lang/new_language_template/LC_MESSAGES/empty.po

   1 # Front Accounting internationalization file.
   2 # Copyright (C) 2007-2022 Front Accounting Team
   3 # This file is distributed under the same license as the Front Accounting package.
   4 # Joe Hunt <joe@frontaccounting.com>, 2007.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2022-12-10 00:31+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:71
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:88
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:90 admin/attachments.php:95
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:93 admin/company_preferences.php:73
 145 #: inventory/manage/items.php:129
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:97
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:136
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:142
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:157
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:269
 194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 197 #: dimensions/inquiry/search_dimensions.php:117
 198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 206 #: inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:106
 208 #: inventory/includes/stock_transfers_ui.inc:85
 209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 211 #: inventory/manage/sales_kits.php:51
 212 #: manufacturing/includes/work_order_issue_ui.inc:61
 213 #: manufacturing/manage/bom_edit.php:60
 214 #: manufacturing/manage/work_centres.php:114
 215 #: purchasing/includes/ui/invoice_ui.inc:319
 216 #: purchasing/includes/ui/invoice_ui.inc:551
 217 #: purchasing/includes/ui/po_ui.inc:253
 218 #: sales/includes/ui/sales_credit_ui.inc:192
 219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 220 #: sales/manage/customer_branches.php:158
 221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 225 #: taxes/tax_types.php:132
 226 msgid "Edit"
 227 msgstr ""
 228
 229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 230 msgid "View"
 231 msgstr ""
 232
 233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: admin/attachments.php:216 admin/create_coy.php:272
 238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 251 #: inventory/includes/item_adjustments_ui.inc:111
 252 #: inventory/includes/stock_transfers_ui.inc:86
 253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 255 #: inventory/manage/sales_kits.php:52
 256 #: manufacturing/includes/work_order_issue_ui.inc:63
 257 #: manufacturing/manage/bom_edit.php:61
 258 #: manufacturing/manage/work_centres.php:115
 259 #: purchasing/includes/ui/invoice_ui.inc:317
 260 #: purchasing/includes/ui/po_ui.inc:255
 261 #: sales/includes/ui/sales_credit_ui.inc:194
 262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 263 #: sales/manage/customer_branches.php:162
 264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 268 #: taxes/tax_types.php:133
 269 msgid "Delete"
 270 msgstr ""
 271
 272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 274 #: dimensions/view/view_dimension.php:55
 275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 278 #: includes/ui/allocation_cart.inc:311
 279 #: inventory/inquiry/stock_movements.php:104
 280 #: manufacturing/search_work_orders.php:164
 281 #: manufacturing/includes/manufacturing_ui.inc:174
 282 #: manufacturing/includes/manufacturing_ui.inc:217
 283 #: manufacturing/includes/manufacturing_ui.inc:253
 284 #: manufacturing/includes/manufacturing_ui.inc:291
 285 #: manufacturing/includes/manufacturing_ui.inc:295
 286 #: manufacturing/includes/manufacturing_ui.inc:346
 287 #: purchasing/allocations/supplier_allocation_main.php:95
 288 #: purchasing/inquiry/po_search.php:117
 289 #: purchasing/inquiry/po_search_completed.php:119
 290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
 292 #: purchasing/view/view_po.php:140 reporting/rep101.php:137
 293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 294 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 298 #: sales/allocations/customer_allocation_main.php:93
 299 #: sales/inquiry/customer_allocation_inquiry.php:148
 300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
 301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 302 msgid "#"
 303 msgstr ""
 304
 305 #: admin/attachments.php:224 admin/attachments.php:276
 306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 307 #: admin/printers.php:84 admin/print_profiles.php:147
 308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
 309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
 310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
 311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
 312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
 313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 316 #: inventory/view/view_transfer.php:50
 317 #: manufacturing/includes/manufacturing_ui.inc:28
 318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
 319 #: purchasing/includes/ui/invoice_ui.inc:501
 320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
 321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
 322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
 323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
 324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
 325 #: sales/create_recurrent_invoices.php:209
 326 #: sales/inquiry/sales_orders_view.php:305
 327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
 328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
 329 #: taxes/tax_types.php:115
 330 msgid "Description"
 331 msgstr ""
 332
 333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 334 #: includes/ui/attachment.inc:84
 335 msgid "Filename"
 336 msgstr ""
 337
 338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 339 msgid "Size"
 340 msgstr ""
 341
 342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 343 msgid "Filetype"
 344 msgstr ""
 345
 346 #: admin/attachments.php:228
 347 msgid "Date Uploaded"
 348 msgstr ""
 349
 350 #: admin/attachments.php:268 admin/attachments.php:274
 351 msgid "Transaction #"
 352 msgstr ""
 353
 354 #: admin/attachments.php:277
 355 msgid "Attached File"
 356 msgstr ""
 357
 358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 360 msgid "Select backup file first."
