgstr ""
3436
3437 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3438 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3439 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3440 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3441 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3442 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3443 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3444 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3445 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3446 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3447 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3448 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3449 #: reporting/rep708.php:192 reporting/rep708.php:193
3450 #: sales/inquiry/customer_allocation_inquiry.php:155
3451 msgid "Credit"
3452 msgstr ""
3453
3454 #: dimensions/includes/dimensions_ui.inc:45
3455 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3456 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
3457 #: includes/dashboard.inc:606
3458 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3459 #: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
3460 #: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
3461 #: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
3462 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
3463 #: sales/inquiry/customer_allocation_inquiry.php:157
3464 msgid "Balance"
3465 msgstr ""
3466
3467 #: dimensions/inquiry/search_dimensions.php:29
3468 msgid "Search Outstanding Dimensions"
3469 msgstr ""
3470
3471 #: dimensions/inquiry/search_dimensions.php:34
3472 msgid "Search Dimensions"
3473 msgstr ""
3474
3475 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3476 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3477 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3478 #: includes/ui/contacts_view.inc:91
3479 #: inventory/includes/item_adjustments_ui.inc:39
3480 #: inventory/includes/stock_transfers_ui.inc:42
3481 #: manufacturing/search_work_orders.php:68
3482 #: manufacturing/work_order_add_finished.php:185
3483 #: manufacturing/work_order_costs.php:134
3484 #: manufacturing/work_order_entry.php:357
3485 #: manufacturing/work_order_entry.php:365
3486 #: manufacturing/includes/work_order_issue_ui.inc:161
3487 #: purchasing/includes/ui/invoice_ui.inc:116
3488 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3489 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3490 msgid "Reference:"
3491 msgstr ""
3492
3493 #: dimensions/inquiry/search_dimensions.php:74
3494 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
3495 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3496 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3497 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3498 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3499 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3500 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3501 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3502 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3503 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3504 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3505 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3506 #: reporting/rep710.php:86 reporting/rep710.php:87
3507 msgid "All"
3508 msgstr ""
3509
3510 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3511 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3512 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3513 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3514 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3515 #: purchasing/inquiry/supplier_inquiry.php:51
3516 #: sales/inquiry/customer_inquiry.php:46
3517 msgid "From:"
3518 msgstr ""
3519
3520 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3521 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3522 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3523 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3524 #: purchasing/inquiry/supplier_inquiry.php:52
3525 #: sales/inquiry/customer_inquiry.php:47
3526 msgid "To:"
3527 msgstr ""
3528
3529 #: dimensions/inquiry/search_dimensions.php:78
3530 #: manufacturing/search_work_orders.php:77
3531 msgid "Only Overdue:"
3532 msgstr ""
3533
3534 #: dimensions/inquiry/search_dimensions.php:82
3535 #: manufacturing/search_work_orders.php:80
3536 msgid "Only Open:"
3537 msgstr ""
3538
3539 #: dimensions/inquiry/search_dimensions.php:129
3540 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3541 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3542 #: purchasing/includes/ui/invoice_ui.inc:135
3543 #: purchasing/view/view_supp_credit.php:48
3544 #: purchasing/view/view_supp_invoice.php:52
3545 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3546 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
3547 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3548 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3549 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3550 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3551 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3552 #: sales/view/view_invoice.php:96
3553 #: sales/inquiry/customer_allocation_inquiry.php:151
3554 #: sales/inquiry/customer_inquiry.php:197
3555 #: sales/includes/ui/sales_order_ui.inc:588
3556 msgid "Due Date"
3557 msgstr ""
3558
3559 #: dimensions/inquiry/search_dimensions.php:140
3560 msgid "Marked dimensions are overdue."
3561 msgstr ""
3562
3563 #: dimensions/view/view_dimension.php:20
3564 msgid "View Dimension"
3565 msgstr ""
3566
3567 #: dimensions/view/view_dimension.php:49
3568 msgid "The dimension number sent is not valid."
3569 msgstr ""
3570
3571 #: dimensions/view/view_dimension.php:73
3572 msgid "This dimension is closed."
3573 msgstr ""
3574
3575 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3576 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3577 #: purchasing/inquiry/po_search.php:64
3578 #: sales/inquiry/customer_allocation_inquiry.php:44
3579 #: sales/inquiry/sales_deliveries_view.php:102
3580 #: sales/inquiry/sales_orders_view.php:217
3581 msgid "from:"
3582 msgstr ""
3583
3584 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3585 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3586 #: purchasing/inquiry/po_search.php:65
3587 #: sales/inquiry/customer_allocation_inquiry.php:45
3588 #: sales/inquiry/sales_deliveries_view.php:103
3589 #: sales/inquiry/sales_orders_view.php:218
3590 msgid "to:"
3591 msgstr ""
3592
3593 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3594 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3595 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3596 #: gl/inquiry/tax_inquiry.php:63
3597 msgid "Show"
3598 msgstr ""
3599
3600 #: gl/accruals.php:30 includes/access_levels.inc:266
3601 msgid "Revenue / Cost Accruals"
3602 msgstr ""
3603
3604 #: gl/accruals.php:54
3605 msgid "The amount can not be 0."
3606 msgstr ""
3607
3608 #: gl/accruals.php:60
3609 msgid "The periods must be greater than 0."
3610 msgstr ""
3611
3612 #: gl/accruals.php:81
3613 msgid ""
3614 "Some of the period dates are outside the fiscal year or are closed for "
3615 "further data entry. Create a new fiscal year first!"
3616 msgstr ""
3617
3618 #: gl/accruals.php:96
3619 #, php-format
3620 msgid "Accruals for %s"
3621 msgstr ""
3622
3623 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3624 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3625 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3626 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3627 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3628 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3629 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
3630 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3631 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3632 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3633 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3634 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3635 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3636 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3637 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3638 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3639 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3640 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3641 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3642 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3643 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3644 #: purchasing/includes/ui/invoice_ui.inc:278
3645 #: purchasing/includes/ui/invoice_ui.inc:280
3646 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3647 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3648 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3649 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3650 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3651 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3652 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3653 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3654 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3655 #: reporting/rep708.php:210 reporting/reports_main.php:366
3656 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3657 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3658 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3659 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3660 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3661 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3662 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3663 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3664 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3665 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3666 #: sales/includes/ui/sales_credit_ui.inc:128
3667 #: sales/includes/ui/sales_credit_ui.inc:133
3668 #: sales/includes/ui/sales_order_ui.inc:441
3669 #: sales/includes/ui/sales_order_ui.inc:446
3670 msgid "Dimension"
3671 msgstr ""
3672
3673 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3674 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3675 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3676 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3677 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3678 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3679 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3680 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3681 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3682 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3683 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3684 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3685 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3686 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3687 #: inventory/includes/item_adjustments_ui.inc:214
3688 #: inventory/includes/stock_transfers_ui.inc:174
3689 #: manufacturing/view/wo_costs_view.php:61
3690 #: manufacturing/includes/work_order_issue_ui.inc:169
3691 #: purchasing/includes/ui/invoice_ui.inc:278
3692 #: purchasing/includes/ui/invoice_ui.inc:280
3693 #: purchasing/includes/ui/invoice_ui.inc:282
3694 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3695 #: sales/includes/ui/sales_credit_ui.inc:334
3696 msgid "Memo"
3697 msgstr ""
3698
3699 #: gl/accruals.php:178
3700 msgid "Revenue / Cost Accruals have been processed."
3701 msgstr ""
3702
3703 #: gl/accruals.php:184
3704 msgid "Showing GL Transactions."
3705 msgstr ""
3706
3707 #: gl/accruals.php:196
3708 msgid "Weekly"
3709 msgstr ""
3710
3711 #: gl/accruals.php:197
3712 msgid "Bi-weekly"
3713 msgstr ""
3714
3715 #: gl/accruals.php:199
3716 msgid "Quarterly"
3717 msgstr ""
3718
3719 #: gl/accruals.php:211
3720 msgid "First date of Accruals"
3721 msgstr ""
3722
3723 #: gl/accruals.php:213
3724 msgid "Accrued Balance Account"
3725 msgstr ""
3726
3727 #: gl/accruals.php:216
3728 msgid "Revenue / Cost Account"
3729 msgstr ""
3730
3731 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3732 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3733 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3734 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3735 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3736 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3737 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3738 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3739 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3740 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3741 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3742 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3743 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3744 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3745 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3746 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
3747 #: manufacturing/includes/manufacturing_ui.inc:253
3748 #: purchasing/includes/ui/invoice_ui.inc:278
3749 #: purchasing/includes/ui/invoice_ui.inc:280
3750 #: purchasing/includes/ui/invoice_ui.inc:282
3751 #: purchasing/view/view_supp_payment.php:60
3752 #: purchasing/view/view_supp_payment.php:72
3753 #: purchasing/inquiry/supplier_inquiry.php:178 reporting/rep102.php:242
3754 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3755 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3756 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3757 #: reporting/rep707.php:326 reporting/rep710.php:78
3758 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
3759 msgid "Amount"
3760 msgstr ""
3761
3762 #: gl/accruals.php:224
3763 msgid "Search Amount"
3764 msgstr ""
3765
3766 #: gl/accruals.php:226
3767 msgid "Frequency"
3768 msgstr ""
3769
3770 #: gl/accruals.php:228
3771 msgid "Periods"
3772 msgstr ""
3773
3774 #: gl/accruals.php:232
3775 msgid "Show GL Rows"
3776 msgstr ""
3777
3778 #: gl/accruals.php:233
3779 msgid "Process Accruals"
3780 msgstr ""
3781
3782 #: gl/accruals.php:234
3783 msgid "Are you sure you want to post accruals?"
3784 msgstr ""
3785
3786 #: gl/bank_account_reconcile.php:32
3787 msgid "Reconcile Bank Account"
3788 msgstr ""
3789
3790 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3791 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3792 #: sales/customer_payments.php:38
3793 msgid "There are no bank accounts defined in the system."
3794 msgstr ""
3795
3796 #: gl/bank_account_reconcile.php:38
3797 msgid "Invalid reconcile date format"
3798 msgstr ""
3799
3800 #: gl/bank_account_reconcile.php:55
3801 msgid "Reconcile this transaction"
3802 msgstr ""
3803
3804 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3805 #: gl/inquiry/gl_account_inquiry.php:70
3806 msgid "Account:"
3807 msgstr ""
3808
3809 #: gl/bank_account_reconcile.php:165
3810 msgid "Bank Statement:"
3811 msgstr ""
3812
3813 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3814 msgid "New"
3815 msgstr ""
3816
3817 #: gl/bank_account_reconcile.php:195
3818 msgid "Reconcile Date"
3819 msgstr ""
3820
3821 #: gl/bank_account_reconcile.php:195
3822 msgid "Beginning<br>Balance"
3823 msgstr ""
3824
3825 #: gl/bank_account_reconcile.php:196
3826 msgid "Ending<br>Balance"
3827 msgstr ""
3828
3829 #: gl/bank_account_reconcile.php:196
3830 msgid "Account<br>Total"
3831 msgstr ""
3832
3833 #: gl/bank_account_reconcile.php:196
3834 msgid "Reconciled<br>Amount"
3835 msgstr ""
3836
3837 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3838 msgid "Difference"
3839 msgstr ""
3840
3841 #: gl/bank_account_reconcile.php:200
3842 msgid "Date of bank statement to reconcile"
3843 msgstr ""
3844
3845 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3846 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3847 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3848 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3849 #: reporting/rep704.php:88
3850 msgid "Person/Item"
3851 msgstr ""
3852
3853 #: gl/bank_account_reconcile.php:246
3854 msgid "Reconcile"
3855 msgstr ""
3856
3857 #: gl/bank_transfer.php:30
3858 msgid "Modify Bank Account Transfer"
3859 msgstr ""
3860
3861 #: gl/bank_transfer.php:32
3862 msgid "Bank Account Transfer Entry"
3863 msgstr ""
3864
3865 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3866 msgid "Transfer has been entered"
3867 msgstr ""
3868
3869 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3870 msgid "&View the GL Journal Entries for this Transfer"
3871 msgstr ""
3872
3873 #: gl/bank_transfer.php:50
3874 msgid "Enter &Another Transfer"
3875 msgstr ""
3876
3877 #: gl/bank_transfer.php:104
3878 msgid "From Account:"
3879 msgstr ""
3880
3881 #: gl/bank_transfer.php:108
3882 msgid "To Account:"
3883 msgstr ""
3884
3885 #: gl/bank_transfer.php:115
3886 msgid "Transfer Date:"
3887 msgstr ""
3888
3889 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3890 #: sales/customer_payments.php:376
3891 msgid "Amount:"
3892 msgstr ""
3893
3894 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3895 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3896 msgid "Bank Charge:"
3897 msgstr ""
3898
3899 #: gl/bank_transfer.php:129
3900 msgid "Incoming Amount:"
3901 msgstr ""
3902
3903 #: gl/bank_transfer.php:143
3904 msgid "Modify Transfer"
3905 msgstr ""
3906
3907 #: gl/bank_transfer.php:145
3908 msgid "Enter Transfer"
3909 msgstr ""
3910
3911 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3912 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3913 msgid "The entered amount is invalid or less than zero."
3914 msgstr ""
3915
3916 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3917 msgid "The total bank amount cannot be 0."
3918 msgstr ""
3919
3920 #: gl/bank_transfer.php:193
3921 #, php-format
3922 msgid ""
3923 "This bank transfer change would result in exceeding authorized overdraft "
3924 "limit (%s) of the account '%s'"
3925 msgstr ""
3926
3927 #: gl/bank_transfer.php:198
3928 #, php-format
3929 msgid ""
3930 "This bank transfer change would result in exceeding authorized overdraft "
3931 "limit on '%s' for transaction: %s #%s on %s."
3932 msgstr ""
3933
3934 #: gl/bank_transfer.php:210
3935 #, php-format
3936 msgid ""
3937 "This bank transfer would result in exceeding authorized overdraft limit of "
3938 "the account (%s)"
3939 msgstr ""
3940
3941 #: gl/bank_transfer.php:215
3942 #, php-format
3943 msgid ""
3944 "This bank transfer would result in exceeding authorized overdraft limit for "
3945 "transaction: %s #%s on %s."
3946 msgstr ""
3947
3948 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3949 #: sales/customer_payments.php:181
3950 msgid ""
3951 "The Bank Charge Account has not been set in System and General GL Setup."
3952 msgstr ""
3953
3954 #: gl/bank_transfer.php:243
3955 msgid "The source and destination bank accouts cannot be the same."
3956 msgstr ""
3957
3958 #: gl/bank_transfer.php:255
3959 msgid "The incomming bank amount cannot be 0."
3960 msgstr ""
3961
3962 #: gl/gl_bank.php:34
3963 msgid "Bank Account Payment Entry"
3964 msgstr ""
3965
3966 #: gl/gl_bank.php:37
3967 msgid "Bank Account Deposit Entry"
3968 msgstr ""
3969
3970 #: gl/gl_bank.php:40
3971 msgid "Modify Bank Account Entry"
3972 msgstr ""
3973
3974 #: gl/gl_bank.php:43
3975 msgid "Modify Bank Deposit Entry"
3976 msgstr ""
3977
3978 #: gl/gl_bank.php:77
3979 #, php-format
3980 msgid "Payment %d has been entered"
3981 msgstr ""
3982
3983 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3984 msgid "&View the GL Postings for this Payment"
3985 msgstr ""
3986
3987 #: gl/gl_bank.php:81 gl/gl_bank.php:99
3988 msgid "Enter Another &Payment"
3989 msgstr ""
3990
3991 #: gl/gl_bank.php:83 gl/gl_bank.php:101
3992 msgid "Enter A &Deposit"
3993 msgstr ""
3994
3995 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
3996 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
3997 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
3998 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
3999 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4000 #: sales/sales_order_entry.php:250
4001 msgid "Add an Attachment"
4002 msgstr ""
4003
4004 #: gl/gl_bank.php:95
4005 #, php-format
4006 msgid "Payment %d has been modified"
4007 msgstr ""
4008
4009 #: gl/gl_bank.php:111
4010 #, php-format
4011 msgid "Deposit %d has been entered"
4012 msgstr ""
4013
4014 #: gl/gl_bank.php:113
4015 msgid "View the GL Postings for this Deposit"
4016 msgstr ""
4017
4018 #: gl/gl_bank.php:115
4019 msgid "Enter Another Deposit"
4020 msgstr ""
4021
4022 #: gl/gl_bank.php:117
4023 msgid "Enter A Payment"
4024 msgstr ""
4025
4026 #: gl/gl_bank.php:126
4027 #, php-format
4028 msgid "Deposit %d has been modified"
4029 msgstr ""
4030
4031 #: gl/gl_bank.php:128
4032 msgid "&View the GL Postings for this Deposit"
4033 msgstr ""
4034
4035 #: gl/gl_bank.php:130
4036 msgid "Enter Another &Deposit"
4037 msgstr ""
4038
4039 #: gl/gl_bank.php:132
4040 msgid "Enter A &Payment"
4041 msgstr ""
4042
4043 #: gl/gl_bank.php:220
4044 msgid "You must enter at least one payment line."
4045 msgstr ""
4046
4047 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4048 #, php-format
4049 msgid "The total bank amount exceeds allowed limit (%s)."
4050 msgstr ""
4051
4052 #: gl/gl_bank.php:243
4053 #, php-format
4054 msgid ""
4055 "The bank transaction would result in exceed of authorized overdraft limit "
4056 "for transaction: %s #%s on %s."
4057 msgstr ""
4058
4059 #: gl/gl_bank.php:255
4060 msgid "The entered date for the payment is invalid."
4061 msgstr ""
4062
4063 #: gl/gl_bank.php:267
4064 msgid "You have to select customer and customer branch."
4065 msgstr ""
4066
4067 #: gl/gl_bank.php:271
4068 msgid "You have to select supplier."
4069 msgstr ""
4070
4071 #: gl/gl_bank.php:279
4072 msgid "Settled amount have to be positive number."
4073 msgstr ""
4074
4075 #: gl/gl_bank.php:325
4076 msgid "The amount entered is not a valid number or is less than zero."
4077 msgstr ""
4078
4079 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4080 msgid "The exchange rate cannot be zero or a negative number."
4081 msgstr ""
4082
4083 #: gl/gl_bank.php:403
4084 msgid "Payment Items"
4085 msgstr ""
4086
4087 #: gl/gl_bank.php:403
4088 msgid "Deposit Items"
4089 msgstr ""
4090
4091 #: gl/gl_bank.php:411
4092 msgid "Process Payment"
4093 msgstr ""
4094
4095 #: gl/gl_bank.php:411
4096 msgid "Process Deposit"
4097 msgstr ""
4098
4099 #: gl/gl_budget.php:18
4100 msgid "Budget Entry"
4101 msgstr ""
4102
4103 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4104 msgid ""
4105 "There are no account groups defined. Please define at least one account "
4106 "group before entering accounts."
4107 msgstr ""
4108
4109 #: gl/gl_budget.php:45
4110 msgid "The Budget has been saved."
4111 msgstr ""
4112
4113 #: gl/gl_budget.php:47
4114 msgid "The Budget has been deleted."
4115 msgstr ""
4116
4117 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4118 #: gl/manage/gl_accounts.php:244
4119 msgid "Account Code:"
4120 msgstr ""
4121
4122 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4123 msgid "Get"
4124 msgstr ""
4125
4126 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4127 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4128 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4129 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4130 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4131 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4132 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4133 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4134 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4135 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4136 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4137 #: reporting/rep709.php:111 reporting/rep710.php:85
4138 msgid "Period"
4139 msgstr ""
4140
4141 #: gl/gl_budget.php:90
4142 msgid "Dim. incl."
4143 msgstr ""
4144
4145 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4146 msgid "Last Year"
4147 msgstr ""
4148
4149 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4150 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4151 #: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
4152 #: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
4153 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
4154 #: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
4155 #: includes/dashboard.inc:487 includes/dashboard.inc:571
4156 #: inventory/includes/item_adjustments_ui.inc:60
4157 #: inventory/includes/item_adjustments_ui.inc:114
4158 #: manufacturing/includes/manufacturing_ui.inc:195
4159 #: purchasing/includes/ui/invoice_ui.inc:341
4160 #: purchasing/includes/ui/invoice_ui.inc:504
4161 #: purchasing/includes/ui/invoice_ui.inc:575
4162 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4163 #: purchasing/allocations/supplier_allocation_main.php:100
4164 #: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
4165 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4166 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4167 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4168 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4169 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4170 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4171 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4172 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4173 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4174 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4175 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4176 #: reporting/rep707.php:297 reporting/rep708.php:253
4177 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4178 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4179 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4180 #: sales/allocations/customer_allocation_main.php:93
4181 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4182 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4183 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4184 #: sales/view/view_sales_order.php:220
4185 #: sales/includes/ui/sales_credit_ui.inc:163
4186 #: sales/includes/ui/sales_order_ui.inc:148
4187 msgid "Total"
4188 msgstr ""
4189
4190 #: gl/gl_budget.php:135
4191 msgid "Save"
4192 msgstr ""
4193
4194 #: gl/gl_journal.php:32
4195 #, php-format
4196 msgid "Modifying Journal Transaction # %d."
4197 msgstr ""
4198
4199 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4200 msgid "Journal Entry"
4201 msgstr ""
4202
4203 #: gl/gl_journal.php:57
4204 msgid "Journal entry has been entered"
4205 msgstr ""
4206
4207 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4208 msgid "&View this Journal Entry"
4209 msgstr ""
4210
4211 #: gl/gl_journal.php:62
4212 msgid "Enter &New Journal Entry"
4213 msgstr ""
4214
4215 #: gl/gl_journal.php:72
4216 msgid "Journal entry has been updated"
4217 msgstr ""
4218
4219 #: gl/gl_journal.php:76
4220 msgid "Return to Journal &Inquiry"
4221 msgstr ""
4222
4223 #: gl/gl_journal.php:91
4224 msgid ""
4225 "You can edit directly only journal entries created via Journal Entry page."
4226 msgstr ""
4227
4228 #: gl/gl_journal.php:92
4229 msgid "Entry &New Journal Entry"
4230 msgstr ""
4231
4232 #: gl/gl_journal.php:204
4233 msgid "You must enter at least one journal line."
4234 msgstr ""
4235
4236 #: gl/gl_journal.php:210
4237 msgid ""
4238 "The journal must balance (debits equal to credits) before it can be "
4239 "processed."
4240 msgstr ""
4241
4242 #: gl/gl_journal.php:247
4243 msgid "The exchange rate must be numeric and greater than zero."
4244 msgstr ""
4245
4246 #: gl/gl_journal.php:273
4247 msgid ""
4248 "Check tax register records before processing transaction or switch off "
4249 "'Include in tax register' option."
4250 msgstr ""
4251
4252 #: gl/gl_journal.php:287
4253 msgid ""
4254 "Cannot determine tax register to be used. You have to make at least one "
4255 "posting either to tax or customer/supplier account to use tax register."
4256 msgstr ""
4257
4258 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4259 msgid "You must select GL account."
4260 msgstr ""
4261
4262 #: gl/gl_journal.php:353
4263 msgid "You must select subledger account."
4264 msgstr ""
4265
4266 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4267 msgid "Dimension is closed."
4268 msgstr ""
4269
4270 #: gl/gl_journal.php:375
4271 msgid "You must enter either a debit amount or a credit amount."
4272 msgstr ""
4273
4274 #: gl/gl_journal.php:382
4275 msgid "The debit amount entered is not a valid number or is less than zero."
4276 msgstr ""
4277
4278 #: gl/gl_journal.php:387
4279 msgid "The credit amount entered is not a valid number or is less than zero."
4280 msgstr ""
4281
4282 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4283 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4284 msgid "Cannot post to GL account used by more than one tax type."
4285 msgstr ""
4286
4287 #: gl/gl_journal.php:400
4288 msgid ""
4289 "You cannot make a journal entry for a bank account. Please use one of the "
4290 "banking functions for bank transactions."
4291 msgstr ""
4292
4293 #: gl/gl_journal.php:520
4294 msgid "&GL postings"
4295 msgstr ""
4296
4297 #: gl/gl_journal.php:521
4298 msgid "&Tax register"
4299 msgstr ""
4300
4301 #: gl/gl_journal.php:530
4302 msgid "Rows"
4303 msgstr ""
4304
4305 #: gl/gl_journal.php:539
4306 msgid "Tax register record"
4307 msgstr ""
4308
4309 #: gl/gl_journal.php:541
4310 msgid "VAT date:"
4311 msgstr ""
4312
4313 #: gl/gl_journal.php:542
4314 msgid "Tax group:"
4315 msgstr ""
4316
4317 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
4318 #: reporting/rep709.php:189
4319 msgid "Input Tax"
4320 msgstr ""
4321
4322 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
4323 #: reporting/rep709.php:189
4324 msgid "Output Tax"
4325 msgstr ""
4326
4327 #: gl/gl_journal.php:546
4328 msgid "Net amount"
4329 msgstr ""
4330
4331 #: gl/gl_journal.php:561
4332 msgid "Process Journal Entry"
4333 msgstr ""
4334
4335 #: gl/gl_journal.php:562
4336 msgid "Process journal entry only if debits equal to credits"
4337 msgstr ""
4338
4339 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4340 #: sales/manage/customer_branches.php:240
4341 msgid "GL Accounts"
4342 msgstr ""
4343
4344 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
4345 msgid "Search GL accounts"
4346 msgstr ""
4347
4348 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4349 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4350 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4351 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4352 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4353 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4354 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4355 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4356 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4357 msgid "Account Code"
4358 msgstr ""
4359
4360 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4361 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4362 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4363 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4364 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4365 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4366 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4367 msgid "Category"
4368 msgstr ""
4369
4370 #: gl/inquiry/balance_sheet.php:27
4371 msgid "Balance Sheet Drilldown"
4372 msgstr ""
4373
4374 #: gl/inquiry/balance_sheet.php:125
4375 msgid "As at:"
4376 msgstr ""
4377
4378 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4379 #: includes/dashboard.inc:394 reporting/rep705.php:322
4380 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
4381 #: reporting/rep707.php:315
4382 msgid "Calculated Return"
4383 msgstr ""
4384
4385 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4386 #: reporting/rep706.php:290
4387 msgid "Liabilities"
4388 msgstr ""
4389
4390 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4391 msgid " and "
4392 msgstr ""
4393
4394 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4395 msgid "Equities"
4396 msgstr ""
4397
4398 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4399 msgid "Bank Statement"
4400 msgstr ""
4401
4402 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4403 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4404 msgid "Opening Balance"
4405 msgstr ""
4406
4407 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4408 #: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
4409 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4410 msgid "Ending Balance"
4411 msgstr ""
4412
4413 #: gl/inquiry/gl_account_inquiry.php:31
4414 msgid "General Ledger Inquiry"
4415 msgstr ""
4416
4417 #: gl/inquiry/gl_account_inquiry.php:70
4418 msgid "All Accounts"
4419 msgstr ""
4420
4421 #: gl/inquiry/gl_account_inquiry.php:83
4422 msgid "Amount min:"
4423 msgstr ""
4424
4425 #: gl/inquiry/gl_account_inquiry.php:84
4426 msgid "Amount max:"
4427 msgstr ""
4428
4429 #: gl/inquiry/gl_account_inquiry.php:222
4430 msgid ""
4431 "No general ledger transactions have been created for the specified criteria."
4432 msgstr ""
4433
4434 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4435 msgid "Trial Balance"
4436 msgstr ""
4437
4438 #: gl/inquiry/gl_trial_balance.php:60
4439 msgid "No zero values"
4440 msgstr ""
4441
4442 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
4443 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4444 msgid "Only balances"
4445 msgstr ""
4446
4447 #: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
4448 #: includes/dashboard.inc:526 reporting/rep706.php:307
4449 #: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
4450 #: sales/create_recurrent_invoices.php:203
4451 #: sales/manage/recurrent_invoices.php:128
4452 msgid "Group"
4453 msgstr ""
4454
4455 #: gl/inquiry/gl_trial_balance.php:172
4456 msgid "The from date cannot be bigger than the fiscal year end."
4457 msgstr ""
4458
4459 #: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
4460 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4461 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4462 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4463 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4464 msgid "Account Name"
4465 msgstr ""
4466
4467 #: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
4468 msgid "Brought Forward"
4469 msgstr ""
4470
4471 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4472 msgid "This Period"
4473 msgstr ""
4474
4475 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
4476 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4477 #: reporting/rep451.php:80 reporting/rep451.php:86
4478 msgid "Class"
4479 msgstr ""
4480
4481 #: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
4482 msgid ""
4483 "The Opening Balance is not in balance, probably due to a non closed Previous "
4484 "Fiscalyear."
4485 msgstr ""
4486
4487 #: gl/inquiry/journal_inquiry.php:27
4488 msgid "Journal Inquiry"
4489 msgstr ""
4490
4491 #: gl/inquiry/journal_inquiry.php:45
4492 msgid "Enter reference fragment or leave empty"
4493 msgstr ""
4494
4495 #: gl/inquiry/journal_inquiry.php:53
4496 msgid "Enter memo fragment or leave empty"
4497 msgstr ""
4498
4499 #: gl/inquiry/journal_inquiry.php:54
4500 msgid "User:"
4501 msgstr ""
4502
4503 #: gl/inquiry/journal_inquiry.php:56
4504 msgid "Dimension:"
4505 msgstr ""
4506
4507 #: gl/inquiry/journal_inquiry.php:57
4508 msgid "Show closed:"
4509 msgstr ""
4510
4511 #: gl/inquiry/journal_inquiry.php:109
4512 msgid "Trans #"
4513 msgstr ""
4514
4515 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4516 #: gl/includes/ui/gl_journal_ui.inc:113
4517 msgid "Counterparty"
4518 msgstr ""
4519
4520 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4521 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4522 #: purchasing/includes/ui/po_ui.inc:328
4523 #: purchasing/view/view_supp_credit.php:44
4524 #: purchasing/view/view_supp_invoice.php:48
4525 #: purchasing/inquiry/po_search_completed.php:114
4526 #: purchasing/inquiry/po_search.php:121
4527 #: purchasing/inquiry/supplier_inquiry.php:174
4528 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4529 msgid "Supplier's Reference"
4530 msgstr ""
4531
4532 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4533 #: reporting/rep710.php:87 reporting/reports_main.php:517
4534 msgid "User"
4535 msgstr ""
4536
4537 #: gl/inquiry/profit_loss.php:27
4538 msgid "Profit & Loss Drilldown"
4539 msgstr ""
4540
4541 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4542 #: reporting/includes/reports_classes.inc:249
4543 msgid "Accumulated"
4544 msgstr ""
4545
4546 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
4547 #: reporting/includes/reports_classes.inc:249
4548 msgid "Period Y-1"
4549 msgstr ""
4550
4551 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4552 #: reporting/includes/reports_classes.inc:249
4553 msgid "Budget"
4554 msgstr ""
4555
4556 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4557 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4558 msgid "Compare to"
4559 msgstr ""
4560
4561 #: gl/inquiry/profit_loss.php:236
4562 msgid "Group/Account Name"
4563 msgstr ""
4564
4565 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4566 msgid "Achieved %"
4567 msgstr ""
4568
4569 #: gl/inquiry/tax_inquiry.php:30
4570 msgid "Tax Inquiry"
4571 msgstr ""
4572
4573 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4574 msgid "Outputs"
4575 msgstr ""
4576
4577 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4578 msgid "Inputs"
4579 msgstr ""
4580
4581 #: gl/inquiry/tax_inquiry.php:96
4582 msgid "Charged on sales"
4583 msgstr ""
4584
4585 #: gl/inquiry/tax_inquiry.php:102
4586 msgid "Paid on purchases"
4587 msgstr ""
4588
4589 #: gl/inquiry/tax_inquiry.php:108
4590 msgid "Net payable or collectible"
4591 msgstr ""
4592
4593 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4594 msgid "Total payable or refund"
4595 msgstr ""
4596
4597 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4598 #: reporting/reports_main.php:339
4599 msgid "Bank Accounts"
4600 msgstr ""
4601
4602 #: gl/manage/bank_accounts.php:33
4603 msgid "The bank account name cannot be empty."
4604 msgstr ""
4605
4606 #: gl/manage/bank_accounts.php:39
4607 msgid ""
4608 "The GL account selected is already in use or has transactions. Select "
4609 "another empty GL account."
4610 msgstr ""
4611
4612 #: gl/manage/bank_accounts.php:52
4613 msgid "Bank account has been updated"
4614 msgstr ""
4615
4616 #: gl/manage/bank_accounts.php:61
4617 msgid "New bank account has been added"
4618 msgstr ""
4619
4620 #: gl/manage/bank_accounts.php:76
4621 msgid ""
4622 "Cannot delete this bank account because transactions have been created using "
4623 "this account."
4624 msgstr ""
4625
4626 #: gl/manage/bank_accounts.php:82
4627 msgid ""
4628 "Cannot delete this bank account because POS definitions have been created "
4629 "using this account."
4630 msgstr ""
4631
4632 #: gl/manage/bank_accounts.php:87
4633 msgid "Selected bank account has been deleted"
4634 msgstr ""
4635
4636 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4637 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4638 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4639 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4640 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4641 #: purchasing/view/view_supp_credit.php:49
4642 #: purchasing/view/view_supp_invoice.php:54
4643 #: purchasing/inquiry/po_search_completed.php:116
4644 #: purchasing/inquiry/po_search.php:123
4645 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4646 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4647 #: purchasing/inquiry/supplier_inquiry.php:74
4648 #: purchasing/inquiry/supplier_inquiry.php:177
4649 #: purchasing/inquiry/supplier_inquiry.php:188
4650 #: purchasing/allocations/supplier_allocation_main.php:99
4651 #: purchasing/allocations/supplier_allocation_main.php:107
4652 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4653 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4654 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4655 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4656 #: sales/customer_invoice.php:455
4657 #: sales/allocations/customer_allocation_main.php:92
4658 #: sales/allocations/customer_allocation_main.php:100
4659 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4660 #: sales/view/view_invoice.php:86
4661 #: sales/inquiry/customer_allocation_inquiry.php:153
4662 #: sales/inquiry/customer_allocation_inquiry.php:163
4663 #: sales/inquiry/customer_inquiry.php:76
4664 #: sales/inquiry/customer_inquiry.php:200
4665 #: sales/inquiry/customer_inquiry.php:212
4666 #: sales/inquiry/sales_deliveries_view.php:178
4667 #: sales/inquiry/sales_orders_view.php:262
4668 #: sales/inquiry/sales_orders_view.php:276
4669 msgid "Currency"
4670 msgstr ""
4671
4672 #: gl/manage/bank_accounts.php:109
4673 msgid "GL Account"
4674 msgstr ""
4675
4676 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4677 msgid "Bank"
4678 msgstr ""
4679
4680 #: gl/manage/bank_accounts.php:110
4681 msgid "Bank Address"
4682 msgstr ""
4683
4684 #: gl/manage/bank_accounts.php:110
4685 msgid "Dflt"
4686 msgstr ""
4687
4688 #: gl/manage/bank_accounts.php:164
4689 msgid "Bank Account Name:"
4690 msgstr ""
4691
4692 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4693 msgid "Account Type:"
4694 msgstr ""
4695
4696 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4697 msgid "Bank Account Currency:"
4698 msgstr ""
4699
4700 #: gl/manage/bank_accounts.php:185
4701 msgid "Default currency account:"
4702 msgstr ""
4703
4704 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4705 msgid "Bank Account GL Code:"
4706 msgstr ""
4707
4708 #: gl/manage/bank_accounts.php:195
4709 msgid "Bank Name:"
4710 msgstr ""
4711
4712 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4713 #: sales/manage/customers.php:260
4714 msgid "Bank Account Number:"
4715 msgstr ""
4716
4717 #: gl/manage/bank_accounts.php:197
4718 msgid "Bank Address:"
4719 msgstr ""
4720
4721 #: gl/manage/close_period.php:25
4722 msgid "Closing GL Transactions"
4723 msgstr ""
4724
4725 #: gl/manage/close_period.php:40
4726 msgid "Selected date is not in fiscal year or the year is closed."
4727 msgstr ""
4728
4729 #: gl/manage/close_period.php:47
4730 msgid "The entered date is earlier than date already selected as closing date."
4731 msgstr ""
4732
4733 #: gl/manage/close_period.php:51
4734 msgid "You are not allowed to reopen already closed transactions."
4735 msgstr ""
4736
4737 #: gl/manage/close_period.php:69
4738 #, php-format
4739 msgid ""
4740 "All transactions resulting in GL accounts changes up to %s has been closed "
4741 "for further edition."
4742 msgstr ""
4743
4744 #: gl/manage/close_period.php:88
4745 msgid ""
4746 "Using this feature you can prevent entering new transactions <br>\n"
4747 "\tand disable edition of already entered transactions up to specified date."
4748 "<br>\n"
4749 "\tOnly transactions which can generate GL postings are subject to the "
4750 "constraint."
4751 msgstr ""
4752
4753 #: gl/manage/close_period.php:101
4754 msgid "End date of closing period:"
4755 msgstr ""
4756
4757 #: gl/manage/close_period.php:104
4758 msgid "Close Transactions"
4759 msgstr ""
4760
4761 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4762 msgid "Currencies"
4763 msgstr ""
4764
4765 #: gl/manage/currencies.php:29
4766 msgid "The currency abbreviation must be entered."
4767 msgstr ""
4768
4769 #: gl/manage/currencies.php:35
4770 msgid "The currency name must be entered."
4771 msgstr ""
4772
4773 #: gl/manage/currencies.php:41
4774 msgid "The currency symbol must be entered."
4775 msgstr ""
4776
4777 #: gl/manage/currencies.php:47
4778 msgid "The hundredths name must be entered."
4779 msgstr ""
4780
4781 #: gl/manage/currencies.php:69
4782 msgid "Selected currency settings has been updated"
4783 msgstr ""
4784
4785 #: gl/manage/currencies.php:76
4786 msgid "New currency has been added"
4787 msgstr ""
4788
4789 #: gl/manage/currencies.php:92
4790 msgid ""
4791 "Cannot delete this currency, because customer accounts have been created "
4792 "referring to this currency."
4793 msgstr ""
4794
4795 #: gl/manage/currencies.php:98
4796 msgid ""
4797 "Cannot delete this currency, because supplier accounts have been created "
4798 "referring to this currency."
4799 msgstr ""
4800
4801 #: gl/manage/currencies.php:104
4802 msgid ""
4803 "Cannot delete this currency, because the company preferences uses this "
4804 "currency."
4805 msgstr ""
4806
4807 #: gl/manage/currencies.php:111
4808 msgid ""
4809 "Cannot delete this currency, because thre are bank accounts that use this "
4810 "currency."
4811 msgstr ""
4812
4813 #: gl/manage/currencies.php:126
4814 msgid "Selected currency has been deleted"
4815 msgstr ""
4816
4817 #: gl/manage/currencies.php:139
4818 msgid "Abbreviation"
4819 msgstr ""
4820
4821 #: gl/manage/currencies.php:139
4822 msgid "Symbol"
4823 msgstr ""
4824
4825 #: gl/manage/currencies.php:139
4826 msgid "Currency Name"
4827 msgstr ""
4828
4829 #: gl/manage/currencies.php:140
4830 msgid "Hundredths name"
4831 msgstr ""
4832
4833 #: gl/manage/currencies.php:140
4834 msgid "Country"
4835 msgstr ""
4836
4837 #: gl/manage/currencies.php:140
4838 msgid "Auto update"
4839 msgstr ""
4840
4841 #: gl/manage/currencies.php:175
4842 msgid "The marked currency is the home currency which cannot be deleted."
4843 msgstr ""
4844
4845 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4846 msgid "Currency Abbreviation:"
4847 msgstr ""
4848
4849 #: gl/manage/currencies.php:209
4850 msgid "Currency Symbol:"
4851 msgstr ""
4852
4853 #: gl/manage/currencies.php:210
4854 msgid "Currency Name:"
4855 msgstr ""
4856
4857 #: gl/manage/currencies.php:211
4858 msgid "Hundredths Name:"
4859 msgstr ""
4860
4861 #: gl/manage/currencies.php:212
4862 msgid "Country:"
4863 msgstr ""
4864
4865 #: gl/manage/currencies.php:213
4866 msgid "Automatic exchange rate update:"
4867 msgstr ""
4868
4869 #: gl/manage/exchange_rates.php:24
4870 msgid "Exchange Rates"
4871 msgstr ""
4872
4873 #: gl/manage/exchange_rates.php:45
4874 msgid "The exchange rate for the date is already there."
4875 msgstr ""
4876
4877 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4878 msgid "Date to Use From:"
4879 msgstr ""
4880
4881 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4882 msgid "Exchange Rate:"
4883 msgstr ""
4884
4885 #: gl/manage/exchange_rates.php:143
4886 msgid "Get current rate from"
4887 msgstr ""
4888
4889 #: gl/manage/exchange_rates.php:149
4890 msgid "Exchange rates are entered against the company currency."
4891 msgstr ""
4892
4893 #: gl/manage/exchange_rates.php:180
4894 msgid "Select a currency :"
4895 msgstr ""
4896
4897 #: gl/manage/exchange_rates.php:196
4898 msgid "Date to Use From"
4899 msgstr ""
4900
4901 #: gl/manage/exchange_rates.php:197
4902 msgid "Exchange Rate"
4903 msgstr ""
4904
4905 #: gl/manage/exchange_rates.php:206
4906 msgid "The selected currency is the company currency."
4907 msgstr ""
4908
4909 #: gl/manage/exchange_rates.php:207
4910 msgid ""
4911 "The company currency is the base currency so exchange rates cannot be set "
4912 "for it."
4913 msgstr ""
4914
4915 #: gl/manage/gl_account_classes.php:16
4916 msgid "GL Account Classes"
4917 msgstr ""
4918
4919 #: gl/manage/gl_account_classes.php:31
4920 msgid "The account class ID cannot be empty."
4921 msgstr ""
4922
4923 #: gl/manage/gl_account_classes.php:37
4924 msgid "The account class name cannot be empty."
4925 msgstr ""
4926
4927 #: gl/manage/gl_account_classes.php:57
4928 msgid "Selected account class settings has been updated"
4929 msgstr ""
4930
4931 #: gl/manage/gl_account_classes.php:62
4932 msgid "New account class has been added"
4933 msgstr ""
4934
4935 #: gl/manage/gl_account_classes.php:77
4936 msgid ""
4937 "Cannot delete this account class because GL account types have been created "
4938 "referring to it."
4939 msgstr ""
4940
4941 #: gl/manage/gl_account_classes.php:93
4942 msgid "Selected account class has been deleted"
4943 msgstr ""
4944
4945 #: gl/manage/gl_account_classes.php:110
4946 msgid "Class ID"
4947 msgstr ""
4948
4949 #: gl/manage/gl_account_classes.php:110
4950 msgid "Class Name"
4951 msgstr ""
4952
4953 #: gl/manage/gl_account_classes.php:110
4954 msgid "Class Type"
4955 msgstr ""
4956
4957 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4958 #: reporting/rep706.php:215
4959 msgid "Balance Sheet"
4960 msgstr ""
4961
4962 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4963 msgid "Class ID:"
4964 msgstr ""
4965
4966 #: gl/manage/gl_account_classes.php:165
4967 msgid "Class Name:"
4968 msgstr ""
4969
4970 #: gl/manage/gl_account_classes.php:170
4971 msgid "Class Type:"
4972 msgstr ""
4973
4974 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4975 msgid "Chart of Accounts"
4976 msgstr ""
4977
4978 #: gl/manage/gl_accounts.php:57
4979 msgid "The account code must be entered."
4980 msgstr ""
4981
4982 #: gl/manage/gl_accounts.php:63
4983 msgid "The account name cannot be empty."
4984 msgstr ""
4985
4986 #: gl/manage/gl_accounts.php:69
4987 msgid "The account code must be numeric."
4988 msgstr ""
4989
4990 #: gl/manage/gl_accounts.php:84
4991 msgid "The account belongs to a bank account and cannot be inactivated."
4992 msgstr ""
4993
4994 #: gl/manage/gl_accounts.php:93
4995 msgid "Account data has been updated."
4996 msgstr ""
4997
4998 #: gl/manage/gl_accounts.php:102
4999 msgid "New account has been added."
5000 msgstr ""
5001
5002 #: gl/manage/gl_accounts.php:106
5003 msgid "Account not added, possible duplicate Account Code."
5004 msgstr ""
5005
5006 #: gl/manage/gl_accounts.php:121
5007 msgid ""
5008 "Cannot delete this account because transactions have been created using this "
5009 "account."