 361 msgstr ""
 362
 363 #: admin/backups.php:50
 364 msgid "Backup and Restore Database"
 365 msgstr ""
 366
 367 #: admin/backups.php:59
 368 msgid "Backup paths have not been set correctly."
 369 msgstr ""
 370
 371 #: admin/backups.php:60
 372 msgid "Please contact System Administrator."
 373 msgstr ""
 374
 375 #: admin/backups.php:61
 376 msgid "cannot find backup directory"
 377 msgstr ""
 378
 379 #: admin/backups.php:73
 380 msgid "Backup successfully generated."
 381 msgstr ""
 382
 383 #: admin/backups.php:76
 384 msgid "Database backup failed."
 385 msgstr ""
 386
 387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 403 #: taxes/item_tax_types.php:129
 404 msgid "No"
 405 msgstr ""
 406
 407 #: admin/backups.php:150
 408 msgid "Restore backup completed."
 409 msgstr ""
 410
 411 #: admin/backups.php:159
 412 msgid "File successfully deleted."
 413 msgstr ""
 414
 415 #: admin/backups.php:164
 416 msgid "Can't delete backup file."
 417 msgstr ""
 418
 419 #: admin/backups.php:176
 420 msgid "You can only upload *.sql backup files"
 421 msgstr ""
 422
 423 #: admin/backups.php:178
 424 msgid "Filename contains forbidden chars. Please rename file and try again."
 425 msgstr ""
 426
 427 #: admin/backups.php:181
 428 msgid "File uploaded to backup directory"
 429 msgstr ""
 430
 431 #: admin/backups.php:184
 432 msgid "File was not uploaded into the system."
 433 msgstr ""
 434
 435 #: admin/backups.php:193
 436 msgid "Create backup"
 437 msgstr ""
 438
 439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 440 #: sales/includes/ui/sales_order_ui.inc:644
 441 msgid "Comments:"
 442 msgstr ""
 443
 444 #: admin/backups.php:195
 445 msgid "Compression:"
 446 msgstr ""
 447
 448 #: admin/backups.php:197
 449 msgid "Create Backup"
 450 msgstr ""
 451
 452 #: admin/backups.php:199
 453 msgid "Backup scripts maintenance"
 454 msgstr ""
 455
 456 #: admin/backups.php:205
 457 msgid "View Backup"
 458 msgstr ""
 459
 460 #: admin/backups.php:206
 461 msgid "Download Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:207
 465 msgid "Restore Backup"
 466 msgstr ""
 467
 468 #: admin/backups.php:208
 469 msgid ""
 470 "You are about to restore database from backup file.\n"
 471 "Do you want to continue?"
 472 msgstr ""
 473
 474 #: admin/backups.php:210
 475 msgid "Delete Backup"
 476 msgstr ""
 477
 478 #: admin/backups.php:212
 479 #, php-format
 480 msgid ""
 481 "You are about to remove selected backup file.\n"
 482 "Do you want to continue ?"
 483 msgstr ""
 484
 485 #: admin/backups.php:218
 486 msgid "Update security settings"
 487 msgstr ""
 488
 489 #: admin/backups.php:219
 490 msgid "Protect security settings"
 491 msgstr ""
 492
 493 #: admin/backups.php:223
 494 msgid "Upload file"
 495 msgstr ""
 496
 497 #: admin/change_current_user_password.php:16
 498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 500 msgid "Change password"
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:33
 504 msgid "Invalid password entered."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:40 admin/users.php:40
 508 msgid "The password entered must be at least 4 characters long."
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:47 admin/users.php:47
 512 msgid "The password cannot contain the user login."
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:54
 516 msgid "The passwords entered are not the same."
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:68
 520 msgid "Password cannot be changed in demo mode."
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:73
 524 msgid "Your password has been updated."
 525 msgstr ""
 526
 527 #: admin/change_current_user_password.php:85 admin/users.php:191
 528 msgid "User login:"
 529 msgstr ""
 530
 531 #: admin/change_current_user_password.php:91
 532 msgid "Current Password:"
 533 msgstr ""
 534
 535 #: admin/change_current_user_password.php:92
 536 msgid "New Password:"
 537 msgstr ""
 538
 539 #: admin/change_current_user_password.php:93
 540 msgid "Repeat New Password:"
 541 msgstr ""
 542
 543 #: admin/change_current_user_password.php:95
 544 msgid "Enter your new password in the fields."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:16 applications/setup.php:18
 548 #: themes/canvas/renderer.php:140
 549 msgid "Company Setup"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:30
 553 msgid "Login timeout must be positive number not less than 10."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:37
 557 msgid "The company name must be entered."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:42
 561 msgid "Tax Periods must be positive number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:48
 565 msgid "Tax Last Periods must be positive number."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:54
 569 msgid "Round Calculated field must be a positive number."
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:60
 573 msgid "Max day range in Documents must be a positive number."
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:66
 577 msgid "Add Price from Std Cost field must be number."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:77
 581 msgid "Error uploading logo file."
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:91
 585 msgid ""
 586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 587 "expected"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:96 inventory/manage/items.php:155
 591 msgid ""
 592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:101 inventory/manage/items.php:145
 596 #: inventory/manage/items.php:160
 597 msgid "Only graphics files can be uploaded"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:109 admin/company_preferences.php:138
 601 #: inventory/manage/items.php:165
 602 msgid "The existing image could not be removed"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:118
 606 msgid "Error uploading logo file"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:162
 610 msgid "Company setup has been updated."
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:256
 614 msgid "General settings"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:258
 618 msgid "Name (to appear on reports):"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
 622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 624 msgid "Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:260
 628 msgid "Domicile:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
 632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 633 msgid "Phone Number:"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
 637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 638 #: sales/manage/customer_branches.php:255
 639 msgid "Fax Number:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:264 admin/users.php:213
 643 msgid "Email Address:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:266
 647 msgid "BCC Address for all outgoing mails:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:268
 651 msgid "Official Company Number:"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
 655 #: sales/manage/customers.php:237
 656 msgid "GSTNo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:270
 660 msgid "Home Currency:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:272
 664 msgid "Company Logo:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:273
 668 msgid "New Company Logo (.jpg)"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:274
 672 msgid "Delete Company Logo:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:276
 676 msgid "Time Zone on Reports"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:277
 680 msgid "Company Logo on Reports"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:278
 684 msgid "Use Barcodes on Stocks"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:279
 688 msgid "Auto Increase of Document References"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:280
 692 msgid "Use Dimensions on Recurrent Invoices"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:281
 696 msgid "Use Long Descriptions on Invoices"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:282
 700 msgid "Database Scheme Version"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:286
 704 msgid "General Ledger Settings"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:287 gl/gl_budget.php:62
 708 msgid "Fiscal Year:"
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:288
 712 msgid "Tax Periods:"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:288
 716 msgid "Months."
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:289
 720 msgid "Tax Last Period:"
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:289
 724 msgid "Months back."