5010 msgstr ""
5011
5012 #: gl/manage/gl_accounts.php:127
5013 msgid ""
5014 "Cannot delete this account because it is used as one of the company default "
5015 "GL accounts."
5016 msgstr ""
5017
5018 #: gl/manage/gl_accounts.php:133
5019 msgid "Cannot delete this account because it is used by a bank account."
5020 msgstr ""
5021
5022 #: gl/manage/gl_accounts.php:139
5023 msgid ""
5024 "Cannot delete this account because it is used by one or more Item Categories."
5025 msgstr ""
5026
5027 #: gl/manage/gl_accounts.php:145
5028 msgid "Cannot delete this account because it is used by one or more Items."
5029 msgstr ""
5030
5031 #: gl/manage/gl_accounts.php:151
5032 msgid "Cannot delete this account because it is used by one or more Taxes."
5033 msgstr ""
5034
5035 #: gl/manage/gl_accounts.php:157
5036 msgid ""
5037 "Cannot delete this account because it is used by one or more Customer "
5038 "Branches."
5039 msgstr ""
5040
5041 #: gl/manage/gl_accounts.php:162
5042 msgid "Cannot delete this account because it is used by one or more suppliers."
5043 msgstr ""
5044
5045 #: gl/manage/gl_accounts.php:168
5046 msgid ""
5047 "Cannot delete this account because it is used by one or more Quick Entry "
5048 "Lines."
5049 msgstr ""
5050
5051 #: gl/manage/gl_accounts.php:186
5052 msgid "Selected account has been deleted"
5053 msgstr ""
5054
5055 #: gl/manage/gl_accounts.php:201
5056 msgid "New account"
5057 msgstr ""
5058
5059 #: gl/manage/gl_accounts.php:247
5060 msgid "Account Code 2:"
5061 msgstr ""
5062
5063 #: gl/manage/gl_accounts.php:249
5064 msgid "Account Name:"
5065 msgstr ""
5066
5067 #: gl/manage/gl_accounts.php:251
5068 msgid "Account Group:"
5069 msgstr ""
5070
5071 #: gl/manage/gl_accounts.php:253
5072 msgid "Account Tags:"
5073 msgstr ""
5074
5075 #: gl/manage/gl_accounts.php:255
5076 msgid "Account status:"
5077 msgstr ""
5078
5079 #: gl/manage/gl_accounts.php:260
5080 msgid "Add Account"
5081 msgstr ""
5082
5083 #: gl/manage/gl_accounts.php:264
5084 msgid "Update Account"
5085 msgstr ""
5086
5087 #: gl/manage/gl_accounts.php:265
5088 msgid "Delete account"
5089 msgstr ""
5090
5091 #: gl/manage/gl_account_types.php:16
5092 msgid "GL Account Groups"
5093 msgstr ""
5094
5095 #: gl/manage/gl_account_types.php:29
5096 msgid "The account group id cannot be empty."
5097 msgstr ""
5098
5099 #: gl/manage/gl_account_types.php:35
5100 msgid "The account group name cannot be empty."
5101 msgstr ""
5102
5103 #: gl/manage/gl_account_types.php:42
5104 msgid "This account group id is already in use."
5105 msgstr ""
5106
5107 #: gl/manage/gl_account_types.php:49
5108 msgid "You cannot set an account group to be a subgroup of itself."
5109 msgstr ""
5110
5111 #: gl/manage/gl_account_types.php:67
5112 msgid "Selected account type has been updated"
5113 msgstr ""
5114
5115 #: gl/manage/gl_account_types.php:72
5116 msgid "New account type has been added"
5117 msgstr ""
5118
5119 #: gl/manage/gl_account_types.php:88
5120 msgid ""
5121 "Cannot delete this account group because GL accounts have been created "
5122 "referring to it."
5123 msgstr ""
5124
5125 #: gl/manage/gl_account_types.php:94
5126 msgid ""
5127 "Cannot delete this account group because GL account groups have been created "
5128 "referring to it."
5129 msgstr ""
5130
5131 #: gl/manage/gl_account_types.php:110
5132 msgid "Selected account group has been deleted"
5133 msgstr ""
5134
5135 #: gl/manage/gl_account_types.php:127
5136 msgid "Group ID"
5137 msgstr ""
5138
5139 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5140 msgid "Group Name"
5141 msgstr ""
5142
5143 #: gl/manage/gl_account_types.php:127
5144 msgid "Subgroup Of"
5145 msgstr ""
5146
5147 #: gl/manage/gl_account_types.php:186
5148 msgid "ID:"
5149 msgstr ""
5150
5151 #: gl/manage/gl_account_types.php:189
5152 msgid "Subgroup Of:"
5153 msgstr ""
5154
5155 #: gl/manage/gl_account_types.php:191
5156 msgid "Class:"
5157 msgstr ""
5158
5159 #: gl/manage/gl_quick_entries.php:16
5160 msgid "Quick Entries"
5161 msgstr ""
5162
5163 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5164 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5165 #: includes/ui/ui_input.inc:224
5166 msgid "Add new"
5167 msgstr ""
5168
5169 #: gl/manage/gl_quick_entries.php:73
5170 msgid "The Quick Entry description cannot be empty."
5171 msgstr ""
5172
5173 #: gl/manage/gl_quick_entries.php:80
5174 msgid "You can only use Balance Based together with Journal Entries."
5175 msgstr ""
5176
5177 #: gl/manage/gl_quick_entries.php:86
5178 msgid "The base amount description cannot be empty."
5179 msgstr ""
5180
5181 #: gl/manage/gl_quick_entries.php:106
5182 msgid "Selected quick entry has been updated"
5183 msgstr ""
5184
5185 #: gl/manage/gl_quick_entries.php:112
5186 msgid "New quick entry has been added"
5187 msgstr ""
5188
5189 #: gl/manage/gl_quick_entries.php:128
5190 msgid "Selected quick entry line has been updated"
5191 msgstr ""
5192
5193 #: gl/manage/gl_quick_entries.php:134
5194 msgid "New quick entry line has been added"
5195 msgstr ""
5196
5197 #: gl/manage/gl_quick_entries.php:146
5198 msgid "Selected quick entry has been deleted"
5199 msgstr ""
5200
5201 #: gl/manage/gl_quick_entries.php:151
5202 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5203 msgstr ""
5204
5205 #: gl/manage/gl_quick_entries.php:167
5206 msgid "Selected quick entry line has been deleted"
5207 msgstr ""
5208
5209 #: gl/manage/gl_quick_entries.php:175
5210 msgid "Base Amount"
5211 msgstr ""
5212
5213 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5214 msgid "Usage"
5215 msgstr ""
5216
5217 #: gl/manage/gl_quick_entries.php:233
5218 msgid "Entry Type"
5219 msgstr ""
5220
5221 #: gl/manage/gl_quick_entries.php:237
5222 msgid "Balance Based"
5223 msgstr ""
5224
5225 #: gl/manage/gl_quick_entries.php:252
5226 msgid "Base Amount Description"
5227 msgstr ""
5228
5229 #: gl/manage/gl_quick_entries.php:253
5230 msgid "Default Base Amount"
5231 msgstr ""
5232
5233 #: gl/manage/gl_quick_entries.php:262
5234 msgid "Quick Entry Lines"
5235 msgstr ""
5236
5237 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5238 #: gl/manage/gl_quick_entries.php:272
5239 msgid "Post"
5240 msgstr ""
5241
5242 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5243 #: gl/manage/gl_quick_entries.php:272
5244 msgid "Account/Tax Type"
5245 msgstr ""
5246
5247 #: gl/manage/gl_quick_entries.php:329
5248 msgid "Posted"
5249 msgstr ""
5250
5251 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5252 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5253 msgid "Tax Type"
5254 msgstr ""
5255
5256 #: gl/manage/gl_quick_entries.php:346
5257 msgid "Part"
5258 msgstr ""
5259
5260 #: gl/manage/gl_quick_entries.php:350
5261 msgid "Line memo"
5262 msgstr ""
5263
5264 #: gl/manage/revaluate_currencies.php:23
5265 msgid "Revaluation of Currency Accounts"
5266 msgstr ""
5267
5268 #: gl/manage/revaluate_currencies.php:32
5269 msgid "No Revaluation was needed"
5270 msgstr ""
5271
5272 #: gl/manage/revaluate_currencies.php:40
5273 #, php-format
5274 msgid "%d Journal Entries for AR/AP accounts have been added"
5275 msgstr ""
5276
5277 #: gl/manage/revaluate_currencies.php:94
5278 msgid "Date for Revaluation:"
5279 msgstr ""
5280
5281 #: gl/manage/revaluate_currencies.php:99
5282 msgid "Revaluate Currencies"
5283 msgstr ""
5284
5285 #: gl/view/accrual_trans.php:16
5286 msgid "Search General Ledger Transactions for account: "
5287 msgstr ""
5288
5289 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5290 msgid ""
5291 "The script must be called with a valid transaction type and transaction "
5292 "number to review the general ledger postings for."
5293 msgstr ""
5294
5295 #: gl/view/bank_transfer_view.php:17
5296 msgid "View Bank Transfer"
5297 msgstr ""
5298
5299 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5300 #: purchasing/view/view_supp_payment.php:54
5301 msgid "From Bank Account"
5302 msgstr ""
5303
5304 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5305 msgid "To Bank Account"
5306 msgstr ""
5307
5308 #: gl/view/bank_transfer_view.php:84
5309 msgid "Transfer Type"
5310 msgstr ""
5311
5312 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5313 msgid "This transfer has been voided."
5314 msgstr ""
5315
5316 #: gl/view/gl_deposit_view.php:17
5317 msgid "View Bank Deposit"
5318 msgstr ""
5319
5320 #: gl/view/gl_deposit_view.php:48
5321 msgid "GL Deposit"
5322 msgstr ""
5323
5324 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5325 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5326 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5327 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5328 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5329 #: reporting/reports_main.php:300
5330 msgid "From"
5331 msgstr ""
5332
5333 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5334 msgid "Settle currency"
5335 msgstr ""
5336
5337 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5338 msgid "Settled amount"
5339 msgstr ""
5340
5341 #: gl/view/gl_deposit_view.php:77
5342 msgid "Deposit Type"
5343 msgstr ""
5344
5345 #: gl/view/gl_deposit_view.php:86
5346 msgid "This deposit has been voided."
5347 msgstr ""
5348
5349 #: gl/view/gl_deposit_view.php:92
5350 msgid "There are no items for this deposit."
5351 msgstr ""
5352
5353 #: gl/view/gl_deposit_view.php:97
5354 msgid "Items for this Deposit"
5355 msgstr ""
5356
5357 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5358 msgid "Item Amounts are Shown in:"
5359 msgstr ""
5360
5361 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5362 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5363 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5364 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5365 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5366 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5367 msgid "Account Description"
5368 msgstr ""
5369
5370 #: gl/view/gl_payment_view.php:17
5371 msgid "View Bank Payment"
5372 msgstr ""
5373
5374 #: gl/view/gl_payment_view.php:46
5375 msgid "GL Payment"
5376 msgstr ""
5377
5378 #: gl/view/gl_payment_view.php:69
5379 msgid "Pay To"
5380 msgstr ""
5381
5382 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5383 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5384 msgid "Payment Type"
5385 msgstr ""
5386
5387 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5388 msgid "This payment has been voided."
5389 msgstr ""
5390
5391 #: gl/view/gl_payment_view.php:90
5392 msgid "There are no items for this payment."
5393 msgstr ""
5394
5395 #: gl/view/gl_payment_view.php:95
5396 msgid "Items for this Payment"
5397 msgstr ""
5398
5399 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5400 msgid "General Ledger Transaction Details"
5401 msgstr ""
5402
5403 #: gl/view/gl_trans_view.php:39
5404 msgid "Transaction Date"
5405 msgstr ""
5406
5407 #: gl/view/gl_trans_view.php:39
5408 msgid "Journal #"
5409 msgstr ""
5410
5411 #: gl/view/gl_trans_view.php:42
5412 msgid "Document Date"
5413 msgstr ""
5414
5415 #: gl/view/gl_trans_view.php:42
5416 msgid "Event Date"
5417 msgstr ""
5418
5419 #: gl/view/gl_trans_view.php:48
5420 msgid "Supplier Reference"
5421 msgstr ""
5422
5423 #: gl/view/gl_trans_view.php:70
5424 msgid "Entered By"
5425 msgstr ""
5426
5427 #: gl/view/gl_trans_view.php:75
5428 msgid "Exchange rate"
5429 msgstr ""
5430
5431 #: gl/view/gl_trans_view.php:76
5432 msgid "Source document"
5433 msgstr ""
5434
5435 #: gl/view/gl_trans_view.php:86
5436 msgid "No general ledger transactions have been created for"
5437 msgstr ""
5438
5439 #: gl/view/gl_trans_view.php:86
5440 msgid "number"
5441 msgstr ""
5442
5443 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5444 #: gl/view/gl_trans_view.php:101
5445 msgid "Journal Date"
5446 msgstr ""
5447
5448 #: gl/view/gl_trans_view.php:158
5449 msgid "This transaction has been voided."
5450 msgstr ""
5451
5452 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5453 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5454 #: gl/includes/db/gl_db_banking.inc:270
5455 msgid "Exchange Variance"
5456 msgstr ""
5457
5458 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5459 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5460 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5461 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5462 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5463 msgid "To"
5464 msgstr ""
5465
5466 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5467 #: purchasing/includes/db/invoice_db.inc:139
5468 msgid "Document reentered."
5469 msgstr ""
5470
5471 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5472 #, php-format
5473 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5474 msgstr ""
5475
5476 #: gl/includes/ui/gl_bank_ui.inc:24
5477 #: inventory/includes/item_adjustments_ui.inc:35
5478 #: inventory/includes/stock_transfers_ui.inc:40
5479 #: manufacturing/work_order_add_finished.php:186
5480 #: manufacturing/work_order_costs.php:133
5481 #: purchasing/allocations/supplier_allocate.php:56
5482 #: sales/allocations/customer_allocate.php:54
5483 #: sales/includes/ui/sales_credit_ui.inc:117
5484 msgid "Date:"
5485 msgstr ""
5486
5487 #: gl/includes/ui/gl_bank_ui.inc:52
5488 msgid "Pay To:"
5489 msgstr ""
5490
5491 #: gl/includes/ui/gl_bank_ui.inc:57
5492 msgid "To the Order of:"
5493 msgstr ""
5494
5495 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5496 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5497 #: purchasing/includes/ui/invoice_ui.inc:98
5498 #: purchasing/includes/ui/invoice_ui.inc:100
5499 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5500 msgid "Supplier:"
5501 msgstr ""
5502
5503 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5504 #: sales/includes/ui/sales_credit_ui.inc:29
5505 #: sales/includes/ui/sales_order_ui.inc:267
5506 msgid "Customer:"
5507 msgstr ""
5508
5509 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5510 #: sales/manage/recurrent_invoices.php:198
5511 #: sales/includes/ui/sales_credit_ui.inc:37
5512 #: sales/includes/ui/sales_order_ui.inc:274
5513 msgid "Branch:"
5514 msgstr ""
5515
5516 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5517 #: sales/customer_payments.php:340
5518 msgid "This customer account is on hold."
5519 msgstr ""
5520
5521 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5522 #: gl/includes/ui/gl_journal_ui.inc:76
5523 #: purchasing/includes/ui/invoice_ui.inc:264
5524 msgid "Go"
5525 msgstr ""
5526
5527 #: gl/includes/ui/gl_bank_ui.inc:114
5528 msgid "Into:"
5529 msgstr ""
5530
5531 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5532 #: includes/ui/simple_crud_class.inc:52
5533 #: inventory/includes/item_adjustments_ui.inc:100
5534 #: inventory/includes/stock_transfers_ui.inc:83
5535 #: manufacturing/includes/work_order_issue_ui.inc:62
5536 #: purchasing/includes/ui/invoice_ui.inc:551
5537 #: purchasing/includes/ui/po_ui.inc:250
5538 #: sales/includes/ui/sales_credit_ui.inc:193
5539 #: sales/includes/ui/sales_order_ui.inc:197
5540 msgid "Edit document line"
5541 msgstr ""
5542
5543 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5544 #: includes/ui/simple_crud_class.inc:54
5545 #: inventory/includes/item_adjustments_ui.inc:102
5546 #: inventory/includes/stock_transfers_ui.inc:84
5547 #: manufacturing/includes/work_order_issue_ui.inc:64
5548 #: purchasing/includes/ui/invoice_ui.inc:318
5549 #: purchasing/includes/ui/po_ui.inc:252
5550 #: sales/includes/ui/sales_credit_ui.inc:195
5551 #: sales/includes/ui/sales_order_ui.inc:199
5552 msgid "Remove line from document"
5553 msgstr ""
5554
5555 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5556 #: includes/ui/simple_crud_class.inc:56
5557 #: inventory/includes/item_adjustments_ui.inc:191
5558 #: inventory/includes/stock_transfers_ui.inc:151
5559 #: manufacturing/includes/work_order_issue_ui.inc:133
5560 #: purchasing/includes/ui/po_ui.inc:437
5561 #: sales/includes/ui/sales_credit_ui.inc:289
5562 #: sales/includes/ui/sales_order_ui.inc:548
5563 msgid "Confirm changes"
5564 msgstr ""
5565
5566 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5567 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5568 #: inventory/includes/item_adjustments_ui.inc:193
5569 #: inventory/includes/stock_transfers_ui.inc:153
5570 #: manufacturing/includes/work_order_issue_ui.inc:135
5571 #: purchasing/includes/ui/po_ui.inc:439
5572 #: sales/includes/ui/sales_credit_ui.inc:291
5573 #: sales/includes/ui/sales_order_ui.inc:550
5574 msgid "Cancel changes"
5575 msgstr ""
5576
5577 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5578 #: inventory/includes/item_adjustments_ui.inc:199
5579 #: inventory/includes/stock_transfers_ui.inc:159
5580 #: manufacturing/includes/work_order_issue_ui.inc:141
5581 #: purchasing/includes/ui/po_ui.inc:445
5582 #: sales/includes/ui/sales_credit_ui.inc:297
5583 #: sales/includes/ui/sales_order_ui.inc:556
5584 msgid "Add Item"
5585 msgstr ""
5586
5587 #: gl/includes/ui/gl_bank_ui.inc:276
5588 #: inventory/includes/item_adjustments_ui.inc:200
5589 #: inventory/includes/stock_transfers_ui.inc:160
5590 #: manufacturing/includes/work_order_issue_ui.inc:142
5591 #: purchasing/includes/ui/po_ui.inc:446
5592 #: sales/includes/ui/sales_credit_ui.inc:298
5593 #: sales/includes/ui/sales_order_ui.inc:557
5594 msgid "Add new item to document"
5595 msgstr ""
5596
5597 #: gl/includes/ui/gl_bank_ui.inc:299
5598 msgid "Settled AR Amount:"
5599 msgstr ""
5600
5601 #: gl/includes/ui/gl_bank_ui.inc:299
5602 msgid "Settled AP Amount:"
5603 msgstr ""
5604
5605 #: gl/includes/ui/gl_journal_ui.inc:26
5606 msgid "Journal Date:"
5607 msgstr ""
5608
5609 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5610 msgid "Currency:"
5611 msgstr ""
5612
5613 #: gl/includes/ui/gl_journal_ui.inc:43
5614 msgid "Document Date:"
5615 msgstr ""
5616
5617 #: gl/includes/ui/gl_journal_ui.inc:44
5618 msgid "Event Date:"
5619 msgstr ""
5620
5621 #: gl/includes/ui/gl_journal_ui.inc:45
5622 msgid "Source ref:"
5623 msgstr ""
5624
5625 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5626 msgid "Quick Entry"
5627 msgstr ""
5628
5629 #: gl/includes/ui/gl_journal_ui.inc:69
5630 msgid "balance from account"
5631 msgstr ""
5632
5633 #: gl/includes/ui/gl_journal_ui.inc:74
5634 msgid "Additional info:"
5635 msgstr ""
5636
5637 #: gl/includes/ui/gl_journal_ui.inc:81
5638 msgid "Include in tax register:"
5639 msgstr ""
5640
5641 #: gl/includes/ui/gl_journal_ui.inc:151
5642 msgid "Edit journal line"
5643 msgstr ""
5644
5645 #: gl/includes/ui/gl_journal_ui.inc:153
5646 msgid "Remove line from journal"
5647 msgstr ""
5648
5649 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5650 msgid "[Select account]"
5651 msgstr ""
5652
5653 #: gl/includes/ui/gl_journal_ui.inc:275
5654 msgid "Add new line to journal"
5655 msgstr ""
5656
5657 #: includes/access_levels.inc:60
5658 msgid "System administration"
5659 msgstr ""
5660
5661 #: includes/access_levels.inc:61
5662 msgid "Company setup"
5663 msgstr ""
5664
5665 #: includes/access_levels.inc:62
5666 msgid "Special maintenance"
5667 msgstr ""
5668
5669 #: includes/access_levels.inc:63
5670 msgid "Sales configuration"
5671 msgstr ""
5672
5673 #: includes/access_levels.inc:64
5674 msgid "Sales transactions"
5675 msgstr ""
5676
5677 #: includes/access_levels.inc:65
5678 msgid "Sales related reports"
5679 msgstr ""
5680
5681 #: includes/access_levels.inc:66
5682 msgid "Purchase configuration"
5683 msgstr ""
5684
5685 #: includes/access_levels.inc:67
5686 msgid "Purchase transactions"
5687 msgstr ""
5688
5689 #: includes/access_levels.inc:68
5690 msgid "Purchase analytics"
5691 msgstr ""
5692
5693 #: includes/access_levels.inc:69
5694 msgid "Inventory configuration"
5695 msgstr ""
5696
5697 #: includes/access_levels.inc:70
5698 msgid "Inventory operations"
5699 msgstr ""
5700
5701 #: includes/access_levels.inc:71
5702 msgid "Inventory analytics"
5703 msgstr ""
5704
5705 #: includes/access_levels.inc:72
5706 msgid "Fixed Assets configuration"
5707 msgstr ""
5708
5709 #: includes/access_levels.inc:73
5710 msgid "Fixed Assets operations"
5711 msgstr ""
5712
5713 #: includes/access_levels.inc:74
5714 msgid "Fixed Assets analytics"
5715 msgstr ""
5716
5717 #: includes/access_levels.inc:75
5718 msgid "Manufacturing configuration"
5719 msgstr ""
5720
5721 #: includes/access_levels.inc:76
5722 msgid "Manufacturing transactions"
5723 msgstr ""
5724
5725 #: includes/access_levels.inc:77
5726 msgid "Manufacturing analytics"
5727 msgstr ""
5728
5729 #: includes/access_levels.inc:78
5730 msgid "Dimensions configuration"
5731 msgstr ""
5732
5733 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5734 #: reporting/reports_main.php:318
5735 msgid "Dimensions"
5736 msgstr ""
5737
5738 #: includes/access_levels.inc:80
5739 msgid "Banking & GL configuration"
5740 msgstr ""
5741
5742 #: includes/access_levels.inc:81
5743 msgid "Banking & GL transactions"
5744 msgstr ""
5745
5746 #: includes/access_levels.inc:82
5747 msgid "Banking & GL analytics"
5748 msgstr ""
5749
5750 #: includes/access_levels.inc:100
5751 msgid "Install/update companies"
5752 msgstr ""
5753
5754 #: includes/access_levels.inc:101
5755 msgid "Install/update languages"
5756 msgstr ""
5757
5758 #: includes/access_levels.inc:102
5759 msgid "Install/upgrade modules"
5760 msgstr ""
5761
5762 #: includes/access_levels.inc:103
5763 msgid "Software upgrades"
5764 msgstr ""
5765
5766 #: includes/access_levels.inc:107
5767 msgid "Company parameters"
5768 msgstr ""
5769
5770 #: includes/access_levels.inc:108
5771 msgid "Access levels edition"
5772 msgstr ""
5773
5774 #: includes/access_levels.inc:109
5775 msgid "Users setup"
5776 msgstr ""
5777
5778 #: includes/access_levels.inc:110
5779 msgid "Point of sales definitions"
5780 msgstr ""
5781
5782 #: includes/access_levels.inc:111
5783 msgid "Printers configuration"
5784 msgstr ""
5785
5786 #: includes/access_levels.inc:112
5787 msgid "Print profiles"
5788 msgstr ""
5789
5790 #: includes/access_levels.inc:113
5791 msgid "Payment terms"
5792 msgstr ""
5793
5794 #: includes/access_levels.inc:114
5795 msgid "Shipping ways"
5796 msgstr ""
5797
5798 #: includes/access_levels.inc:115
5799 msgid "Credit status definitions changes"
5800 msgstr ""
5801
5802 #: includes/access_levels.inc:116
5803 msgid "Inventory locations changes"
5804 msgstr ""
5805
5806 #: includes/access_levels.inc:117
5807 msgid "Inventory movement types"
5808 msgstr ""
5809
5810 #: includes/access_levels.inc:118
5811 msgid "Manufacture work centres"
5812 msgstr ""
5813
5814 #: includes/access_levels.inc:119
5815 msgid "Forms setup"
5816 msgstr ""
5817
5818 #: includes/access_levels.inc:120
5819 msgid "Contact categories"
5820 msgstr ""
5821
5822 #: includes/access_levels.inc:124
5823 msgid "Voiding transactions"
5824 msgstr ""
5825
5826 #: includes/access_levels.inc:125
5827 msgid "Database backup/restore"
5828 msgstr ""
5829
5830 #: includes/access_levels.inc:126
5831 msgid "Common view/print transactions interface"
5832 msgstr ""
5833
5834 #: includes/access_levels.inc:127
5835 msgid "Attaching documents"
5836 msgstr ""
5837
5838 #: includes/access_levels.inc:128
5839 msgid "Display preferences"
5840 msgstr ""
5841
5842 #: includes/access_levels.inc:129
5843 msgid "Password changes"
5844 msgstr ""
5845
5846 #: includes/access_levels.inc:130
5847 msgid "Edit other users transactions"
5848 msgstr ""
5849
5850 #: includes/access_levels.inc:134
5851 msgid "Sales types"
5852 msgstr ""
5853
5854 #: includes/access_levels.inc:135
5855 msgid "Sales prices edition"
5856 msgstr ""
5857
5858 #: includes/access_levels.inc:136
5859 msgid "Sales staff maintenance"
5860 msgstr ""
5861
5862 #: includes/access_levels.inc:137
5863 msgid "Sales areas maintenance"
5864 msgstr ""
5865
5866 #: includes/access_levels.inc:138
5867 msgid "Sales groups changes"
5868 msgstr ""
5869
5870 #: includes/access_levels.inc:139
5871 msgid "Sales templates"
5872 msgstr ""
5873
5874 #: includes/access_levels.inc:140
5875 msgid "Recurrent invoices definitions"
5876 msgstr ""
5877
5878 #: includes/access_levels.inc:142
5879 msgid "Sales transactions view"
5880 msgstr ""
5881
5882 #: includes/access_levels.inc:143
5883 msgid "Sales customer and branches changes"
5884 msgstr ""
5885
5886 #: includes/access_levels.inc:144
5887 msgid "Sales quotations"
5888 msgstr ""
5889
5890 #: includes/access_levels.inc:145
5891 msgid "Sales orders edition"
5892 msgstr ""
5893
5894 #: includes/access_levels.inc:146
5895 msgid "Sales deliveries edition"
5896 msgstr ""
5897
5898 #: includes/access_levels.inc:147
5899 msgid "Sales invoices edition"
5900 msgstr ""
5901
5902 #: includes/access_levels.inc:148
5903 msgid "Sales credit notes against invoice"
5904 msgstr ""
5905
5906 #: includes/access_levels.inc:149
5907 msgid "Sales freehand credit notes"
5908 msgstr ""
5909
5910 #: includes/access_levels.inc:150
5911 msgid "Customer payments entry"
5912 msgstr ""
5913
5914 #: includes/access_levels.inc:151
5915 msgid "Customer payments allocation"
5916 msgstr ""
5917
5918 #: includes/access_levels.inc:153
5919 msgid "Sales analytical reports"
5920 msgstr ""
5921
5922 #: includes/access_levels.inc:154
5923 msgid "Sales document bulk reports"
5924 msgstr ""
5925
5926 #: includes/access_levels.inc:155
5927 msgid "Sales prices listing"
5928 msgstr ""
5929
5930 #: includes/access_levels.inc:156
5931 msgid "Sales staff listing"
5932 msgstr ""
5933
5934 #: includes/access_levels.inc:157
5935 msgid "Customer bulk listing"
5936 msgstr ""
5937
5938 #: includes/access_levels.inc:158
5939 msgid "Customer status report"
5940 msgstr ""
5941
5942 #: includes/access_levels.inc:159
5943 msgid "Customer payments report"
5944 msgstr ""
5945
5946 #: includes/access_levels.inc:164
5947 msgid "Purchase price changes"
5948 msgstr ""
5949
5950 #: includes/access_levels.inc:166
5951 msgid "Supplier transactions view"
5952 msgstr ""
5953
5954 #: includes/access_levels.inc:167
5955 msgid "Suppliers changes"
5956 msgstr ""
5957
5958 #: includes/access_levels.inc:168
5959 msgid "Purchase order entry"
5960 msgstr ""
5961
5962 #: includes/access_levels.inc:169
5963 msgid "Purchase receive"
5964 msgstr ""
5965
5966 #: includes/access_levels.inc:170
5967 msgid "Supplier invoices"
5968 msgstr ""
5969
5970 #: includes/access_levels.inc:171
5971 msgid "Deleting GRN items during invoice entry"
5972 msgstr ""
5973
5974 #: includes/access_levels.inc:172
5975 msgid "Supplier credit notes"
5976 msgstr ""
5977
5978 #: includes/access_levels.inc:173
5979 msgid "Supplier payments"
5980 msgstr ""
5981
5982 #: includes/access_levels.inc:174
5983 msgid "Supplier payments allocations"
5984 msgstr ""
5985
5986 #: includes/access_levels.inc:176
5987 msgid "Supplier analytical reports"
5988 msgstr ""
5989
5990 #: includes/access_levels.inc:177
5991 msgid "Supplier document bulk reports"
5992 msgstr ""
5993
5994 #: includes/access_levels.inc:178
5995 msgid "Supplier payments report"
5996 msgstr ""
5997
5998 #: includes/access_levels.inc:182
5999 msgid "Stock items add/edit"
6000 msgstr ""
6001
6002 #: includes/access_levels.inc:183
6003 msgid "Sales kits"
6004 msgstr ""
6005
6006 #: includes/access_levels.inc:184
6007 msgid "Item categories"
6008 msgstr ""
6009
6010 #: includes/access_levels.inc:185
6011 msgid "Units of measure"
6012 msgstr ""
6013
6014 #: includes/access_levels.inc:187
6015 msgid "Stock status view"
6016 msgstr ""
6017
6018 #: includes/access_levels.inc:188
6019 msgid "Stock transactions view"
6020 msgstr ""
6021
6022 #: includes/access_levels.inc:189
6023 msgid "Foreign item codes entry"
6024 msgstr ""
6025
6026 #: includes/access_levels.inc:190
6027 msgid "Inventory location transfers"
6028 msgstr ""
6029
6030 #: includes/access_levels.inc:191
6031 msgid "Inventory adjustments"
6032 msgstr ""
6033
6034 #: includes/access_levels.inc:193
6035 msgid "Reorder levels"
6036 msgstr ""
6037
6038 #: includes/access_levels.inc:194
6039 msgid "Items analytical reports and inquiries"
6040 msgstr ""
6041
6042 #: includes/access_levels.inc:195
6043 msgid "Inventory valuation report"
6044 msgstr ""
6045
6046 #: includes/access_levels.inc:200
6047 msgid "Fixed Asset items add/edit"
6048 msgstr ""
6049
6050 #: includes/access_levels.inc:201
6051 msgid "Fixed Asset categories"
6052 msgstr ""
6053
6054 #: includes/access_levels.inc:202
6055 msgid "Fixed Asset classes"
6056 msgstr ""
6057
6058 #: includes/access_levels.inc:204
6059 msgid "Fixed Asset transactions view"
6060 msgstr ""
6061
6062 #: includes/access_levels.inc:205
6063 msgid "Fixed Asset location transfers"
6064 msgstr ""
6065
6066 #: includes/access_levels.inc:206
6067 msgid "Fixed Asset disposals"
6068 msgstr ""
6069
6070 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6071 msgid "Depreciation"
6072 msgstr ""
6073
6074 #: includes/access_levels.inc:209
6075 msgid "Fixed Asset analytical reports and inquiries"
6076 msgstr ""
6077
6078 #: includes/access_levels.inc:214
6079 msgid "Bill of Materials"
6080 msgstr ""
6081
6082 #: includes/access_levels.inc:216
6083 msgid "Manufacturing operations view"
6084 msgstr ""
6085
6086 #: includes/access_levels.inc:217
6087 msgid "Work order entry"
6088 msgstr ""
6089
6090 #: includes/access_levels.inc:218
6091 msgid "Material issues entry"
6092 msgstr ""
6093
6094 #: includes/access_levels.inc:219
6095 msgid "Final product receive"
6096 msgstr ""
6097
6098 #: includes/access_levels.inc:220
6099 msgid "Work order releases"
6100 msgstr ""
6101
6102 #: includes/access_levels.inc:222
6103 msgid "Work order analytical reports and inquiries"
6104 msgstr ""
6105
6106 #: includes/access_levels.inc:223
6107 msgid "Manufacturing cost inquiry"
6108 msgstr ""
6109
6110 #: includes/access_levels.inc:224
6111 msgid "Work order bulk reports"
6112 msgstr ""
6113
6114 #: includes/access_levels.inc:225
6115 msgid "Bill of materials reports"
6116 msgstr ""
6117
6118 #: includes/access_levels.inc:229
6119 msgid "Dimension tags"
6120 msgstr ""
6121
6122 #: includes/access_levels.inc:231
6123 msgid "Dimension view"
6124 msgstr ""
6125
6126 #: includes/access_levels.inc:233
6127 msgid "Dimension entry"
6128 msgstr ""
6129
6130 #: includes/access_levels.inc:235
6131 msgid "Dimension reports"
6132 msgstr ""
6133
6134 #: includes/access_levels.inc:239
6135 msgid "Item tax type definitions"
6136 msgstr ""
6137
6138 #: includes/access_levels.inc:240
6139 msgid "GL accounts edition"
6140 msgstr ""
6141
6142 #: includes/access_levels.inc:241
6143 msgid "GL account groups"
6144 msgstr ""
6145
6146 #: includes/access_levels.inc:242
6147 msgid "GL account classes"
6148 msgstr ""
6149
6150 #: includes/access_levels.inc:243
6151 msgid "Quick GL entry definitions"
6152 msgstr ""
6153
6154 #: includes/access_levels.inc:245
6155 msgid "Bank accounts"
6156 msgstr ""
6157
6158 #: includes/access_levels.inc:246
6159 msgid "Tax rates"
6160 msgstr ""
6161
6162 #: includes/access_levels.inc:247
6163 msgid "Tax groups"
6164 msgstr ""
6165
6166 #: includes/access_levels.inc:248
6167 msgid "Fiscal years maintenance"
6168 msgstr ""
6169
6170 #: includes/access_levels.inc:249
6171 msgid "Company GL setup"
6172 msgstr ""
6173
6174 #: includes/access_levels.inc:250
6175 msgid "GL Account tags"
6176 msgstr ""
6177
6178 #: includes/access_levels.inc:251
6179 msgid "Closing GL transactions"
6180 msgstr ""
6181
6182 #: includes/access_levels.inc:252
6183 msgid "Reopening GL transactions"
6184 msgstr ""
6185
6186 #: includes/access_levels.inc:253
6187 msgid "Allow entry on non closed Fiscal years"
6188 msgstr ""
6189
6190 #: includes/access_levels.inc:255
6191 msgid "Bank transactions view"
6192 msgstr ""
6193
6194 #: includes/access_levels.inc:256
6195 msgid "GL postings view"
6196 msgstr ""
6197
6198 #: includes/access_levels.inc:257
6199 msgid "Exchange rate table changes"
6200 msgstr ""
6201
6202 #: includes/access_levels.inc:258
6203 msgid "Bank payments"
6204 msgstr ""
6205
6206 #: includes/access_levels.inc:259
6207 msgid "Bank deposits"
6208 msgstr ""
6209
6210 #: includes/access_levels.inc:260
6211 msgid "Bank account transfers"
6212 msgstr ""
6213
6214 #: includes/access_levels.inc:261
6215 msgid "Bank reconciliation"
6216 msgstr ""
6217
6218 #: includes/access_levels.inc:262
6219 msgid "Manual journal entries"
6220 msgstr ""
6221
6222 #: includes/access_levels.inc:263
6223 msgid "Journal entries to bank related accounts"
6224 msgstr ""
6225
6226 #: includes/access_levels.inc:264
6227 msgid "Budget edition"
6228 msgstr ""
6229
6230 #: includes/access_levels.inc:265
6231 msgid "Item standard costs"
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:268
6235 msgid "GL analytical reports and inquiries"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:269
6239 msgid "Tax reports and inquiries"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:270
6243 msgid "Bank reports and inquiries"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:271
6247 msgid "GL reports and inquiries"
6248 msgstr ""
6249
6250 #: includes/banking.inc:42 includes/data_checks.inc:52
6251 #, php-format
6252 msgid ""
6253 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6254 "rate manually on Exchange Rates page."
6255 msgstr ""
6256
6257 #: includes/current_user.inc:101
6258 msgid ""
6259 "Before software upgrade you have to include old $security_groups and "
6260 "$security_headings arrays from old config.php file to the new one."
6261 msgstr ""
6262
6263 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6264 #: includes/ui/ui_view.inc:985
6265 msgid "Back"
6266 msgstr ""
6267
6268 #: includes/current_user.inc:112
6269 msgid "System is available for site admin only until full database upgrade"
6270 msgstr ""
6271
6272 #: includes/current_user.inc:162
6273 msgid "New password for"
6274 msgstr ""
6275
6276 #: includes/current_user.inc:616
6277 msgid "Requesting data..."
6278 msgstr ""
6279
6280 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6281 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6282 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6283 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6284 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6285 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6286 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6287 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6288 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6289 #: sales/create_recurrent_invoices.php:203
6290 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6291 #: sales/customer_invoice.php:431
6292 #: sales/allocations/customer_allocation_main.php:91
6293 #: sales/allocations/customer_allocation_main.php:99
6294 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6295 #: sales/inquiry/customer_allocation_inquiry.php:152
6296 #: sales/inquiry/customer_allocation_inquiry.php:162
6297 #: sales/inquiry/customer_inquiry.php:198
6298 #: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
6299 #: sales/inquiry/customers_list.php:54
6300 #: sales/inquiry/sales_deliveries_view.php:169
6301 #: sales/inquiry/sales_orders_view.php:254
6302 #: sales/inquiry/sales_orders_view.php:268
6303 msgid "Customer"
6304 msgstr ""
6305
6306 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6307 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6308 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6309 #: reporting/rep304.php:127 reporting/rep309.php:99
6310 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6311 msgid "Sales"
6312 msgstr ""
6313
6314 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6315 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6316 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6317 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6318 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6319 #: purchasing/includes/ui/po_ui.inc:300
6320 #: purchasing/view/view_supp_credit.php:42
6321 #: purchasing/view/view_supp_invoice.php:46
6322 #: purchasing/inquiry/po_search_completed.php:112
6323 #: purchasing/inquiry/po_search.php:119
6324 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6325 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6326 #: purchasing/inquiry/supplier_inquiry.php:173
6327 #: purchasing/inquiry/supplier_inquiry.php:187
6328 #: purchasing/inquiry/suppliers_list.php:41
6329 #: purchasing/inquiry/suppliers_list.php:53
6330 #: purchasing/allocations/supplier_allocation_main.php:98
6331 #: purchasing/allocations/supplier_allocation_main.php:106
6332 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6333 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6334 #: reporting/rep306.php:151 reporting/reports_main.php:151
6335 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6336 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6337 #: reporting/reports_main.php:255
6338 msgid "Supplier"
6339 msgstr ""
6340
6341 #: includes/dashboard.inc:103
6342 msgid "Purchase"
6343 msgstr ""
6344
6345 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6346 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6347 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6348 #: inventory/manage/items.php:29 reporting/rep402.php:108
6349 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6350 msgid "Items"
6351 msgstr ""
6352
6353 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6354 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6355 #: manufacturing/search_work_orders.php:139
6356 msgid "Costs"
6357 msgstr ""
6358
6359 #: includes/dashboard.inc:134
6360 msgid "Performance"
6361 msgstr ""
6362
6363 #: includes/dashboard.inc:162
6364 msgid "Purchases"
6365 msgstr ""
6366
6367 #: includes/dashboard.inc:187
6368 #, php-format
6369 msgid "Top %s customers in fiscal year"
6370 msgstr ""
6371
6372 #: includes/dashboard.inc:224
6373 #, php-format
6374 msgid "Top %s suppliers in fiscal year"
6375 msgstr ""
6376
6377 #: includes/dashboard.inc:285
6378 #, php-format
6379 msgid "Top %s Manufactured Items in fiscal year"
6380 msgstr ""
6381
6382 #: includes/dashboard.inc:287
6383 #, php-format
6384 msgid "Top %s Fixed Assets"
6385 msgstr ""
6386
6387 #: includes/dashboard.inc:289
6388 #, php-format
6389 msgid "Top %s Sold Items in fiscal year"
6390 msgstr ""
6391
6392 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6393 #: manufacturing/search_work_orders.php:161
6394 #: manufacturing/view/wo_issue_view.php:43
6395 #: manufacturing/view/wo_production_view.php:44
6396 #: purchasing/includes/ui/invoice_ui.inc:501
6397 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6398 #: reporting/rep306.php:152 reporting/rep402.php:103
6399 msgid "Item"
6400 msgstr ""
6401
6402 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6403 #: inventory/includes/item_adjustments_ui.inc:56
6404 #: inventory/includes/item_adjustments_ui.inc:59
6405 #: inventory/includes/stock_transfers_ui.inc:57
6406 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6407 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6408 #: manufacturing/view/wo_issue_view.php:76
6409 #: manufacturing/manage/bom_edit.php:44
6410 #: manufacturing/includes/manufacturing_ui.inc:29
6411 #: manufacturing/includes/manufacturing_ui.inc:174
6412 #: manufacturing/includes/manufacturing_ui.inc:347
6413 #: manufacturing/includes/work_order_issue_ui.inc:33
6414 #: purchasing/includes/ui/invoice_ui.inc:514
6415 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6416 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6417 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6418 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6419 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6420 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6421 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6422 #: sales/includes/ui/sales_credit_ui.inc:162
6423 #: sales/includes/ui/sales_order_ui.inc:146
6424 msgid "Quantity"
6425 msgstr ""
6426
6427 #: includes/dashboard.inc:334
6428 #, php-format
6429 msgid "Top %s Dimensions in fiscal year"
6430 msgstr ""
6431
6432 #: includes/dashboard.inc:372
6433 msgid "Class Balances"
6434 msgstr ""
6435
6436 #: includes/dashboard.inc:438
6437 msgid "Week"
6438 msgstr ""
6439
6440 #: includes/dashboard.inc:484
6441 msgid " overdue Sales Invoices"
6442 msgstr ""
6443
6444 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6445 msgid "Ref."
6446 msgstr ""
6447
6448 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6449 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6450 #: sales/create_recurrent_invoices.php:203
6451 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6452 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6453 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6454 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6455 #: sales/inquiry/customer_branches_list.php:49
6456 #: sales/inquiry/customer_inquiry.php:199
6457 #: sales/inquiry/sales_deliveries_view.php:171
6458 #: sales/inquiry/sales_orders_view.php:255
6459 #: sales/inquiry/sales_orders_view.php:269
6460 msgid "Branch"
6461 msgstr ""
6462
6463 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6464 #: includes/sysnames.inc:137
6465 msgid "Remainder"
6466 msgstr ""
6467
6468 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6469 #: purchasing/inquiry/supplier_inquiry.php:68
6470 #: purchasing/inquiry/supplier_inquiry.php:69
6471 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
6472 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6473 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
6474 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6475 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6476 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6477 #: sales/manage/recurrent_invoices.php:128
6478 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
6479 #: sales/inquiry/customer_inquiry.php:73
6480 msgid "Days"
6481 msgstr ""
6482
6483 #: includes/dashboard.inc:524
6484 msgid "Overdue Recurrent Invoices"
6485 msgstr ""
6486
6487 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6488 #: sales/manage/recurrent_invoices.php:128
6489 msgid "Template No"
6490 msgstr ""
6491
6492 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6493 msgid "Next invoice"
6494 msgstr ""
6495
6496 #: includes/dashboard.inc:569
6497 msgid " overdue Purchase Invoices"
6498 msgstr ""
6499
6500 #: includes/dashboard.inc:604
6501 msgid "Bank Account Balances"
6502 msgstr ""
6503
6504 #: includes/data_checks.inc:612
6505 #, php-format
6506 msgid "%s #%s is closed for further edition."