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:290
 728 msgid "Put alternative Tax Include on Docs"
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:291
 732 msgid "Suppress Tax Rates on Docs"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:292
 736 msgid "Automatic Revaluation Currency Accounts"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:294 themes/canvas/renderer.php:106
 740 msgid "Sales Pricing"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:295
 744 msgid "Base for auto price calculations:"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:296
 748 msgid "No base price list"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:298
 752 msgid "Add Price from Std Cost:"
 753 msgstr ""
 754
 755 #: admin/company_preferences.php:300
 756 msgid "Round calculated prices to nearest:"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:304
 760 msgid "Optional Modules"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:305 includes/dashboard.inc:317
 764 #: reporting/reports_main.php:316
 765 msgid "Manufacturing"
 766 msgstr ""
 767
 768 #: admin/company_preferences.php:306 includes/dashboard.inc:287
 769 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 770 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 771 msgid "Fixed Assets"
 772 msgstr ""
 773
 774 #: admin/company_preferences.php:307
 775 msgid "Use Dimensions:"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:309
 779 msgid "User Interface Options"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:311
 783 msgid "Short Name and Name in List"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:312
 787 msgid "Open Print Dialog Direct on Reports"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:313
 791 msgid "Search Item List"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:314
 795 msgid "Search Customer List"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:315
 799 msgid "Search Supplier List"
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:316
 803 msgid "Login Timeout:"
 804 msgstr ""
 805
 806 #: admin/company_preferences.php:316
 807 msgid "seconds"
 808 msgstr ""
 809
 810 #: admin/company_preferences.php:317
 811 msgid "Max day range in documents"
 812 msgstr ""
 813
 814 #: admin/company_preferences.php:317
 815 msgid "days."
 816 msgstr ""
 817
 818 #: admin/company_preferences.php:322 admin/display_prefs.php:162
 819 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 820 #: admin/inst_module.php:146 admin/inst_module.php:164
 821 #: admin/inst_module.php:207 admin/inst_theme.php:81
 822 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 823 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 824 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 825 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 826 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 827 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 828 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 829 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 830 #: inventory/includes/item_adjustments_ui.inc:212
 831 #: inventory/includes/stock_transfers_ui.inc:150
 832 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 833 #: manufacturing/includes/work_order_issue_ui.inc:132
 834 #: purchasing/po_receive_items.php:325
 835 #: purchasing/includes/ui/invoice_ui.inc:188
 836 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 837 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 838 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
 839 #: sales/includes/ui/sales_credit_ui.inc:288
 840 #: sales/includes/ui/sales_order_ui.inc:231
 841 #: sales/includes/ui/sales_order_ui.inc:554
 842 #: sales/inquiry/sales_orders_view.php:339
 843 msgid "Update"
 844 msgstr ""
 845
 846 #: admin/create_coy.php:21
 847 msgid "Create/Update Company"
 848 msgstr ""
 849
 850 #: admin/create_coy.php:37 admin/create_coy.php:43
 851 msgid "Database settings are not specified."
 852 msgstr ""
 853
 854 #: admin/create_coy.php:48
 855 msgid "Database port has to be numeric or empty."
 856 msgstr ""
 857
 858 #: admin/create_coy.php:59
 859 msgid "This database settings are already used by another company."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:64
 863 msgid ""
 864 "You cannot have table set without prefix together with prefixed sets in the "
 865 "same database."
 866 msgstr ""
 867
 868 #: admin/create_coy.php:124
 869 msgid "Error creating Database: "
 870 msgstr ""
 871
 872 #: admin/create_coy.php:124
 873 msgid ", Please create it manually"
 874 msgstr ""
 875
 876 #: admin/create_coy.php:130
 877 msgid "Cannot create new company due to bugs in sql file."
 878 msgstr ""
 879
 880 #: admin/create_coy.php:148 admin/create_coy.php:216
 881 msgid "Cannot open the configuration file - "
 882 msgstr ""
 883
 884 #: admin/create_coy.php:150 admin/create_coy.php:218
 885 msgid "Cannot write to the configuration file - "
 886 msgstr ""
 887
 888 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 889 msgid "The configuration file "
 890 msgstr ""
 891
 892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 893 #: admin/db/maintenance_db.inc:253
 894 msgid ""
 895 " is not writable. Change its permissions so it is, then re-run the operation."
 896 msgstr ""
 897
 898 #: admin/create_coy.php:164
 899 msgid "New company has been created."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:164
 903 msgid "Company has been updated."
 904 msgstr ""
 905
 906 #: admin/create_coy.php:181
 907 msgid ""
 908 "Broken company subdirectories system. You have to remove this company "
 909 "manually."
 910 msgstr ""
 911
 912 #: admin/create_coy.php:197
 913 msgid "Cannot rename subdirectory to temporary name."
 914 msgstr ""
 915
 916 #: admin/create_coy.php:203
 917 msgid "Cannot rename company subdirectory"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:209
 921 msgid "Error removing Database: "
 922 msgstr ""
 923
 924 #: admin/create_coy.php:209
 925 msgid ", please remove it manually"
 926 msgstr ""
 927
 928 #: admin/create_coy.php:229
 929 msgid "Cannot remove temporary renamed company data directory "
 930 msgstr ""
 931
 932 #: admin/create_coy.php:232
 933 msgid "Selected company has been deleted"
 934 msgstr ""
 935
 936 #: admin/create_coy.php:247
 937 msgid "Database Host"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:247
 941 msgid "Database Port"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 945 msgid "Database User"
 946 msgstr ""
 947
 948 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 949 msgid "Database Name"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 953 msgid "Table Pref"
 954 msgstr ""
 955
 956 #: admin/create_coy.php:248
 957 msgid "Charset"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 961 #: includes/ui/class.reflines_crud.inc:38
 962 #: purchasing/includes/ui/invoice_ui.inc:141
 963 #: purchasing/includes/ui/invoice_ui.inc:144
 964 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 965 msgid "Default"
 966 msgstr ""
 967
 968 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 969 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 970 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 971 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 972 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 973 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 974 #: includes/ui/class.reflines_crud.inc:56
 975 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 976 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 977 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 978 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 979 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 980 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 981 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 982 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 983 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 984 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 985 msgid "Yes"
 986 msgstr ""
 987
 988 #: admin/create_coy.php:274
 989 #, php-format
 990 msgid ""
 991 "You are about to remove company \\'%s\\'.\n"
 992 "Do you want to continue ?"
 993 msgstr ""
 994
 995 #: admin/create_coy.php:282
 996 msgid "The marked company is the current company which cannot be deleted."
 997 msgstr ""
 998
 999 #: admin/create_coy.php:283
1000 msgid ""
1001 "If no Admin Password is entered, the new Admin Password will be "
1002 "'<b>password</b>' by default "
1003 msgstr ""
1004
1005 #: admin/create_coy.php:284
1006 msgid "Set Only Port value if you cannot use the default port 3306."
1007 msgstr ""
1008
1009 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1010 msgid "Host"
1011 msgstr ""
1012
1013 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1014 msgid "Port"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:334
1018 msgid "Database Password"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:336 admin/create_coy.php:346
1022 msgid "Database Collation:"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1026 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1027 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1028 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1029 #: inventory/manage/items.php:467
1030 msgid "None"
1031 msgstr ""
1032
1033 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1034 msgid "Default Company"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:339
1038 msgid "Database Script"
1039 msgstr ""
1040
1041 #: admin/create_coy.php:340
1042 msgid "New script Admin Password"
1043 msgstr ""
1044
1045 #: admin/crm_categories.php:17
1046 msgid "Contact Categories"
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:31
1050 msgid "Category description cannot be empty."
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:41
1054 msgid "Selected contact category has been updated"
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:47
1058 msgid "New contact category has been added"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:62
1062 msgid "Cannot delete this category because there are contacts related to it."
1063 msgstr ""
1064
1065 #: admin/crm_categories.php:68
1066 msgid "Category has been deleted"
1067 msgstr ""
1068
1069 #: admin/crm_categories.php:88
1070 msgid "Category Type"
1071 msgstr ""
1072
1073 #: admin/crm_categories.php:88
1074 msgid "Category Subtype"
1075 msgstr ""
1076
1077 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1078 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1079 msgid "Short Name"
1080 msgstr ""
1081
1082 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1083 msgid "Contact Category Type:"
1084 msgstr ""
1085
1086 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1087 msgid "Contact Category Subtype:"
1088 msgstr ""
1089
1090 #: admin/crm_categories.php:143
1091 msgid "Category Short Name:"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:144
1095 msgid "Category Description:"
1096 msgstr ""
1097
1098 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1099 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1100 #: themes/dropdown/renderer.php:128
1101 msgid "Dashboard"
1102 msgstr ""
1103
1104 #: admin/display_prefs.php:16
1105 msgid "Display Setup"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:30
1109 msgid "Query size must be integer and greater than zero."
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:63
1113 msgid ""
1114 "Display settings have been updated. Keep in mind that changed settings are "
1115 "restored on every login in demo mode."