6507 msgstr ""
6508
6509 #: includes/data_checks.inc:654
6510 msgid "You have no edit access to transactions created by other users."
6511 msgstr ""
6512
6513 #: includes/data_checks.inc:669
6514 msgid "The entered reference is invalid."
6515 msgstr ""
6516
6517 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6518 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6519 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6520 msgid "The entered reference is already in use."
6521 msgstr ""
6522
6523 #: includes/errors.inc:124
6524 msgid "in file"
6525 msgstr ""
6526
6527 #: includes/errors.inc:124
6528 msgid "at line "
6529 msgstr ""
6530
6531 #: includes/errors.inc:176
6532 msgid "Debug mode database warning:"
6533 msgstr ""
6534
6535 #: includes/errors.inc:178
6536 msgid "DATABASE ERROR :"
6537 msgstr ""
6538
6539 #: includes/errors.inc:210
6540 msgid ""
6541 "The entered information is a duplicate. Please go back and enter different "
6542 "values."
6543 msgstr ""
6544
6545 #: includes/main.inc:49
6546 msgid "This page is usable only with javascript enabled browsers."
6547 msgstr ""
6548
6549 #: includes/packages.inc:189
6550 #, php-format
6551 msgid "No key field '%s' in file '%s'"
6552 msgstr ""
6553
6554 #: includes/packages.inc:294
6555 msgid "Cannot download repo index file."
6556 msgstr ""
6557
6558 #: includes/packages.inc:306 includes/packages.inc:343
6559 #, php-format
6560 msgid "Cannot delete outdated '%s' file."
6561 msgstr ""
6562
6563 #: includes/packages.inc:310
6564 msgid "Release file in repository is invalid, or public key is outdated."
6565 msgstr ""
6566
6567 #: includes/packages.inc:327
6568 msgid "Repository version does not match application version."
6569 msgstr ""
6570
6571 #: includes/packages.inc:335 includes/packages.inc:377
6572 #, php-format
6573 msgid "Cannot download '%s' file."
6574 msgstr ""
6575
6576 #: includes/packages.inc:347
6577 #, php-format
6578 msgid ""
6579 "Security alert: broken index file in repository '%s'. Please inform "
6580 "repository administrator about this issue."
6581 msgstr ""
6582
6583 #: includes/packages.inc:383
6584 #, php-format
6585 msgid ""
6586 "Security alert: broken package '%s' in repository. Please inform repository "
6587 "administrator about this issue."
6588 msgstr ""
6589
6590 #: includes/packages.inc:641 includes/packages.inc:696
6591 #, php-format
6592 msgid "Package '%s' not found."
6593 msgstr ""
6594
6595 #: includes/references.inc:103
6596 msgid "Invalid refline template."
6597 msgstr ""
6598
6599 #: includes/references.inc:113
6600 #, php-format
6601 msgid "Missing refline context data: '%s'"
6602 msgstr ""
6603
6604 #: includes/references.inc:156
6605 msgid "Missing numeric placeholder in refline definition."
6606 msgstr ""
6607
6608 #: includes/session.inc:136
6609 msgid "Incorrect Password"
6610 msgstr ""
6611
6612 #: includes/session.inc:137
6613 msgid "The user and password combination is not valid for the system."
6614 msgstr ""
6615
6616 #: includes/session.inc:139
6617 msgid ""
6618 "If you are not an authorized user, please contact your system administrator "
6619 "to obtain an account to enable you to use the system."
6620 msgstr ""
6621
6622 #: includes/session.inc:140 includes/session.inc:155
6623 msgid "Try again"
6624 msgstr ""
6625
6626 #: includes/session.inc:151
6627 msgid "Incorrect Email"
6628 msgstr ""
6629
6630 #: includes/session.inc:152
6631 msgid ""
6632 "The email address does not exist in the system, or is used by more than one "
6633 "user."
6634 msgstr ""
6635
6636 #: includes/session.inc:154
6637 msgid ""
6638 "Plase try again or contact your system administrator to obtain new password."
6639 msgstr ""
6640
6641 #: includes/session.inc:166
6642 msgid "New password sent"
6643 msgstr ""
6644
6645 #: includes/session.inc:167
6646 msgid "A new password has been sent to your mailbox."
6647 msgstr ""
6648
6649 #: includes/session.inc:169
6650 msgid "Login here"
6651 msgstr ""
6652
6653 #: includes/session.inc:219
6654 #, php-format
6655 msgid ""
6656 "Brute force attack on account '%s' detected. Access for non-logged users "
6657 "temporarily blocked."
6658 msgstr ""
6659
6660 #: includes/session.inc:251
6661 msgid "Security settings have not been defined for your user account."
6662 msgstr ""
6663
6664 #: includes/session.inc:252
6665 msgid "Please contact your system administrator."
6666 msgstr ""
6667
6668 #: includes/session.inc:253
6669 msgid ""
6670 "Please remove $security_groups and $security_headings arrays from config.php "
6671 "file!"
6672 msgstr ""
6673
6674 #: includes/session.inc:256
6675 msgid ""
6676 "Access to application has been blocked until database upgrade is completed "
6677 "by system administrator."
6678 msgstr ""
6679
6680 #: includes/session.inc:270
6681 msgid ""
6682 "The security settings on your account do not permit you to access this "
6683 "function"
6684 msgstr ""
6685
6686 #: includes/session.inc:279
6687 msgid ""
6688 "System is blocked after source upgrade until database is updated on System/"
6689 "Software Upgrade page"
6690 msgstr ""
6691
6692 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6693 msgid "Bank Payment"
6694 msgstr ""
6695
6696 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6697 msgid "Bank Deposit"
6698 msgstr ""
6699
6700 #: includes/sysnames.inc:25
6701 msgid "Funds Transfer"
6702 msgstr ""
6703
6704 #: includes/sysnames.inc:26
6705 msgid "Sales Invoice"
6706 msgstr ""
6707
6708 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6709 msgid "Customer Credit Note"
6710 msgstr ""
6711
6712 #: includes/sysnames.inc:28
6713 msgid "Customer Payment"
6714 msgstr ""
6715
6716 #: includes/sysnames.inc:29
6717 msgid "Delivery Note"
6718 msgstr ""
6719
6720 #: includes/sysnames.inc:30
6721 msgid "Location Transfer"
6722 msgstr ""
6723
6724 #: includes/sysnames.inc:31
6725 msgid "Inventory Adjustment"
6726 msgstr ""
6727
6728 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6729 #: purchasing/view/view_po.php:30
6730 msgid "Purchase Order"
6731 msgstr ""
6732
6733 #: includes/sysnames.inc:33
6734 msgid "Supplier Invoice"
6735 msgstr ""
6736
6737 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6738 #: purchasing/supplier_credit.php:61
6739 msgid "Supplier Credit Note"
6740 msgstr ""
6741
6742 #: includes/sysnames.inc:35
6743 msgid "Supplier Payment"
6744 msgstr ""
6745
6746 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6747 msgid "Purchase Order Delivery"
6748 msgstr ""
6749
6750 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6751 msgid "Work Order"
6752 msgstr ""
6753
6754 #: includes/sysnames.inc:38
6755 msgid "Work Order Issue"
6756 msgstr ""
6757
6758 #: includes/sysnames.inc:39
6759 msgid "Work Order Production"
6760 msgstr ""
6761
6762 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6763 #: sales/inquiry/sales_orders_view.php:148
6764 msgid "Sales Order"
6765 msgstr ""
6766
6767 #: includes/sysnames.inc:41 sales/sales_order_entry.php:656
6768 msgid "Sales Quotation"
6769 msgstr ""
6770
6771 #: includes/sysnames.inc:42
6772 msgid "Cost Update"
6773 msgstr ""
6774
6775 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6776 msgid "Fixed Assets Disposal"
6777 msgstr ""
6778
6779 #: includes/sysnames.inc:48
6780 msgid "Fixed Assets Revaluation"
6781 msgstr ""
6782
6783 #: includes/sysnames.inc:52
6784 msgid "GJ"
6785 msgstr ""
6786
6787 #: includes/sysnames.inc:53
6788 msgid "BP"
6789 msgstr ""
6790
6791 #: includes/sysnames.inc:54
6792 msgid "BD"
6793 msgstr ""
6794
6795 #: includes/sysnames.inc:55
6796 msgid "BT"
6797 msgstr ""
6798
6799 #: includes/sysnames.inc:56
6800 msgid "SI"
6801 msgstr ""
6802
6803 #: includes/sysnames.inc:57
6804 msgid "CN"
6805 msgstr ""
6806
6807 #: includes/sysnames.inc:58
6808 msgid "CP"
6809 msgstr ""
6810
6811 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6812 msgid "DN"
6813 msgstr ""
6814
6815 #: includes/sysnames.inc:60
6816 msgid "IT"
6817 msgstr ""
6818
6819 #: includes/sysnames.inc:61
6820 msgid "IA"
6821 msgstr ""
6822
6823 #: includes/sysnames.inc:62
6824 msgid "PO"
6825 msgstr ""
6826
6827 #: includes/sysnames.inc:63
6828 msgid "PI"
6829 msgstr ""
6830
6831 #: includes/sysnames.inc:64
6832 msgid "PC"
6833 msgstr ""
6834
6835 #: includes/sysnames.inc:65
6836 msgid "SP"
6837 msgstr ""
6838
6839 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6840 msgid "GRN"
6841 msgstr ""
6842
6843 #: includes/sysnames.inc:67
6844 msgid "WO"
6845 msgstr ""
6846
6847 #: includes/sysnames.inc:68
6848 msgid "WI"
6849 msgstr ""
6850
6851 #: includes/sysnames.inc:69
6852 msgid "WP"
6853 msgstr ""
6854
6855 #: includes/sysnames.inc:70
6856 msgid "SO"
6857 msgstr ""
6858
6859 #: includes/sysnames.inc:71
6860 msgid "SQ"
6861 msgstr ""
6862
6863 #: includes/sysnames.inc:72
6864 msgid "CU"
6865 msgstr ""
6866
6867 #: includes/sysnames.inc:73
6868 msgid "Dim"
6869 msgstr ""
6870
6871 #: includes/sysnames.inc:81
6872 msgid "Savings Account"
6873 msgstr ""
6874
6875 #: includes/sysnames.inc:82
6876 msgid "Chequing Account"
6877 msgstr ""
6878
6879 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6880 msgid "Credit Account"
6881 msgstr ""
6882
6883 #: includes/sysnames.inc:84
6884 msgid "Cash Account"
6885 msgstr ""
6886
6887 #: includes/sysnames.inc:88
6888 msgid "Transfer"
6889 msgstr ""
6890
6891 #: includes/sysnames.inc:89
6892 msgid "Cheque"
6893 msgstr ""
6894
6895 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6896 msgid "Cash"
6897 msgstr ""
6898
6899 #: includes/sysnames.inc:110
6900 msgid "Assemble"
6901 msgstr ""
6902
6903 #: includes/sysnames.inc:111
6904 msgid "Unassemble"
6905 msgstr ""
6906
6907 #: includes/sysnames.inc:112
6908 msgid "Advanced Manufacture"
6909 msgstr ""
6910
6911 #: includes/sysnames.inc:116
6912 msgid "Labour Cost"
6913 msgstr ""
6914
6915 #: includes/sysnames.inc:117
6916 msgid "Overhead Cost"
6917 msgstr ""
6918
6919 #: includes/sysnames.inc:118
6920 msgid "Materials"
6921 msgstr ""
6922
6923 #: includes/sysnames.inc:125
6924 msgid "Assets"
6925 msgstr ""
6926
6927 #: includes/sysnames.inc:127
6928 msgid "Equity"
6929 msgstr ""
6930
6931 #: includes/sysnames.inc:128
6932 msgid "Income"
6933 msgstr ""
6934
6935 #: includes/sysnames.inc:129
6936 msgid "Cost of Goods Sold"
6937 msgstr ""
6938
6939 #: includes/sysnames.inc:130
6940 msgid "Expense"
6941 msgstr ""
6942
6943 #: includes/sysnames.inc:139
6944 msgid "Amount, increase base"
6945 msgstr ""
6946
6947 #: includes/sysnames.inc:140
6948 msgid "Amount, reduce base"
6949 msgstr ""
6950
6951 #: includes/sysnames.inc:141
6952 msgid "% amount of base"
6953 msgstr ""
6954
6955 #: includes/sysnames.inc:142
6956 msgid "% amount of base, increase base"
6957 msgstr ""
6958
6959 #: includes/sysnames.inc:143
6960 msgid "% amount of base, reduce base"
6961 msgstr ""
6962
6963 #: includes/sysnames.inc:144
6964 msgid "Taxes added"
6965 msgstr ""
6966
6967 #: includes/sysnames.inc:145
6968 msgid "Taxes added, increase base"
6969 msgstr ""
6970
6971 #: includes/sysnames.inc:146
6972 msgid "Taxes added, reduce base"
6973 msgstr ""
6974
6975 #: includes/sysnames.inc:147
6976 msgid "Taxes included"
6977 msgstr ""
6978
6979 #: includes/sysnames.inc:148
6980 msgid "Taxes included, increase base"
6981 msgstr ""
6982
6983 #: includes/sysnames.inc:149
6984 msgid "Taxes included, reduce base"
6985 msgstr ""
6986
6987 #: includes/sysnames.inc:156
6988 msgid "Supplier Invoice/Credit"
6989 msgstr ""
6990
6991 #: includes/sysnames.inc:162
6992 msgid "Declining balance"
6993 msgstr ""
6994
6995 #: includes/sysnames.inc:163
6996 msgid "Straight line"
6997 msgstr ""
6998
6999 #: includes/sysnames.inc:164
7000 msgid "Sum of the Year Digits"
7001 msgstr ""
7002
7003 #: includes/sysnames.inc:165
7004 msgid "One-time"
7005 msgstr ""
7006
7007 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7008 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7009 msgid "Manufactured"
7010 msgstr ""
7011
7012 #: includes/sysnames.inc:172
7013 msgid "Purchased"
7014 msgstr ""
7015
7016 #: includes/sysnames.inc:173
7017 msgid "Service"
7018 msgstr ""
7019
7020 #: includes/sysnames.inc:186
7021 msgid "Customer branch"
7022 msgstr ""
7023
7024 #: includes/sysnames.inc:188
7025 msgid "Shipper"
7026 msgstr ""
7027
7028 #: includes/sysnames.inc:189
7029 msgid "Company internal"
7030 msgstr ""
7031
7032 #: includes/sysnames.inc:194
7033 msgid "Prepayment"
7034 msgstr ""
7035
7036 #: includes/sysnames.inc:196
7037 msgid "After No. of Days"
7038 msgstr ""
7039
7040 #: includes/sysnames.inc:197
7041 msgid "Day In Following Month"
7042 msgstr ""
7043
7044 #: includes/sysnames.inc:201
7045 msgid "Sum per line taxes"
7046 msgstr ""
7047
7048 #: includes/sysnames.inc:202
7049 msgid "Taxes from totals"
7050 msgstr ""
7051
7052 #: includes/sysnames.inc:214
7053 msgid "Jan"
7054 msgstr ""
7055
7056 #: includes/sysnames.inc:214
7057 msgid "Feb"
7058 msgstr ""
7059
7060 #: includes/sysnames.inc:214
7061 msgid "Mar"
7062 msgstr ""
7063
7064 #: includes/sysnames.inc:214
7065 msgid "Apr"
7066 msgstr ""
7067
7068 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7069 msgid "May"
7070 msgstr ""
7071
7072 #: includes/sysnames.inc:214
7073 msgid "Jun"
7074 msgstr ""
7075
7076 #: includes/sysnames.inc:214
7077 msgid "Jul"
7078 msgstr ""
7079
7080 #: includes/sysnames.inc:214
7081 msgid "Aug"
7082 msgstr ""
7083
7084 #: includes/sysnames.inc:214
7085 msgid "Sep"
7086 msgstr ""
7087
7088 #: includes/sysnames.inc:214
7089 msgid "Oct"
7090 msgstr ""
7091
7092 #: includes/sysnames.inc:214
7093 msgid "Nov"
7094 msgstr ""
7095
7096 #: includes/sysnames.inc:214
7097 msgid "Dec"
7098 msgstr ""
7099
7100 #: includes/sysnames.inc:220
7101 msgid "Unicode (multilanguage)"
7102 msgstr ""
7103
7104 #: includes/sysnames.inc:221
7105 msgid "Icelandic"
7106 msgstr ""
7107
7108 #: includes/sysnames.inc:222
7109 msgid "Latvian"
7110 msgstr ""
7111
7112 #: includes/sysnames.inc:223
7113 msgid "Romanian"
7114 msgstr ""
7115
7116 #: includes/sysnames.inc:224
7117 msgid "Slovenian"
7118 msgstr ""
7119
7120 #: includes/sysnames.inc:225
7121 msgid "Polish"
7122 msgstr ""
7123
7124 #: includes/sysnames.inc:226
7125 msgid "Estonian"
7126 msgstr ""
7127
7128 #: includes/sysnames.inc:227
7129 msgid "Spanish"
7130 msgstr ""
7131
7132 #: includes/sysnames.inc:228
7133 msgid "Swedish"
7134 msgstr ""
7135
7136 #: includes/sysnames.inc:229
7137 msgid "Turkish"
7138 msgstr ""
7139
7140 #: includes/sysnames.inc:230
7141 msgid "Czech"
7142 msgstr ""
7143
7144 #: includes/sysnames.inc:231
7145 msgid "Danish"
7146 msgstr ""
7147
7148 #: includes/sysnames.inc:232
7149 msgid "Lithuanian"
7150 msgstr ""
7151
7152 #: includes/sysnames.inc:233
7153 msgid "Slovak"
7154 msgstr ""
7155
7156 #: includes/sysnames.inc:234
7157 msgid "Spanish (alternative)"
7158 msgstr ""
7159
7160 #: includes/sysnames.inc:235
7161 msgid "Persian"
7162 msgstr ""
7163
7164 #: includes/sysnames.inc:236
7165 msgid "Hungarian"
7166 msgstr ""
7167
7168 #: includes/sysnames.inc:237
7169 msgid "French"
7170 msgstr ""
7171
7172 #: includes/sysnames.inc:238
7173 msgid "Italian"
7174 msgstr ""
7175
7176 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7177 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7178 msgid "Info"
7179 msgstr ""
7180
7181 #: includes/system_tests.inc:16
7182 msgid "Optional"
7183 msgstr ""
7184
7185 #: includes/system_tests.inc:17
7186 msgid "Recommended"
7187 msgstr ""
7188
7189 #: includes/system_tests.inc:18
7190 msgid "Required "
7191 msgstr ""
7192
7193 #: includes/system_tests.inc:24
7194 msgid "MySQL version"
7195 msgstr ""
7196
7197 #: includes/system_tests.inc:28
7198 msgid "Upgrade MySQL server to version at least 4.1"
7199 msgstr ""
7200
7201 #: includes/system_tests.inc:35
7202 msgid "PHP MySQL extension"
7203 msgstr ""
7204
7205 #: includes/system_tests.inc:40
7206 msgid "Your PHP has to have MySQL extension enabled."
7207 msgstr ""
7208
7209 #: includes/system_tests.inc:46
7210 msgid "PHP version"
7211 msgstr ""
7212
7213 #: includes/system_tests.inc:50
7214 msgid "Upgrade PHP to version at least 5.0.0"
7215 msgstr ""
7216
7217 #: includes/system_tests.inc:57
7218 msgid "Server system"
7219 msgstr ""
7220
7221 #: includes/system_tests.inc:67
7222 msgid "Session save path"
7223 msgstr ""
7224
7225 #: includes/system_tests.inc:79
7226 msgid "Removed install wizard folder"
7227 msgstr ""
7228
7229 #: includes/system_tests.inc:82
7230 msgid "Not removed"
7231 msgstr ""
7232
7233 #: includes/system_tests.inc:83
7234 msgid "Remove or rename install wizard folder for security reasons."
7235 msgstr ""
7236
7237 #: includes/system_tests.inc:90
7238 msgid "Browser type"
7239 msgstr ""
7240
7241 #: includes/system_tests.inc:94
7242 msgid "Any browser is supported"
7243 msgstr ""
7244
7245 #: includes/system_tests.inc:101
7246 msgid "Http server type"
7247 msgstr ""
7248
7249 #: includes/system_tests.inc:105
7250 msgid "Any server is supported"
7251 msgstr ""
7252
7253 #: includes/system_tests.inc:112
7254 msgid "Native gettext"
7255 msgstr ""
7256
7257 #: includes/system_tests.inc:116
7258 msgid "In case of no gettext support, php emulation is used"
7259 msgstr ""
7260
7261 #: includes/system_tests.inc:124
7262 msgid "Debugging mode"
7263 msgstr ""
7264
7265 #: includes/system_tests.inc:128
7266 msgid "To switch debugging on set $go_debug>0 in config.php file"
7267 msgstr ""
7268
7269 #: includes/system_tests.inc:138
7270 msgid "Error logging"
7271 msgstr ""
7272
7273 #: includes/system_tests.inc:146
7274 msgid "Disabled"
7275 msgstr ""
7276
7277 #: includes/system_tests.inc:149
7278 msgid "To switch error logging set $error_logging in config.php file"
7279 msgstr ""
7280
7281 #: includes/system_tests.inc:152
7282 msgid "Log file is not writeable"
7283 msgstr ""
7284
7285 #: includes/system_tests.inc:162
7286 msgid "Current database version"
7287 msgstr ""
7288
7289 #: includes/system_tests.inc:166
7290 msgid "Database structure seems to be not upgraded to current version"
7291 msgstr ""
7292
7293 #: includes/system_tests.inc:181
7294 msgid "Company subdirectories consistency"
7295 msgstr ""
7296
7297 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7298 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7299 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7300 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7301 #, php-format
7302 msgid "'%s' is not writeable"
7303 msgstr ""
7304
7305 #: includes/system_tests.inc:222
7306 msgid "Temporary directory"
7307 msgstr ""
7308
7309 #: includes/system_tests.inc:234
7310 msgid "Language configuration consistency"
7311 msgstr ""
7312
7313 #: includes/system_tests.inc:243
7314 msgid "Languages folder should be writeable."
7315 msgstr ""
7316
7317 #: includes/system_tests.inc:252
7318 msgid "Languages configuration file should be writeable."
7319 msgstr ""
7320
7321 #: includes/system_tests.inc:271
7322 #, php-format
7323 msgid "Missing %s translation file."
7324 msgstr ""
7325
7326 #: includes/system_tests.inc:276
7327 #, php-format
7328 msgid "Missing system locale: %s"
7329 msgstr ""
7330
7331 #: includes/system_tests.inc:289
7332 msgid "Main config file"
7333 msgstr ""
7334
7335 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7336 #, php-format
7337 msgid "Can't write '%s' file. Check FA directory write permissions."
7338 msgstr ""
7339
7340 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7341 #, php-format
7342 msgid "'%s' file exists."
7343 msgstr ""
7344
7345 #: includes/system_tests.inc:301
7346 #, php-format
7347 msgid "'%s' file should be read-only"
7348 msgstr ""
7349
7350 #: includes/system_tests.inc:310
7351 msgid "Database auth file"
7352 msgstr ""
7353
7354 #: includes/system_tests.inc:323
7355 #, php-format
7356 msgid ""
7357 "'%s' file should be read-only if you do not plan to add or change companies"
7358 msgstr ""
7359
7360 #: includes/system_tests.inc:334
7361 msgid "Extensions system"
7362 msgstr ""
7363
7364 #: includes/system_tests.inc:372
7365 msgid "Extensions configuration files and directories should be writeable"
7366 msgstr ""
7367
7368 #: includes/system_tests.inc:385
7369 #, php-format
7370 msgid "Non-standard theme directory '%s' is not writable"
7371 msgstr ""
7372
7373 #: includes/system_tests.inc:395
7374 msgid ""
7375 "OpenSSL PHP extension have to be enabled to use extension repository system."
7376 msgstr ""
7377
7378 #: includes/system_tests.inc:398
7379 msgid ""
7380 "OpenSSL have to be available on your server to use extension repository "
7381 "system."
7382 msgstr ""
7383
7384 #: includes/system_tests.inc:421
7385 msgid "Test"
7386 msgstr ""
7387
7388 #: includes/system_tests.inc:421
7389 msgid "Test type"
7390 msgstr ""
7391
7392 #: includes/system_tests.inc:421 reporting/rep204.php:85
7393 #: reporting/rep301.php:164 reporting/rep308.php:224
7394 msgid "Value"
7395 msgstr ""
7396
7397 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7398 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7399 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7400 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7401 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7402 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7403 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7404 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7405 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7406 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7407 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7408 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7409 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7410 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7411 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7412 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7413 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7414 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7415 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7416 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7417 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7418 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7419 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7420 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7421 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7422 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7423 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7424 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7425 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7426 #: reporting/includes/excel_report.inc:425
7427 #: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
7428 #: sales/view/view_sales_order.php:98
7429 msgid "Comments"
7430 msgstr ""
7431
7432 #: includes/system_tests.inc:445
7433 msgid "Ok"
7434 msgstr ""
7435
7436 #: includes/db/audit_trail_db.inc:102
7437 msgid ""
7438 "Some transactions journal GL postings were not indexed due to lack of audit "
7439 "trail record."
7440 msgstr ""
7441
7442 #: includes/db/class.data_set.inc:77
7443 msgid "Invalid validator string"
7444 msgstr ""
7445
7446 #: includes/db/class.data_set.inc:113
7447 #, php-format
7448 msgid "Input parameter '%s' have to be set."
7449 msgstr ""
7450
7451 #: includes/db/class.data_set.inc:121
7452 #, php-format
7453 msgid "Parameter '%s' cannot be empty."
7454 msgstr ""
7455
7456 #: includes/db/class.data_set.inc:128
7457 #, php-format
7458 msgid "Parameter '%s' contains invalid characters."
7459 msgstr ""
7460
7461 #: includes/db/class.data_set.inc:134
7462 #, php-format
7463 msgid "Parameter '%s' has invalid value."
7464 msgstr ""
7465
7466 #: includes/db/class.data_set.inc:277
7467 #, php-format
7468 msgid "Invalid key passed reading '%s'"
7469 msgstr ""
7470
7471 #: includes/db/class.data_set.inc:329
7472 msgid "Empty update data for table "
7473 msgstr ""
7474
7475 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7476 #, php-format
7477 msgid "Invalid key for update '%s'"
7478 msgstr ""
7479
7480 #: includes/db/class.data_set.inc:376
7481 msgid "Cannot update record in "
7482 msgstr ""
7483
7484 #: includes/db/class.data_set.inc:395
7485 msgid "Empty data set for insertion into "
7486 msgstr ""
7487
7488 #: includes/db/class.data_set.inc:401
7489 msgid "Cannot insert record into "
7490 msgstr ""
7491
7492 #: includes/db/class.data_set.inc:482
7493 msgid "Empty update data for array "
7494 msgstr ""
7495
7496 #: includes/db/class.data_set.inc:510
7497 msgid "Empty data for array "
7498 msgstr ""
7499
7500 #: includes/db/class.reflines_db.inc:22
7501 msgid ""
7502 "This prefix conflicts with another one already defined. Prefix have to be "
7503 "unambigous."
7504 msgstr ""
7505
7506 #: includes/db/class.reflines_db.inc:23
7507 msgid "Invalid template format."
7508 msgstr ""
7509
7510 #: includes/db/class.reflines_db.inc:24
7511 msgid "Transaction type cannot be empty."
7512 msgstr ""
7513
7514 #: includes/db/class.reflines_db.inc:25
7515 msgid "Next reference cannot be empty."
7516 msgstr ""
7517
7518 #: includes/db/class.reflines_db.inc:50
7519 msgid "You cannot use placeholders in refline prefix."
7520 msgstr ""
7521
7522 #: includes/db/class.reflines_db.inc:53
7523 msgid "Curly brackets does not balance."
7524 msgstr ""
7525
7526 #: includes/db/class.reflines_db.inc:67
7527 #, php-format
7528 msgid ""
7529 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7530 "are: %s."
7531 msgstr ""
7532
7533 #: includes/db/class.reflines_db.inc:73
7534 msgid ""
7535 "Missing numeric placeholder. If you want to use template based references, "
7536 "you have to define numeric placeholder too."
7537 msgstr ""
7538
7539 #: includes/db/class.reflines_db.inc:99
7540 msgid ""
7541 "Reference line which is default for any transaction type cannot be deleted."
7542 msgstr ""
7543
7544 #: includes/db/class.reflines_db.inc:102
7545 msgid "Reference line cannot be deleted because it is already in use."
7546 msgstr ""
7547
7548 #: includes/db/inventory_db.inc:321
7549 msgid "Cost was "
7550 msgstr ""
7551
7552 #: includes/db/inventory_db.inc:321
7553 msgid " changed to "
7554 msgstr ""
7555
7556 #: includes/db/inventory_db.inc:321
7557 msgid " for item "
7558 msgstr ""
7559
7560 #: includes/db/inventory_db.inc:381
7561 msgid "Zero/negative inventory handling"
7562 msgstr ""
7563
7564 #: includes/ui/allocation_cart.inc:288
7565 #, php-format
7566 msgid "Allocated amounts in %s:"
7567 msgstr ""
7568
7569 #: includes/ui/allocation_cart.inc:290
7570 #: purchasing/allocations/supplier_allocation_main.php:94
7571 #: sales/allocations/customer_allocation_main.php:87
7572 msgid "Transaction Type"
7573 msgstr ""
7574
7575 #: includes/ui/allocation_cart.inc:290
7576 msgid "Supplier Ref"
7577 msgstr ""
7578
7579 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7580 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7581 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7582 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7583 #: sales/inquiry/customer_branches_list.php:49
7584 #: sales/inquiry/sales_orders_view.php:214
7585 #: sales/inquiry/sales_orders_view.php:253
7586 #: sales/inquiry/sales_orders_view.php:267
7587 msgid "Ref"
7588 msgstr ""
7589
7590 #: includes/ui/allocation_cart.inc:291
7591 msgid "Other Allocations"
7592 msgstr ""
7593
7594 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7595 #: includes/ui/ui_view.inc:547
7596 #: purchasing/allocations/supplier_allocation_main.php:101
7597 #: reporting/rep112.php:150 reporting/rep210.php:157
7598 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7599 #: sales/allocations/customer_allocation_main.php:94
7600 msgid "Left to Allocate"
7601 msgstr ""
7602
7603 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7604 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7605 msgid "This Allocation"
7606 msgstr ""
7607
7608 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7609 #: reporting/rep210.php:154
7610 msgid "Total Allocated"
7611 msgstr ""
7612
7613 #: includes/ui/allocation_cart.inc:358
7614 msgid "The entry for one or more amounts is invalid or negative."
7615 msgstr ""
7616
7617 #: includes/ui/allocation_cart.inc:369
7618 msgid "At least one transaction is overallocated."
7619 msgstr ""
7620
7621 #: includes/ui/allocation_cart.inc:383
7622 msgid ""
7623 "These allocations cannot be processed because the amount allocated is more "
7624 "than the total amount left to allocate."
7625 msgstr ""
7626
7627 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7628 #: includes/ui/ui_input.inc:226
7629 msgid "Submit changes"
7630 msgstr ""
7631
7632 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7633 #: includes/ui/ui_input.inc:227
7634 msgid "Clone"
7635 msgstr ""
7636
7637 #: includes/ui/class.reflines_crud.inc:37
7638 msgid "Transaction type"
7639 msgstr ""
7640
7641 #: includes/ui/class.reflines_crud.inc:37
7642 msgid "Prefix"
7643 msgstr ""
7644
7645 #: includes/ui/class.reflines_crud.inc:38
7646 msgid "Pattern"
7647 msgstr ""
7648
7649 #: includes/ui/class.reflines_crud.inc:98
7650 msgid "Reference Pattern:"
7651 msgstr ""
7652
7653 #: includes/ui/class.reflines_crud.inc:101
7654 msgid "Default for This Type:"
7655 msgstr ""
7656
7657 #: includes/ui/class.reflines_crud.inc:103
7658 msgid "Set as Default for This Type:"
7659 msgstr ""
7660
7661 #: includes/ui/contacts_view.inc:40
7662 msgid "Assignment"
7663 msgstr ""
7664
7665 #: includes/ui/contacts_view.inc:40
7666 msgid "Sec Phone"
7667 msgstr ""
7668
7669 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7670 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7671 #: sales/manage/sales_people.php:99
7672 msgid "Fax"
7673 msgstr ""
7674
7675 #: includes/ui/contacts_view.inc:41
7676 msgid "email"
7677 msgstr ""
7678
7679 #: includes/ui/contacts_view.inc:87
7680 msgid "Contact data"
7681 msgstr ""
7682
7683 #: includes/ui/contacts_view.inc:89
7684 msgid "First Name:"
7685 msgstr ""
7686
7687 #: includes/ui/contacts_view.inc:90
7688 msgid "Last Name:"
7689 msgstr ""
7690
7691 #: includes/ui/contacts_view.inc:93
7692 msgid "Contact active for:"
7693 msgstr ""
7694
7695 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7696 msgid "Phone:"
7697 msgstr ""
7698
7699 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7700 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7701 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7702 msgid "E-mail:"
7703 msgstr ""
7704
7705 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7706 #: sales/manage/customer_branches.php:257
7707 msgid "Document Language:"
7708 msgstr ""
7709
7710 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7711 msgid "Customer default"
7712 msgstr ""
7713
7714 #: includes/ui/contacts_view.inc:109
7715 msgid "Notes:"
7716 msgstr ""
7717
7718 #: includes/ui/contacts_view.inc:128
7719 msgid "The contact name cannot be empty."
7720 msgstr ""
7721
7722 #: includes/ui/contacts_view.inc:133
7723 msgid "Contact reference cannot be empty."
7724 msgstr ""
7725
7726 #: includes/ui/contacts_view.inc:138
7727 msgid "You have to select at least one category."
7728 msgstr ""
7729
7730 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
7731 msgid "Show also Inactive"
7732 msgstr ""
7733
7734 #: includes/ui/db_pager_view.inc:181
7735 msgid "First"
7736 msgstr ""
7737
7738 #: includes/ui/db_pager_view.inc:182
7739 msgid "Prev"
7740 msgstr ""
7741
7742 #: includes/ui/db_pager_view.inc:183
7743 msgid "Next"
7744 msgstr ""
7745
7746 #: includes/ui/db_pager_view.inc:184
7747 msgid "Last"
7748 msgstr ""
7749
7750 #: includes/ui/db_pager_view.inc:193
7751 #, php-format
7752 msgid "Records %d-%d of %d"
7753 msgstr ""
7754
7755 #: includes/ui/db_pager_view.inc:197
7756 msgid "No records"
7757 msgstr ""
7758
7759 #: includes/ui/items_cart.inc:395
7760 msgid "Exchange rate roundings"
7761 msgstr ""
7762
7763 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7764 msgid "Edit new record with current data"
7765 msgstr ""
7766
7767 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7768 msgid "Cancel edition"
7769 msgstr ""
7770
7771 #: includes/ui/ui_controls.inc:93
7772 msgid "Request from outside of this page is forbidden."
7773 msgstr ""
7774
7775 #: includes/ui/ui_controls.inc:94
7776 msgid "CSRF attack detected from: "
7777 msgstr ""
7778
7779 #: includes/ui/ui_controls.inc:164
7780 msgid "You should automatically be forwarded."
7781 msgstr ""
7782
7783 #: includes/ui/ui_controls.inc:165
7784 msgid "If this does not happen"
7785 msgstr ""
7786
7787 #: includes/ui/ui_controls.inc:165
7788 msgid "click here"
7789 msgstr ""
7790
7791 #: includes/ui/ui_controls.inc:165
7792 msgid "to continue"
7793 msgstr ""
7794
7795 #: includes/ui/ui_controls.inc:215
7796 msgid "Close"
7797 msgstr ""
7798
7799 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7800 #: sales/inquiry/customers_list.php:29
7801 msgid "Customers"
7802 msgstr ""
7803
7804 #: includes/ui/ui_controls.inc:508
7805 msgid "Branches"
7806 msgstr ""
7807
7808 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7809 #: purchasing/inquiry/suppliers_list.php:29
7810 msgid "Suppliers"
7811 msgstr ""
7812
7813 #: includes/ui/ui_controls.inc:674
7814 msgid ""
7815 "Entered data has not been saved yet.\n"
7816 "Do you want to abandon changes?"
7817 msgstr ""
7818
7819 #: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
7820 msgid "Click Here to Pick up the date"
7821 msgstr ""
7822
7823 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
7824 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7825 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7826 #: reporting/rep306.php:242 reporting/rep451.php:143
7827 #: sales/manage/customer_branches.php:292
7828 msgid "Inactive"
7829 msgstr ""
7830
7831 #: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
7832 msgid "Current Credit:"
7833 msgstr ""
7834
7835 #: includes/ui/ui_input.inc:1007
7836 msgid "Bank Balance:"
7837 msgstr ""
7838
7839 #: includes/ui/ui_lists.inc:17
7840 msgid "Set filter"
7841 msgstr ""
7842
7843 #: includes/ui/ui_lists.inc:99
7844 msgid "Press Space tab for search pattern entry"
7845 msgstr ""
7846
7847 #: includes/ui/ui_lists.inc:103
7848 msgid "Enter code fragment to search or * for all"
7849 msgstr ""
7850
7851 #: includes/ui/ui_lists.inc:104
7852 msgid "Enter description fragment to search or * for all"
7853 msgstr ""
7854
7855 #: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
7856 #: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
7857 #: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
7858 #: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
7859 msgid "Search items"
7860 msgstr ""
7861
7862 #: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
7863 msgid "Search customers"
7864 msgstr ""
7865
7866 #: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
7867 msgid "Search branches"
7868 msgstr ""
7869
7870 #: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
7871 msgid "Search suppliers"
7872 msgstr ""
7873
7874 #: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
7875 msgid "All Suppliers"
7876 msgstr ""
7877
7878 #: includes/ui/ui_lists.inc:530
7879 msgid "Press Space tab to filter by name fragment"
7880 msgstr ""
7881
7882 #: includes/ui/ui_lists.inc:531
7883 msgid "Select supplier"
7884 msgstr ""
7885
7886 #: includes/ui/ui_lists.inc:577
7887 msgid "All Customers"
7888 msgstr ""
7889
7890 #: includes/ui/ui_lists.inc:581
7891 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7892 msgstr ""
7893
7894 #: includes/ui/ui_lists.inc:582
7895 msgid "Select customer"
7896 msgstr ""
7897
7898 #: includes/ui/ui_lists.inc:627
7899 msgid "All branches"
7900 msgstr ""
7901
7902 #: includes/ui/ui_lists.inc:630
7903 msgid "Select customer branch"
7904 msgstr ""
7905
7906 #: includes/ui/ui_lists.inc:666
7907 msgid "All Locations"
7908 msgstr ""
7909
7910 #: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
7911 msgid "All Items"
7912 msgstr ""
7913
7914 #: includes/ui/ui_lists.inc:1460
7915 msgid "All Sales Types"
7916 msgstr ""
7917
7918 #: includes/ui/ui_lists.inc:1807
7919 msgid "Use Item Sales Accounts"
7920 msgstr ""
7921
7922 #: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
7923 #: includes/ui/ui_lists.inc:2148
7924 msgid "All Types"
7925 msgstr ""
7926
7927 #: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
7928 msgid "Sales Invoices"
7929 msgstr ""
7930
7931 #: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
7932 #: includes/ui/ui_lists.inc:2151
7933 msgid "Overdue Invoices"
7934 msgstr ""
7935
7936 #: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
7937 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
7938 #: includes/ui/ui_view.inc:613
7939 msgid "Payments"
7940 msgstr ""
7941
7942 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
7943 #: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
7944 msgid "Credit Notes"
7945 msgstr ""
7946
7947 #: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
7948 msgid "Delivery Notes"
7949 msgstr ""
7950
7951 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
7952 msgid "Invoices"
7953 msgstr ""
7954
7955 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
7956 msgid "Overdue Credit Notes"
7957 msgstr ""
7958
7959 #: includes/ui/ui_lists.inc:2149
7960 msgid "GRNs"
7961 msgstr ""
7962
7963 #: includes/ui/ui_lists.inc:2167
7964 msgid "Automatically put balance on back order"
7965 msgstr ""
7966
7967 #: includes/ui/ui_lists.inc:2168
7968 msgid "Cancel any quantites not delivered"
7969 msgstr ""
7970
7971 #: includes/ui/ui_lists.inc:2185
7972 msgid "Items Returned to Inventory Location"
7973 msgstr ""
7974
7975 #: includes/ui/ui_lists.inc:2186
7976 msgid "Items Written Off"
7977 msgstr ""
7978
7979 #: includes/ui/ui_lists.inc:2355
7980 msgid "New role"
7981 msgstr ""
7982
7983 #: includes/ui/ui_lists.inc:2407
7984 msgid "No tags defined."
7985 msgstr ""
7986
7987 #: includes/ui/ui_lists.inc:2407
7988 msgid "No active tags defined."
7989 msgstr ""
7990
7991 #: includes/ui/ui_lists.inc:2445
7992 #, php-format
7993 msgid "Activated for '%s'"
7994 msgstr ""
7995
7996 #: includes/ui/ui_lists.inc:2448
7997 msgid "Available and/or installed"
7998 msgstr ""
7999
8000 #: includes/ui/ui_lists.inc:2518
8001 msgid "Standard new company American COA (4 digit)"
8002 msgstr ""
8003
8004 #: includes/ui/ui_lists.inc:2520
8005 msgid "Standard American COA (4 digit) with demo data"
8006 msgstr ""
8007
8008 #: includes/ui/ui_lists.inc:2541
8009 msgid "No payment Link"
8010 msgstr ""
8011
8012 #: includes/ui/ui_lists.inc:2661
8013 msgid "Numeric"
8014 msgstr ""
8015
8016 #: includes/ui/ui_lists.inc:2661
8017 msgid "Alpha Numeric"
8018 msgstr ""
8019
8020 #: includes/ui/ui_lists.inc:2661
8021 msgid "ALPHA NUMERIC"
8022 msgstr ""
8023
8024 #: includes/ui/ui_lists.inc:2677
8025 msgid "All users"
8026 msgstr ""
8027
8028 #: includes/ui/ui_msgs.inc:68
8029 msgid "in units of : "
8030 msgstr ""
8031
8032 #: includes/ui/ui_view.inc:301
8033 #, php-format
8034 msgid ""
8035 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8036 "rate if needed."
8037 msgstr ""
8038
8039 #: includes/ui/ui_view.inc:342
8040 msgid "Date Voided:"
8041 msgstr ""
8042
8043 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8044 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8045 #: reporting/rep113.php:174 reporting/rep209.php:190
8046 msgid "Total Tax Excluded"
8047 msgstr ""
8048
8049 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8050 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8051 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8052 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8053 msgid "Included"
8054 msgstr ""
8055
8056 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8057 #: reporting/includes/doctext.inc:207
8058 msgid "Total Amount"
8059 msgstr ""
8060
8061 #: includes/ui/ui_view.inc:570
8062 msgid "Total Allocated:"
8063 msgstr ""
8064
8065 #: includes/ui/ui_view.inc:576
8066 msgid "Left to Allocate:"
8067 msgstr ""
8068
8069 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8070 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8071 msgid "Allocations"
8072 msgstr ""
8073
8074 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8075 msgid "Pre-Payments"
8076 msgstr ""
8077
8078 #: includes/ui/ui_view.inc:629
8079 msgid "No Quick Entries are defined."
8080 msgstr ""
8081
8082 #: includes/ui/ui_view.inc:644
8083 msgid "No Quick Entry lines are defined."