1116 msgstr ""
1117
1118 #: admin/display_prefs.php:65
1119 msgid "Display settings have been updated."
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:74
1123 msgid "Decimal Places"
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:76
1127 msgid "Prices/Amounts:"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:77
1131 msgid "Quantities:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:78
1135 msgid "Exchange Rates:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:79
1139 msgid "Percentages:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:81
1143 msgid "Date Format and Separators"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:83
1147 msgid "Date Format:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:85
1151 msgid "Date Separator:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:90
1155 msgid "Thousand Separator:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:95
1159 msgid "Decimal Separator:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:100
1163 msgid "Use Date Picker"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:105
1167 msgid "Reports"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:107
1171 msgid "Save Report Selection Days:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:109
1175 msgid "Default Report Destination:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:110
1179 msgid "Excel"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1183 msgid "PDF/Printer"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:112
1187 msgid "Default Report Orientation:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1191 msgid "Landscape"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1195 msgid "Portrait"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:117 applications/setup.php:42
1199 #: includes/sysnames.inc:101
1200 msgid "Miscellaneous"
1201 msgstr ""
1202
1203 #: admin/display_prefs.php:119
1204 msgid "Show hints for new users:"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:121
1208 msgid "Show GL Information:"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:123
1212 msgid "Show Item Codes:"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:130
1216 msgid "Page Size:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:132
1220 msgid "Start-up Tab"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:140 admin/users.php:221
1224 msgid "Printing profile"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:141 admin/users.php:222
1228 msgid "Browser printing support"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:143
1232 msgid "Use popup window to display reports:"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:144 admin/users.php:225
1236 msgid "Set this option to on if your browser directly supports pdf files"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:146
1240 msgid "Use icons instead of text links:"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:147
1244 msgid "Set this option to on for using icons instead of text links"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:149
1248 msgid "Remember last document date:"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:150
1252 msgid ""
1253 "If set document date is remembered on subsequent documents, otherwise "
1254 "default is current date"
1255 msgstr ""
1256
1257 #: admin/display_prefs.php:152
1258 msgid "Query page size:"
1259 msgstr ""
1260
1261 #: admin/display_prefs.php:154
1262 msgid "Transaction days:"
1263 msgstr ""
1264
1265 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1266 msgid "Language"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:158 admin/users.php:217
1270 msgid "Language:"
1271 msgstr ""
1272
1273 #: admin/fiscalyears.php:25
1274 msgid "Fiscal Years"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:34
1278 msgid "Invalid BEGIN date in fiscal year."
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:40
1282 msgid "Invalid END date in fiscal year."
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:46
1286 msgid "Invalid BEGIN or END date in fiscal year."
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:52
1290 msgid "BEGIN date bigger than END date."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:70
1294 msgid "Cannot CLOSE this year because there are open fiscal years before"
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:81
1298 msgid "Selected fiscal year has been updated"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:89
1302 msgid "New fiscal year has been added"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:102
1306 msgid "Cannot delete this fiscal year because there are fiscal years before."
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:107
1310 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:120
1314 msgid "Selected fiscal year has been deleted"
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:133
1318 msgid ""
1319 "Warning: Deleting a fiscal year all transactions \n"
1320 "\t\tare removed and converted into relevant balances. This process is "
1321 "irreversible!"
1322 msgstr ""
1323
1324 #: admin/fiscalyears.php:138
1325 msgid "Fiscal Year Begin"
1326 msgstr ""
1327
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year End"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1333 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1334 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1335 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1336 #: reporting/includes/excel_report.inc:231
1337 #: reporting/includes/pdf_report.inc:268
1338 msgid "Closed"
1339 msgstr ""
1340
1341 #: admin/fiscalyears.php:168
1342 #, php-format
1343 msgid ""
1344 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1345 "deleted and converted into relevant balances. Do you want to continue ?"
1346 msgstr ""
1347
1348 #: admin/fiscalyears.php:176
1349 msgid ""
1350 "The marked fiscal year is the current fiscal year which cannot be deleted."