8084 msgstr ""
8085
8086 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8087 msgid "and"
8088 msgstr ""
8089
8090 #: includes/ui/ui_view.inc:982
8091 msgid "January"
8092 msgstr ""
8093
8094 #: includes/ui/ui_view.inc:982
8095 msgid "February"
8096 msgstr ""
8097
8098 #: includes/ui/ui_view.inc:982
8099 msgid "March"
8100 msgstr ""
8101
8102 #: includes/ui/ui_view.inc:982
8103 msgid "April"
8104 msgstr ""
8105
8106 #: includes/ui/ui_view.inc:982
8107 msgid "June"
8108 msgstr ""
8109
8110 #: includes/ui/ui_view.inc:982
8111 msgid "July"
8112 msgstr ""
8113
8114 #: includes/ui/ui_view.inc:982
8115 msgid "August"
8116 msgstr ""
8117
8118 #: includes/ui/ui_view.inc:982
8119 msgid "September"
8120 msgstr ""
8121
8122 #: includes/ui/ui_view.inc:982
8123 msgid "October"
8124 msgstr ""
8125
8126 #: includes/ui/ui_view.inc:982
8127 msgid "November"
8128 msgstr ""
8129
8130 #: includes/ui/ui_view.inc:982
8131 msgid "December"
8132 msgstr ""
8133
8134 #: includes/ui/ui_view.inc:983
8135 msgid "Su"
8136 msgstr ""
8137
8138 #: includes/ui/ui_view.inc:983
8139 msgid "Mo"
8140 msgstr ""
8141
8142 #: includes/ui/ui_view.inc:983
8143 msgid "Tu"
8144 msgstr ""
8145
8146 #: includes/ui/ui_view.inc:983
8147 msgid "We"
8148 msgstr ""
8149
8150 #: includes/ui/ui_view.inc:983
8151 msgid "Th"
8152 msgstr ""
8153
8154 #: includes/ui/ui_view.inc:983
8155 msgid "Fr"
8156 msgstr ""
8157
8158 #: includes/ui/ui_view.inc:983
8159 msgid "Sa"
8160 msgstr ""
8161
8162 #: includes/ui/ui_view.inc:984
8163 msgid "W"
8164 msgstr ""
8165
8166 #: inventory/adjustments.php:34
8167 msgid "Item Adjustments Note"
8168 msgstr ""
8169
8170 #: inventory/adjustments.php:50
8171 msgid "Fixed Assets disposal has been processed"
8172 msgstr ""
8173
8174 #: inventory/adjustments.php:51
8175 msgid "&View this disposal"
8176 msgstr ""
8177
8178 #: inventory/adjustments.php:53
8179 msgid "View the GL &Postings for this Disposal"
8180 msgstr ""
8181
8182 #: inventory/adjustments.php:54
8183 msgid "Enter &Another Disposal"
8184 msgstr ""
8185
8186 #: inventory/adjustments.php:57
8187 msgid "Items adjustment has been processed"
8188 msgstr ""
8189
8190 #: inventory/adjustments.php:58
8191 msgid "&View this adjustment"
8192 msgstr ""
8193
8194 #: inventory/adjustments.php:60
8195 msgid "View the GL &Postings for this Adjustment"
8196 msgstr ""
8197
8198 #: inventory/adjustments.php:62
8199 msgid "Enter &Another Adjustment"
8200 msgstr ""
8201
8202 #: inventory/adjustments.php:104 inventory/transfers.php:98
8203 #: sales/sales_order_entry.php:383
8204 msgid "You must enter at least one non empty item line."
8205 msgstr ""
8206
8207 #: inventory/adjustments.php:117
8208 msgid "The entered date for the adjustment is invalid."
8209 msgstr ""
8210
8211 #: inventory/adjustments.php:133
8212 msgid ""
8213 "The adjustment cannot be processed because it would cause negative inventory "
8214 "balance for marked items as of document date or later."
8215 msgstr ""
8216
8217 #: inventory/adjustments.php:166
8218 msgid "The quantity entered is invalid."
8219 msgstr ""
8220
8221 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8222 msgid "The entered standard cost is negative or invalid."
8223 msgstr ""
8224
8225 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8226 #: inventory/transfers.php:216 sales/sales_order_entry.php:702
8227 msgid "There are no fixed assets defined in the system."
8228 msgstr ""
8229
8230 #: inventory/adjustments.php:230
8231 msgid ""
8232 "There are no inventory items defined in the system which can be adjusted "
8233 "(Purchased or Manufactured)."
8234 msgstr ""
8235
8236 #: inventory/adjustments.php:239
8237 msgid "Disposal Items"
8238 msgstr ""
8239
8240 #: inventory/adjustments.php:240
8241 msgid "Process Disposal"
8242 msgstr ""
8243
8244 #: inventory/adjustments.php:242
8245 msgid "Adjustment Items"
8246 msgstr ""
8247
8248 #: inventory/adjustments.php:243
8249 msgid "Process Adjustment"
8250 msgstr ""
8251
8252 #: inventory/cost_update.php:32
8253 msgid "FA Revaluation"
8254 msgstr ""
8255
8256 #: inventory/cost_update.php:35
8257 msgid "Inventory Item Cost Update"
8258 msgstr ""
8259
8260 #: inventory/cost_update.php:44
8261 msgid ""
8262 "There are no costable inventory items defined in the system (Purchased or "
8263 "manufactured items)."
8264 msgstr ""
8265
8266 #: inventory/cost_update.php:65
8267 msgid "The entered cost is not numeric."
8268 msgstr ""
8269
8270 #: inventory/cost_update.php:71
8271 msgid "The new cost is the same as the old cost. Cost was not updated."
8272 msgstr ""
8273
8274 #: inventory/cost_update.php:82
8275 msgid "Cost has been updated."
8276 msgstr ""
8277
8278 #: inventory/cost_update.php:86
8279 msgid "View the GL Journal Entries for this Cost Update"
8280 msgstr ""
8281
8282 #: inventory/cost_update.php:110 inventory/prices.php:66
8283 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8284 #: inventory/inquiry/stock_movements.php:65
8285 #: inventory/inquiry/stock_movements.php:74
8286 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8287 #: manufacturing/work_order_entry.php:376
8288 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8289 #: sales/inquiry/sales_deliveries_view.php:112
8290 #: sales/inquiry/sales_orders_view.php:229
8291 msgid "Item:"
8292 msgstr ""
8293
8294 #: inventory/cost_update.php:133
8295 msgid "Unit cost"
8296 msgstr ""
8297
8298 #: inventory/cost_update.php:137
8299 msgid "Standard Labour Cost Per Unit"
8300 msgstr ""
8301
8302 #: inventory/cost_update.php:138
8303 msgid "Standard Overhead Cost Per Unit"
8304 msgstr ""
8305
8306 #: inventory/cost_update.php:145
8307 msgid "Reference line:"
8308 msgstr ""
8309
8310 #: inventory/prices.php:29
8311 msgid "Inventory Item Sales prices"
8312 msgstr ""
8313
8314 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8315 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8316 #: manufacturing/inquiry/where_used_inquiry.php:21
8317 #: sales/credit_note_entry.php:49
8318 msgid "There are no items defined in the system."
8319 msgstr ""
8320
8321 #: inventory/prices.php:35
8322 msgid ""
8323 "There are no sales types in the system. Please set up sales types befor "
8324 "entering pricing."
8325 msgstr ""
8326
8327 #: inventory/prices.php:82
8328 msgid "The price entered must be numeric."
8329 msgstr ""
8330
8331 #: inventory/prices.php:88
8332 msgid ""
8333 "The sales pricing for this item, sales type and currency has already been "
8334 "added."
8335 msgstr ""
8336
8337 #: inventory/prices.php:101
8338 msgid "This price has been updated."
8339 msgstr ""
8340
8341 #: inventory/prices.php:109
8342 msgid "The new price has been added."
8343 msgstr ""
8344
8345 #: inventory/prices.php:123
8346 msgid "The selected price has been deleted."
8347 msgstr ""
8348
8349 #: inventory/prices.php:151 reporting/rep104.php:116
8350 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8351 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8352 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8353 msgid "Sales Type"
8354 msgstr ""
8355
8356 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8357 #: purchasing/includes/ui/invoice_ui.inc:514
8358 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8359 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8360 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8361 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8362 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8363 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8364 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8365 #: sales/includes/ui/sales_credit_ui.inc:163
8366 msgid "Price"
8367 msgstr ""
8368
8369 #: inventory/prices.php:173
8370 msgid "There are no prices set up for this part."
8371 msgstr ""
8372
8373 #: inventory/prices.php:195
8374 msgid "Sales Type:"
8375 msgstr ""
8376
8377 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8378 msgid "Price:"
8379 msgstr ""
8380
8381 #: inventory/prices.php:203
8382 msgid "per"
8383 msgstr ""
8384
8385 #: inventory/prices.php:207
8386 msgid "The price is calculated."
8387 msgstr ""
8388
8389 #: inventory/purchasing_data.php:27
8390 msgid "Supplier Purchasing Data"
8391 msgstr ""
8392
8393 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8394 msgid "There are no purchasable inventory items defined in the system."
8395 msgstr ""
8396
8397 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8398 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8399 #: purchasing/supplier_payment.php:40
8400 msgid "There are no suppliers defined in the system."
8401 msgstr ""
8402
8403 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8404 msgid "There is no item selected."
8405 msgstr ""
8406
8407 #: inventory/purchasing_data.php:54
8408 msgid "The price entered was not numeric."
8409 msgstr ""
8410
8411 #: inventory/purchasing_data.php:60
8412 msgid ""
8413 "The conversion factor entered was not numeric. The conversion factor is the "
8414 "number by which the price must be divided by to get the unit price in our "
8415 "unit of measure."
8416 msgstr ""
8417
8418 #: inventory/purchasing_data.php:66
8419 msgid "The purchasing data for this supplier has already been added."
8420 msgstr ""
8421
8422 #: inventory/purchasing_data.php:75
8423 msgid "This supplier purchasing data has been added."
8424 msgstr ""
8425
8426 #: inventory/purchasing_data.php:81
8427 msgid "Supplier purchasing data has been updated."
8428 msgstr ""
8429
8430 #: inventory/purchasing_data.php:92
8431 msgid "The purchasing data item has been sucessfully deleted."
8432 msgstr ""
8433
8434 #: inventory/purchasing_data.php:135
8435 msgid "Entered item is not defined. Please re-enter."
8436 msgstr ""
8437
8438 #: inventory/purchasing_data.php:144
8439 msgid "There is no purchasing data set up for the part selected"
8440 msgstr ""
8441
8442 #: inventory/purchasing_data.php:151
8443 msgid "Supplier's Unit"
8444 msgstr ""
8445
8446 #: inventory/purchasing_data.php:151
8447 msgid "Conversion Factor"
8448 msgstr ""
8449
8450 #: inventory/purchasing_data.php:151
8451 msgid "Supplier's Description"
8452 msgstr ""
8453
8454 #: inventory/purchasing_data.php:214
8455 msgid "Suppliers Unit of Measure:"
8456 msgstr ""
8457
8458 #: inventory/purchasing_data.php:220
8459 msgid "Conversion Factor (to our UOM):"
8460 msgstr ""
8461
8462 #: inventory/purchasing_data.php:221
8463 msgid "Supplier's Code or Description:"
8464 msgstr ""
8465
8466 #: inventory/reorder_level.php:28
8467 msgid "Reorder Levels"
8468 msgstr ""
8469
8470 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8471 #: inventory/transfers.php:218
8472 msgid ""
8473 "There are no inventory items defined in the system (Purchased or "
8474 "manufactured items)."
8475 msgstr ""
8476
8477 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8478 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8479 #: manufacturing/search_work_orders.php:160
8480 #: manufacturing/inquiry/where_used_inquiry.php:45
8481 #: manufacturing/manage/bom_edit.php:43
8482 #: purchasing/inquiry/po_search_completed.php:113
8483 #: purchasing/inquiry/po_search_completed.php:123
8484 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8485 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8486 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8487 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8488 #: reporting/rep402.php:109 reporting/rep451.php:87
8489 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8490 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8491 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8492 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8493 #: sales/manage/sales_points.php:84
8494 msgid "Location"
8495 msgstr ""
8496
8497 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8498 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8499 msgid "Quantity On Hand"
8500 msgstr ""
8501
8502 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8503 #: inventory/inquiry/stock_status.php:74
8504 msgid "Re-Order Level"
8505 msgstr ""
8506
8507 #: inventory/reorder_level.php:89
8508 msgid "Reorder levels has been updated."
8509 msgstr ""
8510
8511 #: inventory/transfers.php:32
8512 msgid "Fixed Assets Location Transfers"
8513 msgstr ""
8514
8515 #: inventory/transfers.php:35
8516 msgid "Inventory Location Transfers"
8517 msgstr ""
8518
8519 #: inventory/transfers.php:51
8520 msgid "Inventory transfer has been processed"
8521 msgstr ""
8522
8523 #: inventory/transfers.php:52
8524 msgid "&View this transfer"
8525 msgstr ""
8526
8527 #: inventory/transfers.php:57
8528 msgid "Enter &Another Fixed Assets Transfer"
8529 msgstr ""
8530
8531 #: inventory/transfers.php:59
8532 msgid "Enter &Another Inventory Transfer"
8533 msgstr ""
8534
8535 #: inventory/transfers.php:109
8536 msgid "The entered transfer date is invalid."
8537 msgstr ""
8538
8539 #: inventory/transfers.php:121
8540 msgid "The locations to transfer from and to must be different."
8541 msgstr ""
8542
8543 #: inventory/transfers.php:131
8544 msgid ""
8545 "The transfer cannot be processed because it would cause negative inventory "
8546 "balance in source location for marked items as of document date or later."
8547 msgstr ""
8548
8549 #: inventory/transfers.php:161
8550 msgid "The quantity entered must be a positive number."
8551 msgstr ""
8552
8553 #: inventory/transfers.php:238
8554 msgid "Process Transfer"
8555 msgstr ""
8556
8557 #: inventory/includes/inventory_db.inc:96
8558 msgid "Stocks below Re-Order Level at "
8559 msgstr ""
8560
8561 #: inventory/includes/inventory_db.inc:99
8562 msgid "Below"
8563 msgstr ""
8564
8565 #: inventory/includes/inventory_db.inc:100
8566 msgid "Please reorder"
8567 msgstr ""
8568
8569 #: inventory/includes/item_adjustments_ui.inc:20
8570 #: inventory/includes/stock_transfers_ui.inc:20
8571 #: manufacturing/includes/work_order_issue_ui.inc:20
8572 #: sales/includes/ui/sales_order_ui.inc:59
8573 msgid "For Part :"
8574 msgstr ""
8575
8576 #: inventory/includes/item_adjustments_ui.inc:34
8577 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8578 #: sales/inquiry/sales_deliveries_view.php:105
8579 #: sales/inquiry/sales_orders_view.php:220
8580 msgid "Location:"
8581 msgstr ""
8582
8583 #: inventory/includes/item_adjustments_ui.inc:56
8584 #: inventory/includes/item_adjustments_ui.inc:59
8585 #: inventory/includes/stock_transfers_ui.inc:57
8586 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8587 #: inventory/view/view_transfer.php:50
8588 #: manufacturing/includes/work_order_issue_ui.inc:33
8589 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8590 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8591 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8592 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8593 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8594 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8595 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8596 #: sales/view/view_sales_order.php:219
8597 #: sales/includes/ui/sales_credit_ui.inc:162
8598 #: sales/includes/ui/sales_order_ui.inc:146
8599 msgid "Item Code"
8600 msgstr ""
8601
8602 #: inventory/includes/item_adjustments_ui.inc:56
8603 #: inventory/includes/item_adjustments_ui.inc:59
8604 #: inventory/includes/stock_transfers_ui.inc:57
8605 #: manufacturing/includes/work_order_issue_ui.inc:33
8606 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8607 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8608 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8609 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8610 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8611 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8612 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8613 #: sales/includes/ui/sales_credit_ui.inc:162
8614 #: sales/includes/ui/sales_order_ui.inc:146
8615 msgid "Item Description"
8616 msgstr ""
8617
8618 #: inventory/includes/item_adjustments_ui.inc:57
8619 #: inventory/includes/item_adjustments_ui.inc:60
8620 #: inventory/includes/stock_transfers_ui.inc:57
8621 #: inventory/manage/item_units.php:94
8622 #: manufacturing/includes/work_order_issue_ui.inc:34
8623 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8624 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8625 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8626 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8627 #: sales/view/view_sales_order.php:219
8628 #: sales/includes/ui/sales_credit_ui.inc:162
8629 #: sales/includes/ui/sales_order_ui.inc:148
8630 msgid "Unit"
8631 msgstr ""
8632
8633 #: inventory/includes/item_adjustments_ui.inc:57
8634 #: inventory/includes/item_adjustments_ui.inc:60
8635 #: inventory/view/view_adjustment.php:55
8636 #: manufacturing/view/wo_issue_view.php:76
8637 #: manufacturing/includes/manufacturing_ui.inc:29
8638 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8639 msgid "Unit Cost"
8640 msgstr ""
8641
8642 #: inventory/includes/item_adjustments_ui.inc:57
8643 #: inventory/manage/items.php:525
8644 msgid "Initial Value"
8645 msgstr ""
8646
8647 #: inventory/includes/item_adjustments_ui.inc:118
8648 msgid ""
8649 "Marked items have insufficient quantities in stock as on day of adjustment."
8650 msgstr ""
8651
8652 #: inventory/includes/stock_transfers_ui.inc:35
8653 #: inventory/inquiry/stock_movements.php:83
8654 #: manufacturing/includes/work_order_issue_ui.inc:158
8655 msgid "From Location:"
8656 msgstr ""
8657
8658 #: inventory/includes/stock_transfers_ui.inc:36
8659 msgid "To Location:"
8660 msgstr ""
8661
8662 #: inventory/includes/stock_transfers_ui.inc:98
8663 msgid ""
8664 "Marked items have insufficient quantities in stock as on day of transfer."
8665 msgstr ""
8666
8667 #: inventory/includes/db/items_db.inc:139
8668 msgid ""
8669 "Cannot delete this item because there are stock movements that refer to this "
8670 "item."
8671 msgstr ""
8672
8673 #: inventory/includes/db/items_db.inc:142
8674 msgid ""
8675 "Cannot delete this item record because there are bills of material that "
8676 "require this part as a component."
8677 msgstr ""
8678
8679 #: inventory/includes/db/items_db.inc:145
8680 #: inventory/includes/db/items_db.inc:148
8681 msgid ""
8682 "Cannot delete this item because there are existing purchase order items for "
8683 "it."
8684 msgstr ""
8685
8686 #: inventory/includes/db/items_db.inc:166
8687 msgid ""
8688 "This item cannot be deleted because some code aliases \n"
8689 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8690 "\t\t\t\tusing this item as component"
8691 msgstr ""
8692
8693 #: inventory/includes/db/items_trans_db.inc:63
8694 #, php-format
8695 msgid "Cost was %s changed to %s x quantity on hand of %s"
8696 msgstr ""
8697
8698 #: inventory/inquiry/stock_movements.php:30
8699 msgid "Fixed Assets Movement"
8700 msgstr ""
8701
8702 #: inventory/inquiry/stock_movements.php:32
8703 msgid "Inventory Item Movement"
8704 msgstr ""
8705
8706 #: inventory/inquiry/stock_movements.php:39
8707 msgid "There are no fixed asset defined in the system."
8708 msgstr ""
8709
8710 #: inventory/inquiry/stock_movements.php:88
8711 msgid "Show Movements"
8712 msgstr ""
8713
8714 #: inventory/inquiry/stock_movements.php:88
8715 #: purchasing/includes/ui/invoice_ui.inc:483
8716 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8717 #: purchasing/inquiry/supplier_inquiry.php:56
8718 #: sales/inquiry/customer_allocation_inquiry.php:51
8719 #: sales/inquiry/customer_inquiry.php:54
8720 msgid "Refresh Inquiry"
8721 msgstr ""
8722
8723 #: inventory/inquiry/stock_movements.php:109
8724 msgid "Detail"
8725 msgstr ""
8726
8727 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8728 msgid "Quantity In"
8729 msgstr ""
8730
8731 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8732 msgid "Quantity Out"
8733 msgstr ""
8734
8735 #: inventory/inquiry/stock_movements.php:119
8736 msgid "Quantity on hand before"
8737 msgstr ""
8738
8739 #: inventory/inquiry/stock_movements.php:184
8740 msgid "Quantity on hand after"
8741 msgstr ""
8742
8743 #: inventory/inquiry/stock_status.php:23
8744 msgid "Inventory Item Status"
8745 msgstr ""
8746
8747 #: inventory/inquiry/stock_status.php:60
8748 msgid ""
8749 "This is a service and cannot have a stock holding, only the total quantity "
8750 "on outstanding sales orders is shown."
8751 msgstr ""
8752
8753 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8754 #: reporting/rep303.php:120 reporting/rep303.php:126
8755 msgid "Demand"
8756 msgstr ""
8757
8758 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8759 #: reporting/rep303.php:126
8760 msgid "On Order"
8761 msgstr ""
8762
8763 #: inventory/manage/item_categories.php:47
8764 msgid "The item category description cannot be empty."
8765 msgstr ""
8766
8767 #: inventory/manage/item_categories.php:61
8768 msgid "Selected item category has been updated"
8769 msgstr ""
8770
8771 #: inventory/manage/item_categories.php:71
8772 msgid "New item category has been added"
8773 msgstr ""
8774
8775 #: inventory/manage/item_categories.php:85
8776 msgid ""
8777 "Cannot delete this item category because items have been created using this "
8778 "item category."
8779 msgstr ""
8780
8781 #: inventory/manage/item_categories.php:90
8782 msgid "Selected item category has been deleted"
8783 msgstr ""
8784
8785 #: inventory/manage/item_categories.php:117
8786 #: inventory/manage/item_categories.php:121
8787 msgid "Tax type"
8788 msgstr ""
8789
8790 #: inventory/manage/item_categories.php:117
8791 #: inventory/manage/item_categories.php:121
8792 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8793 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8794 #: manufacturing/view/wo_issue_view.php:76
8795 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8796 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8797 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8798 msgid "Units"
8799 msgstr ""
8800
8801 #: inventory/manage/item_categories.php:117
8802 #: inventory/manage/item_categories.php:121
8803 msgid "Sales Act"
8804 msgstr ""
8805
8806 #: inventory/manage/item_categories.php:118
8807 msgid "Asset Account"
8808 msgstr ""
8809
8810 #: inventory/manage/item_categories.php:118
8811 msgid "Deprecation Cost Account"
8812 msgstr ""
8813
8814 #: inventory/manage/item_categories.php:119
8815 msgid "Depreciation/Disposal Account"
8816 msgstr ""
8817
8818 #: inventory/manage/item_categories.php:122
8819 msgid "Inventory Account"
8820 msgstr ""
8821
8822 #: inventory/manage/item_categories.php:122
8823 msgid "COGS Account"
8824 msgstr ""
8825
8826 #: inventory/manage/item_categories.php:122
8827 msgid "Adjustment Account"
8828 msgstr ""
8829
8830 #: inventory/manage/item_categories.php:123
8831 msgid "Assembly Account"
8832 msgstr ""
8833
8834 #: inventory/manage/item_categories.php:208
8835 msgid "Category Name:"
8836 msgstr ""
8837
8838 #: inventory/manage/item_categories.php:210
8839 msgid "Default values for new items"
8840 msgstr ""
8841
8842 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8843 msgid "Item Tax Type:"
8844 msgstr ""
8845
8846 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8847 msgid "Item Type:"
8848 msgstr ""
8849
8850 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8851 msgid "Units of Measure:"
8852 msgstr ""
8853
8854 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8855 msgid "Exclude from sales:"
8856 msgstr ""
8857
8858 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8859 msgid "Exclude from purchases:"
8860 msgstr ""
8861
8862 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8863 msgid "Asset account:"
8864 msgstr ""
8865
8866 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8867 msgid "Depreciation cost account:"
8868 msgstr ""
8869
8870 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8871 msgid "Depreciation/Disposal account:"
8872 msgstr ""
8873
8874 #: inventory/manage/item_categories.php:251
8875 msgid "Item Assembly Costs Account:"
8876 msgstr ""
8877
8878 #: inventory/manage/item_codes.php:20
8879 msgid "Foreign Item Codes"
8880 msgstr ""
8881
8882 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
8883 msgid "There are no inventory items defined in the system."
8884 msgstr ""
8885
8886 #: inventory/manage/item_codes.php:44
8887 msgid "The quantity entered was not positive number."
8888 msgstr ""
8889
8890 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8891 msgid "Item code description cannot be empty."
8892 msgstr ""
8893
8894 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8895 #: inventory/manage/sales_kits.php:89
8896 msgid "This item code is already assigned to stock item or sale kit."
8897 msgstr ""
8898
8899 #: inventory/manage/item_codes.php:70
8900 msgid "New item code has been added."
8901 msgstr ""
8902
8903 #: inventory/manage/item_codes.php:76
8904 msgid "Item code has been updated."
8905 msgstr ""
8906
8907 #: inventory/manage/item_codes.php:88
8908 msgid "Item code has been sucessfully deleted."
8909 msgstr ""
8910
8911 #: inventory/manage/item_codes.php:126
8912 msgid "EAN/UPC Code"
8913 msgstr ""
8914
8915 #: inventory/manage/item_codes.php:180
8916 msgid "UPC/EAN code:"
8917 msgstr ""
8918
8919 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8920 #: manufacturing/work_order_add_finished.php:194
8921 #: manufacturing/work_order_entry.php:404
8922 #: manufacturing/manage/bom_edit.php:204
8923 msgid "Quantity:"
8924 msgstr ""
8925
8926 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8927 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8928 #: manufacturing/manage/work_centres.php:138
8929 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8930 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8931 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8932 msgid "Description:"
8933 msgstr ""
8934
8935 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8936 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8937 msgid "Category:"
8938 msgstr ""
8939
8940 #: inventory/manage/items.php:87
8941 msgid "Error uploading file."
8942 msgstr ""
8943
8944 #: inventory/manage/items.php:104
8945 msgid ""
8946 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8947 "is expected"
8948 msgstr ""
8949
8950 #: inventory/manage/items.php:136
8951 msgid ""
8952 "There are no fixed asset categories defined in the system. At least one "
8953 "fixed asset category is required to add a fixed asset."
8954 msgstr ""
8955
8956 #: inventory/manage/items.php:137
8957 msgid ""
8958 "There are no fixed asset classes defined in the system. At least one fixed "
8959 "asset class is required to add a fixed asset."
8960 msgstr ""
8961
8962 #: inventory/manage/items.php:139
8963 msgid ""
8964 "There are no item categories defined in the system. At least one item "
8965 "category is required to add a item."
8966 msgstr ""
8967
8968 #: inventory/manage/items.php:141
8969 msgid ""
8970 "There are no item tax types defined in the system. At least one item tax "
8971 "type is required to add a item."
8972 msgstr ""
8973
8974 #: inventory/manage/items.php:173
8975 msgid "The item name must be entered."
8976 msgstr ""
8977
8978 #: inventory/manage/items.php:179
8979 msgid "The item code cannot be empty"
8980 msgstr ""
8981
8982 #: inventory/manage/items.php:187
8983 msgid ""
8984 "The item code cannot contain any of the following characters -  & + OR a "
8985 "space OR quotes"
8986 msgstr ""
8987
8988 #: inventory/manage/items.php:207
8989 msgid "The depracation cannot start before the fixed asset purchase date"
8990 msgstr ""
8991
8992 #: inventory/manage/items.php:239
8993 msgid "Item has been updated."
8994 msgstr ""
8995
8996 #: inventory/manage/items.php:254
8997 msgid "A new item has been added."
8998 msgstr ""
8999
9000 #: inventory/manage/items.php:297
9001 msgid "Selected item has been deleted."
9002 msgstr ""
9003
9004 #: inventory/manage/items.php:314
9005 msgid "General Settings"
9006 msgstr ""
9007
9008 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9009 msgid "Item Code:"
9010 msgstr ""
9011
9012 #: inventory/manage/items.php:401
9013 msgid "Editable description:"
9014 msgstr ""
9015
9016 #: inventory/manage/items.php:413
9017 msgid "Fixed Asset Class"
9018 msgstr ""
9019
9020 #: inventory/manage/items.php:415
9021 msgid "Depreciation Method"
9022 msgstr ""
9023
9024 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9025 msgid "Depreciation Rate"
9026 msgstr ""
9027
9028 #: inventory/manage/items.php:430
9029 msgid "Depreciation Years"
9030 msgstr ""
9031
9032 #: inventory/manage/items.php:430
9033 msgid "years"
9034 msgstr ""
9035
9036 #: inventory/manage/items.php:433
9037 msgid "Base Rate"
9038 msgstr ""
9039
9040 #: inventory/manage/items.php:438
9041 msgid "Rate multiplier"
9042 msgstr ""
9043
9044 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9045 msgid "Depreciation Start"
9046 msgstr ""
9047
9048 #: inventory/manage/items.php:446
9049 msgid "Last Depreciation"
9050 msgstr ""
9051
9052 #: inventory/manage/items.php:494
9053 msgid "Other"
9054 msgstr ""
9055
9056 #: inventory/manage/items.php:497
9057 msgid "Image File (.jpg)"
9058 msgstr ""
9059
9060 #: inventory/manage/items.php:512
9061 msgid "No image"
9062 msgstr ""
9063
9064 #: inventory/manage/items.php:517
9065 msgid "Delete Image:"
9066 msgstr ""
9067
9068 #: inventory/manage/items.php:519
9069 msgid "Item status:"
9070 msgstr ""
9071
9072 #: inventory/manage/items.php:521
9073 msgid "Values"
9074 msgstr ""
9075
9076 #: inventory/manage/items.php:526 reporting/rep451.php:80
9077 msgid "Depreciations"
9078 msgstr ""
9079
9080 #: inventory/manage/items.php:527
9081 msgid "Current Value"
9082 msgstr ""
9083
9084 #: inventory/manage/items.php:535
9085 msgid "Insert New Item"
9086 msgstr ""
9087
9088 #: inventory/manage/items.php:539
9089 msgid "Update Item"
9090 msgstr ""
9091
9092 #: inventory/manage/items.php:542
9093 msgid "Select this items and return to document entry."
9094 msgstr ""
9095
9096 #: inventory/manage/items.php:543
9097 msgid "Clone This Item"
9098 msgstr ""
9099
9100 #: inventory/manage/items.php:544
9101 msgid "Delete This Item"
9102 msgstr ""
9103
9104 #: inventory/manage/items.php:559
9105 msgid "Select an item:"
9106 msgstr ""
9107
9108 #: inventory/manage/items.php:560
9109 msgid "New item"
9110 msgstr ""
9111
9112 #: inventory/manage/items.php:584 inventory/manage/items.php:587
9113 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9114 #: sales/manage/customers.php:350
9115 msgid "&General settings"
9116 msgstr ""
9117
9118 #: inventory/manage/items.php:585 inventory/manage/items.php:593
9119 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9120 msgid "&Transactions"
9121 msgstr ""
9122
9123 #: inventory/manage/items.php:588
9124 msgid "S&ales Pricing"
9125 msgstr ""
9126
9127 #: inventory/manage/items.php:589
9128 msgid "&Purchasing Pricing"
9129 msgstr ""
9130
9131 #: inventory/manage/items.php:594
9132 msgid "&Status"
9133 msgstr ""
9134
9135 #: inventory/manage/item_units.php:16
9136 msgid "Units of Measure"
9137 msgstr ""
9138
9139 #: inventory/manage/item_units.php:34
9140 msgid "The unit of measure code cannot be empty."
9141 msgstr ""
9142
9143 #: inventory/manage/item_units.php:40
9144 msgid "The unit of measure code is too long."
9145 msgstr ""
9146
9147 #: inventory/manage/item_units.php:46
9148 msgid "The unit of measure description cannot be empty."
9149 msgstr ""
9150
9151 #: inventory/manage/item_units.php:53
9152 msgid "Selected unit has been updated"
9153 msgstr ""
9154
9155 #: inventory/manage/item_units.php:55
9156 msgid "New unit has been added"
9157 msgstr ""
9158
9159 #: inventory/manage/item_units.php:69
9160 msgid ""
9161 "Cannot delete this unit of measure because items have been created using "
9162 "this unit."
9163 msgstr ""
9164
9165 #: inventory/manage/item_units.php:75
9166 msgid "Selected unit has been deleted"
9167 msgstr ""
9168
9169 #: inventory/manage/item_units.php:94
9170 msgid "Decimals"
9171 msgstr ""
9172
9173 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9174 msgid "User Quantity Decimals"
9175 msgstr ""
9176
9177 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9178 msgid "Unit Abbreviation:"
9179 msgstr ""
9180
9181 #: inventory/manage/item_units.php:140
9182 msgid "Descriptive Name:"
9183 msgstr ""
9184
9185 #: inventory/manage/item_units.php:142
9186 msgid "Decimal Places:"
9187 msgstr ""
9188
9189 #: inventory/manage/locations.php:46
9190 msgid ""
9191 "The location code must be five characters or less long (including converted "
9192 "special chars)."
9193 msgstr ""
9194
9195 #: inventory/manage/locations.php:52
9196 msgid "The location name must be entered."
9197 msgstr ""
9198
9199 #: inventory/manage/locations.php:63
9200 msgid "Selected location has been updated"
9201 msgstr ""
9202
9203 #: inventory/manage/locations.php:72
9204 msgid "New location has been added"
9205 msgstr ""
9206
9207 #: inventory/manage/locations.php:83
9208 msgid ""
9209 "Cannot delete this location because item movements have been created using "
9210 "this location."
9211 msgstr ""
9212
9213 #: inventory/manage/locations.php:89
9214 msgid ""
9215 "Cannot delete this location because it is used by some work orders records."
9216 msgstr ""
9217
9218 #: inventory/manage/locations.php:95
9219 msgid ""
9220 "Cannot delete this location because it is used by some branch records as the "
9221 "default location to deliver from."
9222 msgstr ""
9223
9224 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9225 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9226 #: inventory/manage/locations.php:122
9227 msgid ""
9228 "Cannot delete this location because it is used by some related records in "
9229 "other tables."
9230 msgstr ""
9231
9232 #: inventory/manage/locations.php:136
9233 msgid "Selected location has been deleted"
9234 msgstr ""
9235
9236 #: inventory/manage/locations.php:155
9237 msgid "Location Code"
9238 msgstr ""
9239
9240 #: inventory/manage/locations.php:155
9241 msgid "Location Name"
9242 msgstr ""
9243
9244 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9245 msgid "Location Code:"
9246 msgstr ""
9247
9248 #: inventory/manage/locations.php:209
9249 msgid "Location Name:"
9250 msgstr ""
9251
9252 #: inventory/manage/locations.php:210
9253 msgid "Contact for deliveries:"
9254 msgstr ""
9255
9256 #: inventory/manage/locations.php:214
9257 msgid "Telephone No:"
9258 msgstr ""
9259
9260 #: inventory/manage/locations.php:216
9261 msgid "Facsimile No:"
9262 msgstr ""
9263
9264 #: inventory/manage/sales_kits.php:20
9265 msgid "Sales Kits & Alias Codes"
9266 msgstr ""
9267
9268 #: inventory/manage/sales_kits.php:36
9269 msgid "Stock Item"
9270 msgstr ""
9271
9272 #: inventory/manage/sales_kits.php:50
9273 msgid "kit"
9274 msgstr ""
9275
9276 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9277 msgid "The quantity entered must be numeric and greater than zero."
9278 msgstr ""
9279
9280 #: inventory/manage/sales_kits.php:82
9281 msgid "Kit/alias code cannot be empty."
9282 msgstr ""
9283
9284 #: inventory/manage/sales_kits.php:97
9285 msgid ""
9286 "The selected component contains directly or on any lower level the kit under "
9287 "edition. Recursive kits are not allowed."
9288 msgstr ""
9289
9290 #: inventory/manage/sales_kits.php:104
9291 msgid ""
9292 "The selected component is already in this kit. You can modify it's quantity "
9293 "but it cannot appear more than once in the same kit."
9294 msgstr ""
9295
9296 #: inventory/manage/sales_kits.php:111
9297 msgid "New alias code has been created."
9298 msgstr ""
9299
9300 #: inventory/manage/sales_kits.php:114
9301 msgid "New component has been added to selected kit."
9302 msgstr ""
9303
9304 #: inventory/manage/sales_kits.php:124
9305 msgid "Component of selected kit has been updated."
9306 msgstr ""
9307
9308 #: inventory/manage/sales_kits.php:136
9309 msgid "Kit common properties has been updated"
9310 msgstr ""
9311
9312 #: inventory/manage/sales_kits.php:157
9313 msgid ""
9314 "This item cannot be deleted because it is the last item in the kit used by "
9315 "following kits"
9316 msgstr ""
9317
9318 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9319 msgid "The component item has been deleted from this bom"
9320 msgstr ""
9321
9322 #: inventory/manage/sales_kits.php:183
9323 msgid "Select a sale kit:"
9324 msgstr ""
9325
9326 #: inventory/manage/sales_kits.php:184
9327 msgid "New kit"
9328 msgstr ""
9329
9330 #: inventory/manage/sales_kits.php:199
9331 msgid "Alias/kit code:"
9332 msgstr ""
9333
9334 #: inventory/manage/sales_kits.php:208
9335 msgid "Update kit/alias name"
9336 msgstr ""
9337
9338 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9339 #: manufacturing/manage/bom_edit.php:187
9340 msgid "Component:"
9341 msgstr ""
9342
9343 #: inventory/manage/sales_kits.php:235
9344 msgid "kits"
9345 msgstr ""
9346
9347 #: inventory/view/view_adjustment.php:17
9348 msgid "View Inventory Adjustment"
9349 msgstr ""
9350
9351 #: inventory/view/view_adjustment.php:42
9352 msgid "At Location"
9353 msgstr ""
9354
9355 #: inventory/view/view_adjustment.php:71
9356 msgid "This adjustment has been voided."
9357 msgstr ""
9358
9359 #: inventory/view/view_transfer.php:17
9360 msgid "View Inventory Transfer"
9361 msgstr ""
9362
9363 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9364 #: manufacturing/includes/manufacturing_ui.inc:29
9365 #: manufacturing/includes/manufacturing_ui.inc:100
9366 #: reporting/includes/doctext.inc:228
9367 msgid "From Location"
9368 msgstr ""
9369
9370 #: inventory/view/view_transfer.php:41
9371 msgid "To Location"
9372 msgstr ""
9373
9374 #: manufacturing/search_work_orders.php:26
9375 msgid "Search Outstanding Work Orders"
9376 msgstr ""
9377
9378 #: manufacturing/search_work_orders.php:31
9379 msgid "Search Work Orders"
9380 msgstr ""
9381
9382 #: manufacturing/search_work_orders.php:67
9383 #: purchasing/inquiry/po_search_completed.php:80
9384 #: purchasing/inquiry/po_search.php:62
9385 #: sales/inquiry/sales_deliveries_view.php:101
9386 #: sales/inquiry/sales_orders_view.php:213
9387 msgid "#:"
9388 msgstr ""
9389
9390 #: manufacturing/search_work_orders.php:70
9391 msgid "at Location:"
9392 msgstr ""
9393
9394 #: manufacturing/search_work_orders.php:82
9395 #: purchasing/inquiry/po_search_completed.php:92
9396 msgid "for item:"
9397 msgstr ""
9398
9399 #: manufacturing/search_work_orders.php:84
9400 #: purchasing/inquiry/po_search_completed.php:99
9401 #: purchasing/inquiry/po_search.php:78
9402 #: sales/inquiry/sales_deliveries_view.php:116
9403 #: sales/inquiry/sales_orders_view.php:236
9404 msgid "Select documents"
9405 msgstr ""
9406
9407 #: manufacturing/search_work_orders.php:122
9408 msgid "Release"
9409 msgstr ""
9410
9411 #: manufacturing/search_work_orders.php:125
9412 msgid "Issue"
9413 msgstr ""
9414
9415 #: manufacturing/search_work_orders.php:132
9416 msgid "Produce"
9417 msgstr ""
9418
9419 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9420 msgid "Required"
9421 msgstr ""
9422
9423 #: manufacturing/search_work_orders.php:165
9424 #: manufacturing/includes/manufacturing_ui.inc:292
9425 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9426 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9427 msgid "Required By"
9428 msgstr ""
9429
9430 #: manufacturing/search_work_orders.php:174
9431 msgid "Marked orders are overdue."
9432 msgstr ""
9433
9434 #: manufacturing/work_order_add_finished.php:28
9435 msgid "Produce or Unassemble Finished Items From Work Order"
9436 msgstr ""
9437
9438 #: manufacturing/work_order_add_finished.php:43
9439 msgid "The manufacturing process has been entered."
9440 msgstr ""
9441
9442 #: manufacturing/work_order_add_finished.php:45
9443 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9444 #: manufacturing/work_order_issue.php:40
9445 #: manufacturing/work_order_release.php:74
9446 msgid "View this Work Order"
9447 msgstr ""
9448
9449 #: manufacturing/work_order_add_finished.php:47
9450 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9451 #: manufacturing/work_order_issue.php:42
9452 msgid "View the GL Journal Entries for this Work Order"
9453 msgstr ""
9454
9455 #: manufacturing/work_order_add_finished.php:49
9456 #: manufacturing/work_order_entry.php:66
9457 msgid "Print the GL Journal Entries for this Work Order"
9458 msgstr ""
9459
9460 #: manufacturing/work_order_add_finished.php:51
9461 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9462 msgid "Select another &Work Order to Process"
9463 msgstr ""
9464
9465 #: manufacturing/work_order_add_finished.php:64
9466 #: manufacturing/work_order_costs.php:63
9467 #: manufacturing/work_order_entry.php:323
9468 msgid "The order number sent is not valid."
9469 msgstr ""
9470
9471 #: manufacturing/work_order_add_finished.php:82
9472 msgid "The quantity entered is not a valid number or less then zero."
9473 msgstr ""
9474
9475 #: manufacturing/work_order_add_finished.php:101
9476 msgid ""
9477 "The production date cannot be before the release date of the work order."
9478 msgstr ""
9479
9480 #: manufacturing/work_order_add_finished.php:108
9481 msgid ""
9482 "The production exceeds the quantity needed. Please change the Work Order."
9483 msgstr ""
9484
9485 #: manufacturing/work_order_add_finished.php:117
9486 msgid ""
9487 "The unassembling cannot be processed because there is insufficient stock."
9488 msgstr ""
9489
9490 #: manufacturing/work_order_add_finished.php:135
9491 msgid ""
9492 "The production cannot be processed because a required item would cause a "
9493 "negative inventory balance :"
9494 msgstr ""
9495
9496 #: manufacturing/work_order_add_finished.php:192
9497 msgid "Produce Finished Items"
9498 msgstr ""
9499
9500 #: manufacturing/work_order_add_finished.php:192
9501 msgid "Return Items to Work Order"
9502 msgstr ""
9503
9504 #: manufacturing/work_order_add_finished.php:200
9505 #: purchasing/allocations/supplier_allocate.php:75
9506 #: sales/allocations/customer_allocate.php:73
9507 msgid "Process"
9508 msgstr ""
9509
9510 #: manufacturing/work_order_add_finished.php:201
9511 msgid "Process And Close Order"
9512 msgstr ""
9513
9514 #: manufacturing/work_order_costs.php:28
9515 msgid "Work Order Additional Costs"
9516 msgstr ""
9517
9518 #: manufacturing/work_order_costs.php:42
9519 msgid "The additional cost has been entered."
9520 msgstr ""
9521
9522 #: manufacturing/work_order_costs.php:48
9523 msgid "Enter another additional cost."
9524 msgstr ""
9525
9526 #: manufacturing/work_order_costs.php:73
9527 msgid "The amount entered is not a valid number or less then zero."
9528 msgstr ""
9529
9530 #: manufacturing/work_order_costs.php:92
9531 msgid ""
9532 "The additional cost date cannot be before the release date of the work order."
9533 msgstr ""
9534
9535 #: manufacturing/work_order_costs.php:145
9536 msgid "Additional Costs:"
9537 msgstr ""
9538
9539 #: manufacturing/work_order_costs.php:152
9540 msgid "Process Additional Cost"
9541 msgstr ""
9542
9543 #: manufacturing/work_order_entry.php:28
9544 msgid "Work Order Entry"
9545 msgstr ""
9546
9547 #: manufacturing/work_order_entry.php:31
9548 msgid "There are no manufacturable items defined in the system."
9549 msgstr ""
9550
9551 #: manufacturing/work_order_entry.php:53
9552 msgid "The work order been added."