1351 msgstr ""
1352
1353 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1354 msgid "Fiscal Year Begin:"
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1358 msgid "Fiscal Year End:"
1359 msgstr ""
1360
1361 #: admin/fiscalyears.php:216
1362 msgid "Is Closed:"
1363 msgstr ""
1364
1365 #: admin/forms_setup.php:20
1366 msgid "Transaction References"
1367 msgstr ""
1368
1369 #: admin/gl_setup.php:20
1370 msgid "System and General GL Setup"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1374 msgid "The past due days interval allowance must be between 0 and 100."
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:41
1378 msgid "Quote Valid Days is not valid number."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:48
1382 msgid "Delivery Required By is not valid number."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:55
1386 msgid "Receival Required By is not valid number."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:62
1390 msgid "Work Order Required By After is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:69
1394 msgid "The delivery over-receive allowance must be between 0 and 100."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:76
1398 msgid "The invoice over-charge allowance must be between 0 and 100."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:94
1402 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1406 msgid ""
1407 "The Retained Earnings Account should be a Balance Account or the Profit and "
1408 "Loss Year Account should be an Expense Account (preferred the last one in "
1409 "the Expense Class)"
1410 msgstr ""
1411
1412 #: admin/gl_setup.php:124
1413 msgid "The general GL setup has been updated."
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1417 msgid "General GL"
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:191
1421 msgid "Past Due Days Interval:"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1425 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1426 #: admin/payment_terms.php:140
1427 msgid "days"
1428 msgstr ""
1429
1430 #: admin/gl_setup.php:193
1431 msgid "Accounts Type:"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:195
1435 msgid "Retained Earnings:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:197
1439 msgid "Profit/Loss Year:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:199
1443 msgid "Exchange Variances Account:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1447 msgid "Bank Charges Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:203
1451 msgid "Tax Algorithm:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:207
1455 msgid "Dimension Defaults"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:209
1459 msgid "Dimension Required By After:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:213
1463 msgid "Customers and Sales"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:215
1467 msgid "Default Credit Limit:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:217
1471 msgid "Invoice Identification:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1475 #: includes/ui/ui_view.inc:552
1476 msgid "Number"
1477 msgstr ""
1478
1479 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1480 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1481 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1482 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1483 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1484 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1485 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1486 #: inventory/inquiry/stock_movements.php:104
1487 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1488 #: manufacturing/search_work_orders.php:165
1489 #: manufacturing/includes/manufacturing_ui.inc:174
1490 #: manufacturing/includes/manufacturing_ui.inc:217
1491 #: manufacturing/includes/manufacturing_ui.inc:291
1492 #: manufacturing/includes/manufacturing_ui.inc:295
1493 #: manufacturing/includes/manufacturing_ui.inc:346
1494 #: manufacturing/view/wo_issue_view.php:42
1495 #: manufacturing/view/wo_production_view.php:43
1496 #: purchasing/allocations/supplier_allocation_main.php:96
1497 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1498 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1499 #: purchasing/inquiry/po_search_completed.php:120
1500 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1501 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
1502 #: purchasing/view/view_supp_credit.php:43
1503 #: purchasing/view/view_supp_invoice.php:47
1504 #: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
1505 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1506 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1507 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1508 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1509 #: sales/customer_invoice.php:451
1510 #: sales/allocations/customer_allocation_main.php:94
1511 #: sales/includes/ui/sales_credit_ui.inc:81
1512 #: sales/includes/ui/sales_credit_ui.inc:83
1513 #: sales/includes/ui/sales_order_ui.inc:361
1514 #: sales/inquiry/customer_allocation_inquiry.php:149
1515 #: sales/inquiry/customer_inquiry.php:202
1516 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1517 #: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
1518 #: sales/view/view_sales_order.php:96
1519 msgid "Reference"
1520 msgstr ""
1521
1522 #: admin/gl_setup.php:219
1523 msgid "Accumulate batch shipping:"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:221
1527 msgid "Print Item Image on Quote:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:223
1531 msgid "Legal Text on Invoice:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:225
1535 msgid "Shipping Charged Account:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:227
1539 msgid "Deferred Income Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:228
1543 msgid "Not used"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:232
1547 msgid "Customers and Sales Defaults"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:234