9553 msgstr ""
9554
9555 #: manufacturing/work_order_entry.php:61
9556 msgid "&Print This Work Order"
9557 msgstr ""
9558
9559 #: manufacturing/work_order_entry.php:62
9560 msgid "&Email This Work Order"
9561 msgstr ""
9562
9563 #: manufacturing/work_order_entry.php:79
9564 msgid "The work order been updated."
9565 msgstr ""
9566
9567 #: manufacturing/work_order_entry.php:89
9568 msgid "Work order has been deleted."
9569 msgstr ""
9570
9571 #: manufacturing/work_order_entry.php:99
9572 msgid ""
9573 "This work order has been closed. There can be no more issues against it."
9574 msgstr ""
9575
9576 #: manufacturing/work_order_entry.php:109
9577 msgid "Enter a new work order"
9578 msgstr ""
9579
9580 #: manufacturing/work_order_entry.php:110
9581 msgid "Select an existing work order"
9582 msgstr ""
9583
9584 #: manufacturing/work_order_entry.php:138
9585 msgid "The quantity entered is invalid or less than zero."
9586 msgstr ""
9587
9588 #: manufacturing/work_order_entry.php:160
9589 msgid "The selected item to manufacture does not have a bom."
9590 msgstr ""
9591
9592 #: manufacturing/work_order_entry.php:169
9593 msgid "The labour cost entered is invalid or less than zero."
9594 msgstr ""
9595
9596 #: manufacturing/work_order_entry.php:177
9597 msgid "The cost entered is invalid or less than zero."
9598 msgstr ""
9599
9600 #: manufacturing/work_order_entry.php:199
9601 msgid ""
9602 "The work order cannot be processed because there is an insufficient quantity "
9603 "for component:"
9604 msgstr ""
9605
9606 #: manufacturing/work_order_entry.php:212
9607 msgid ""
9608 "The selected item cannot be unassembled because there is insufficient stock."
9609 msgstr ""
9610
9611 #: manufacturing/work_order_entry.php:231
9612 msgid ""
9613 "The quantity cannot be changed to be less than the quantity already "
9614 "manufactured for this order."
9615 msgstr ""
9616
9617 #: manufacturing/work_order_entry.php:280
9618 msgid ""
9619 "This work order cannot be deleted because it has already been processed."
9620 msgstr ""
9621
9622 #: manufacturing/work_order_entry.php:331
9623 msgid "This work order is closed and cannot be edited."
9624 msgstr ""
9625
9626 #: manufacturing/work_order_entry.php:377
9627 #: manufacturing/work_order_entry.php:385
9628 msgid "Destination Location:"
9629 msgstr ""
9630
9631 #: manufacturing/work_order_entry.php:396
9632 msgid "Quantity Required:"
9633 msgstr ""
9634
9635 #: manufacturing/work_order_entry.php:398
9636 msgid "Quantity Manufactured:"
9637 msgstr ""
9638
9639 #: manufacturing/work_order_entry.php:420
9640 msgid "Credit Labour Account"
9641 msgstr ""
9642
9643 #: manufacturing/work_order_entry.php:422
9644 msgid "Credit Overhead Account"
9645 msgstr ""
9646
9647 #: manufacturing/work_order_entry.php:427
9648 msgid "Released On:"
9649 msgstr ""
9650
9651 #: manufacturing/work_order_entry.php:437
9652 msgid "Save changes to work order"
9653 msgstr ""
9654
9655 #: manufacturing/work_order_entry.php:440
9656 msgid "Close This Work Order"
9657 msgstr ""
9658
9659 #: manufacturing/work_order_entry.php:442
9660 msgid "Delete This Work Order"
9661 msgstr ""
9662
9663 #: manufacturing/work_order_entry.php:448
9664 msgid "Add Workorder"
9665 msgstr ""
9666
9667 #: manufacturing/work_order_issue.php:31
9668 msgid "Issue Items to Work Order"
9669 msgstr ""
9670
9671 #: manufacturing/work_order_issue.php:38
9672 msgid "The work order issue has been entered."
9673 msgstr ""
9674
9675 #: manufacturing/work_order_issue.php:76
9676 msgid "The entered date for the issue is invalid."
9677 msgstr ""
9678
9679 #: manufacturing/work_order_issue.php:95
9680 msgid ""
9681 "The issue cannot be processed because it would cause negative inventory "
9682 "balance for marked items as of document date or later."
9683 msgstr ""
9684
9685 #: manufacturing/work_order_issue.php:112
9686 msgid ""
9687 "The process cannot be completed because there is an insufficient total "
9688 "quantity for a component."
9689 msgstr ""
9690
9691 #: manufacturing/work_order_issue.php:113
9692 msgid "Component is :"
9693 msgstr ""
9694
9695 #: manufacturing/work_order_issue.php:114
9696 msgid "From location :"
9697 msgstr ""
9698
9699 #: manufacturing/work_order_issue.php:129
9700 msgid "The quantity entered is negative or invalid."
9701 msgstr ""
9702
9703 #: manufacturing/work_order_issue.php:207
9704 msgid "Items to Issue"
9705 msgstr ""
9706
9707 #: manufacturing/work_order_issue.php:213
9708 msgid "Process Issue"
9709 msgstr ""
9710
9711 #: manufacturing/work_order_release.php:26
9712 msgid "Work Order Release to Manufacturing"
9713 msgstr ""
9714
9715 #: manufacturing/work_order_release.php:48
9716 msgid "This work order has already been released."
9717 msgstr ""
9718
9719 #: manufacturing/work_order_release.php:59
9720 msgid ""
9721 "This Work Order cannot be released. The selected item to manufacture does "
9722 "not have a bom."
9723 msgstr ""
9724
9725 #: manufacturing/work_order_release.php:72
9726 msgid "The work order has been released to manufacturing."
9727 msgstr ""
9728
9729 #: manufacturing/work_order_release.php:76
9730 msgid "Select another &work order"
9731 msgstr ""
9732
9733 #: manufacturing/work_order_release.php:97
9734 msgid "Work Order #:"
9735 msgstr ""
9736
9737 #: manufacturing/work_order_release.php:98
9738 msgid "Work Order Reference:"
9739 msgstr ""
9740
9741 #: manufacturing/work_order_release.php:100
9742 #: manufacturing/includes/manufacturing_ui.inc:293
9743 msgid "Released Date"
9744 msgstr ""
9745
9746 #: manufacturing/work_order_release.php:106
9747 msgid "Release Work Order"
9748 msgstr ""
9749
9750 #: manufacturing/view/wo_costs_view.php:20
9751 msgid "View Work Order Costs"
9752 msgstr ""
9753
9754 #: manufacturing/view/wo_costs_view.php:60
9755 msgid "Transaction"
9756 msgstr ""
9757
9758 #: manufacturing/view/wo_costs_view.php:66
9759 msgid "Finished Product Requirements"
9760 msgstr ""
9761
9762 #: manufacturing/view/wo_costs_view.php:69
9763 msgid "Additional Material Issues"
9764 msgstr ""
9765
9766 #: manufacturing/view/wo_costs_view.php:72
9767 #: manufacturing/view/work_order_view.php:66
9768 #: manufacturing/view/work_order_view.php:73
9769 msgid "Additional Costs"
9770 msgstr ""
9771
9772 #: manufacturing/view/wo_costs_view.php:75
9773 msgid "Finished Product Receival"
9774 msgstr ""
9775
9776 #: manufacturing/view/wo_costs_view.php:80
9777 #, php-format
9778 msgid "Production Costs for Work Order # %d"
9779 msgstr ""
9780
9781 #: manufacturing/view/wo_issue_view.php:19
9782 msgid "View Work Order Issue"
9783 msgstr ""
9784
9785 #: manufacturing/view/wo_issue_view.php:42
9786 msgid "Issue #"
9787 msgstr ""
9788
9789 #: manufacturing/view/wo_issue_view.php:42
9790 #: manufacturing/view/wo_production_view.php:43
9791 msgid "For Work Order #"
9792 msgstr ""
9793
9794 #: manufacturing/view/wo_issue_view.php:43
9795 msgid "To Work Centre"
9796 msgstr ""
9797
9798 #: manufacturing/view/wo_issue_view.php:43
9799 msgid "Date of Issue"
9800 msgstr ""
9801
9802 #: manufacturing/view/wo_issue_view.php:60
9803 msgid "This issue has been voided."
9804 msgstr ""
9805
9806 #: manufacturing/view/wo_issue_view.php:71
9807 msgid "There are no items for this issue."
9808 msgstr ""
9809
9810 #: manufacturing/view/wo_issue_view.php:76
9811 #: manufacturing/includes/manufacturing_ui.inc:28
9812 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9813 #: reporting/rep401.php:76
9814 msgid "Component"
9815 msgstr ""
9816
9817 #: manufacturing/view/wo_issue_view.php:114
9818 msgid "Items for this Issue"
9819 msgstr ""
9820
9821 #: manufacturing/view/wo_production_view.php:20
9822 msgid "View Work Order Production"
9823 msgstr ""
9824
9825 #: manufacturing/view/wo_production_view.php:43
9826 msgid "Production #"
9827 msgstr ""
9828
9829 #: manufacturing/view/wo_production_view.php:44
9830 msgid "Quantity Manufactured"
9831 msgstr ""
9832
9833 #: manufacturing/view/wo_production_view.php:60
9834 msgid "This production has been voided."
9835 msgstr ""
9836
9837 #: manufacturing/view/work_order_view.php:25
9838 msgid "View Work Order"
9839 msgstr ""
9840
9841 #: manufacturing/view/work_order_view.php:50
9842 msgid "BOM for item:"
9843 msgstr ""
9844
9845 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9846 msgid "Work Order Requirements"
9847 msgstr ""
9848
9849 #: manufacturing/view/work_order_view.php:60
9850 msgid "Issues"
9851 msgstr ""
9852
9853 #: manufacturing/view/work_order_view.php:63
9854 msgid "Productions"
9855 msgstr ""
9856
9857 #: manufacturing/view/work_order_view.php:81
9858 msgid "This work order has been voided."
9859 msgstr ""
9860
9861 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9862 #: manufacturing/manage/bom_edit.php:22
9863 msgid "There are no manufactured or kit items defined in the system."
9864 msgstr ""
9865
9866 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9867 #: manufacturing/manage/bom_edit.php:143
9868 msgid "Select a manufacturable item:"
9869 msgstr ""
9870
9871 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9872 msgid "All Costs Are In:"
9873 msgstr ""
9874
9875 #: manufacturing/inquiry/where_used_inquiry.php:17
9876 msgid "Inventory Item Where Used Inquiry"
9877 msgstr ""
9878
9879 #: manufacturing/inquiry/where_used_inquiry.php:28
9880 msgid "Select an item to display its parent item(s)."
9881 msgstr ""
9882
9883 #: manufacturing/inquiry/where_used_inquiry.php:43
9884 msgid "Parent Item"
9885 msgstr ""
9886
9887 #: manufacturing/inquiry/where_used_inquiry.php:44
9888 #: manufacturing/manage/bom_edit.php:44
9889 #: manufacturing/includes/manufacturing_ui.inc:28
9890 #: manufacturing/includes/manufacturing_ui.inc:100
9891 #: reporting/includes/doctext.inc:228
9892 msgid "Work Centre"
9893 msgstr ""
9894
9895 #: manufacturing/inquiry/where_used_inquiry.php:46
9896 #: manufacturing/includes/manufacturing_ui.inc:292
9897 #: manufacturing/includes/manufacturing_ui.inc:296
9898 msgid "Quantity Required"
9899 msgstr ""
9900
9901 #: manufacturing/manage/bom_edit.php:16
9902 msgid "Bill Of Materials"
9903 msgstr ""
9904
9905 #: manufacturing/manage/bom_edit.php:24
9906 msgid ""
9907 "There are no work centres defined in the system. BOMs require at least one "
9908 "work centre be defined."
9909 msgstr ""
9910
9911 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9912 msgid "Code"
9913 msgstr ""
9914
9915 #: manufacturing/manage/bom_edit.php:83
9916 msgid "Selected component has been updated"
9917 msgstr ""
9918
9919 #: manufacturing/manage/bom_edit.php:103
9920 msgid ""
9921 "A new component part has been added to the bill of material for this item."
9922 msgstr ""
9923
9924 #: manufacturing/manage/bom_edit.php:109
9925 msgid ""
9926 "The selected component is already on this bom. You can modify it's quantity "
9927 "but it cannot appear more than once on the same bom."
9928 msgstr ""
9929
9930 #: manufacturing/manage/bom_edit.php:115
9931 msgid ""
9932 "The selected component is a parent of the current item. Recursive BOMs are "
9933 "not allowed."
9934 msgstr ""
9935
9936 #: manufacturing/manage/bom_edit.php:200
9937 msgid "Location to Draw From:"
9938 msgstr ""
9939
9940 #: manufacturing/manage/bom_edit.php:201
9941 msgid "Work Centre Added:"
9942 msgstr ""
9943
9944 #: manufacturing/manage/work_centres.php:16
9945 msgid "Work Centres"
9946 msgstr ""
9947
9948 #: manufacturing/manage/work_centres.php:34
9949 msgid "The work centre name cannot be empty."
9950 msgstr ""
9951
9952 #: manufacturing/manage/work_centres.php:44
9953 msgid "Selected work center has been updated"
9954 msgstr ""
9955
9956 #: manufacturing/manage/work_centres.php:49
9957 msgid "New work center has been added"
9958 msgstr ""
9959
9960 #: manufacturing/manage/work_centres.php:61
9961 msgid ""
9962 "Cannot delete this work centre because BOMs have been created referring to "
9963 "it."
9964 msgstr ""
9965
9966 #: manufacturing/manage/work_centres.php:67
9967 msgid ""
9968 "Cannot delete this work centre because work order requirements have been "
9969 "created referring to it."
9970 msgstr ""
9971
9972 #: manufacturing/manage/work_centres.php:83
9973 msgid "Selected work center has been deleted"
9974 msgstr ""
9975
9976 #: manufacturing/manage/work_centres.php:101
9977 msgid "description"
9978 msgstr ""
9979
9980 #: manufacturing/includes/manufacturing_ui.inc:22
9981 msgid "The bill of material for this item is empty."
9982 msgstr ""
9983
9984 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
9985 msgid "Cost"
9986 msgstr ""
9987
9988 #: manufacturing/includes/manufacturing_ui.inc:66
9989 msgid "Standard Labour Cost"
9990 msgstr ""
9991
9992 #: manufacturing/includes/manufacturing_ui.inc:74
9993 msgid "Standard Overhead Cost"
9994 msgstr ""
9995
9996 #: manufacturing/includes/manufacturing_ui.inc:78
9997 msgid "Total Cost"
9998 msgstr ""
9999
10000 #: manufacturing/includes/manufacturing_ui.inc:94
10001 msgid "There are no Requirements for this Order."
10002 msgstr ""
10003
10004 #: manufacturing/includes/manufacturing_ui.inc:101
10005 #: reporting/includes/doctext.inc:228
10006 msgid "Unit Quantity"
10007 msgstr ""
10008
10009 #: manufacturing/includes/manufacturing_ui.inc:101
10010 #: reporting/includes/doctext.inc:228
10011 msgid "Total Quantity"
10012 msgstr ""
10013
10014 #: manufacturing/includes/manufacturing_ui.inc:101
10015 #: reporting/includes/doctext.inc:228
10016 msgid "Units Issued"
10017 msgstr ""
10018
10019 #: manufacturing/includes/manufacturing_ui.inc:101
10020 msgid "On Hand"
10021 msgstr ""
10022
10023 #: manufacturing/includes/manufacturing_ui.inc:155
10024 msgid "Marked items have insufficient quantities in stock."
10025 msgstr ""
10026
10027 #: manufacturing/includes/manufacturing_ui.inc:169
10028 msgid "There are no Productions for this Order."
10029 msgstr ""
10030
10031 #: manufacturing/includes/manufacturing_ui.inc:212
10032 msgid "There are no Issues for this Order."
10033 msgstr ""
10034
10035 #: manufacturing/includes/manufacturing_ui.inc:248
10036 msgid "There are no additional costs for this Order."
10037 msgstr ""
10038
10039 #: manufacturing/includes/manufacturing_ui.inc:284
10040 #: manufacturing/includes/manufacturing_ui.inc:340
10041 msgid "The work order number sent is not valid."
10042 msgstr ""
10043
10044 #: manufacturing/includes/manufacturing_ui.inc:291
10045 #: manufacturing/includes/manufacturing_ui.inc:295
10046 #: manufacturing/includes/manufacturing_ui.inc:346
10047 #: reporting/includes/doctext.inc:222
10048 msgid "Manufactured Item"
10049 msgstr ""
10050
10051 #: manufacturing/includes/manufacturing_ui.inc:292
10052 #: manufacturing/includes/manufacturing_ui.inc:296
10053 #: manufacturing/includes/manufacturing_ui.inc:347
10054 #: reporting/includes/doctext.inc:223
10055 msgid "Into Location"
10056 msgstr ""
10057
10058 #: manufacturing/includes/manufacturing_ui.inc:326
10059 #: manufacturing/includes/manufacturing_ui.inc:371
10060 msgid "This work order is closed."
10061 msgstr ""
10062
10063 #: manufacturing/includes/work_order_issue_ui.inc:78
10064 msgid "Marked items have insufficient quantities in stock as on day of issue."
10065 msgstr ""
10066
10067 #: manufacturing/includes/work_order_issue_ui.inc:157
10068 msgid "Issue Date:"
10069 msgstr ""
10070
10071 #: manufacturing/includes/work_order_issue_ui.inc:159
10072 msgid "To Work Centre:"
10073 msgstr ""
10074
10075 #: manufacturing/includes/work_order_issue_ui.inc:167
10076 msgid "Return Items to Location"
10077 msgstr ""
10078
10079 #: manufacturing/includes/work_order_issue_ui.inc:167
10080 msgid "Issue Items to Work order"
10081 msgstr ""
10082
10083 #: manufacturing/includes/db/work_order_costing_db.inc:98
10084 #, php-format
10085 msgid "COGS changed from %s to %s for %d %s of '%s'"
10086 msgstr ""
10087
10088 #: manufacturing/includes/db/work_order_costing_db.inc:235
10089 #, php-format
10090 msgid "Voided WO #%s"
10091 msgstr ""
10092
10093 #: manufacturing/includes/db/work_order_issues_db.inc:66
10094 msgid "Issue of"
10095 msgstr ""
10096
10097 #: manufacturing/includes/db/work_order_issues_db.inc:74
10098 msgid "Issue to"
10099 msgstr ""
10100
10101 #: manufacturing/includes/db/work_order_produce_items_db.inc:94
10102 msgid "Production."
10103 msgstr ""
10104
10105 #: manufacturing/includes/db/work_orders_db.inc:95
10106 #: purchasing/includes/db/po_db.inc:153
10107 #: sales/includes/db/cust_trans_db.inc:115
10108 #: sales/includes/db/sales_order_db.inc:211
10109 msgid "Updated."
10110 msgstr ""
10111
10112 #: manufacturing/includes/db/work_orders_db.inc:114
10113 msgid "Canceled."
10114 msgstr ""
10115
10116 #: manufacturing/includes/db/work_orders_db.inc:195
10117 msgid "Released."
10118 msgstr ""
10119
10120 #: purchasing/includes/purchasing_db.inc:216
10121 msgid "Payment for:"
10122 msgstr ""
10123
10124 #: purchasing/includes/db/invoice_db.inc:339
10125 msgid "Supplier invoice adjustment for zero inventory of "
10126 msgstr ""
10127
10128 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10129 #: sales/inquiry/sales_deliveries_view.php:154
10130 #: sales/inquiry/sales_orders_view.php:134
10131 msgid "Invoice"
10132 msgstr ""
10133
10134 #: purchasing/includes/db/invoice_db.inc:693
10135 #: purchasing/includes/db/invoice_db.inc:695
10136 msgid "GRN Removal"
10137 msgstr ""
10138
10139 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10140 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10141 msgid "Order Currency"
10142 msgstr ""
10143
10144 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10145 msgid "For Purchase Order"
10146 msgstr ""
10147
10148 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10149 #: sales/view/view_sales_order.php:67
10150 msgid "Ordered On"
10151 msgstr ""
10152
10153 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10154 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10155 msgid "Deliver Into Location"
10156 msgstr ""
10157
10158 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10159 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10160 msgid "Delivery Address"
10161 msgstr ""
10162
10163 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10164 #: purchasing/includes/ui/po_ui.inc:344
10165 msgid "Order Comments"
10166 msgstr ""
10167
10168 #: purchasing/includes/ui/grn_ui.inc:74
10169 msgid "Date Items Received"
10170 msgstr ""
10171
10172 #: purchasing/includes/ui/invoice_ui.inc:121
10173 msgid "Source Invoices:"
10174 msgstr ""
10175
10176 #: purchasing/includes/ui/invoice_ui.inc:123
10177 msgid "Supplier's Ref.:"
10178 msgstr ""
10179
10180 #: purchasing/includes/ui/invoice_ui.inc:137
10181 msgid "Terms:"
10182 msgstr ""
10183
10184 #: purchasing/includes/ui/invoice_ui.inc:143
10185 #: purchasing/includes/ui/po_ui.inc:174
10186 msgid "Dimension 2"
10187 msgstr ""
10188
10189 #: purchasing/includes/ui/invoice_ui.inc:155
10190 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10191 msgid "Supplier's Currency:"
10192 msgstr ""
10193
10194 #: purchasing/includes/ui/invoice_ui.inc:159
10195 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10196 #: sales/manage/customers.php:299
10197 msgid "Tax Group:"
10198 msgstr ""
10199
10200 #: purchasing/includes/ui/invoice_ui.inc:177
10201 msgid "Sub-total:"
10202 msgstr ""
10203
10204 #: purchasing/includes/ui/invoice_ui.inc:185
10205 msgid "Invoice Total:"
10206 msgstr ""
10207
10208 #: purchasing/includes/ui/invoice_ui.inc:188
10209 #: sales/customer_credit_invoice.php:325
10210 #: sales/includes/ui/sales_credit_ui.inc:228
10211 msgid "Credit Note Total"
10212 msgstr ""
10213
10214 #: purchasing/includes/ui/invoice_ui.inc:220
10215 msgid "Add GL Line"
10216 msgstr ""
10217
10218 #: purchasing/includes/ui/invoice_ui.inc:221
10219 msgid "Reset"
10220 msgstr ""
10221
10222 #: purchasing/includes/ui/invoice_ui.inc:222
10223 #: purchasing/po_receive_items.php:326
10224 msgid "Clear all GL entry fields"
10225 msgstr ""
10226
10227 #: purchasing/includes/ui/invoice_ui.inc:240
10228 msgid "GL Items for this Invoice"
10229 msgstr ""
10230
10231 #: purchasing/includes/ui/invoice_ui.inc:242
10232 msgid "GL Items for this Credit Note"
10233 msgstr ""
10234
10235 #: purchasing/includes/ui/invoice_ui.inc:252
10236 msgid "Quick Entry:"
10237 msgstr ""
10238
10239 #: purchasing/includes/ui/invoice_ui.inc:421
10240 msgid "Add to Invoice"
10241 msgstr ""
10242
10243 #: purchasing/includes/ui/invoice_ui.inc:423
10244 msgid "Add to Credit Note"
10245 msgstr ""
10246
10247 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10248 msgid "Remove"
10249 msgstr ""
10250
10251 #: purchasing/includes/ui/invoice_ui.inc:425
10252 #: purchasing/includes/ui/invoice_ui.inc:460
10253 msgid ""
10254 "WARNING! Be careful with removal. The operation is executed immediately and "
10255 "cannot be undone !!!"
10256 msgstr ""
10257
10258 #: purchasing/includes/ui/invoice_ui.inc:427
10259 #, php-format
10260 msgid ""
10261 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10262 "This operation also irreversibly changes related order line. Do you want to "
10263 "continue ?"
10264 msgstr ""
10265
10266 #: purchasing/includes/ui/invoice_ui.inc:458
10267 msgid "Items Received Yet to be Invoiced"
10268 msgstr ""
10269
10270 #: purchasing/includes/ui/invoice_ui.inc:463
10271 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10272 msgstr ""
10273
10274 #: purchasing/includes/ui/invoice_ui.inc:468
10275 msgid "Received Items Charged on this Invoice"
10276 msgstr ""
10277
10278 #: purchasing/includes/ui/invoice_ui.inc:470
10279 msgid "Received Items Credited on this Note"
10280 msgstr ""
10281
10282 #: purchasing/includes/ui/invoice_ui.inc:480
10283 msgid "Received between"
10284 msgstr ""
10285
10286 #: purchasing/includes/ui/invoice_ui.inc:492
10287 msgid "Add All Items"
10288 msgstr ""
10289
10290 #: purchasing/includes/ui/invoice_ui.inc:501
10291 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10292 #: sales/inquiry/sales_orders_view.php:142
10293 msgid "Delivery"
10294 msgstr ""
10295
10296 #: purchasing/includes/ui/invoice_ui.inc:501
10297 msgid "P.O."
10298 msgstr ""
10299
10300 #: purchasing/includes/ui/invoice_ui.inc:502
10301 msgid "Received On"
10302 msgstr ""
10303
10304 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10305 msgid "Quantity Received"
10306 msgstr ""
10307
10308 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10309 #: purchasing/view/view_po.php:46
10310 msgid "Quantity Invoiced"
10311 msgstr ""
10312
10313 #: purchasing/includes/ui/invoice_ui.inc:503
10314 msgid "Qty Yet To Invoice"
10315 msgstr ""
10316
10317 #: purchasing/includes/ui/invoice_ui.inc:503
10318 #: purchasing/includes/ui/po_ui.inc:216
10319 #: sales/includes/ui/sales_order_ui.inc:148
10320 msgid "Price after Tax"
10321 msgstr ""
10322
10323 #: purchasing/includes/ui/invoice_ui.inc:503
10324 #: purchasing/includes/ui/po_ui.inc:216
10325 #: sales/includes/ui/sales_order_ui.inc:148
10326 msgid "Price before Tax"
10327 msgstr ""
10328
10329 #: purchasing/includes/ui/invoice_ui.inc:509
10330 msgid "Qty Yet To Credit"
10331 msgstr ""
10332
10333 #: purchasing/includes/ui/invoice_ui.inc:514
10334 msgid "Line Value"
10335 msgstr ""
10336
10337 #: purchasing/includes/ui/invoice_ui.inc:582
10338 msgid ""
10339 "There are no outstanding items received from this supplier that have not "
10340 "been invoiced by them."
10341 msgstr ""
10342
10343 #: purchasing/includes/ui/invoice_ui.inc:585
10344 msgid ""
10345 "There are no received items for the selected supplier that have been "
10346 "invoiced."
10347 msgstr ""
10348
10349 #: purchasing/includes/ui/invoice_ui.inc:586
10350 msgid "Credits can only be applied to invoiced items."
10351 msgstr ""
10352
10353 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
10354 msgid "Order Date:"
10355 msgstr ""
10356
10357 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
10358 msgid "Delivery Date:"
10359 msgstr ""
10360
10361 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
10362 msgid "Invoice Date:"
10363 msgstr ""
10364
10365 #: purchasing/includes/ui/po_ui.inc:149
10366 msgid "Supplier Currency:"
10367 msgstr ""
10368
10369 #: purchasing/includes/ui/po_ui.inc:167
10370 msgid "Due Date:"
10371 msgstr ""
10372
10373 #: purchasing/includes/ui/po_ui.inc:169
10374 msgid "Supplier's Reference:"
10375 msgstr ""
10376
10377 #: purchasing/includes/ui/po_ui.inc:175
10378 msgid "Receive Into:"
10379 msgstr ""
10380
10381 #: purchasing/includes/ui/po_ui.inc:196
10382 msgid ""
10383 "The default stock location set up for this user is not a currently defined "
10384 "stock location. Your system administrator needs to amend your user record."
10385 msgstr ""
10386
10387 #: purchasing/includes/ui/po_ui.inc:200
10388 msgid "Deliver to:"
10389 msgstr ""
10390
10391 #: purchasing/includes/ui/po_ui.inc:209
10392 msgid "Order Items"
10393 msgstr ""
10394
10395 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10396 msgid "Received"
10397 msgstr ""
10398
10399 #: purchasing/includes/ui/po_ui.inc:216
10400 #: sales/includes/ui/sales_order_ui.inc:603
10401 msgid "Required Delivery Date"
10402 msgstr ""
10403
10404 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10405 #: purchasing/view/view_po.php:46
10406 msgid "Line Total"
10407 msgstr ""
10408
10409 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10410 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10411 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10412 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10413 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10414 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10415 #: sales/includes/ui/sales_order_ui.inc:223
10416 msgid "Sub-total"
10417 msgstr ""
10418
10419 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10420 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10421 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10422 #: sales/includes/ui/sales_order_ui.inc:230
10423 msgid "Amount Total"
10424 msgstr ""
10425
10426 #: purchasing/includes/ui/po_ui.inc:283
10427 #: purchasing/allocations/supplier_allocate.php:74
10428 #: sales/allocations/customer_allocate.php:72
10429 #: sales/includes/ui/sales_order_ui.inc:231
10430 msgid "Refresh"
10431 msgstr ""
10432
10433 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10434 msgid "Required Pre-Payment"
10435 msgstr ""
10436
10437 #: purchasing/includes/ui/po_ui.inc:339
10438 msgid "Pre-Payments Allocated"
10439 msgstr ""
10440
10441 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10442 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10443 #: sales/includes/ui/sales_order_ui.inc:398
10444 msgid "Payment:"
10445 msgstr ""
10446
10447 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10448 msgid "Delayed"
10449 msgstr ""
10450
10451 #: purchasing/includes/ui/po_ui.inc:463
10452 #: sales/includes/ui/sales_order_ui.inc:614
10453 #: sales/includes/ui/sales_order_ui.inc:616
10454 msgid "Pre-Payment Required:"
10455 msgstr ""
10456
10457 #: purchasing/po_entry_items.php:41
10458 msgid "Modify Purchase Order #"
10459 msgstr ""
10460
10461 #: purchasing/po_entry_items.php:46
10462 msgid "Purchase Order Entry"
10463 msgstr ""
10464
10465 #: purchasing/po_entry_items.php:51
10466 msgid "Direct GRN Entry"
10467 msgstr ""
10468
10469 #: purchasing/po_entry_items.php:60
10470 msgid "Fixed Asset Purchase Invoice Entry"
10471 msgstr ""
10472
10473 #: purchasing/po_entry_items.php:63
10474 msgid "Direct Purchase Invoice Entry"
10475 msgstr ""
10476
10477 #: purchasing/po_entry_items.php:83
10478 msgid "Purchase Order has been entered"
10479 msgstr ""
10480
10481 #: purchasing/po_entry_items.php:85
10482 msgid "Purchase Order has been updated"
10483 msgstr ""
10484
10485 #: purchasing/po_entry_items.php:86
10486 msgid "&View this order"
10487 msgstr ""
10488
10489 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10490 #: sales/sales_order_entry.php:149
10491 msgid "&Print This Order"
10492 msgstr ""
10493
10494 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10495 #: sales/sales_order_entry.php:150
10496 msgid "&Email This Order"
10497 msgstr ""
10498
10499 #: purchasing/po_entry_items.php:92
10500 msgid "&Receive Items on this Purchase Order"
10501 msgstr ""
10502
10503 #: purchasing/po_entry_items.php:95
10504 msgid "Enter &Another Purchase Order"
10505 msgstr ""
10506
10507 #: purchasing/po_entry_items.php:97
10508 msgid "Select An &Outstanding Purchase Order"
10509 msgstr ""
10510
10511 #: purchasing/po_entry_items.php:106
10512 msgid "Direct GRN has been entered"
10513 msgstr ""
10514
10515 #: purchasing/po_entry_items.php:108
10516 msgid "&View this GRN"
10517 msgstr ""
10518
10519 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10520 msgid "View the GL Journal Entries for this Delivery"
10521 msgstr ""
10522
10523 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10524 msgid "Entry purchase &invoice for this receival"
10525 msgstr ""
10526
10527 #: purchasing/po_entry_items.php:120
10528 msgid "Enter &Another GRN"
10529 msgstr ""
10530
10531 #: purchasing/po_entry_items.php:129
10532 msgid "Direct Purchase Invoice has been entered"
10533 msgstr ""
10534
10535 #: purchasing/po_entry_items.php:131
10536 msgid "&View this Invoice"
10537 msgstr ""
10538
10539 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10540 msgid "View the GL Journal Entries for this Invoice"
10541 msgstr ""
10542
10543 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10544 msgid "Entry supplier &payment for this invoice"
10545 msgstr ""
10546
10547 #: purchasing/po_entry_items.php:141
10548 msgid "Enter &Another Direct Invoice"
10549 msgstr ""
10550
10551 #: purchasing/po_entry_items.php:147
10552 msgid "There are no purchasable fixed assets defined in the system."
10553 msgstr ""
10554
10555 #: purchasing/po_entry_items.php:178
10556 msgid ""
10557 "This item cannot be deleted because some of it has already been received."
10558 msgstr ""
10559
10560 #: purchasing/po_entry_items.php:193
10561 msgid ""
10562 "This order cannot be cancelled because some of it has already been received."
10563 msgstr ""
10564
10565 #: purchasing/po_entry_items.php:194
10566 msgid ""
10567 "The line item quantities may be modified to quantities more than already "
10568 "received. prices cannot be altered for lines that have already been received "
10569 "and quantities cannot be reduced below the quantity already received."
10570 msgstr ""
10571
10572 #: purchasing/po_entry_items.php:214
10573 msgid "This purchase order has been cancelled."
10574 msgstr ""
10575
10576 #: purchasing/po_entry_items.php:216
10577 msgid "Enter a new purchase order"
10578 msgstr ""
10579
10580 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
10581 msgid "Item description cannot be empty."
10582 msgstr ""
10583
10584 #: purchasing/po_entry_items.php:238
10585 msgid "The quantity of the order item must be numeric and not less than "
10586 msgstr ""
10587
10588 #: purchasing/po_entry_items.php:245
10589 msgid "The price entered must be numeric and not less than zero."
10590 msgstr ""
10591
10592 #: purchasing/po_entry_items.php:269
10593 msgid ""
10594 "You are attempting to make the quantity ordered a quantity less than has "
10595 "already been invoiced or received.  This is prohibited."
10596 msgstr ""
10597
10598 #: purchasing/po_entry_items.php:270
10599 msgid ""
10600 "The quantity received can only be modified by entering a negative receipt "
10601 "and the quantity invoiced can only be reduced by entering a credit note "
10602 "against this item."
10603 msgstr ""
10604
10605 #: purchasing/po_entry_items.php:298
10606 msgid "The selected item is already on this order."
10607 msgstr ""
10608
10609 #: purchasing/po_entry_items.php:324
10610 msgid ""
10611 "The selected item does not exist or it is a kit part and therefore cannot be "
10612 "purchased."
10613 msgstr ""
10614
10615 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10616 #: purchasing/supplier_payment.php:132
10617 msgid "There is no supplier selected."
10618 msgstr ""
10619
10620 #: purchasing/po_entry_items.php:345
10621 msgid "The entered order date is invalid."
10622 msgstr ""
10623
10624 #: purchasing/po_entry_items.php:358
10625 msgid "The entered due date is invalid."
10626 msgstr ""
10627
10628 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10629 #: purchasing/supplier_invoice.php:208
10630 msgid "You must enter a supplier's invoice reference."
10631 msgstr ""
10632
10633 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10634 #: purchasing/supplier_invoice.php:215
10635 msgid ""
10636 "This invoice number has already been entered. It cannot be entered again."
10637 msgstr ""
10638
10639 #: purchasing/po_entry_items.php:387
10640 msgid "There is no delivery address specified."
10641 msgstr ""
10642
10643 #: purchasing/po_entry_items.php:393
10644 msgid "There is no location specified to move any items into."
10645 msgstr ""
10646
10647 #: purchasing/po_entry_items.php:401
10648 msgid ""
10649 "The order cannot be placed because there are no lines entered on this order."
10650 msgstr ""
10651
10652 #: purchasing/po_entry_items.php:406
10653 msgid "Required prepayment is greater than total invoice value."
10654 msgstr ""
10655
10656 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
10657 msgid "Place Order"
10658 msgstr ""
10659
10660 #: purchasing/po_entry_items.php:492
10661 msgid "Update Order"
10662 msgstr ""
10663
10664 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
10665 msgid "Cancel Order"
10666 msgstr ""
10667
10668 #: purchasing/po_entry_items.php:495
10669 msgid "Process GRN"
10670 msgstr ""
10671
10672 #: purchasing/po_entry_items.php:496
10673 msgid "Update GRN"
10674 msgstr ""
10675
10676 #: purchasing/po_entry_items.php:497
10677 msgid "Cancel GRN"
10678 msgstr ""
10679
10680 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10681 msgid "Process Invoice"
10682 msgstr ""
10683
10684 #: purchasing/po_entry_items.php:501
10685 msgid "Update Invoice"
10686 msgstr ""
10687
10688 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
10689 msgid "Cancel Invoice"
10690 msgstr ""
10691
10692 #: purchasing/po_receive_items.php:25
10693 msgid "Receive Purchase Order Items"
10694 msgstr ""
10695
10696 #: purchasing/po_receive_items.php:34
10697 msgid "Purchase Order Delivery has been processed"
10698 msgstr ""
10699
10700 #: purchasing/po_receive_items.php:36
10701 msgid "&View this Delivery"
10702 msgstr ""
10703
10704 #: purchasing/po_receive_items.php:44
10705 msgid "Select a different &purchase order for receiving items against"
10706 msgstr ""
10707
10708 #: purchasing/po_receive_items.php:53
10709 msgid ""
10710 "This page can only be opened if a purchase order has been selected. Please "
10711 "select a purchase order first."
10712 msgstr ""
10713
10714 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10715 #: sales/customer_delivery.php:420
10716 msgid "Ordered"
10717 msgstr ""
10718
10719 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10720 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10721 #: reporting/includes/doctext.inc:246
10722 msgid "Outstanding"
10723 msgstr ""
10724
10725 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10726 msgid "This Delivery"
10727 msgstr ""
10728
10729 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10730 msgid ""
10731 "There is nothing to process. Please enter valid quantities greater than zero."
10732 msgstr ""
10733
10734 #: purchasing/po_receive_items.php:219
10735 msgid ""
10736 "Entered quantities cannot be greater than the quantity entered on the "
10737 "purchase order including the allowed over-receive percentage"
10738 msgstr ""
10739
10740 #: purchasing/po_receive_items.php:221
10741 msgid ""
10742 "Modify the ordered items on the purchase order if you wish to increase the "
10743 "quantities."
10744 msgstr ""
10745
10746 #: purchasing/po_receive_items.php:239
10747 msgid ""
10748 "This order has been changed or invoiced since this delivery was started to "
10749 "be actioned. Processing halted. To enter a delivery against this purchase "
10750 "order, it must be re-selected and re-read again to update the changes made "
10751 "by the other user."
10752 msgstr ""
10753
10754 #: purchasing/po_receive_items.php:242
10755 msgid "Select a different purchase order for receiving goods against"
10756 msgstr ""
10757
10758 #: purchasing/po_receive_items.php:245
10759 msgid "Re-Read the updated purchase order for receiving goods against"
10760 msgstr ""
10761
10762 #: purchasing/po_receive_items.php:321
10763 msgid "Items to Receive"
10764 msgstr ""
10765
10766 #: purchasing/po_receive_items.php:326
10767 msgid "Process Receive Items"
10768 msgstr ""
10769
10770 #: purchasing/supplier_credit.php:76
10771 msgid "Supplier credit note has been processed."
10772 msgstr ""
10773
10774 #: purchasing/supplier_credit.php:77
10775 msgid "View this Credit Note"
10776 msgstr ""
10777
10778 #: purchasing/supplier_credit.php:79
10779 msgid "View the GL Journal Entries for this Credit Note"
10780 msgstr ""
10781
10782 #: purchasing/supplier_credit.php:81
10783 msgid "Enter Another Credit Note"
10784 msgstr ""
10785
10786 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10787 msgid ""
10788 "The account code entered is not a valid code, this line cannot be added to "
10789 "the transaction."
10790 msgstr ""
10791
10792 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10793 msgid ""
10794 "The amount entered is not numeric. This line cannot be added to the "
10795 "transaction."
10796 msgstr ""
10797
10798 #: purchasing/supplier_credit.php:167
10799 msgid ""
10800 "The credit note cannot be processed because the there are no items or values "
10801 "on the invoice.  Credit notes are expected to have a charge."
10802 msgstr ""
10803
10804 #: purchasing/supplier_credit.php:180
10805 msgid ""
10806 "The credit note as entered cannot be processed because the date entered is "
10807 "not valid."
10808 msgstr ""
10809
10810 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10811 msgid ""
10812 "The invoice as entered cannot be processed because the due date is in an "
10813 "incorrect format."
10814 msgstr ""
10815
10816 #: purchasing/supplier_credit.php:218
10817 msgid ""
10818 "The return cannot be processed because there is an insufficient quantity for "
10819 "item:"
10820 msgstr ""
10821
10822 #: purchasing/supplier_credit.php:262
10823 msgid "The quantity to credit must be numeric and greater than zero."
10824 msgstr ""
10825
10826 #: purchasing/supplier_credit.php:269
10827 msgid "The price is either not numeric or negative."
10828 msgstr ""
10829
10830 #: purchasing/supplier_credit.php:372
10831 msgid "Enter Credit Note"
10832 msgstr ""
10833
10834 #: purchasing/supplier_invoice.php:43
10835 msgid "Enter Supplier Invoice"
10836 msgstr ""
10837
10838 #: purchasing/supplier_invoice.php:48
10839 #, php-format
10840 msgid "Modifying Purchase Invoice # %d"
10841 msgstr ""
10842
10843 #: purchasing/supplier_invoice.php:66
10844 msgid "Supplier invoice has been processed."
10845 msgstr ""
10846
10847 #: purchasing/supplier_invoice.php:67
10848 msgid "View this Invoice"
10849 msgstr ""
10850
10851 #: purchasing/supplier_invoice.php:74
10852 msgid "Enter Another Invoice"
10853 msgstr ""
10854
10855 #: purchasing/supplier_invoice.php:177
10856 msgid ""
10857 "The invoice cannot be processed because the there are no items or values on "
10858 "the invoice.  Invoices are expected to have a charge."
10859 msgstr ""
10860
10861 #: purchasing/supplier_invoice.php:189
10862 msgid ""
10863 "The invoice as entered cannot be processed because the invoice date is in an "
10864 "incorrect format."
10865 msgstr ""
10866
10867 #: purchasing/supplier_invoice.php:253
10868 msgid "The quantity to invoice must be numeric and greater than zero."
10869 msgstr ""
10870
10871 #: purchasing/supplier_invoice.php:260
10872 msgid "The price is not numeric."
10873 msgstr ""
10874
10875 #: purchasing/supplier_invoice.php:273
10876 msgid ""
10877 "The price being invoiced is more than the purchase order price by more than "
10878 "the allowed over-charge percentage. The system is set up to prohibit this. "
10879 "See the system administrator to modify the set up parameters if necessary."
10880 msgstr ""
10881
10882 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10883 msgid "The over-charge percentage allowance is :"
10884 msgstr ""
10885
10886 #: purchasing/supplier_invoice.php:286
10887 msgid ""
10888 "The quantity being invoiced is more than the outstanding quantity by more "
10889 "than the allowed over-charge percentage. The system is set up to prohibit "
10890 "this. See the system administrator to modify the set up parameters if "
10891 "necessary."
10892 msgstr ""
10893
10894 #: purchasing/supplier_invoice.php:364
10895 #, php-format
10896 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10897 msgstr ""
10898
10899 #: purchasing/supplier_invoice.php:406
10900 msgid "Enter Invoice"
10901 msgstr ""
10902
10903 #: purchasing/supplier_payment.php:31
10904 msgid "Supplier Payment Entry"
10905 msgstr ""
10906
10907 #: purchasing/supplier_payment.php:90
10908 msgid "Invalid purchase invoice number."
10909 msgstr ""
10910
10911 #: purchasing/supplier_payment.php:96
10912 msgid "Payment has been sucessfully entered"
10913 msgstr ""
10914
10915 #: purchasing/supplier_payment.php:98
10916 msgid "&Print This Remittance"
10917 msgstr ""
10918
10919 #: purchasing/supplier_payment.php:99
10920 msgid "&Email This Remittance"
10921 msgstr ""
10922
10923 #: purchasing/supplier_payment.php:101
10924 msgid "View this Payment"
10925 msgstr ""
10926
10927 #: purchasing/supplier_payment.php:102
10928 msgid "View the GL &Journal Entries for this Payment"
10929 msgstr ""
10930
10931 #: purchasing/supplier_payment.php:104
10932 msgid "Enter another supplier &payment"
10933 msgstr ""
10934
10935 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10936 msgid "Enter Other &Payment"
10937 msgstr ""
10938
10939 #: purchasing/supplier_payment.php:106
10940 msgid "Enter &Customer Payment"
10941 msgstr ""
10942
10943 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10944 msgid "Enter Other &Deposit"
10945 msgstr ""
10946
10947 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10948 msgid "Bank Account &Transfer"
10949 msgstr ""
10950
10951 #: purchasing/supplier_payment.php:171
10952 msgid "The entered discount is invalid or less than zero."
10953 msgstr ""
10954
10955 #: purchasing/supplier_payment.php:179
10956 msgid ""
10957 "The total of the amount and the discount is zero or negative. Please enter "
10958 "positive values."
10959 msgstr ""
10960
10961 #: purchasing/supplier_payment.php:186
10962 msgid "The entered bank amount is zero or negative."
10963 msgstr ""
10964
10965 #: purchasing/supplier_payment.php:276
10966 msgid "Payment To:"
10967 msgstr ""
10968
10969 #: purchasing/supplier_payment.php:294
10970 msgid "From Bank Account:"
10971 msgstr ""
10972
10973 #: purchasing/supplier_payment.php:300
10974 #: purchasing/view/view_supp_payment.php:55
10975 msgid "Date Paid"
10976 msgstr ""
10977
10978 #: purchasing/supplier_payment.php:316
10979 msgid "Bank Amount:"
10980 msgstr ""
10981
10982 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10983 msgid "Amount of Discount:"
10984 msgstr ""
10985
10986 #: purchasing/supplier_payment.php:330
10987 msgid "Amount of Payment:"
10988 msgstr ""
10989
10990 #: purchasing/supplier_payment.php:334
10991 msgid "Enter Payment"
10992 msgstr ""
10993
10994 #: purchasing/view/view_grn.php:21
10995 msgid "View Purchase Order Delivery"
10996 msgstr ""
10997
10998 #: purchasing/view/view_grn.php:27
10999 msgid ""
11000 "This page must be called with a Purchase Order Delivery number to review."
11001 msgstr ""
11002
11003 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11004 #: sales/view/view_sales_order.php:216
11005 msgid "Line Details"
11006 msgstr ""
11007
11008 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11009 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11010 #: sales/inquiry/sales_deliveries_view.php:175
11011 msgid "Delivery Date"
11012 msgstr ""
11013
11014 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11015 #: purchasing/view/view_supp_credit.php:60
11016 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11017 #: sales/view/view_sales_order.php:253
11018 msgid "Sub Total"
11019 msgstr ""
11020
11021 #: purchasing/view/view_grn.php:86
11022 msgid "This delivery has been voided."
11023 msgstr ""
11024
11025 #: purchasing/view/view_po.php:22
11026 msgid "View Purchase Order"
11027 msgstr ""
11028
11029 #: purchasing/view/view_po.php:27
11030 msgid "This page must be called with a purchase order number to review."
11031 msgstr ""
11032
11033 #: purchasing/view/view_po.php:46
11034 msgid "Requested By"
11035 msgstr ""
11036
11037 #: purchasing/view/view_po.php:100
11038 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11039 #: purchasing/inquiry/supplier_inquiry.php:193
11040 #: sales/inquiry/customer_allocation_inquiry.php:167
11041 #: sales/inquiry/customer_inquiry.php:218
11042 #: sales/inquiry/sales_deliveries_view.php:195
11043 #: sales/inquiry/sales_orders_view.php:311
11044 msgid "Marked items are overdue."
11045 msgstr ""
11046
11047 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11048 #: sales/view/view_sales_order.php:51
11049 msgid "Deliveries"
11050 msgstr ""
11051
11052 #: purchasing/view/view_po.php:115
11053 msgid "Delivered On"
11054 msgstr ""
11055
11056 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11057 msgid "Invoices/Credits"
11058 msgstr ""
11059
11060 #: purchasing/view/view_supp_credit.php:23
11061 msgid "View Supplier Credit Note"
11062 msgstr ""
11063
11064 #: purchasing/view/view_supp_credit.php:38
11065 msgid "SUPPLIER CREDIT NOTE"
11066 msgstr ""
11067
11068 #: purchasing/view/view_supp_credit.php:47
11069 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11070 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11071 msgid "Invoice Date"
11072 msgstr ""
11073
11074 #: purchasing/view/view_supp_credit.php:66
11075 msgid "TOTAL CREDIT NOTE"
11076 msgstr ""
11077
11078 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11079 msgid "This credit note has been voided."
11080 msgstr ""
11081
11082 #: purchasing/view/view_supp_invoice.php:24
11083 msgid "View Supplier Invoice"
11084 msgstr ""
11085
11086 #: purchasing/view/view_supp_invoice.php:41
11087 msgid "SUPPLIER INVOICE"
11088 msgstr ""
11089
11090 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11091 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11092 msgid "TOTAL INVOICE"
11093 msgstr ""
11094
11095 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
11096 msgid "This invoice has been voided."
11097 msgstr ""
11098
11099 #: purchasing/view/view_supp_payment.php:22
11100 msgid "View Payment to Supplier"
11101 msgstr ""
11102
11103 #: purchasing/view/view_supp_payment.php:47
11104 msgid "Payment to Supplier"
11105 msgstr ""
11106
11107 #: purchasing/view/view_supp_payment.php:53
11108 msgid "To Supplier"
11109 msgstr ""
11110
11111 #: purchasing/view/view_supp_payment.php:59
11112 msgid "Payment Currency"
11113 msgstr ""
11114
11115 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11116 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11117 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11118 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11119 msgid "Discount"
11120 msgstr ""
11121
11122 #: purchasing/view/view_supp_payment.php:69
11123 msgid "Supplier's Currency"
11124 msgstr ""
11125
11126 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11127 #: sales/manage/recurrent_invoices.php:42
11128 msgid ""
11129 "There are no tax groups defined in the system. At least one tax group is "
11130 "required before proceeding."
11131 msgstr ""
11132
11133 #: purchasing/manage/suppliers.php:90
11134 msgid "Basic Data"
11135 msgstr ""
11136
11137 #: purchasing/manage/suppliers.php:92
11138 msgid "Supplier Name:"
11139 msgstr ""
11140
11141 #: purchasing/manage/suppliers.php:93
11142 msgid "Supplier Short Name:"
11143 msgstr ""
11144
11145 #: purchasing/manage/suppliers.php:96
11146 msgid "Website:"
11147 msgstr ""
11148
11149 #: purchasing/manage/suppliers.php:108
11150 msgid "Our Customer No:"
11151 msgstr ""
11152
11153 #: purchasing/manage/suppliers.php:110
11154 msgid "Purchasing"
11155 msgstr ""
11156
11157 #: purchasing/manage/suppliers.php:111
11158 msgid "Bank Name/Account:"
11159 msgstr ""
11160
11161 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11162 msgid "Credit Limit:"
11163 msgstr ""
11164
11165 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11166 msgid "Payment Terms:"
11167 msgstr ""
11168
11169 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11170 msgid "Prices contain tax included:"
11171 msgstr ""
11172
11173 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11174 #: reporting/rep704.php:105 reporting/rep704.php:113
11175 msgid "Accounts"
11176 msgstr ""
11177
11178 #: purchasing/manage/suppliers.php:128
11179 msgid "Accounts Payable Account:"
11180 msgstr ""
11181
11182 #: purchasing/manage/suppliers.php:129
11183 msgid "Purchase Account:"
11184 msgstr ""
11185
11186 #: purchasing/manage/suppliers.php:130
11187 msgid "Use Item Inventory/COGS Account"
11188 msgstr ""
11189
11190 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11191 msgid "Contact Data"
11192 msgstr ""
11193
11194 #: purchasing/manage/suppliers.php:140
11195 msgid "System default"
11196 msgstr ""
11197
11198 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11199 msgid "Addresses"
11200 msgstr ""
11201
11202 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11203 #: sales/manage/customer_branches.php:260
11204 msgid "Mailing Address:"
11205 msgstr ""
11206
11207 #: purchasing/manage/suppliers.php:161
11208 msgid "Physical Address:"
11209 msgstr ""
11210
11211 #: purchasing/manage/suppliers.php:163
11212 msgid "General"
11213 msgstr ""
11214
11215 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11216 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11217 msgid "General Notes:"
11218 msgstr ""
11219
11220 #: purchasing/manage/suppliers.php:166
11221 msgid "Supplier status:"
11222 msgstr ""
11223
11224 #: purchasing/manage/suppliers.php:172
11225 msgid "Update Supplier"
11226 msgstr ""
11227
11228 #: purchasing/manage/suppliers.php:173
11229 msgid "Update supplier data"
11230 msgstr ""
11231
11232 #: purchasing/manage/suppliers.php:174
11233 msgid "Select this supplier and return to document entry."
11234 msgstr ""
11235
11236 #: purchasing/manage/suppliers.php:175
11237 msgid "Delete Supplier"
11238 msgstr ""
11239
11240 #: purchasing/manage/suppliers.php:176
11241 msgid "Delete supplier data if have been never used"
11242 msgstr ""
11243
11244 #: purchasing/manage/suppliers.php:180
11245 msgid "Add New Supplier Details"
11246 msgstr ""
11247
11248 #: purchasing/manage/suppliers.php:199
11249 msgid "The supplier name must be entered."
11250 msgstr ""
11251
11252 #: purchasing/manage/suppliers.php:206
11253 msgid "The supplier short name must be entered."
11254 msgstr ""
11255
11256 #: purchasing/manage/suppliers.php:226
11257 msgid "Supplier has been updated."
11258 msgstr ""
11259
11260 #: purchasing/manage/suppliers.php:244
11261 msgid "A new supplier has been added."
11262 msgstr ""
11263
11264 #: purchasing/manage/suppliers.php:262
11265 msgid ""
11266 "Cannot delete this supplier because there are transactions that refer to "
11267 "this supplier."
11268 msgstr ""
11269
11270 #: purchasing/manage/suppliers.php:270
11271 msgid ""
11272 "Cannot delete the supplier record because purchase orders have been created "
11273 "against this supplier."
11274 msgstr ""
11275
11276 #: purchasing/manage/suppliers.php:290
11277 #: purchasing/inquiry/po_search_completed.php:95
11278 #: purchasing/inquiry/po_search.php:76
11279 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11280 msgid "Select a supplier: "
11281 msgstr ""
11282
11283 #: purchasing/manage/suppliers.php:291
11284 msgid "New supplier"
11285 msgstr ""
11286
11287 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11288 #: sales/manage/customers.php:351
11289 msgid "&Contacts"
11290 msgstr ""
11291
11292 #: purchasing/manage/suppliers.php:312
11293 msgid "Purchase &Orders"
11294 msgstr ""
11295
11296 #: purchasing/inquiry/po_search_completed.php:25
11297 msgid "Search Purchase Orders"
11298 msgstr ""
11299
11300 #: purchasing/inquiry/po_search_completed.php:85
11301 msgid "into location:"
11302 msgstr ""
11303
11304 #: purchasing/inquiry/po_search_completed.php:97
11305 msgid "Also closed:"
11306 msgstr ""
11307
11308 #: purchasing/inquiry/po_search_completed.php:115
11309 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11310 #: sales/inquiry/sales_orders_view.php:257
11311 msgid "Order Date"
11312 msgstr ""
11313
11314 #: purchasing/inquiry/po_search_completed.php:117
11315 #: purchasing/inquiry/po_search.php:124
11316 #: sales/inquiry/sales_orders_view.php:260
11317 msgid "Order Total"
11318 msgstr ""
11319
11320 #: purchasing/inquiry/po_search.php:25
11321 msgid "Search Outstanding Purchase Orders"
11322 msgstr ""
11323
11324 #: purchasing/inquiry/po_search.php:99
11325 msgid "Receive"
11326 msgstr ""
11327
11328 #: purchasing/inquiry/po_search.php:135
11329 msgid "Marked orders have overdue items."
11330 msgstr ""
11331
11332 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11333 msgid "Supplier Allocation Inquiry"
11334 msgstr ""
11335
11336 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11337 #: sales/inquiry/customer_allocation_inquiry.php:49
11338 msgid "show settled:"
11339 msgstr ""
11340
11341 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11342 #: sales/inquiry/customer_allocation_inquiry.php:118
11343 msgid "Payment"
11344 msgstr ""
11345
11346 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11347 msgid "Supp Reference"
11348 msgstr ""
11349
11350 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11351 #: reporting/rep101.php:133 reporting/rep201.php:108
11352 #: reporting/includes/doctext.inc:246
11353 #: sales/inquiry/customer_allocation_inquiry.php:156
11354 msgid "Allocated"
11355 msgstr ""
11356
11357 #: purchasing/inquiry/supplier_inquiry.php:25
11358 msgid "Supplier Inquiry"
11359 msgstr ""
11360
11361 #: purchasing/inquiry/supplier_inquiry.php:49
11362 msgid "Select a supplier:"
11363 msgstr ""
11364
11365 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
11366 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
11367 #: sales/inquiry/customer_inquiry.php:73
11368 msgid "Over"
11369 msgstr ""
11370
11371 #: purchasing/inquiry/supplier_inquiry.php:74
11372 #: sales/inquiry/customer_inquiry.php:76
11373 msgid "Terms"
11374 msgstr ""
11375
11376 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
11377 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
11378 #: reporting/rep202.php:247 reporting/rep451.php:80
11379 #: sales/inquiry/customer_inquiry.php:76
11380 msgid "Current"
11381 msgstr ""
11382
11383 #: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
11384 #: reporting/rep108.php:154 reporting/rep202.php:129
11385 #: sales/inquiry/customer_inquiry.php:77
11386 msgid "Total Balance"
11387 msgstr ""
11388
11389 #: purchasing/inquiry/supplier_inquiry.php:133
11390 #: sales/inquiry/customer_inquiry.php:153
11391 msgid "Credit This"
11392 msgstr ""
11393
11394 #: purchasing/inquiry/supplier_inquiry.php:148
11395 msgid "Print Remittance"
11396 msgstr ""
11397
11398 #: purchasing/inquiry/suppliers_list.php:53
11399 #: sales/inquiry/customers_list.php:54
11400 msgid "Tax ID"
11401 msgstr ""
11402
11403 #: purchasing/allocations/supplier_allocate.php:29
11404 msgid "Allocate Supplier Payment or Credit Note"
11405 msgstr ""
11406
11407 #: purchasing/allocations/supplier_allocate.php:52
11408 msgid "Allocation of"
11409 msgstr ""
11410
11411 #: purchasing/allocations/supplier_allocate.php:58
11412 #: sales/allocations/customer_allocate.php:55
11413 msgid "Total:"
11414 msgstr ""
11415
11416 #: purchasing/allocations/supplier_allocate.php:62
11417 #: sales/allocations/customer_allocate.php:59
11418 msgid "Amount ot be settled:"
11419 msgstr ""
11420
11421 #: purchasing/allocations/supplier_allocate.php:74
11422 #: sales/allocations/customer_allocate.php:72
11423 msgid "Start again allocation of selected amount"
11424 msgstr ""
11425
11426 #: purchasing/allocations/supplier_allocate.php:75
11427 #: sales/allocations/customer_allocate.php:73
11428 msgid "Process allocations"
11429 msgstr ""
11430
11431 #: purchasing/allocations/supplier_allocate.php:76
11432 #: purchasing/allocations/supplier_allocate.php:82
11433 #: sales/allocations/customer_allocate.php:74
11434 #: sales/allocations/customer_allocate.php:80
11435 msgid "Back to Allocations"
11436 msgstr ""
11437
11438 #: purchasing/allocations/supplier_allocate.php:77
11439 #: purchasing/allocations/supplier_allocate.php:83
11440 #: sales/allocations/customer_allocate.php:74
11441 #: sales/allocations/customer_allocate.php:81
11442 msgid "Abandon allocations and return to selection of allocatable amounts"
11443 msgstr ""
11444
11445 #: purchasing/allocations/supplier_allocate.php:81
11446 #: sales/allocations/customer_allocate.php:78
11447 msgid "There are no unsettled transactions to allocate."
11448 msgstr ""
11449
11450 #: purchasing/allocations/supplier_allocation_main.php:26
11451 msgid "Supplier Allocations"
11452 msgstr ""
11453
11454 #: purchasing/allocations/supplier_allocation_main.php:36
11455 msgid "Select a Supplier: "
11456 msgstr ""
11457
11458 #: purchasing/allocations/supplier_allocation_main.php:39
11459 #: sales/allocations/customer_allocation_main.php:35
11460 msgid "Show Settled Items:"
11461 msgstr ""
11462
11463 #: purchasing/allocations/supplier_allocation_main.php:70
11464 #: sales/allocations/customer_allocation_main.php:68
11465 msgid "Allocate"
11466 msgstr ""
11467
11468 #: purchasing/allocations/supplier_allocation_main.php:111
11469 #: sales/allocations/customer_allocation_main.php:104
11470 msgid "Marked items are settled."
11471 msgstr ""
11472
11473 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11474 #: reporting/rep202.php:110 reporting/rep203.php:78
11475 msgid "Balances in Home Currency"
11476 msgstr ""
11477
11478 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11479 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11480 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11481 msgid "Trans Type"
11482 msgstr ""
11483
11484 #: reporting/rep101.php:132 reporting/rep201.php:107
11485 #: reporting/includes/doctext.inc:245
11486 msgid "Charges"
11487 msgstr ""
11488
11489 #: reporting/rep101.php:132 reporting/rep201.php:108
11490 #: reporting/includes/doctext.inc:246
11491 msgid "Credits"
11492 msgstr ""
11493
11494 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11495 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11496 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11497 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11498 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11499 msgid "Suppress Zeros"
11500 msgstr ""
11501
11502 #: reporting/rep101.php:145
11503 msgid "Customer Balances"
11504 msgstr ""
11505
11506 #: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
11507 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11508 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11509 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11510 #: reporting/rep451.php:164
11511 msgid "Grand Total"
11512 msgstr ""
11513
11514 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11515 #: reporting/rep709.php:100 reporting/reports_main.php:50
11516 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11517 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11518 #: reporting/reports_main.php:509
11519 msgid "Summary Only"
11520 msgstr ""
11521
11522 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11523 msgid "Detailed Report"
11524 msgstr ""
11525
11526 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11527 #: reporting/rep301.php:169 reporting/rep451.php:85
11528 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11529 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11530 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11531 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11532 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11533 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11534 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11535 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11536 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11537 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11538 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11539 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11540 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11541 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11542 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11543 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11544 #: reporting/reports_main.php:515
11545 msgid "End Date"
11546 msgstr ""
11547
11548 #: reporting/rep102.php:131 reporting/rep202.php:138
11549 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11550 #: reporting/reports_main.php:166
11551 msgid "Show Also Allocated"
11552 msgstr ""
11553
11554 #: reporting/rep102.php:136
11555 msgid "Aged Customer Analysis"
11556 msgstr ""
11557
11558 #: reporting/rep103.php:131
11559 msgid "All Areas"
11560 msgstr ""
11561
11562 #: reporting/rep103.php:135
11563 msgid "All Sales Folk"
11564 msgstr ""
11565
11566 #: reporting/rep103.php:139 reporting/rep205.php:80
11567 msgid "Greater than "
11568 msgstr ""
11569
11570 #: reporting/rep103.php:143 reporting/rep205.php:84
11571 msgid "Less than "
11572 msgstr ""
11573
11574 #: reporting/rep103.php:152
11575 msgid "Customer Postal Address"
11576 msgstr ""
11577
11578 #: reporting/rep103.php:152
11579 msgid "Price/Turnover"
11580 msgstr ""
11581
11582 #: reporting/rep103.php:152
11583 msgid "Branch Contact Information"
11584 msgstr ""
11585
11586 #: reporting/rep103.php:153
11587 msgid "Branch Delivery Address"
11588 msgstr ""
11589
11590 #: reporting/rep103.php:158 reporting/rep205.php:99
11591 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11592 msgid "Activity Since"
11593 msgstr ""
11594
11595 #: reporting/rep103.php:159 reporting/reports_main.php:58
11596 #: sales/manage/sales_areas.php:16
11597 msgid "Sales Areas"
11598 msgstr ""
11599
11600 #: reporting/rep103.php:160 reporting/reports_main.php:59
11601 msgid "Sales Folk"
11602 msgstr ""
11603
11604 #: reporting/rep103.php:161 reporting/rep205.php:100
11605 msgid "Activity"
11606 msgstr ""
11607
11608 #: reporting/rep103.php:163
11609 msgid "Customer Details Listing"
11610 msgstr ""
11611
11612 #: reporting/rep103.php:194
11613 msgid "Customers in"
11614 msgstr ""
11615
11616 #: reporting/rep103.php:215
11617 msgid "Price List"
11618 msgstr ""
11619
11620 #: reporting/rep103.php:243 reporting/rep205.php:155
11621 msgid "Ph"
11622 msgstr ""
11623
11624 #: reporting/rep103.php:258
11625 msgid "Gereral Notes:"
11626 msgstr ""
11627
11628 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11629 msgid "Turnover"
11630 msgstr ""
11631
11632 #: reporting/rep104.php:109
11633 msgid "Category/Items"
11634 msgstr ""
11635
11636 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11637 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11638 #: reporting/rep451.php:80
11639 msgid "UOM"
11640 msgstr ""
11641
11642 #: reporting/rep104.php:109
11643 msgid "GP %"
11644 msgstr ""
11645
11646 #: reporting/rep104.php:117 reporting/reports_main.php:77
11647 msgid "Show GP %"
11648 msgstr ""
11649
11650 #: reporting/rep104.php:124
11651 msgid "Price Listing"
11652 msgstr ""
11653
11654 #: reporting/rep104.php:193
11655 msgid "Sales Kits"
11656 msgstr ""
11657
11658 #: reporting/rep105.php:103
11659 msgid "All Orders"
11660 msgstr ""
11661
11662 #: reporting/rep105.php:105 reporting/reports_main.php:86
11663 msgid "Back Orders Only"
11664 msgstr ""
11665
11666 #: reporting/rep105.php:109 reporting/rep204.php:84
11667 #: sales/inquiry/customer_allocation_inquiry.php:149
11668 #: sales/inquiry/customer_inquiry.php:194
11669 msgid "Order"
11670 msgstr ""
11671
11672 #: reporting/rep105.php:109 reporting/rep106.php:89
11673 msgid "Customer Ref"
11674 msgstr ""
11675
11676 #: reporting/rep105.php:110
11677 msgid "Ord Date"
11678 msgstr ""
11679
11680 #: reporting/rep105.php:110
11681 msgid "Del Date"
11682 msgstr ""
11683
11684 #: reporting/rep105.php:110 reporting/rep401.php:71
11685 msgid "Loc"
11686 msgstr ""
11687
11688 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11689 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11690 msgid "Delivered"
11691 msgstr ""
11692
11693 #: reporting/rep105.php:121
11694 msgid "Selection"
11695 msgstr ""
11696
11697 #: reporting/rep105.php:125
11698 msgid "Order Status Listing"
11699 msgstr ""
11700
11701 #: reporting/rep106.php:90
11702 msgid "Inv Date"
11703 msgstr ""
11704
11705 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11706 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11707 #: sales/manage/sales_people.php:161
11708 msgid "Provision"
11709 msgstr ""
11710
11711 #: reporting/rep106.php:94
11712 msgid "Salesman"
11713 msgstr ""
11714
11715 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11716 msgid "Break Pt."
11717 msgstr ""
11718
11719 #: reporting/rep106.php:103
11720 msgid "Salesman Listing"
11721 msgstr ""
11722
11723 #: reporting/rep107.php:88 reporting/rep107.php:114
11724 #: reporting/includes/doctext.inc:117
11725 msgid "INVOICE"
11726 msgstr ""
11727
11728 #: reporting/rep107.php:197
11729 msgid "Prepayments invoiced to this order up to day:"
11730 msgstr ""
11731
11732 #: reporting/rep107.php:204
11733 msgid "Invoice reference"
11734 msgstr ""
11735
11736 #: reporting/rep107.php:221
11737 msgid "Total payments:"
11738 msgstr ""
11739
11740 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11741 #: reporting/rep111.php:157 reporting/rep113.php:151
11742 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11743 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11744 #: sales/includes/ui/sales_credit_ui.inc:217
11745 msgid "Shipping"
11746 msgstr ""
11747
11748 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11749 msgid "TOTAL ORDER VAT INCL."
11750 msgstr ""
11751
11752 #: reporting/rep107.php:291
11753 msgid "THIS INVOICE"
11754 msgstr ""
11755
11756 #: reporting/rep108.php:81 reporting/rep108.php:109
11757 #: reporting/includes/doctext.inc:237
11758 msgid "STATEMENT"
11759 msgstr ""
11760
11761 #: reporting/rep108.php:126
11762 msgid "Outstanding Transactions"
11763 msgstr ""
11764
11765 #: reporting/rep108.php:169
11766 msgid "Statement"
11767 msgstr ""
11768
11769 #: reporting/rep108.php:169
11770 msgid "as of"
11771 msgstr ""
11772
11773 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11774 #: reporting/includes/doctext.inc:64
11775 msgid "SALES ORDER"
11776 msgstr ""
11777
11778 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11779 #: reporting/includes/doctext.inc:64
11780 msgid "QUOTE"
11781 msgstr ""
11782
11783 #: reporting/rep109.php:166 reporting/rep111.php:163
11784 msgid "TOTAL ORDER EX VAT"
11785 msgstr ""
11786
11787 #: reporting/rep110.php:68
11788 msgid "DELIVERY"
11789 msgstr ""
11790
11791 #: reporting/rep110.php:70 reporting/rep110.php:91
11792 #: reporting/includes/doctext.inc:81
11793 msgid "PACKING SLIP"
11794 msgstr ""
11795
11796 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11797 msgid "DELIVERY NOTE"
11798 msgstr ""
11799
11800 #: reporting/rep110.php:207
11801 msgid "TOTAL DELIVERY INCL. VAT"
11802 msgstr ""
11803
11804 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11805 msgid "SALES QUOTATION"
11806 msgstr ""
11807
11808 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11809 msgid "RECEIPT"
11810 msgstr ""
11811
11812 #: reporting/rep112.php:119 reporting/rep210.php:127
11813 msgid "As advance / full / part / payment towards:"
11814 msgstr ""
11815
11816 #: reporting/rep112.php:160
11817 msgid "TOTAL RECEIPT"
11818 msgstr ""
11819
11820 #: reporting/rep112.php:171
11821 msgid "Received / Sign"
11822 msgstr ""
11823
11824 #: reporting/rep112.php:173
11825 msgid "By Cash / Cheque* / Draft No."
11826 msgstr ""
11827
11828 #: reporting/rep112.php:175
11829 msgid "Dated"
11830 msgstr ""
11831
11832 #: reporting/rep112.php:178
11833 msgid "Drawn on Bank"
11834 msgstr ""
11835
11836 #: reporting/rep113.php:67 reporting/rep113.php:89
11837 #: reporting/includes/doctext.inc:102
11838 msgid "CREDIT NOTE"
11839 msgstr ""
11840
11841 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11842 msgid "TOTAL CREDIT"
11843 msgstr ""
11844
11845 #: reporting/rep114.php:87
11846 msgid "Sales Summary Report"
11847 msgstr ""
11848
11849 #: reporting/rep114.php:91 reporting/reports_main.php:68
11850 msgid "Tax Id Only"
11851 msgstr ""
11852
11853 #: reporting/rep114.php:95
11854 msgid "Tax Id"
11855 msgstr ""
11856
11857 #: reporting/rep114.php:95
11858 msgid "Total ex. Tax"
11859 msgstr ""
11860
11861 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11862 msgid "Tax"
11863 msgstr ""
11864
11865 #: reporting/rep201.php:97
11866 msgid "Balances in Home currency"
11867 msgstr ""
11868
11869 #: reporting/rep201.php:120
11870 msgid "Supplier Balances"
11871 msgstr ""
11872
11873 #: reporting/rep202.php:142
11874 msgid "currency"
11875 msgstr ""
11876
11877 #: reporting/rep202.php:143
11878 msgid "Aged Supplier Analysis"
11879 msgstr ""
11880
11881 #: reporting/rep203.php:99
11882 msgid "Payment Report"
11883 msgstr ""
11884
11885 #: reporting/rep204.php:84
11886 msgid "Qty Recd"
11887 msgstr ""
11888
11889 #: reporting/rep204.php:84
11890 msgid "qty Inv"
11891 msgstr ""
11892
11893 #: reporting/rep204.php:85
11894 msgid "Act Price"
11895 msgstr ""
11896
11897 #: reporting/rep204.php:92
11898 msgid "Outstanding GRNs Report"
11899 msgstr ""
11900
11901 #: reporting/rep205.php:93
11902 msgid "Contact Information"
11903 msgstr ""
11904
11905 #: reporting/rep205.php:94
11906 msgid "Physical Address"
11907 msgstr ""
11908
11909 #: reporting/rep205.php:102
11910 msgid "Supplier Details Listing"
11911 msgstr ""
11912
11913 #: reporting/rep205.php:130
11914 msgid "Tax_Id"
11915 msgstr ""
11916
11917 #: reporting/rep209.php:88 reporting/rep209.php:104
11918 #: reporting/includes/doctext.inc:170
11919 msgid "PURCHASE ORDER"
11920 msgstr ""
11921
11922 #: reporting/rep209.php:213
11923 msgid "TOTAL PO"
11924 msgstr ""
11925
11926 #: reporting/rep210.php:86 reporting/rep210.php:111
11927 #: reporting/includes/doctext.inc:150
11928 msgid "REMITTANCE"
11929 msgstr ""
11930
11931 #: reporting/rep210.php:170
11932 msgid "TOTAL REMITTANCE"
11933 msgstr ""
11934
11935 #: reporting/rep301.php:173
11936 msgid "Inventory Valuation Report"
11937 msgstr ""
11938
11939 #: reporting/rep302.php:123
11940 msgid "QOH"
11941 msgstr ""
11942
11943 #: reporting/rep302.php:123
11944 msgid "Cust Ord"
11945 msgstr ""
11946
11947 #: reporting/rep302.php:123
11948 msgid "Supp Ord"
11949 msgstr ""
11950
11951 #: reporting/rep302.php:123
11952 msgid "Sugg Ord"
11953 msgstr ""
11954
11955 #: reporting/rep302.php:132
11956 msgid "Inventory Planning Report"
11957 msgstr ""
11958
11959 #: reporting/rep303.php:108
11960 msgid "Shortage"
11961 msgstr ""
11962
11963 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11964 msgid "Stock ID"
11965 msgstr ""
11966
11967 #: reporting/rep303.php:120
11968 msgid "Check"
11969 msgstr ""
11970
11971 #: reporting/rep303.php:134
11972 msgid "Only Shortage"
11973 msgstr ""
11974
11975 #: reporting/rep303.php:137
11976 msgid "Stock Check Sheets"
11977 msgstr ""
11978
11979 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11980 #: reporting/rep309.php:99
11981 msgid "Qty"
11982 msgstr ""
11983
11984 #: reporting/rep304.php:127
11985 msgid "Contribution"
11986 msgstr ""
11987
11988 #: reporting/rep304.php:138 reporting/reports_main.php:240
11989 msgid "Show Service Items"
11990 msgstr ""
11991
11992 #: reporting/rep304.php:140
11993 msgid "Inventory Sales Report"
11994 msgstr ""
11995
11996 #: reporting/rep305.php:106
11997 msgid "PO No"
11998 msgstr ""
11999
12000 #: reporting/rep305.php:106
12001 msgid "Inv"
12002 msgstr ""
12003
12004 #: reporting/rep305.php:106
12005 msgid "Inv Price"
12006 msgstr ""
12007
12008 #: reporting/rep305.php:106
12009 msgid "PO Price"
12010 msgstr ""
12011
12012 #: reporting/rep305.php:113
12013 msgid "GRN Valuation Report"
12014 msgstr ""
12015
12016 #: reporting/rep306.php:141 reporting/rep309.php:99
12017 msgid "Unit Price"
12018 msgstr ""
12019
12020 #: reporting/rep306.php:154
12021 msgid "Inventory Purchasing Report"
12022 msgstr ""
12023
12024 #: reporting/rep307.php:114
12025 msgid "Opening"
12026 msgstr ""
12027
12028 #: reporting/rep307.php:123
12029 msgid "Inventory Movements"
12030 msgstr ""
12031
12032 #: reporting/rep308.php:223
12033 msgid "OpeningStock"
12034 msgstr ""
12035
12036 #: reporting/rep308.php:223
12037 msgid "StockIn"
12038 msgstr ""
12039
12040 #: reporting/rep308.php:223
12041 msgid "ClosingStock"
12042 msgstr ""
12043
12044 #: reporting/rep308.php:224
12045 msgid "QTY"
12046 msgstr ""
12047
12048 #: reporting/rep308.php:224 reporting/rep709.php:117
12049 #: taxes/item_tax_types.php:185
12050 msgid "Rate"
12051 msgstr ""
12052
12053 #: reporting/rep308.php:233
12054 msgid "Costed Inventory Movements"
12055 msgstr ""
12056
12057 #: reporting/rep309.php:99
12058 msgid "Item/Category"
12059 msgstr ""
12060
12061 #: reporting/rep309.php:99
12062 msgid "Remark"
12063 msgstr ""
12064
12065 #: reporting/rep309.php:107
12066 msgid "Item Sales Summary Report"
12067 msgstr ""
12068
12069 #: reporting/rep309.php:146
12070 msgid "Gift"
12071 msgstr ""
12072
12073 #: reporting/rep401.php:71
12074 msgid "Wrk Ctr"
12075 msgstr ""
12076
12077 #: reporting/rep401.php:78
12078 msgid "Bill of Material Listing"
12079 msgstr ""
12080
12081 #: reporting/rep402.php:110
12082 msgid "Open Only"
12083 msgstr ""
12084
12085 #: reporting/rep402.php:112
12086 msgid "Work Order Listing"
12087 msgstr ""
12088
12089 #: reporting/rep409.php:59 reporting/rep409.php:71
12090 #: reporting/includes/doctext.inc:213
12091 msgid "WORK ORDER"
12092 msgstr ""
12093
12094 #: reporting/rep451.php:80
12095 msgid "Initial"
12096 msgstr ""
12097
12098 #: reporting/rep451.php:89
12099 msgid "Fixed Assets Valuation Report"
12100 msgstr ""
12101
12102 #: reporting/rep501.php:87
12103 msgid "YTD"
12104 msgstr ""
12105
12106 #: reporting/rep501.php:94
12107 msgid "Dimension Summary"
12108 msgstr ""
12109
12110 #: reporting/rep601.php:86 reporting/rep602.php:87
12111 #: reporting/includes/doctext.inc:259
12112 msgid "Bank Account"
12113 msgstr ""
12114
12115 #: reporting/rep601.php:151 reporting/rep602.php:151
12116 msgid "Total Debit / Credit"
12117 msgstr ""
12118
12119 #: reporting/rep601.php:168 reporting/rep602.php:167
12120 msgid "Net Change"
12121 msgstr ""
12122
12123 #: reporting/rep602.php:73
12124 msgid "Bank Statement w/Reconcile"
12125 msgstr ""
12126
12127 #: reporting/rep602.php:81
12128 msgid "Reco Date"
12129 msgstr ""
12130
12131 #: reporting/rep602.php:81
12132 msgid "Narration"
12133 msgstr ""
12134
12135 #: reporting/rep602.php:195
12136 msgid "Bank Balance"
12137 msgstr ""
12138
12139 #: reporting/rep702.php:53
12140 msgid "Type/Account"
12141 msgstr ""
12142
12143 #: reporting/rep702.php:53
12144 msgid "Date/Dim."
12145 msgstr ""
12146
12147 #: reporting/rep702.php:54
12148 msgid "Person/Item/Memo"
12149 msgstr ""
12150
12151 #: reporting/rep702.php:64
12152 msgid "List of Journal Entries"
12153 msgstr ""
12154
12155 #: reporting/rep704.php:71
12156 msgid "GL Account Transactions"
12157 msgstr ""
12158
12159 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12160 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12161 #: reporting/reports_main.php:473
12162 msgid "Year"
12163 msgstr ""
12164
12165 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12166 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12167 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12168 msgid "Tags"
12169 msgstr ""
12170
12171 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12172 msgid "Amounts in thousands"
12173 msgstr ""
12174
12175 #: reporting/rep705.php:275
12176 msgid "Annual Expense Breakdown"
12177 msgstr ""
12178
12179 #: reporting/rep706.php:186
12180 msgid "Close Balance"
12181 msgstr ""
12182
12183 #: reporting/rep707.php:258
12184 msgid "Profit and Loss Statement"
12185 msgstr ""
12186
12187 #: reporting/rep709.php:98
12188 msgid "Tax Report"
12189 msgstr ""
12190
12191 #: reporting/rep709.php:116
12192 msgid "Branch Name"
12193 msgstr ""
12194
12195 #: reporting/rep709.php:117
12196 msgid "Net"
12197 msgstr ""
12198
12199 #: reporting/rep709.php:189
12200 msgid "Tax Rate"
12201 msgstr ""
12202
12203 #: reporting/rep709.php:189
12204 msgid "Net Tax"
12205 msgstr ""
12206
12207 #: reporting/rep709.php:207
12208 msgid "Exempt"
12209 msgstr ""
12210
12211 #: reporting/rep710.php:77
12212 msgid "Time"
12213 msgstr ""
12214
12215 #: reporting/rep710.php:77
12216 msgid "Trans Date"
12217 msgstr ""
12218
12219 #: reporting/rep710.php:78
12220 msgid "Action"
12221 msgstr ""
12222
12223 #: reporting/rep710.php:89 reporting/reports_main.php:513
12224 msgid "Audit Trail"
12225 msgstr ""
12226
12227 #: reporting/rep710.php:111
12228 msgid "Changed"
12229 msgstr ""
12230
12231 #: reporting/reports_main.php:28
12232 msgid "Reports and Analysis"
12233 msgstr ""
12234
12235 #: reporting/reports_main.php:35
12236 msgid "Customer &Balances"
12237 msgstr ""
12238
12239 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12240 #: reporting/reports_main.php:324
12241 msgid "Show Balance"
12242 msgstr ""
12243
12244 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12245 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12246 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12247 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12248 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12249 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12250 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12251 msgid "Currency Filter"
12252 msgstr ""
12253
12254 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12255 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12256 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12257 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12258 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12259 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12260 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12261 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12262 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12263 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12264 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12265 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12266 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12267 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12268 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12269 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12270 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12271 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12272 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12273 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12274 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12275 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12276 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12277 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12278 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12279 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12280 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12281 #: reporting/reports_main.php:519
12282 msgid "Orientation"
12283 msgstr ""
12284
12285 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12286 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12287 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12288 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12289 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12290 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12291 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12292 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12293 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12294 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12295 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12296 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12297 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12298 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12299 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12300 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12301 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12302 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12303 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12304 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12305 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12306 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12307 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12308 msgid "Destination"
12309 msgstr ""
12310
12311 #: reporting/reports_main.php:45
12312 msgid "&Aged Customer Analysis"
12313 msgstr ""
12314
12315 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12316 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12317 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12318 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12319 msgid "Graphics"
12320 msgstr ""
12321
12322 #: reporting/reports_main.php:56
12323 msgid "Customer &Detail Listing"
12324 msgstr ""
12325
12326 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12327 msgid "Activity Greater Than"
12328 msgstr ""
12329
12330 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12331 msgid "Activity Less Than"
12332 msgstr ""
12333
12334 #: reporting/reports_main.php:65
12335 msgid "Sales &Summary Report"
12336 msgstr ""
12337
12338 #: reporting/reports_main.php:72
12339 msgid "&Price Listing"
12340 msgstr ""
12341
12342 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12343 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12344 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12345 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12346 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12347 msgid "Inventory Category"
12348 msgstr ""
12349
12350 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12351 msgid "Sales Types"
12352 msgstr ""
12353
12354 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12355 msgid "Show Pictures"
12356 msgstr ""
12357
12358 #: reporting/reports_main.php:81
12359 msgid "&Order Status Listing"
12360 msgstr ""
12361
12362 #: reporting/reports_main.php:85
12363 msgid "Stock Location"
12364 msgstr ""
12365
12366 #: reporting/reports_main.php:90
12367 msgid "&Salesman Listing"
12368 msgstr ""
12369
12370 #: reporting/reports_main.php:97
12371 msgid "Print &Invoices"
12372 msgstr ""
12373
12374 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12375 #: reporting/reports_main.php:118
12376 msgid "email Customers"
12377 msgstr ""
12378
12379 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12380 msgid "Payment Link"
12381 msgstr ""
12382
12383 #: reporting/reports_main.php:107
12384 msgid "Print &Credit Notes"
12385 msgstr ""
12386
12387 #: reporting/reports_main.php:115
12388 msgid "Print &Deliveries"
12389 msgstr ""
12390
12391 #: reporting/reports_main.php:119
12392 msgid "Print as Packing Slip"
12393 msgstr ""
12394
12395 #: reporting/reports_main.php:122
12396 msgid "Print &Statements"
12397 msgstr ""
12398
12399 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12400 #: reporting/reports_main.php:141
12401 msgid "Email Customers"
12402 msgstr ""
12403
12404 #: reporting/reports_main.php:129
12405 msgid "&Print Sales Orders"
12406 msgstr ""
12407
12408 #: reporting/reports_main.php:134
12409 msgid "Print as Quote"
12410 msgstr ""
12411
12412 #: reporting/reports_main.php:137
12413 msgid "&Print Sales Quotations"
12414 msgstr ""
12415
12416 #: reporting/reports_main.php:144
12417 msgid "Print Receipts"
12418 msgstr ""
12419
12420 #: reporting/reports_main.php:152
12421 msgid "Supplier &Balances"
12422 msgstr ""
12423
12424 #: reporting/reports_main.php:162
12425 msgid "&Aged Supplier Analyses"
12426 msgstr ""
12427
12428 #: reporting/reports_main.php:173
12429 msgid "&Payment Report"
12430 msgstr ""
12431
12432 #: reporting/reports_main.php:181
12433 msgid "Outstanding &GRNs Report"
12434 msgstr ""
12435
12436 #: reporting/reports_main.php:186
12437 msgid "Supplier &Detail Listing"
12438 msgstr ""
12439
12440 #: reporting/reports_main.php:193
12441 msgid "Print Purchase &Orders"
12442 msgstr ""
12443
12444 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12445 msgid "Email Suppliers"
12446 msgstr ""
12447
12448 #: reporting/reports_main.php:200
12449 msgid "Print Remi&ttances"
12450 msgstr ""
12451
12452 #: reporting/reports_main.php:209
12453 msgid "Inventory &Valuation Report"
12454 msgstr ""
12455
12456 #: reporting/reports_main.php:217
12457 msgid "Inventory &Planning Report"
12458 msgstr ""
12459
12460 #: reporting/reports_main.php:223
12461 msgid "Stock &Check Sheets"
12462 msgstr ""
12463
12464 #: reporting/reports_main.php:227
12465 msgid "Inventory Column"
12466 msgstr ""
12467
12468 #: reporting/reports_main.php:228
12469 msgid "Show Shortage"
12470 msgstr ""
12471
12472 #: reporting/reports_main.php:230
12473 msgid "Item Like"
12474 msgstr ""
12475
12476 #: reporting/reports_main.php:234
12477 msgid "Inventory &Sales Report"
12478 msgstr ""
12479
12480 #: reporting/reports_main.php:244
12481 msgid "&GRN Valuation Report"
12482 msgstr ""
12483
12484 #: reporting/reports_main.php:250
12485 msgid "Inventory P&urchasing Report"
12486 msgstr ""
12487
12488 #: reporting/reports_main.php:260
12489 msgid "Inventory &Movement Report"
12490 msgstr ""
12491
12492 #: reporting/reports_main.php:268
12493 msgid "C&osted Inventory Movement Report"
12494 msgstr ""
12495
12496 #: reporting/reports_main.php:276
12497 msgid "Item &Sales Summary Report"
12498 msgstr ""
12499
12500 #: reporting/reports_main.php:286
12501 msgid "&Bill of Material Listing"
12502 msgstr ""
12503
12504 #: reporting/reports_main.php:287
12505 msgid "From product"
12506 msgstr ""
12507
12508 #: reporting/reports_main.php:288
12509 msgid "To product"
12510 msgstr ""
12511
12512 #: reporting/reports_main.php:292
12513 msgid "Work Order &Listing"
12514 msgstr ""
12515
12516 #: reporting/reports_main.php:295
12517 msgid "Outstanding Only"
12518 msgstr ""
12519
12520 #: reporting/reports_main.php:299
12521 msgid "Print &Work Orders"
12522 msgstr ""
12523
12524 #: reporting/reports_main.php:302
12525 msgid "Email Locations"
12526 msgstr ""
12527
12528 #: reporting/reports_main.php:309
12529 msgid "&Fixed Assets Valuation"
12530 msgstr ""
12531
12532 #: reporting/reports_main.php:311
12533 msgid "Fixed Assets Class"
12534 msgstr ""
12535
12536 #: reporting/reports_main.php:312
12537 msgid "Fixed Assets Location"
12538 msgstr ""
12539
12540 #: reporting/reports_main.php:321
12541 msgid "Dimension &Summary"
12542 msgstr ""
12543
12544 #: reporting/reports_main.php:322
12545 msgid "From Dimension"
12546 msgstr ""
12547
12548 #: reporting/reports_main.php:323
12549 msgid "To Dimension"
12550 msgstr ""
12551
12552 #: reporting/reports_main.php:329
12553 msgid "Banking"
12554 msgstr ""
12555
12556 #: reporting/reports_main.php:330
12557 msgid "Bank &Statement"
12558 msgstr ""
12559
12560 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12561 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12562 msgid "Zero values"
12563 msgstr ""
12564
12565 #: reporting/reports_main.php:338
12566 msgid "Bank Statement w/ &Reconcile"
12567 msgstr ""
12568
12569 #: reporting/reports_main.php:345
12570 msgid "General Ledger"
12571 msgstr ""
12572
12573 #: reporting/reports_main.php:346
12574 msgid "Chart of &Accounts"
12575 msgstr ""
12576
12577 #: reporting/reports_main.php:347
12578 msgid "Show Balances"
12579 msgstr ""
12580
12581 #: reporting/reports_main.php:351
12582 msgid "List of &Journal Entries"
12583 msgstr ""
12584
12585 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12586 #: reporting/reports_main.php:464
12587 msgid "GL Account &Transactions"
12588 msgstr ""
12589
12590 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12591 #: reporting/reports_main.php:467
12592 msgid "From Account"
12593 msgstr ""
12594
12595 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12596 #: reporting/reports_main.php:468
12597 msgid "To Account"
12598 msgstr ""
12599
12600 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12601 #: reporting/reports_main.php:472
12602 msgid "Annual &Expense Breakdown"
12603 msgstr ""
12604
12605 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12606 #: reporting/reports_main.php:478
12607 msgid "&Balance Sheet"
12608 msgstr ""
12609
12610 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12611 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12612 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12613 msgid "Decimal values"
12614 msgstr ""
12615
12616 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12617 #: reporting/reports_main.php:487
12618 msgid "&Profit and Loss Statement"
12619 msgstr ""
12620
12621 #: reporting/reports_main.php:506
12622 msgid "Ta&x Report"
12623 msgstr ""
12624
12625 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12626 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12627 msgid "Charge To"
12628 msgstr ""
12629
12630 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12631 msgid "Delivered To"
12632 msgstr ""
12633
12634 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12635 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12636 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12637 #: sales/includes/ui/sales_order_ui.inc:148
12638 msgid "Discount %"
12639 msgstr ""
12640
12641 #: reporting/includes/doctext.inc:35
12642 msgid "All amounts stated in"
12643 msgstr ""
12644
12645 #: reporting/includes/doctext.inc:50
12646 msgid "Quotation No."
12647 msgstr ""
12648
12649 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12650 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12651 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12652 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12653 #: reporting/includes/doctext.inc:239
12654 msgid "Customer's Reference"
12655 msgstr ""
12656
12657 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12658 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12659 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12660 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12661 msgid "Sales Person"
12662 msgstr ""
12663
12664 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12665 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12666 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12667 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12668 #: reporting/includes/doctext.inc:241
12669 msgid "Your VAT no."
12670 msgstr ""
12671
12672 #: reporting/includes/doctext.inc:58
12673 msgid "Our Quotation No"
12674 msgstr ""
12675
12676 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12677 #: sales/inquiry/sales_orders_view.php:272
12678 #: sales/includes/ui/sales_order_ui.inc:598
12679 msgid "Valid until"
12680 msgstr ""
12681
12682 #: reporting/includes/doctext.inc:64
12683 msgid "PREPAYMENT ORDER"
12684 msgstr ""
12685
12686 #: reporting/includes/doctext.inc:65
12687 msgid "Order No."
12688 msgstr ""
12689
12690 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12691 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12692 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12693 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12694 msgid "Our Order No"
12695 msgstr ""
12696
12697 #: reporting/includes/doctext.inc:82
12698 msgid "Delivery Note No."
12699 msgstr ""
12700
12701 #: reporting/includes/doctext.inc:97
12702 msgid "To Be Invoiced Before"
12703 msgstr ""
12704
12705 #: reporting/includes/doctext.inc:103
12706 msgid "Credit No."
12707 msgstr ""
12708
12709 #: reporting/includes/doctext.inc:104
12710 msgid "Please quote Credit no. when paying. All amounts stated in"
12711 msgstr ""
12712
12713 #: reporting/includes/doctext.inc:116
12714 msgid "PREPAYMENT INVOICE"
12715 msgstr ""
12716
12717 #: reporting/includes/doctext.inc:117
12718 msgid "FINAL INVOICE"
12719 msgstr ""
12720
12721 #: reporting/includes/doctext.inc:118
12722 msgid "Invoice No."
12723 msgstr ""
12724
12725 #: reporting/includes/doctext.inc:120
12726 msgid "Please quote Invoice no. when paying. All amounts stated in"
12727 msgstr ""
12728
12729 #: reporting/includes/doctext.inc:136
12730 msgid "Date of Payment"
12731 msgstr ""
12732
12733 #: reporting/includes/doctext.inc:142
12734 msgid "Date of Sale"
12735 msgstr ""
12736
12737 #: reporting/includes/doctext.inc:151
12738 msgid "Remittance No."
12739 msgstr ""
12740
12741 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12742 msgid "Order To"
12743 msgstr ""
12744
12745 #: reporting/includes/doctext.inc:171
12746 msgid "Purchase Order No."
12747 msgstr ""
12748
12749 #: reporting/includes/doctext.inc:175
12750 msgid "Deliver To"
12751 msgstr ""
12752
12753 #: reporting/includes/doctext.inc:198
12754 msgid "Receipt No."
12755 msgstr ""
12756
12757 #: reporting/includes/doctext.inc:199
12758 msgid "With thanks from"
12759 msgstr ""
12760
12761 #: reporting/includes/doctext.inc:214
12762 msgid "Work Order No."
12763 msgstr ""
12764
12765 #: reporting/includes/doctext.inc:245
12766 msgid "DueDate"
12767 msgstr ""
12768
12769 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
12770 msgid "You can pay through"
12771 msgstr ""
12772
12773 #: reporting/includes/doctext.inc:275
12774 msgid "* Subject to Realisation of the Cheque."
12775 msgstr ""
12776
12777 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12778 msgid ""
12779 "The security settings on your account do not permit you to print this report"
12780 msgstr ""
12781
12782 #: reporting/includes/excel_report.inc:259
12783 #: reporting/includes/pdf_report.inc:317
12784 msgid "Print Out Date"
12785 msgstr ""
12786
12787 #: reporting/includes/excel_report.inc:265
12788 #: reporting/includes/pdf_report.inc:326
12789 msgid "Fiscal Year"
12790 msgstr ""
12791
12792 #: reporting/includes/excel_report.inc:393
12793 msgid "Report Date"
12794 msgstr ""
12795
12796 #: reporting/includes/excel_report.inc:410
12797 #: reporting/includes/pdf_report.inc:590
12798 msgid "Generated At"
12799 msgstr ""
12800
12801 #: reporting/includes/excel_report.inc:416
12802 #: reporting/includes/pdf_report.inc:599
12803 msgid "Generated By"
12804 msgstr ""
12805
12806 #: reporting/includes/header2.inc:124
12807 msgid "Our VAT No."
12808 msgstr ""
12809
12810 #: reporting/includes/header2.inc:130
12811 msgid "Domicile"
12812 msgstr ""
12813
12814 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
12815 #: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
12816 msgid "Page"
12817 msgstr ""
12818
12819 #: reporting/includes/pdf_report.inc:573
12820 msgid "Report Period"
12821 msgstr ""
12822
12823 #: reporting/includes/pdf_report.inc:973
12824 #: reporting/includes/pdf_report.inc:1021
12825 #, php-format
12826 msgid "You have no email contact defined for this type of document for '%s'."
12827 msgstr ""
12828
12829 #: reporting/includes/pdf_report.inc:992
12830 msgid "Dear"
12831 msgstr ""
12832
12833 #: reporting/includes/pdf_report.inc:993
12834 msgid "Attached you will find "
12835 msgstr ""
12836
12837 #: reporting/includes/pdf_report.inc:1009
12838 msgid "Kindest regards"
12839 msgstr ""
12840
12841 #: reporting/includes/pdf_report.inc:1024
12842 msgid "Sending document by email failed"
12843 msgstr ""
12844
12845 #: reporting/includes/pdf_report.inc:1024
12846 #: reporting/includes/pdf_report.inc:1027
12847 msgid "Email:"
12848 msgstr ""
12849
12850 #: reporting/includes/pdf_report.inc:1027
12851 msgid "has been sent by email to destination."
12852 msgstr ""
12853
12854 #: reporting/includes/pdf_report.inc:1056
12855 msgid "Report has been sent to network printer "
12856 msgstr ""
12857
12858 #: reporting/includes/printer_class.inc:39
12859 msgid "Cannot open connection to printer"
12860 msgstr ""
12861
12862 #: reporting/includes/printer_class.inc:50
12863 msgid "Printer does not acept the job"
12864 msgstr ""
12865
12866 #: reporting/includes/printer_class.inc:61
12867 msgid "Error sending print job control file"
12868 msgstr ""
12869
12870 #: reporting/includes/printer_class.inc:68
12871 msgid "Print control file not accepted"
12872 msgstr ""
12873
12874 #: reporting/includes/printer_class.inc:76
12875 msgid "Cannot send report to printer"
12876 msgstr ""
12877
12878 #: reporting/includes/printer_class.inc:86
12879 msgid "No ack after report printout"
12880 msgstr ""
12881
12882 #: reporting/includes/printer_class.inc:100
12883 msgid "Cannot flush printing queue"
12884 msgstr ""
12885
12886 #: reporting/includes/reports_classes.inc:62
12887 msgid "Report Classes:"
12888 msgstr ""
12889
12890 #: reporting/includes/reports_classes.inc:82
12891 msgid "Reports For Class: "
12892 msgstr ""
12893
12894 #: reporting/includes/reports_classes.inc:102
12895 msgid "Display: "
12896 msgstr ""
12897
12898 #: reporting/includes/reports_classes.inc:153
12899 msgid "Unknown report parameter type:"
12900 msgstr ""
12901
12902 #: reporting/includes/reports_classes.inc:179
12903 msgid "No Currency Filter"
12904 msgstr ""
12905
12906 #: reporting/includes/reports_classes.inc:253
12907 msgid "No Graphics"
12908 msgstr ""
12909
12910 #: reporting/includes/reports_classes.inc:253
12911 msgid "Vertical bars"
12912 msgstr ""
12913
12914 #: reporting/includes/reports_classes.inc:253
12915 msgid "Horizontal bars"
12916 msgstr ""
12917
12918 #: reporting/includes/reports_classes.inc:254
12919 msgid "Dots"
12920 msgstr ""
12921
12922 #: reporting/includes/reports_classes.inc:254
12923 msgid "Lines"
12924 msgstr ""
12925
12926 #: reporting/includes/reports_classes.inc:254
12927 msgid "Pie"
12928 msgstr ""
12929
12930 #: reporting/includes/reports_classes.inc:254
12931 msgid "Donut"
12932 msgstr ""
12933
12934 #: reporting/includes/reports_classes.inc:258
12935 #: reporting/includes/reports_classes.inc:261
12936 msgid "No Type Filter"
12937 msgstr ""
12938
12939 #: reporting/includes/reports_classes.inc:271
12940 msgid "No Account Group Filter"
12941 msgstr ""
12942
12943 #: reporting/includes/reports_classes.inc:286
12944 #: reporting/includes/reports_classes.inc:292
12945 #: reporting/includes/reports_classes.inc:298
12946 msgid "No Dimension Filter"
12947 msgstr ""
12948
12949 #: reporting/includes/reports_classes.inc:304
12950 msgid "No Customer Filter"
12951 msgstr ""
12952
12953 #: reporting/includes/reports_classes.inc:312
12954 msgid "No Supplier Filter"
12955 msgstr ""
12956
12957 #: reporting/includes/reports_classes.inc:419
12958 #: reporting/includes/reports_classes.inc:421
12959 msgid "No Location Filter"
12960 msgstr ""
12961
12962 #: reporting/includes/reports_classes.inc:424
12963 #: reporting/includes/reports_classes.inc:426
12964 msgid "No Category Filter"
12965 msgstr ""
12966
12967 #: reporting/includes/reports_classes.inc:428
12968 msgid "No Class Filter"
12969 msgstr ""
12970
12971 #: reporting/includes/reports_classes.inc:436
12972 msgid "No Sales Folk Filter"
12973 msgstr ""
12974
12975 #: reporting/includes/reports_classes.inc:443
12976 msgid "No Users Filter"
12977 msgstr ""
12978
12979 #: sales/create_recurrent_invoices.php:26
12980 msgid "Create and Print Recurrent Invoices"
12981 msgstr ""
12982
12983 #: sales/create_recurrent_invoices.php:142
12984 #, php-format
12985 msgid "%s recurrent invoice(s) created, # %s - # %s."
12986 msgstr ""
12987
12988 #: sales/create_recurrent_invoices.php:147
12989 #, php-format
12990 msgid "&Print Recurrent Invoices # %s - # %s"
12991 msgstr ""
12992
12993 #: sales/create_recurrent_invoices.php:150
12994 #, php-format
12995 msgid "&Email Recurrent Invoices # %s - # %s"
12996 msgstr ""
12997
12998 #: sales/create_recurrent_invoices.php:168
12999 msgid ""
13000 "Recurrent invoice cannot be generated before last day of covered period."
13001 msgstr ""
13002
13003 #: sales/create_recurrent_invoices.php:170
13004 msgid ""
13005 "Recurrent invoices cannot be generated because some items have no price "
13006 "defined in customer currency."
13007 msgstr ""
13008
13009 #: sales/create_recurrent_invoices.php:172
13010 msgid ""
13011 "Recurrent invoices cannot be generated because selected sales order template "
13012 "uses prepayment sales terms. Change payment terms and try again."
13013 msgstr ""
13014
13015 #: sales/create_recurrent_invoices.php:180
13016 #: sales/manage/recurrent_invoices.php:193
13017 msgid "Template:"
13018 msgstr ""
13019
13020 #: sales/create_recurrent_invoices.php:181
13021 msgid "Number of invoices:"
13022 msgstr ""
13023
13024 #: sales/create_recurrent_invoices.php:182
13025 msgid "Invoice date:"
13026 msgstr ""
13027
13028 #: sales/create_recurrent_invoices.php:183
13029 msgid "Invoice notice:"
13030 msgstr ""
13031
13032 #: sales/create_recurrent_invoices.php:183
13033 #, php-format
13034 msgid "Recurrent Invoice covers period %s - %s."
13035 msgstr ""
13036
13037 #: sales/create_recurrent_invoices.php:189
13038 msgid "Create"
13039 msgstr ""
13040
13041 #: sales/create_recurrent_invoices.php:189
13042 msgid "Create recurrent invoices"
13043 msgstr ""
13044
13045 #: sales/create_recurrent_invoices.php:190
13046 msgid "Return to recurrent invoices"
13047 msgstr ""
13048
13049 #: sales/create_recurrent_invoices.php:191
13050 #, php-format
13051 msgid ""
13052 "You are about to issue %s invoices.\n"
13053 " Do you want to continue?"
13054 msgstr ""
13055
13056 #: sales/create_recurrent_invoices.php:203
13057 #: sales/manage/recurrent_invoices.php:128
13058 msgid "Begin"
13059 msgstr ""
13060
13061 #: sales/create_recurrent_invoices.php:203
13062 #: sales/manage/recurrent_invoices.php:128
13063 msgid "End"
13064 msgstr ""
13065
13066 #: sales/create_recurrent_invoices.php:240
13067 #, php-format
13068 msgid "Create %s Invoice(s)"
13069 msgstr ""
13070
13071 #: sales/create_recurrent_invoices.php:252
13072 msgid "Marked items are due."
13073 msgstr ""
13074
13075 #: sales/create_recurrent_invoices.php:254
13076 msgid "No recurrent invoices are due."
13077 msgstr ""
13078
13079 #: sales/credit_note_entry.php:40
13080 #, php-format
13081 msgid "Modifying Customer Credit Note #%d"
13082 msgstr ""
13083
13084 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
13085 msgid ""
13086 "There are no customers, or there are no customers with branches. Please "
13087 "define customers and customer branches."
13088 msgstr ""
13089
13090 #: sales/credit_note_entry.php:66
13091 #, php-format
13092 msgid "Credit Note # %d has been processed"
13093 msgstr ""
13094
13095 #: sales/credit_note_entry.php:68
13096 msgid "&View this credit note"
13097 msgstr ""
13098
13099 #: sales/credit_note_entry.php:70
13100 msgid "&Print This Credit Invoice"
13101 msgstr ""
13102
13103 #: sales/credit_note_entry.php:71
13104 msgid "&Email This Credit Invoice"
13105 msgstr ""
13106
13107 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13108 #: sales/customer_credit_invoice.php:76
13109 msgid "View the GL &Journal Entries for this Credit Note"
13110 msgstr ""
13111
13112 #: sales/credit_note_entry.php:75
13113 msgid "Enter Another &Credit Note"
13114 msgstr ""
13115
13116 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13117 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13118 #: sales/sales_order_entry.php:445
13119 msgid "You must enter a reference."
13120 msgstr ""
13121
13122 #: sales/credit_note_entry.php:153
13123 msgid "The entered date for the credit note is invalid."
13124 msgstr ""
13125
13126 #: sales/credit_note_entry.php:170
13127 msgid ""
13128 "For credit notes created to write off the stock, a general ledger account is "
13129 "required to be selected."
13130 msgstr ""
13131
13132 #: sales/credit_note_entry.php:171
13133 msgid ""
13134 "Please select an account to write the cost of the stock off to, then click "
13135 "on Process again."
13136 msgstr ""
13137
13138 #: sales/credit_note_entry.php:197
13139 msgid "The quantity must be greater than zero."
13140 msgstr ""
13141
13142 #: sales/credit_note_entry.php:202
13143 msgid "The entered price is negative or invalid."
13144 msgstr ""
13145
13146 #: sales/credit_note_entry.php:207
13147 msgid "The entered discount percent is negative, greater than 100 or invalid."
13148 msgstr ""
13149
13150 #: sales/credit_note_entry.php:275
13151 msgid "Credit Note Items"
13152 msgstr ""
13153
13154 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13155 msgid "Process Credit Note"
13156 msgstr ""
13157
13158 #: sales/customer_credit_invoice.php:37
13159 #, php-format
13160 msgid "Modifying Credit Invoice # %d."
13161 msgstr ""
13162
13163 #: sales/customer_credit_invoice.php:41
13164 msgid "Credit all or part of an Invoice"
13165 msgstr ""
13166
13167 #: sales/customer_credit_invoice.php:52
13168 msgid "Credit Note has been processed"
13169 msgstr ""
13170
13171 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13172 msgid "&View This Credit Note"
13173 msgstr ""
13174
13175 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13176 msgid "&Print This Credit Note"
13177 msgstr ""
13178
13179 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13180 msgid "&Email This Credit Note"
13181 msgstr ""
13182
13183 #: sales/customer_credit_invoice.php:69
13184 msgid "Credit Note has been updated"
13185 msgstr ""
13186
13187 #: sales/customer_credit_invoice.php:108
13188 msgid "The entered shipping cost is invalid or less than zero."
13189 msgstr ""
13190
13191 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13192 msgid ""
13193 "Selected quantity cannot be less than zero nor more than quantity not "
13194 "credited yet."
13195 msgstr ""
13196
13197 #: sales/customer_credit_invoice.php:133
13198 msgid ""
13199 "This page can only be opened if an invoice has been selected for crediting."
13200 msgstr ""
13201
13202 #: sales/customer_credit_invoice.php:248
13203 msgid "Crediting Invoice"
13204 msgstr ""
13205
13206 #: sales/customer_credit_invoice.php:265
13207 msgid "Credit Note Date"
13208 msgstr ""
13209
13210 #: sales/customer_credit_invoice.php:275
13211 msgid "Invoiced Quantity"
13212 msgstr ""
13213
13214 #: sales/customer_credit_invoice.php:276
13215 msgid "Credit Quantity"
13216 msgstr ""
13217
13218 #: sales/customer_credit_invoice.php:310
13219 msgid "Credit Shipping Cost"
13220 msgstr ""
13221
13222 #: sales/customer_credit_invoice.php:343
13223 #: sales/includes/ui/sales_credit_ui.inc:318
13224 msgid "Credit Note Type"
13225 msgstr ""
13226
13227 #: sales/customer_credit_invoice.php:351
13228 #: sales/includes/ui/sales_credit_ui.inc:326
13229 msgid "Items Returned to Location"
13230 msgstr ""
13231
13232 #: sales/customer_credit_invoice.php:356
13233 #: sales/includes/ui/sales_credit_ui.inc:331
13234 msgid "Write off the cost of the items to"
13235 msgstr ""
13236
13237 #: sales/customer_credit_invoice.php:376
13238 msgid "Update credit value for quantities entered"
13239 msgstr ""
13240
13241 #: sales/customer_delivery.php:36
13242 #, php-format
13243 msgid "Modifying Delivery Note # %d."
13244 msgstr ""
13245
13246 #: sales/customer_delivery.php:40
13247 msgid "Deliver Items for a Sales Order"
13248 msgstr ""
13249
13250 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13251 #, php-format
13252 msgid "Delivery # %d has been entered."
13253 msgstr ""
13254
13255 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13256 msgid "&View This Delivery"
13257 msgstr ""
13258
13259 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13260 #: sales/sales_order_entry.php:203
13261 msgid "&Print Delivery Note"
13262 msgstr ""
13263
13264 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13265 #: sales/sales_order_entry.php:204
13266 msgid "&Email Delivery Note"
13267 msgstr ""
13268
13269 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13270 #: sales/sales_order_entry.php:205
13271 msgid "P&rint as Packing Slip"
13272 msgstr ""
13273
13274 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13275 #: sales/sales_order_entry.php:206
13276 msgid "E&mail as Packing Slip"
13277 msgstr ""
13278
13279 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13280 msgid "View the GL Journal Entries for this Dispatch"
13281 msgstr ""
13282
13283 #: sales/customer_delivery.php:61
13284 msgid "Invoice This Delivery"
13285 msgstr ""
13286
13287 #: sales/customer_delivery.php:63
13288 msgid "Select Another Order For Dispatch"
13289 msgstr ""
13290
13291 #: sales/customer_delivery.php:71
13292 #, php-format
13293 msgid "Delivery Note # %d has been updated."
13294 msgstr ""
13295
13296 #: sales/customer_delivery.php:73
13297 msgid "View this delivery"
13298 msgstr ""
13299
13300 #: sales/customer_delivery.php:81
13301 msgid "Confirm Delivery and Invoice"
13302 msgstr ""
13303
13304 #: sales/customer_delivery.php:83
13305 msgid "Select A Different Delivery"
13306 msgstr ""
13307
13308 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13309 msgid ""
13310 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13311 "invoices."
13312 msgstr ""
13313
13314 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13315 msgid "Select a different sales order to delivery"
13316 msgstr ""
13317
13318 #: sales/customer_delivery.php:98
13319 msgid "This order has no items. There is nothing to delivery."
13320 msgstr ""
13321
13322 #: sales/customer_delivery.php:104
13323 msgid ""
13324 "This prepayment order is not yet ready for delivery due to insufficient "
13325 "amount received."
13326 msgstr ""
13327
13328 #: sales/customer_delivery.php:121
13329 msgid "Select a different delivery"
13330 msgstr ""
13331
13332 #: sales/customer_delivery.php:122
13333 msgid "This delivery has all items invoiced. There is nothing to modify."
13334 msgstr ""
13335
13336 #: sales/customer_delivery.php:132
13337 msgid ""
13338 "This page can only be opened if an order or delivery note has been selected. "
13339 "Please select it first."
13340 msgstr ""
13341
13342 #: sales/customer_delivery.php:134
13343 msgid "Select a Sales Order to Delivery"
13344 msgstr ""
13345
13346 #: sales/customer_delivery.php:143
13347 msgid ""
13348 "Selected quantity cannot be less than quantity invoiced nor more than "
13349 "quantity\tnot dispatched on sales order."
13350 msgstr ""
13351
13352 #: sales/customer_delivery.php:146
13353 msgid "Freight cost cannot be less than zero"
13354 msgstr ""
13355
13356 #: sales/customer_delivery.php:158
13357 msgid "The entered date of delivery is invalid."
13358 msgstr ""
13359
13360 #: sales/customer_delivery.php:170
13361 msgid "The entered dead-line for invoice is invalid."
13362 msgstr ""
13363
13364 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13365 msgid "The entered shipping value is not numeric."
13366 msgstr ""
13367
13368 #: sales/customer_delivery.php:193
13369 msgid "There are no item quantities on this delivery note."
13370 msgstr ""
13371
13372 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13373 msgid ""
13374 "This document cannot be processed because there is insufficient quantity for "
13375 "items marked."
13376 msgstr ""
13377
13378 #: sales/customer_delivery.php:341
13379 msgid "For Sales Order"
13380 msgstr ""
13381
13382 #: sales/customer_delivery.php:350
13383 msgid "Delivery From"
13384 msgstr ""
13385
13386 #: sales/customer_delivery.php:399
13387 msgid "Invoice Dead-line"
13388 msgstr ""
13389
13390 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13391 #: sales/includes/ui/sales_order_ui.inc:83
13392 #: sales/includes/ui/sales_order_ui.inc:357
13393 msgid ""
13394 "The selected customer account is currently on hold. Please contact the "
13395 "credit control personnel to discuss."
13396 msgstr ""
13397
13398 #: sales/customer_delivery.php:414
13399 msgid "Delivery Items"
13400 msgstr ""
13401
13402 #: sales/customer_delivery.php:420
13403 msgid "Max. delivery"
13404 msgstr ""
13405
13406 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13407 msgid "Invoiced"
13408 msgstr ""
13409
13410 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13411 msgid "Shipping Cost"
13412 msgstr ""
13413
13414 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13415 msgid ""
13416 "Marked items have insufficient quantities in stock as on day of delivery."
13417 msgstr ""
13418
13419 #: sales/customer_delivery.php:521
13420 msgid "Action For Balance"
13421 msgstr ""
13422
13423 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13424 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13425 msgid "Refresh document page"
13426 msgstr ""
13427
13428 #: sales/customer_delivery.php:530
13429 msgid "Reset quantity"
13430 msgstr ""
13431
13432 #: sales/customer_delivery.php:533
13433 msgid "Clear quantity"
13434 msgstr ""
13435
13436 #: sales/customer_delivery.php:535
13437 msgid "Process Dispatch"
13438 msgstr ""
13439
13440 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13441 #: sales/sales_order_entry.php:753
13442 msgid "Check entered data and save document"
13443 msgstr ""
13444
13445 #: sales/customer_invoice.php:37
13446 #, php-format
13447 msgid "Modifying Sales Invoice # %d."
13448 msgstr ""
13449
13450 #: sales/customer_invoice.php:40
13451 msgid "Issue an Invoice for Delivery Note"
13452 msgstr ""
13453
13454 #: sales/customer_invoice.php:42
13455 msgid "Issue Batch Invoice for Delivery Notes"
13456 msgstr ""
13457
13458 #: sales/customer_invoice.php:44
13459 msgid "Prepayment or Final Invoice Entry"
13460 msgstr ""
13461
13462 #: sales/customer_invoice.php:57
13463 msgid "Selected deliveries has been processed"
13464 msgstr ""
13465
13466 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13467 #: sales/sales_order_entry.php:228
13468 msgid "&View This Invoice"
13469 msgstr ""
13470
13471 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13472 msgid "&Print This Invoice"
13473 msgstr ""
13474
13475 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13476 msgid "&Email This Invoice"
13477 msgstr ""
13478
13479 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13480 msgid "View the GL &Journal Entries for this Invoice"
13481 msgstr ""
13482
13483 #: sales/customer_invoice.php:66
13484 msgid "Select Another &Delivery For Invoicing"
13485 msgstr ""
13486
13487 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13488 msgid "Entry &customer payment for this invoice"
13489 msgstr ""
13490
13491 #: sales/customer_invoice.php:81
13492 #, php-format
13493 msgid "Sales Invoice # %d has been updated."
13494 msgstr ""
13495
13496 #: sales/customer_invoice.php:88
13497 msgid "Select Another &Invoice to Modify"
13498 msgstr ""
13499
13500 #: sales/customer_invoice.php:127
13501 msgid "Select a different delivery to invoice"
13502 msgstr ""
13503
13504 #: sales/customer_invoice.php:128
13505 msgid ""
13506 "There are no delivered items with a quantity left to invoice. There is "
13507 "nothing left to invoice."
13508 msgstr ""
13509
13510 #: sales/customer_invoice.php:142
13511 msgid ""
13512 "All quantities on this invoice has been credited. There is nothing to modify "
13513 "on this invoice"
13514 msgstr ""
13515
13516 #: sales/customer_invoice.php:156
13517 msgid ""
13518 "Please select correct Sales Order Prepayment to be invoiced and try again."
13519 msgstr ""
13520
13521 #: sales/customer_invoice.php:178
13522 msgid ""
13523 "This page can only be opened after delivery selection. Please select "
13524 "delivery to invoicing first."
13525 msgstr ""
13526
13527 #: sales/customer_invoice.php:180
13528 msgid "Select Delivery to Invoice"
13529 msgstr ""
13530
13531 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13532 msgid ""
13533 "Selected quantity cannot be less than quantity credited nor more than "
13534 "quantity not invoiced yet."
13535 msgstr ""
13536
13537 #: sales/customer_invoice.php:296
13538 msgid "The entered invoice date is invalid."
13539 msgstr ""
13540
13541 #: sales/customer_invoice.php:309
13542 msgid "The entered invoice due date is invalid."
13543 msgstr ""
13544
13545 #: sales/customer_invoice.php:335
13546 msgid "There are no item quantities on this invoice."
13547 msgstr ""
13548
13549 #: sales/customer_invoice.php:345
13550 msgid ""
13551 "There is no non-invoiced payments for this order. If you want to issue final "
13552 "invoice, select delayed or cash payment terms."
13553 msgstr ""
13554
13555 #: sales/customer_invoice.php:436
13556 msgid "Payment terms:"
13557 msgstr ""
13558
13559 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
13560 msgid "Sales Order Items"
13561 msgstr ""
13562
13563 #: sales/customer_invoice.php:512
13564 msgid "Invoice Items"
13565 msgstr ""
13566
13567 #: sales/customer_invoice.php:522
13568 msgid "This Invoice"
13569 msgstr ""
13570
13571 #: sales/customer_invoice.php:530
13572 msgid "Credited"
13573 msgstr ""
13574
13575 #: sales/customer_invoice.php:632
13576 msgid "Invoice Total"
13577 msgstr ""
13578
13579 #: sales/customer_invoice.php:641
13580 msgid "Sales order:"
13581 msgstr ""
13582
13583 #: sales/customer_invoice.php:653
13584 msgid "Payments received:"
13585 msgstr ""
13586
13587 #: sales/customer_invoice.php:654
13588 msgid "Invoiced here:"
13589 msgstr ""
13590
13591 #: sales/customer_invoice.php:655
13592 msgid "Left to be invoiced:"
13593 msgstr ""
13594
13595 #: sales/customer_payments.php:32
13596 msgid "Customer Payment Entry"
13597 msgstr ""
13598
13599 #: sales/customer_payments.php:36
13600 msgid "There are no customers defined in the system."
13601 msgstr ""
13602
13603 #: sales/customer_payments.php:71
13604 msgid "Invalid sales invoice number."
13605 msgstr ""
13606
13607 #: sales/customer_payments.php:98
13608 msgid "The customer payment has been successfully entered."
13609 msgstr ""
13610
13611 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13612 msgid "&Print This Receipt"
13613 msgstr ""
13614
13615 #: sales/customer_payments.php:102
13616 msgid "&View this Customer Payment"
13617 msgstr ""
13618
13619 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13620 msgid "Enter Another &Customer Payment"
13621 msgstr ""
13622
13623 #: sales/customer_payments.php:106
13624 msgid "Enter Payment to &Supplier"
13625 msgstr ""
13626
13627 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13628 msgid "&View the GL Journal Entries for this Customer Payment"
13629 msgstr ""
13630
13631 #: sales/customer_payments.php:117
13632 msgid "The customer payment has been successfully updated."
13633 msgstr ""
13634
13635 #: sales/customer_payments.php:125
13636 msgid "Select Another Customer Payment for &Edition"
13637 msgstr ""
13638
13639 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13640 msgid "There is no customer selected."
13641 msgstr ""
13642
13643 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13644 msgid "This customer has no branch defined."
13645 msgstr ""
13646
13647 #: sales/customer_payments.php:153
13648 msgid "The entered date is invalid. Please enter a valid date for the payment."
13649 msgstr ""
13650
13651 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13652 msgid "The entered amount is invalid or negative and cannot be processed."
13653 msgstr ""
13654
13655 #: sales/customer_payments.php:193
13656 msgid "The entered discount is not a valid number."
13657 msgstr ""
13658
13659 #: sales/customer_payments.php:199
13660 msgid ""
13661 "The balance of the amount and discount is zero or negative. Please enter "
13662 "valid amounts."
13663 msgstr ""
13664
13665 #: sales/customer_payments.php:206
13666 msgid "The entered payment amount is zero or negative."
13667 msgstr ""
13668
13669 #: sales/customer_payments.php:308
13670 msgid "Into Bank Account:"
13671 msgstr ""
13672
13673 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13674 msgid "From Customer:"
13675 msgstr ""
13676
13677 #: sales/customer_payments.php:345
13678 msgid "Date of Deposit:"
13679 msgstr ""
13680
13681 #: sales/customer_payments.php:359
13682 msgid "Payment Amount:"
13683 msgstr ""
13684
13685 #: sales/customer_payments.php:372
13686 msgid "Customer prompt payment discount :"
13687 msgstr ""
13688
13689 #: sales/customer_payments.php:382
13690 msgid "Add Payment"
13691 msgstr ""
13692
13693 #: sales/customer_payments.php:384
13694 msgid "Update Payment"
13695 msgstr ""
13696
13697 #: sales/sales_order_entry.php:64
13698 msgid "Direct Sales Delivery"
13699 msgstr ""
13700
13701 #: sales/sales_order_entry.php:72
13702 msgid "Fixed Assets Sale"
13703 msgstr ""
13704
13705 #: sales/sales_order_entry.php:75
13706 msgid "Direct Sales Invoice"
13707 msgstr ""
13708
13709 #: sales/sales_order_entry.php:80
13710 #, php-format
13711 msgid "Modifying Sales Order # %d"
13712 msgstr ""
13713
13714 #: sales/sales_order_entry.php:86
13715 #, php-format
13716 msgid "Modifying Sales Quotation # %d"
13717 msgstr ""
13718
13719 #: sales/sales_order_entry.php:91
13720 msgid "New Sales Order Entry"
13721 msgstr ""
13722
13723 #: sales/sales_order_entry.php:95
13724 msgid "New Sales Quotation Entry"
13725 msgstr ""
13726
13727 #: sales/sales_order_entry.php:98
13728 msgid "Sales Order Entry"
13729 msgstr ""
13730
13731 #: sales/sales_order_entry.php:106
13732 msgid ""
13733 "This order cannot be edited because there are invoices or payments related "
13734 "to it, and prepayment terms were used."
13735 msgstr ""
13736
13737 #: sales/sales_order_entry.php:125
13738 #, php-format
13739 msgid "Order # %d has been entered."
13740 msgstr ""
13741
13742 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13743 msgid "&View This Order"
13744 msgstr ""
13745
13746 #: sales/sales_order_entry.php:133
13747 msgid "Make &Delivery Against This Order"
13748 msgstr ""
13749
13750 #: sales/sales_order_entry.php:138
13751 msgid "Enter a &New Order"
13752 msgstr ""
13753
13754 #: sales/sales_order_entry.php:145
13755 #, php-format
13756 msgid "Order # %d has been updated."
13757 msgstr ""
13758
13759 #: sales/sales_order_entry.php:153
13760 msgid "Confirm Order Quantities and Make &Delivery"
13761 msgstr ""
13762
13763 #: sales/sales_order_entry.php:156
13764 msgid "Select A Different &Order"
13765 msgstr ""
13766
13767 #: sales/sales_order_entry.php:163
13768 #, php-format
13769 msgid "Quotation # %d has been entered."
13770 msgstr ""
13771
13772 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13773 msgid "&View This Quotation"
13774 msgstr ""
13775
13776 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13777 msgid "&Print This Quotation"
13778 msgstr ""
13779
13780 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13781 msgid "&Email This Quotation"
13782 msgstr ""
13783
13784 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13785 msgid "Make &Sales Order Against This Quotation"
13786 msgstr ""
13787
13788 #: sales/sales_order_entry.php:174
13789 msgid "Enter a New &Quotation"
13790 msgstr ""
13791
13792 #: sales/sales_order_entry.php:181
13793 #, php-format
13794 msgid "Quotation # %d has been updated."
13795 msgstr ""
13796
13797 #: sales/sales_order_entry.php:192
13798 msgid "Select A Different &Quotation"
13799 msgstr ""
13800
13801 #: sales/sales_order_entry.php:211
13802 msgid "Make &Invoice Against This Delivery"
13803 msgstr ""
13804
13805 #: sales/sales_order_entry.php:215
13806 msgid "Enter a New Template &Delivery"
13807 msgstr ""
13808
13809 #: sales/sales_order_entry.php:218
13810 msgid "Enter a &New Delivery"
13811 msgstr ""
13812
13813 #: sales/sales_order_entry.php:226
13814 #, php-format
13815 msgid "Invoice # %d has been entered."
13816 msgstr ""
13817
13818 #: sales/sales_order_entry.php:230
13819 msgid "&Print Sales Invoice"
13820 msgstr ""
13821
13822 #: sales/sales_order_entry.php:231
13823 msgid "&Email Sales Invoice"
13824 msgstr ""
13825
13826 #: sales/sales_order_entry.php:236
13827 msgid "Print &Receipt"
13828 msgstr ""
13829
13830 #: sales/sales_order_entry.php:241
13831 msgid "Enter a &New Template Invoice"
13832 msgstr ""
13833
13834 #: sales/sales_order_entry.php:244
13835 msgid "Enter a &New Direct Invoice"
13836 msgstr ""
13837
13838 #: sales/sales_order_entry.php:395
13839 msgid "Pre-payment required have to be positive and less than total amount."
13840 msgstr ""
13841
13842 #: sales/sales_order_entry.php:400
13843 msgid ""
13844 "You must enter the person or company to whom delivery should be made to."
13845 msgstr ""
13846
13847 #: sales/sales_order_entry.php:406
13848 msgid ""
13849 "You should enter the street address in the box provided. Orders cannot be "
13850 "accepted without a valid street address."
13851 msgstr ""
13852
13853 #: sales/sales_order_entry.php:415
13854 msgid "The shipping cost entered is expected to be numeric."
13855 msgstr ""
13856
13857 #: sales/sales_order_entry.php:421
13858 msgid "The Valid date is invalid."
13859 msgstr ""
13860
13861 #: sales/sales_order_entry.php:423
13862 msgid "The delivery date is invalid."
13863 msgstr ""
13864
13865 #: sales/sales_order_entry.php:429
13866 msgid "The requested valid date is before the date of the quotation."
13867 msgstr ""
13868
13869 #: sales/sales_order_entry.php:431
13870 msgid "The requested delivery date is before the date of the order."
13871 msgstr ""
13872
13873 #: sales/sales_order_entry.php:440
13874 msgid "You need to define a cash account for your Sales Point."
13875 msgstr ""
13876
13877 #: sales/sales_order_entry.php:478
13878 msgid ""
13879 "The reference number field has been increased. Please save the document "
13880 "again."
13881 msgstr ""
13882
13883 #: sales/sales_order_entry.php:524
13884 msgid ""
13885 "The item could not be updated because you are attempting to set the quantity "
13886 "ordered to less than 0, or the discount percent to more than 100."
13887 msgstr ""
13888
13889 #: sales/sales_order_entry.php:528
13890 msgid "Price for inventory item must be entered and can not be less than 0"
13891 msgstr ""
13892
13893 #: sales/sales_order_entry.php:535
13894 msgid ""
13895 "You attempting to make the quantity ordered a quantity less than has already "
13896 "been delivered. The quantity delivered cannot be modified retrospectively."
13897 msgstr ""
13898
13899 #: sales/sales_order_entry.php:553
13900 #, php-format
13901 msgid "Price %s is below Standard Cost %s"
13902 msgstr ""
13903
13904 #: sales/sales_order_entry.php:578
13905 msgid ""
13906 "This item cannot be deleted because some of it has already been delivered."
13907 msgstr ""
13908
13909 #: sales/sales_order_entry.php:607
13910 msgid "Direct delivery entry has been cancelled as requested."
13911 msgstr ""
13912
13913 #: sales/sales_order_entry.php:608
13914 msgid "Enter a New Sales Delivery"
13915 msgstr ""
13916
13917 #: sales/sales_order_entry.php:610
13918 msgid "Direct invoice entry has been cancelled as requested."
13919 msgstr ""
13920
13921 #: sales/sales_order_entry.php:611
13922 msgid "Enter a New Sales Invoice"
13923 msgstr ""
13924
13925 #: sales/sales_order_entry.php:616
13926 msgid "This sales quotation has been cancelled as requested."
13927 msgstr ""
13928
13929 #: sales/sales_order_entry.php:617
13930 msgid "Enter a New Sales Quotation"
13931 msgstr ""
13932
13933 #: sales/sales_order_entry.php:624
13934 msgid "Undelivered part of order has been cancelled as requested."
13935 msgstr ""
13936
13937 #: sales/sales_order_entry.php:625
13938 msgid "Select Another Sales Order for Edition"
13939 msgstr ""
13940
13941 #: sales/sales_order_entry.php:629
13942 msgid "This sales order has been cancelled as requested."
13943 msgstr ""
13944
13945 #: sales/sales_order_entry.php:630
13946 msgid "Enter a New Sales Order"
13947 msgstr ""
13948
13949 #: sales/sales_order_entry.php:710
13950 msgid "Sales Invoice Items"
13951 msgstr ""
13952
13953 #: sales/sales_order_entry.php:711
13954 msgid "Enter Delivery Details and Confirm Invoice"
13955 msgstr ""
13956
13957 #: sales/sales_order_entry.php:713
13958 msgid "Place Invoice"
13959 msgstr ""
13960
13961 #: sales/sales_order_entry.php:716
13962 msgid "Delivery Note Items"
13963 msgstr ""
13964
13965 #: sales/sales_order_entry.php:717
13966 msgid "Enter Delivery Details and Confirm Dispatch"
13967 msgstr ""
13968
13969 #: sales/sales_order_entry.php:718
13970 msgid "Cancel Delivery"
13971 msgstr ""
13972
13973 #: sales/sales_order_entry.php:719
13974 msgid "Place Delivery"
13975 msgstr ""
13976
13977 #: sales/sales_order_entry.php:721
13978 msgid "Quotation Date:"
13979 msgstr ""
13980
13981 #: sales/sales_order_entry.php:722
13982 msgid "Sales Quotation Items"
13983 msgstr ""
13984
13985 #: sales/sales_order_entry.php:723
13986 msgid "Enter Delivery Details and Confirm Quotation"
13987 msgstr ""
13988
13989 #: sales/sales_order_entry.php:724
13990 msgid "Cancel Quotation"
13991 msgstr ""
13992
13993 #: sales/sales_order_entry.php:725
13994 msgid "Place Quotation"
13995 msgstr ""
13996
13997 #: sales/sales_order_entry.php:726
13998 msgid "Commit Quotations Changes"
13999 msgstr ""
14000
14001 #: sales/sales_order_entry.php:730
14002 msgid "Enter Delivery Details and Confirm Order"
14003 msgstr ""
14004
14005 #: sales/sales_order_entry.php:733
14006 msgid "Commit Order Changes"
14007 msgstr ""
14008
14009 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
14010 msgid ""
14011 "Cancels document entry or removes sales order when editing an old document"
14012 msgstr ""
14013
14014 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
14015 msgid "You are about to void this Document.\\nDo you want to continue?"
14016 msgstr ""
14017
14018 #: sales/sales_order_entry.php:759
14019 msgid "Validate changes and update document"
14020 msgstr ""
14021
14022 #: sales/sales_order_entry.php:763
14023 msgid ""
14024 "You are about to cancel undelivered part of this order.\\nDo you want to "
14025 "continue?"
14026 msgstr ""
14027
14028 #: sales/allocations/customer_allocate.php:28
14029 msgid "Allocate Customer Payment or Credit Note"
14030 msgstr ""
14031
14032 #: sales/allocations/customer_allocate.php:50
14033 #, php-format
14034 msgid "Allocation of %s # %d"
14035 msgstr ""
14036
14037 #: sales/allocations/customer_allocation_main.php:22
14038 msgid "Customer Allocations"
14039 msgstr ""
14040
14041 #: sales/allocations/customer_allocation_main.php:32
14042 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14043 #: sales/inquiry/customer_allocation_inquiry.php:42
14044 #: sales/inquiry/customer_inquiry.php:44
14045 #: sales/inquiry/sales_deliveries_view.php:114
14046 #: sales/inquiry/sales_orders_view.php:232
14047 msgid "Select a customer: "
14048 msgstr ""
14049
14050 #: sales/manage/credit_status.php:16
14051 msgid "Credit Status"
14052 msgstr ""
14053
14054 #: sales/manage/credit_status.php:30
14055 msgid "The credit status description cannot be empty."
14056 msgstr ""
14057
14058 #: sales/manage/credit_status.php:44
14059 msgid "New credit status has been added"
14060 msgstr ""
14061
14062 #: sales/manage/credit_status.php:52
14063 msgid "Selected credit status has been updated"
14064 msgstr ""
14065
14066 #: sales/manage/credit_status.php:63
14067 msgid ""
14068 "Cannot delete this credit status because customer accounts have been created "
14069 "referring to it."
14070 msgstr ""
14071
14072 #: sales/manage/credit_status.php:79
14073 msgid "Selected credit status has been deleted"
14074 msgstr ""
14075
14076 #: sales/manage/credit_status.php:97
14077 msgid "Dissallow Invoices"
14078 msgstr ""
14079
14080 #: sales/manage/credit_status.php:109
14081 msgid "Invoice OK"
14082 msgstr ""
14083
14084 #: sales/manage/credit_status.php:113
14085 msgid "NO INVOICING"
14086 msgstr ""
14087
14088 #: sales/manage/credit_status.php:147
14089 msgid "Dissallow invoicing ?"
14090 msgstr ""
14091
14092 #: sales/manage/customer_branches.php:22
14093 #: sales/inquiry/customer_branches_list.php:25
14094 msgid "Customer Branches"
14095 msgstr ""
14096
14097 #: sales/manage/customer_branches.php:29
14098 msgid ""
14099 "There are no customers defined in the system. Please define a customer to "
14100 "add customer branches."
14101 msgstr ""
14102
14103 #: sales/manage/customer_branches.php:31
14104 msgid ""
14105 "There are no sales people defined in the system. At least one sales person "
14106 "is required before proceeding."
14107 msgstr ""
14108
14109 #: sales/manage/customer_branches.php:33
14110 msgid ""
14111 "There are no sales areas defined in the system. At least one sales area is "
14112 "required before proceeding."
14113 msgstr ""
14114
14115 #: sales/manage/customer_branches.php:35
14116 msgid ""
14117 "There are no shipping companies defined in the system. At least one shipping "
14118 "company is required before proceeding."
14119 msgstr ""
14120
14121 #: sales/manage/customer_branches.php:67
14122 msgid "The Branch name cannot be empty."
14123 msgstr ""
14124
14125 #: sales/manage/customer_branches.php:74
14126 msgid "The Branch short name cannot be empty."
14127 msgstr ""
14128
14129 #: sales/manage/customer_branches.php:90
14130 msgid "Selected customer branch has been updated"
14131 msgstr ""
14132
14133 #: sales/manage/customer_branches.php:108
14134 msgid "New customer branch has been added"
14135 msgstr ""
14136
14137 #: sales/manage/customer_branches.php:124
14138 msgid ""
14139 "Cannot delete this branch because customer transactions have been created to "
14140 "this branch."
14141 msgstr ""
14142
14143 #: sales/manage/customer_branches.php:131
14144 msgid ""
14145 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14146 "orders first."
14147 msgstr ""
14148
14149 #: sales/manage/customer_branches.php:136
14150 msgid "Selected customer branch has been deleted"
14151 msgstr ""
14152
14153 #: sales/manage/customer_branches.php:209
14154 msgid "Main Branch"
14155 msgstr ""
14156
14157 #: sales/manage/customer_branches.php:228
14158 msgid "Name and Contact"
14159 msgstr ""
14160
14161 #: sales/manage/customer_branches.php:229
14162 msgid "Branch Name:"
14163 msgstr ""
14164
14165 #: sales/manage/customer_branches.php:230
14166 msgid "Branch Short Name:"
14167 msgstr ""
14168
14169 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14170 msgid "Sales Person:"
14171 msgstr ""
14172
14173 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14174 msgid "Sales Area:"
14175 msgstr ""
14176
14177 #: sales/manage/customer_branches.php:235
14178 #: sales/manage/recurrent_invoices.php:200
14179 msgid "Sales Group:"
14180 msgstr ""
14181
14182 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14183 msgid "Default Inventory Location:"
14184 msgstr ""
14185
14186 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14187 msgid "Default Shipping Company:"
14188 msgstr ""
14189
14190 #: sales/manage/customer_branches.php:244
14191 msgid "Accounts Receivable Account:"
14192 msgstr ""
14193
14194 #: sales/manage/customer_branches.php:251
14195 msgid "General contact data"
14196 msgstr ""
14197
14198 #: sales/manage/customer_branches.php:261
14199 msgid "Billing Address:"
14200 msgstr ""
14201
14202 #: sales/manage/customer_branches.php:285
14203 #: sales/inquiry/customer_branches_list.php:49
14204 #: sales/inquiry/sales_deliveries_view.php:172
14205 msgid "Contact"
14206 msgstr ""
14207
14208 #: sales/manage/customer_branches.php:287
14209 msgid "Area"
14210 msgstr ""
14211
14212 #: sales/manage/customer_branches.php:288
14213 msgid "Phone No"
14214 msgstr ""
14215
14216 #: sales/manage/customer_branches.php:289
14217 msgid "Fax No"
14218 msgstr ""
14219
14220 #: sales/manage/customer_branches.php:291
14221 msgid "Tax Group"
14222 msgstr ""
14223
14224 #: sales/manage/customer_branches.php:307
14225 #: sales/includes/ui/sales_order_ui.inc:288
14226 msgid ""
14227 "The selected customer does not have any branches. Please create at least one "
14228 "branch."
14229 msgstr ""
14230
14231 #: sales/manage/customers.php:42
14232 msgid "The customer name cannot be empty."
14233 msgstr ""
14234
14235 #: sales/manage/customers.php:49
14236 msgid "The customer short name cannot be empty."
14237 msgstr ""
14238
14239 #: sales/manage/customers.php:56
14240 msgid "The credit limit must be numeric and not less than zero."
14241 msgstr ""
14242
14243 #: sales/manage/customers.php:63
14244 msgid ""
14245 "The payment discount must be numeric and is expected to be less than 100% "
14246 "and greater than or equal to 0."
14247 msgstr ""
14248
14249 #: sales/manage/customers.php:70
14250 msgid ""
14251 "The discount percentage must be numeric and is expected to be less than 100% "
14252 "and greater than or equal to 0."
14253 msgstr ""
14254
14255 #: sales/manage/customers.php:98
14256 msgid "Customer has been updated."
14257 msgstr ""
14258
14259 #: sales/manage/customers.php:130
14260 msgid "A new customer has been added."
14261 msgstr ""
14262
14263 #: sales/manage/customers.php:133
14264 msgid ""
14265 "A default Branch has been automatically created, please check default Branch "
14266 "values by using link below."
14267 msgstr ""
14268
14269 #: sales/manage/customers.php:156
14270 msgid ""
14271 "This customer cannot be deleted because there are transactions that refer to "
14272 "it."
14273 msgstr ""
14274
14275 #: sales/manage/customers.php:163
14276 msgid ""
14277 "Cannot delete the customer record because orders have been created against "
14278 "it."
14279 msgstr ""
14280
14281 #: sales/manage/customers.php:170
14282 msgid ""
14283 "Cannot delete this customer because there are branch records set up against "
14284 "it."
14285 msgstr ""
14286
14287 #: sales/manage/customers.php:181
14288 msgid "Selected customer has been deleted."
14289 msgstr ""
14290
14291 #: sales/manage/customers.php:230
14292 msgid "Name and Address"
14293 msgstr ""
14294
14295 #: sales/manage/customers.php:232
14296 msgid "Customer Name:"
14297 msgstr ""
14298
14299 #: sales/manage/customers.php:233
14300 msgid "Customer Short Name:"
14301 msgstr ""
14302
14303 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14304 msgid "Customer's Currency:"
14305 msgstr ""
14306
14307 #: sales/manage/customers.php:249
14308 msgid "Sales Type/Price List:"
14309 msgstr ""
14310
14311 #: sales/manage/customers.php:252
14312 msgid "Customer status:"
14313 msgstr ""
14314
14315 #: sales/manage/customers.php:267
14316 msgid "Discount Percent:"
14317 msgstr ""
14318
14319 #: sales/manage/customers.php:268
14320 msgid "Prompt Payment Discount Percent:"
14321 msgstr ""
14322
14323 #: sales/manage/customers.php:272
14324 msgid "Credit Status:"
14325 msgstr ""
14326
14327 #: sales/manage/customers.php:285
14328 msgid "Customer branches"
14329 msgstr ""
14330
14331 #: sales/manage/customers.php:287
14332 msgid "Select or &Add"
14333 msgstr ""
14334
14335 #: sales/manage/customers.php:287
14336 msgid "&Add or Edit "
14337 msgstr ""
14338
14339 #: sales/manage/customers.php:306
14340 msgid "Add New Customer"
14341 msgstr ""
14342
14343 #: sales/manage/customers.php:310
14344 msgid "Update Customer"
14345 msgstr ""
14346
14347 #: sales/manage/customers.php:311
14348 msgid "Update customer data"
14349 msgstr ""
14350
14351 #: sales/manage/customers.php:312
14352 msgid "Select this customer and return to document entry."
14353 msgstr ""
14354
14355 #: sales/manage/customers.php:313
14356 msgid "Delete Customer"
14357 msgstr ""
14358
14359 #: sales/manage/customers.php:314
14360 msgid "Delete customer data if have been never used"
14361 msgstr ""
14362
14363 #: sales/manage/customers.php:321
14364 msgid ""
14365 "There are no sales types defined. Please define at least one sales type "
14366 "before adding a customer."
14367 msgstr ""
14368
14369 #: sales/manage/customers.php:330
14370 msgid "New customer"
14371 msgstr ""
14372
14373 #: sales/manage/customers.php:353
14374 msgid "Sales &Orders"
14375 msgstr ""
14376
14377 #: sales/manage/recurrent_invoices.php:24
14378 msgid "Recurrent Invoices"
14379 msgstr ""
14380
14381 #: sales/manage/recurrent_invoices.php:26
14382 msgid ""
14383 "There is no template order in database.\n"
14384 "\tYou have to create at least one sales order marked as template to be able "
14385 "to define recurrent invoices."
14386 msgstr ""
14387
14388 #: sales/manage/recurrent_invoices.php:40
14389 msgid ""
14390 "This customer has no branches. Please define at least one branch for this "
14391 "customer first."
14392 msgstr ""
14393
14394 #: sales/manage/recurrent_invoices.php:48
14395 msgid "The invoice description cannot be empty."
14396 msgstr ""
14397
14398 #: sales/manage/recurrent_invoices.php:54
14399 msgid "This recurrent invoice description is already in use."
14400 msgstr ""
14401
14402 #: sales/manage/recurrent_invoices.php:77
14403 msgid "No recurence interval has been entered."
14404 msgstr ""
14405
14406 #: sales/manage/recurrent_invoices.php:89
14407 msgid "Selected recurrent invoice has been updated"
14408 msgstr ""
14409
14410 #: sales/manage/recurrent_invoices.php:95
14411 msgid "New recurrent invoice has been added"
14412 msgstr ""
14413
14414 #: sales/manage/recurrent_invoices.php:112
14415 msgid "Selected recurrent invoice has been deleted"
14416 msgstr ""
14417
14418 #: sales/manage/recurrent_invoices.php:128
14419 #: sales/manage/recurrent_invoices.php:211
14420 msgid "Last Created"
14421 msgstr ""
14422
14423 #: sales/manage/recurrent_invoices.php:202
14424 msgid "Days:"
14425 msgstr ""
14426
14427 #: sales/manage/recurrent_invoices.php:204
14428 msgid "Monthly:"
14429 msgstr ""
14430
14431 #: sales/manage/recurrent_invoices.php:206
14432 msgid "Begin:"
14433 msgstr ""
14434
14435 #: sales/manage/recurrent_invoices.php:208
14436 msgid "End:"
14437 msgstr ""
14438
14439 #: sales/manage/sales_areas.php:30
14440 msgid "The area description cannot be empty."
14441 msgstr ""
14442
14443 #: sales/manage/sales_areas.php:39
14444 msgid "Selected sales area has been updated"
14445 msgstr ""
14446
14447 #: sales/manage/sales_areas.php:44
14448 msgid "New sales area has been added"
14449 msgstr ""
14450
14451 #: sales/manage/sales_areas.php:62
14452 msgid ""
14453 "Cannot delete this area because customer branches have been created using "
14454 "this area."
14455 msgstr ""
14456
14457 #: sales/manage/sales_areas.php:68
14458 msgid "Selected sales area has been deleted"
14459 msgstr ""
14460
14461 #: sales/manage/sales_areas.php:88
14462 msgid "Area Name"
14463 msgstr ""
14464
14465 #: sales/manage/sales_areas.php:127
14466 msgid "Area Name:"
14467 msgstr ""
14468
14469 #: sales/manage/sales_groups.php:16
14470 msgid "Sales Groups"
14471 msgstr ""
14472
14473 #: sales/manage/sales_groups.php:30
14474 msgid "The sales group description cannot be empty."
14475 msgstr ""
14476
14477 #: sales/manage/sales_groups.php:39
14478 msgid "Selected sales group has been updated"
14479 msgstr ""
14480
14481 #: sales/manage/sales_groups.php:44
14482 msgid "New sales group has been added"
14483 msgstr ""
14484
14485 #: sales/manage/sales_groups.php:62
14486 msgid ""
14487 "Cannot delete this group because customers have been created using this "
14488 "group."
14489 msgstr ""
14490
14491 #: sales/manage/sales_groups.php:67
14492 msgid "Selected sales group has been deleted"
14493 msgstr ""
14494
14495 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14496 msgid "ID"
14497 msgstr ""
14498
14499 #: sales/manage/sales_groups.php:123
14500 msgid "Group Name:"
14501 msgstr ""
14502
14503 #: sales/manage/sales_people.php:16
14504 msgid "Sales Persons"
14505 msgstr ""
14506
14507 #: sales/manage/sales_people.php:32
14508 msgid "The sales person name cannot be empty."
14509 msgstr ""
14510
14511 #: sales/manage/sales_people.php:38
14512 msgid "Salesman provision cannot be less than 0 or more than 100%."
14513 msgstr ""
14514
14515 #: sales/manage/sales_people.php:43
14516 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14517 msgstr ""
14518
14519 #: sales/manage/sales_people.php:62
14520 msgid "Selected sales person data have been updated"
14521 msgstr ""
14522
14523 #: sales/manage/sales_people.php:64
14524 msgid "New sales person data have been added"
14525 msgstr ""
14526
14527 #: sales/manage/sales_people.php:76
14528 msgid ""
14529 "Cannot delete this sales-person because branches are set up referring to "
14530 "this sales-person - first alter the branches concerned."
14531 msgstr ""
14532
14533 #: sales/manage/sales_people.php:81
14534 msgid "Selected sales person data have been deleted"
14535 msgstr ""
14536
14537 #: sales/manage/sales_people.php:155
14538 msgid "Sales person name:"
14539 msgstr ""
14540
14541 #: sales/manage/sales_people.php:156
14542 msgid "Telephone number:"
14543 msgstr ""
14544
14545 #: sales/manage/sales_people.php:157
14546 msgid "Fax number:"
14547 msgstr ""
14548
14549 #: sales/manage/sales_people.php:160
14550 msgid "Turnover Break Pt Level:"
14551 msgstr ""
14552
14553 #: sales/manage/sales_points.php:16
14554 msgid "POS settings"
14555 msgstr ""
14556
14557 #: sales/manage/sales_points.php:28
14558 msgid "The POS name cannot be empty."
14559 msgstr ""
14560
14561 #: sales/manage/sales_points.php:41
14562 msgid "New point of sale has been added"
14563 msgstr ""
14564
14565 #: sales/manage/sales_points.php:52
14566 msgid "Selected point of sale has been updated"
14567 msgstr ""
14568
14569 #: sales/manage/sales_points.php:62
14570 msgid "Cannot delete this POS because it is used in users setup."
14571 msgstr ""
14572
14573 #: sales/manage/sales_points.php:65
14574 msgid "Selected point of sale has been deleted"
14575 msgstr ""
14576
14577 #: sales/manage/sales_points.php:84
14578 msgid "POS Name"
14579 msgstr ""
14580
14581 #: sales/manage/sales_points.php:84
14582 msgid "Credit sale"
14583 msgstr ""
14584
14585 #: sales/manage/sales_points.php:84
14586 msgid "Cash sale"
14587 msgstr ""
14588
14589 #: sales/manage/sales_points.php:84
14590 msgid "Default account"
14591 msgstr ""
14592
14593 #: sales/manage/sales_points.php:110
14594 msgid "To have cash POS first define at least one cash bank account."
14595 msgstr ""
14596
14597 #: sales/manage/sales_points.php:129
14598 msgid "Point of Sale Name"
14599 msgstr ""
14600
14601 #: sales/manage/sales_points.php:131
14602 msgid "Allowed credit sale terms selection:"
14603 msgstr ""
14604
14605 #: sales/manage/sales_points.php:132
14606 msgid "Allowed cash sale terms selection:"
14607 msgstr ""
14608
14609 #: sales/manage/sales_points.php:133
14610 msgid "Default cash account"
14611 msgstr ""
14612
14613 #: sales/manage/sales_points.php:139
14614 msgid "POS location"
14615 msgstr ""
14616
14617 #: sales/manage/sales_types.php:28
14618 msgid "The sales type description cannot be empty."
14619 msgstr ""
14620
14621 #: sales/manage/sales_types.php:35
14622 msgid "Calculation factor must be valid positive number."
14623 msgstr ""
14624
14625 #: sales/manage/sales_types.php:48
14626 msgid "New sales type has been added"
14627 msgstr ""
14628
14629 #: sales/manage/sales_types.php:59
14630 msgid "Selected sales type has been updated"
14631 msgstr ""
14632
14633 #: sales/manage/sales_types.php:71
14634 msgid ""
14635 "Cannot delete this sale type because customer transactions have been created "
14636 "using this sales type."
14637 msgstr ""
14638
14639 #: sales/manage/sales_types.php:78
14640 msgid ""
14641 "Cannot delete this sale type because customers are currently set up to use "
14642 "this sales type."
14643 msgstr ""
14644
14645 #: sales/manage/sales_types.php:83
14646 msgid "Selected sales type has been deleted"
14647 msgstr ""
14648
14649 #: sales/manage/sales_types.php:103
14650 msgid "Type Name"
14651 msgstr ""
14652
14653 #: sales/manage/sales_types.php:103
14654 msgid "Factor"
14655 msgstr ""
14656
14657 #: sales/manage/sales_types.php:103
14658 msgid "Tax Incl"
14659 msgstr ""
14660
14661 #: sales/manage/sales_types.php:117
14662 msgid "Base"
14663 msgstr ""
14664
14665 #: sales/manage/sales_types.php:128
14666 msgid ""
14667 "Marked sales type is the company base pricelist for prices calculations."
14668 msgstr ""
14669
14670 #: sales/manage/sales_types.php:154
14671 msgid "Sales Type Name"
14672 msgstr ""
14673
14674 #: sales/manage/sales_types.php:155
14675 msgid "Calculation factor"
14676 msgstr ""
14677
14678 #: sales/manage/sales_types.php:156
14679 msgid "Tax included"
14680 msgstr ""
14681
14682 #: sales/view/view_credit.php:24
14683 msgid "View Credit Note"
14684 msgstr ""
14685
14686 #: sales/view/view_credit.php:39
14687 #, php-format
14688 msgid "CREDIT NOTE #%d"
14689 msgstr ""
14690
14691 #: sales/view/view_credit.php:126
14692 msgid "There are no line items on this credit note."
14693 msgstr ""
14694
14695 #: sales/view/view_dispatch.php:23
14696 msgid "View Sales Dispatch"
14697 msgstr ""
14698
14699 #: sales/view/view_dispatch.php:43
14700 #, php-format
14701 msgid "DISPATCH NOTE #%d"
14702 msgstr ""
14703
14704 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14705 msgid "Charge Branch"
14706 msgstr ""
14707
14708 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14709 #: sales/view/view_sales_order.php:63
14710 msgid "Customer Order Ref."
14711 msgstr ""
14712
14713 #: sales/view/view_dispatch.php:96
14714 msgid "Dispatch Date"
14715 msgstr ""
14716
14717 #: sales/view/view_dispatch.php:151
14718 msgid "There are no line items on this dispatch."
14719 msgstr ""
14720
14721 #: sales/view/view_dispatch.php:163
14722 msgid "TOTAL VALUE"
14723 msgstr ""
14724
14725 #: sales/view/view_dispatch.php:167
14726 msgid "This dispatch has been voided."
14727 msgstr ""
14728
14729 #: sales/view/view_invoice.php:23
14730 msgid "View Sales Invoice"
14731 msgstr ""
14732
14733 #: sales/view/view_invoice.php:45
14734 #, php-format
14735 msgid "FINAL INVOICE #%d"
14736 msgstr ""
14737
14738 #: sales/view/view_invoice.php:45
14739 #, php-format
14740 msgid "PREPAYMENT INVOICE #%d"
14741 msgstr ""
14742
14743 #: sales/view/view_invoice.php:45
14744 #, php-format
14745 msgid "SALES INVOICE #%d"
14746 msgstr ""
14747
14748 #: sales/view/view_invoice.php:154
14749 msgid "There are no line items on this invoice."
14750 msgstr ""
14751
14752 #: sales/view/view_receipt.php:24
14753 msgid "View Customer Payment"
14754 msgstr ""
14755
14756 #: sales/view/view_receipt.php:33
14757 #, php-format
14758 msgid "Customer Payment #%d"
14759 msgstr ""
14760
14761 #: sales/view/view_receipt.php:38
14762 msgid "From Customer"
14763 msgstr ""
14764
14765 #: sales/view/view_receipt.php:40
14766 msgid "Date of Deposit"
14767 msgstr ""
14768
14769 #: sales/view/view_receipt.php:43
14770 msgid "Customer Currency"
14771 msgstr ""
14772
14773 #: sales/view/view_receipt.php:48
14774 msgid "Into Bank Account"
14775 msgstr ""
14776
14777 #: sales/view/view_receipt.php:49
14778 msgid "Bank Amount"
14779 msgstr ""
14780
14781 #: sales/view/view_receipt.php:56
14782 msgid "This customer payment has been voided."
14783 msgstr ""
14784
14785 #: sales/view/view_sales_order.php:28
14786 msgid "View Sales Quotation"
14787 msgstr ""
14788
14789 #: sales/view/view_sales_order.php:29
14790 #, php-format
14791 msgid "Sales Quotation #%d"
14792 msgstr ""
14793
14794 #: sales/view/view_sales_order.php:33
14795 msgid "View Sales Order"
14796 msgstr ""
14797
14798 #: sales/view/view_sales_order.php:34
14799 #, php-format
14800 msgid "Sales Order #%d"
14801 msgstr ""
14802
14803 #: sales/view/view_sales_order.php:49
14804 msgid "Order Information"
14805 msgstr ""
14806
14807 #: sales/view/view_sales_order.php:60
14808 msgid "Customer Name"
14809 msgstr ""
14810
14811 #: sales/view/view_sales_order.php:64
14812 msgid "Deliver To Branch"
14813 msgstr ""
14814
14815 #: sales/view/view_sales_order.php:71
14816 msgid "Requested Delivery"
14817 msgstr ""
14818
14819 #: sales/view/view_sales_order.php:75
14820 msgid "Deliver From Location"
14821 msgstr ""
14822
14823 #: sales/view/view_sales_order.php:86
14824 msgid "Non-Invoiced Prepayments"
14825 msgstr ""
14826
14827 #: sales/view/view_sales_order.php:87
14828 msgid "All Payments Allocated"
14829 msgstr ""
14830
14831 #: sales/view/view_sales_order.php:95
14832 msgid "Telephone"
14833 msgstr ""
14834
14835 #: sales/view/view_sales_order.php:215
14836 msgid "This Sales Order is used as a Template."
14837 msgstr ""
14838
14839 #: sales/view/view_sales_order.php:220
14840 msgid "Quantity Delivered"
14841 msgstr ""
14842
14843 #: sales/inquiry/customer_allocation_inquiry.php:25
14844 msgid "Customer Allocation Inquiry"
14845 msgstr ""
14846
14847 #: sales/inquiry/customer_allocation_inquiry.php:96
14848 msgid "Allocation"
14849 msgstr ""
14850
14851 #: sales/inquiry/customer_inquiry.php:26
14852 msgid "Customer Transactions"
14853 msgstr ""
14854
14855 #: sales/inquiry/customer_inquiry.php:68
14856 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14857 msgstr ""
14858
14859 #: sales/inquiry/customer_inquiry.php:172
14860 msgid "Print Receipt"
14861 msgstr ""
14862
14863 #: sales/inquiry/customer_inquiry.php:202
14864 #: sales/inquiry/customer_inquiry.php:215
14865 msgid "RB"
14866 msgstr ""
14867
14868 #: sales/inquiry/sales_deliveries_view.php:29
14869 msgid "Search Not Invoiced Deliveries"
14870 msgstr ""
14871
14872 #: sales/inquiry/sales_deliveries_view.php:34
14873 msgid "Search All Deliveries"
14874 msgstr ""
14875
14876 #: sales/inquiry/sales_deliveries_view.php:68
14877 msgid ""
14878 "For batch invoicing you should\n"
14879 "\t\t    select at least one delivery. All items must be dispatched to\n"
14880 "\t\t    the same customer branch."
14881 msgstr ""
14882
14883 #: sales/inquiry/sales_deliveries_view.php:168
14884 msgid "Delivery #"
14885 msgstr ""
14886
14887 #: sales/inquiry/sales_deliveries_view.php:174
14888 msgid "Cust Ref"
14889 msgstr ""
14890
14891 #: sales/inquiry/sales_deliveries_view.php:176
14892 msgid "Due By"
14893 msgstr ""
14894
14895 #: sales/inquiry/sales_deliveries_view.php:177
14896 msgid "Delivery Total"
14897 msgstr ""
14898
14899 #: sales/inquiry/sales_deliveries_view.php:179
14900 msgid "Batch"
14901 msgstr ""
14902
14903 #: sales/inquiry/sales_deliveries_view.php:179
14904 msgid "Batch Invoicing"
14905 msgstr ""
14906
14907 #: sales/inquiry/sales_orders_view.php:44
14908 msgid "Search Outstanding Sales Orders"
14909 msgstr ""
14910
14911 #: sales/inquiry/sales_orders_view.php:49
14912 msgid "Search Template for Invoicing"
14913 msgstr ""
14914
14915 #: sales/inquiry/sales_orders_view.php:54
14916 msgid "Select Template for Delivery"
14917 msgstr ""
14918
14919 #: sales/inquiry/sales_orders_view.php:59
14920 msgid "Invoicing Prepayment Orders"
14921 msgstr ""
14922
14923 #: sales/inquiry/sales_orders_view.php:64
14924 msgid "Search All Sales Orders"
14925 msgstr ""
14926
14927 #: sales/inquiry/sales_orders_view.php:70
14928 msgid "Search All Sales Quotations"
14929 msgstr ""
14930
14931 #: sales/inquiry/sales_orders_view.php:123
14932 msgid "Dispatch"
14933 msgstr ""
14934
14935 #: sales/inquiry/sales_orders_view.php:167
14936 msgid "Set this order as a template for direct deliveries/invoices"
14937 msgstr ""
14938
14939 #: sales/inquiry/sales_orders_view.php:176
14940 msgid "Prepayment Invoice"
14941 msgstr ""
14942
14943 #: sales/inquiry/sales_orders_view.php:176
14944 msgid "Final Invoice"
14945 msgstr ""
14946
14947 #: sales/inquiry/sales_orders_view.php:234
14948 msgid "Show All:"
14949 msgstr ""
14950
14951 #: sales/inquiry/sales_orders_view.php:252
14952 msgid "Order #"
14953 msgstr ""
14954
14955 #: sales/inquiry/sales_orders_view.php:256
14956 #: sales/inquiry/sales_orders_view.php:270
14957 msgid "Cust Order Ref"
14958 msgstr ""
14959
14960 #: sales/inquiry/sales_orders_view.php:259
14961 #: sales/inquiry/sales_orders_view.php:273
14962 msgid "Delivery To"
14963 msgstr ""
14964
14965 #: sales/inquiry/sales_orders_view.php:266
14966 msgid "Quote #"
14967 msgstr ""
14968
14969 #: sales/inquiry/sales_orders_view.php:271
14970 msgid "Quote Date"
14971 msgstr ""
14972
14973 #: sales/inquiry/sales_orders_view.php:274
14974 msgid "Quote Total"
14975 msgstr ""
14976
14977 #: sales/inquiry/sales_orders_view.php:304
14978 msgid "Tmpl"
14979 msgstr ""
14980
14981 #: sales/includes/cart_class.inc:400
14982 msgid "You have to enter valid stock code or nonempty description"
14983 msgstr ""
14984
14985 #: sales/includes/sales_ui.inc:50
14986 msgid ""
14987 "This edit session has been abandoned by opening sales document in another "
14988 "browser tab. You cannot edit more than one sales document at once."
14989 msgstr ""
14990
14991 #: sales/includes/db/custalloc_db.inc:381
14992 msgid ""
14993 "Unsuspected overallocation happened due to sparse credit notes exists for "
14994 "this invoice.\n"
14995 " Check all credit notes allocated to this invoice for summarized freight "
14996 "charges."
14997 msgstr ""
14998
14999 #: sales/includes/db/recurrent_invoices_db.inc:158
15000 #, php-format
15001 msgid "Unknown %s price for '%s' in pricelist '%s'"
15002 msgstr ""
15003
15004 #: sales/includes/db/sales_credit_db.inc:185
15005 msgid "Return"
15006 msgstr ""
15007
15008 #: sales/includes/db/sales_credit_db.inc:187
15009 msgid "Ex Inv:"
15010 msgstr ""
15011
15012 #: sales/includes/db/sales_invoice_db.inc:206
15013 msgid "Cash invoice"
15014 msgstr ""
15015
15016 #: sales/includes/db/sales_order_db.inc:101
15017 msgid "Deleted."
15018 msgstr ""
15019
15020 #: sales/includes/ui/sales_credit_ui.inc:90
15021 #: sales/includes/ui/sales_order_ui.inc:367
15022 msgid "Customer Currency:"
15023 msgstr ""
15024
15025 #: sales/includes/ui/sales_credit_ui.inc:108
15026 #: sales/includes/ui/sales_order_ui.inc:639
15027 msgid "Shipping Company:"
15028 msgstr ""
15029
15030 #: sales/includes/ui/sales_credit_ui.inc:110
15031 #: sales/includes/ui/sales_order_ui.inc:374
15032 msgid "Customer Discount:"
15033 msgstr ""
15034
15035 #: sales/includes/ui/sales_order_ui.inc:60
15036 msgid "This item is already on this document. You have been warned."
15037 msgstr ""
15038
15039 #: sales/includes/ui/sales_order_ui.inc:105
15040 msgid ""
15041 "The selected customer and branch are not valid, or the customer does not "
15042 "have any branches."
15043 msgstr ""
15044
15045 #: sales/includes/ui/sales_order_ui.inc:218
15046 msgid "Shipping Charge"
15047 msgstr ""
15048
15049 #: sales/includes/ui/sales_order_ui.inc:286
15050 msgid "No customer found for entered text."
15051 msgstr ""
15052
15053 #: sales/includes/ui/sales_order_ui.inc:312
15054 #, php-format
15055 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15056 msgstr ""
15057
15058 #: sales/includes/ui/sales_order_ui.inc:361
15059 msgid "Reference number unique for this document type"
15060 msgstr ""
15061
15062 #: sales/includes/ui/sales_order_ui.inc:403
15063 #: sales/includes/ui/sales_order_ui.inc:405
15064 msgid "Price List:"
15065 msgstr ""
15066
15067 #: sales/includes/ui/sales_order_ui.inc:422
15068 msgid "Date of order receive"
15069 msgstr ""
15070
15071 #: sales/includes/ui/sales_order_ui.inc:503
15072 msgid "[Select item]"
15073 msgstr ""
15074
15075 #: sales/includes/ui/sales_order_ui.inc:574
15076 msgid "Cash payment"
15077 msgstr ""
15078
15079 #: sales/includes/ui/sales_order_ui.inc:577
15080 #: sales/includes/ui/sales_order_ui.inc:609
15081 msgid "Deliver from Location:"
15082 msgstr ""
15083
15084 #: sales/includes/ui/sales_order_ui.inc:580
15085 msgid "Cash account:"
15086 msgstr ""
15087
15088 #: sales/includes/ui/sales_order_ui.inc:587
15089 msgid "Delivery Details"
15090 msgstr ""
15091
15092 #: sales/includes/ui/sales_order_ui.inc:592
15093 msgid "Invoice Delivery Details"
15094 msgstr ""
15095
15096 #: sales/includes/ui/sales_order_ui.inc:593
15097 msgid "Invoice before"
15098 msgstr ""
15099
15100 #: sales/includes/ui/sales_order_ui.inc:597
15101 msgid "Quotation Delivery Details"
15102 msgstr ""
15103
15104 #: sales/includes/ui/sales_order_ui.inc:602
15105 msgid "Order Delivery Details"
15106 msgstr ""
15107
15108 #: sales/includes/ui/sales_order_ui.inc:623
15109 msgid "Enter requested day of delivery"
15110 msgstr ""
15111
15112 #: sales/includes/ui/sales_order_ui.inc:624
15113 msgid "Enter Valid until Date"
15114 msgstr ""
15115
15116 #: sales/includes/ui/sales_order_ui.inc:625
15117 msgid "Deliver To:"
15118 msgstr ""
15119
15120 #: sales/includes/ui/sales_order_ui.inc:626
15121 msgid "Additional identifier for delivery e.g. name of receiving person"
15122 msgstr ""
15123
15124 #: sales/includes/ui/sales_order_ui.inc:629
15125 msgid "Delivery address. Default is address of customer branch"
15126 msgstr ""
15127
15128 #: sales/includes/ui/sales_order_ui.inc:633
15129 msgid "Contact Phone Number:"
15130 msgstr ""
15131
15132 #: sales/includes/ui/sales_order_ui.inc:634
15133 msgid "Phone number of ordering person. Defaults to branch phone number"
15134 msgstr ""
15135
15136 #: sales/includes/ui/sales_order_ui.inc:635
15137 msgid "Customer Reference:"
15138 msgstr ""
15139
15140 #: sales/includes/ui/sales_order_ui.inc:636
15141 msgid "Customer reference number for this order (if any)"
15142 msgstr ""
15143
15144 #: taxes/item_tax_types.php:17
15145 msgid "Item Tax Types"
15146 msgstr ""
15147
15148 #: taxes/item_tax_types.php:35
15149 msgid "The item tax type description cannot be empty."
15150 msgstr ""
15151
15152 #: taxes/item_tax_types.php:60
15153 msgid "Selected item tax type has been updated"
15154 msgstr ""
15155
15156 #: taxes/item_tax_types.php:65
15157 msgid "New item tax type has been added"
15158 msgstr ""
15159
15160 #: taxes/item_tax_types.php:77
15161 msgid ""
15162 "Cannot delete this item tax type because items have been created referring "
15163 "to it."
15164 msgstr ""
15165
15166 #: taxes/item_tax_types.php:82
15167 msgid ""
15168 "Cannot delete this item tax type because item categories have been created "
15169 "referring to it."
15170 msgstr ""
15171
15172 #: taxes/item_tax_types.php:98
15173 msgid "Selected item tax type has been deleted"
15174 msgstr ""
15175
15176 #: taxes/item_tax_types.php:117
15177 msgid "Tax exempt"
15178 msgstr ""
15179
15180 #: taxes/item_tax_types.php:175
15181 msgid "Is Fully Tax-exempt:"
15182 msgstr ""
15183
15184 #: taxes/item_tax_types.php:182
15185 msgid "Select which taxes this item tax type is exempt from."
15186 msgstr ""
15187
15188 #: taxes/item_tax_types.php:185
15189 msgid "Tax Name"
15190 msgstr ""
15191
15192 #: taxes/item_tax_types.php:185
15193 msgid "Is exempt"
15194 msgstr ""
15195
15196 #: taxes/tax_groups.php:17
15197 msgid "Tax Groups"
15198 msgstr ""
15199
15200 #: taxes/tax_groups.php:27
15201 msgid ""
15202 "There are no tax types defined. Define tax types before defining tax groups."
15203 msgstr ""
15204
15205 #: taxes/tax_groups.php:40
15206 msgid "The tax group name cannot be empty."
15207 msgstr ""
15208
15209 #: taxes/tax_groups.php:63
15210 msgid "Selected tax group has been updated"
15211 msgstr ""
15212
15213 #: taxes/tax_groups.php:68
15214 msgid "New tax group has been added"
15215 msgstr ""
15216
15217 #: taxes/tax_groups.php:83
15218 msgid ""
15219 "Cannot delete this tax group because customer branches been created "
15220 "referring to it."
15221 msgstr ""
15222
15223 #: taxes/tax_groups.php:89
15224 msgid ""
15225 "Cannot delete this tax group because suppliers been created referring to it."
15226 msgstr ""
15227
15228 #: taxes/tax_groups.php:106
15229 msgid "Selected tax group has been deleted"
15230 msgstr ""
15231
15232 #: taxes/tax_groups.php:169
15233 msgid "Select the taxes that are included in this group."
15234 msgstr ""
15235
15236 #: taxes/tax_groups.php:174
15237 msgid "Shipping Tax"
15238 msgstr ""
15239
15240 #: taxes/tax_types.php:16
15241 msgid "Tax Types"
15242 msgstr ""
15243
15244 #: taxes/tax_types.php:30
15245 msgid "The tax type name cannot be empty."
15246 msgstr ""
15247
15248 #: taxes/tax_types.php:36
15249 msgid "The default tax rate must be numeric and not less than zero."
15250 msgstr ""
15251
15252 #: taxes/tax_types.php:42
15253 msgid "Selected GL Accounts cannot be used by another tax type."
15254 msgstr ""
15255
15256 #: taxes/tax_types.php:56
15257 msgid "New tax type has been added"
15258 msgstr ""
15259
15260 #: taxes/tax_types.php:67
15261 msgid "Selected tax type has been updated"
15262 msgstr ""
15263
15264 #: taxes/tax_types.php:77
15265 msgid ""
15266 "Cannot delete this tax type because tax groups been created referring to it."
15267 msgstr ""
15268
15269 #: taxes/tax_types.php:94
15270 msgid "Selected tax type has been deleted"
15271 msgstr ""
15272
15273 #: taxes/tax_types.php:112
15274 msgid ""
15275 "To avoid problems with manual journal entry all tax types should have unique "
15276 "Sales/Purchasing GL accounts."
15277 msgstr ""
15278
15279 #: taxes/tax_types.php:115
15280 msgid "Default Rate (%)"
15281 msgstr ""
15282
15283 #: taxes/tax_types.php:116
15284 msgid "Sales GL Account"
15285 msgstr ""
15286
15287 #: taxes/tax_types.php:116
15288 msgid "Purchasing GL Account"
15289 msgstr ""
15290
15291 #: taxes/tax_types.php:159
15292 msgid "Default Rate:"
15293 msgstr ""
15294
15295 #: taxes/tax_types.php:161
15296 msgid "Sales GL Account:"
15297 msgstr ""
15298
15299 #: taxes/tax_types.php:162
15300 msgid "Purchasing GL Account:"
15301 msgstr ""
15302
15303 #: themes/default/renderer.php:27
15304 msgid "Main Menu"
15305 msgstr ""
15306
15307 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15308 msgid "Preferences"
15309 msgstr ""
15310
15311 #: themes/default/renderer.php:72
15312 msgid "Change Password"
15313 msgstr ""
15314
15315 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15316 msgid "Help"
15317 msgstr ""
15318
15319 #: sql/alter2.1.php:19
15320 msgid "Upgrade from version 2.0 to 2.1"
15321 msgstr ""
15322
15323 #: sql/alter2.1.php:37
15324 msgid "Cannot retrieve bank accounts codes"
15325 msgstr ""
15326
15327 #: sql/alter2.1.php:45
15328 msgid "Cannot update bank transactions"
15329 msgstr ""
15330
15331 #: sql/alter2.1.php:54
15332 msgid "Cannot select stock identificators"
15333 msgstr ""
15334
15335 #: sql/alter2.1.php:65
15336 msgid "Cannot insert stock id into item_codes"
15337 msgstr ""
15338
15339 #: sql/alter2.1.php:144
15340 msgid ""
15341 "Seems that system upgrade to version 2.1 has \n"
15342 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15343 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15344 "\t\t\tdatabase restore from last backup file first."
15345 msgstr ""
15346
15347 #: sql/alter2.2.php:24
15348 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15349 msgstr ""
15350
15351 #: sql/alter2.2.php:86
15352 msgid "Cannot query max sales order number."
15353 msgstr ""
15354
15355 #: sql/alter2.2.php:97
15356 msgid "Cannot store next sales order reference."
15357 msgstr ""
15358
15359 #: sql/alter2.2.php:221
15360 msgid ""
15361 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15362 "writeable"
15363 msgstr ""
15364
15365 #: sql/alter2.3.php:21
15366 msgid "Upgrade from version 2.2 to 2.3"
15367 msgstr ""
15368
15369 #: sql/alter2.4.php:23
15370 msgid "Upgrade from version 2.3 to 2.4RC1"
15371 msgstr ""
15372
15373 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15374 msgid "Set optimal parameters and start upgrade:"
15375 msgstr ""
15376
15377 #: sql/alter2.4.php:34
15378 msgid "Text collation optimization:"
15379 msgstr ""
15380
15381 #: sql/alter2.4.php:83
15382 msgid "Cannot update config_db.php file."
15383 msgstr ""
15384
15385 #: sql/alter2.4.php:122
15386 #, php-format
15387 msgid ""
15388 "Cannot update work orders costs:\n"
15389 "%s"
15390 msgstr ""
15391
15392 #: sql/alter2.4.php:215
15393 msgid "Convertion to utf8 done."
15394 msgstr ""
15395
15396 #: sql/alter2.4.php:254
15397 #, php-format
15398 msgid "Cannot drop column in %s table: %s"
15399 msgstr ""
15400
15401 #: sql/alter2.4rc1.php:23
15402 msgid "Upgrade from version 2.4beta to 2.4RC1"
15403 msgstr ""
15404
15405 #: sql/alter2.4rc1.php:36
15406 msgid "None (will be set later)"
15407 msgstr ""
15408
15409 #: sql/alter2.4rc1.php:71
15410 #, php-format
15411 msgid ""
15412 "Cannot update sys prefs setting:\n"
15413 "%s"
15414 msgstr ""