1551 msgid "Receivable Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1555 #: inventory/manage/item_categories.php:228
1556 #: sales/manage/customer_branches.php:242
1557 msgid "Sales Account:"
1558 msgstr ""
1559
1560 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1561 msgid "Sales Discount Account:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1565 msgid "Prompt Payment Discount Account:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:243
1569 msgid "Quote Valid Days:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:245
1573 msgid "Delivery Required By:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:251
1577 msgid "Suppliers and Purchasing"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:253
1581 msgid "Delivery Over-Receive Allowance:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:255
1585 msgid "Invoice Over-Charge Allowance:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:257
1589 msgid "Suppliers and Purchasing Defaults"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:259
1593 msgid "Payable Account:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1597 msgid "Purchase Discount Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:263
1601 msgid "GRN Clearing Account:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:263
1605 msgid "No postings on GRN"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:265
1609 msgid "Receival Required By:"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:267
1613 msgid "Show PO item codes:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1617 msgid "Inventory"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:271
1621 msgid "Allow Negative Inventory:"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:272
1625 msgid "Warning:  This may cause a delay in GL postings"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:274
1629 msgid "No zero-amounts (Service):"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:276
1633 msgid "Location Notifications:"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:278
1637 msgid "Allow Negative Prices:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:280
1641 msgid "Items Defaults"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1645 #: inventory/manage/item_categories.php:244
1646 msgid "Inventory Account:"
1647 msgstr ""
1648
1649 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1650 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1651 #: inventory/manage/item_categories.php:246
1652 msgid "C.O.G.S. Account:"
1653 msgstr ""
1654
1655 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1656 #: inventory/manage/item_categories.php:247
1657 msgid "Inventory Adjustments Account:"
1658 msgstr ""
1659
1660 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1661 msgid "WIP Account:"
1662 msgstr ""
1663
1664 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1665 msgid "Fixed Assets Defaults"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1669 msgid "Loss On Asset Disposal Account:"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:297
1673 msgid "Depreciation Period:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:297 gl/accruals.php:198
1677 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1678 #: sales/create_recurrent_invoices.php:209
1679 #: sales/manage/recurrent_invoices.php:128
1680 msgid "Monthly"
1681 msgstr ""
1682
1683 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1684 #: gl/manage/gl_quick_entries.php:247
1685 msgid "Yearly"
1686 msgstr ""
1687
1688 #: admin/gl_setup.php:301
1689 msgid "Manufacturing Defaults"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:303
1693 msgid "Work Order Required By After:"
1694 msgstr ""
1695
1696 #: admin/inst_chart.php:20
1697 msgid "Install Charts of Accounts"
1698 msgstr ""
1699
1700 #: admin/inst_chart.php:35
1701 msgid "Selected chart has been successfully deleted"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:57
1705 msgid "No optional chart of accounts is currently available."
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:62
1709 msgid "Chart"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1713 #: admin/inst_theme.php:55
1714 msgid "Installed"
1715 msgstr ""
1716
1717 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1718 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1719 #: reporting/rep303.php:215
1720 msgid "Available"
1721 msgstr ""
1722
1723 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1724 msgid "Encoding"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1728 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1729 #: includes/sysnames.inc:209
1730 msgid "Unknown"
1731 msgstr ""
1732
1733 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1734 #: admin/inst_module.php:146 admin/inst_theme.php:81
1735 msgid "Install"
1736 msgstr ""
1737
1738 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1739 msgid "Upload and install latest extension package"
1740 msgstr ""
1741
1742 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1743 #, php-format
1744 msgid ""
1745 "You are about to remove package \\'%s\\'.\n"
1746 "Do you want to continue ?"
1747 msgstr ""
1748
1749 #: admin/inst_lang.php:23
1750 msgid "Install/Update Languages"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1754 #: dimensions/dimension_entry.php:261
1755 #: dimensions/inquiry/search_dimensions.php:133
1756 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1757 #: inventory/manage/item_categories.php:117
1758 #: inventory/manage/item_categories.php:121
1759 #: manufacturing/manage/work_centres.php:101
1760 #: purchasing/includes/ui/invoice_ui.inc:278
1761 #: purchasing/includes/ui/invoice_ui.inc:280
1762 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1763 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1764 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1765 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1766 msgid "Name"
1767 msgstr ""
1768
1769 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1770 msgid "Right To Left"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:47
1774 msgid "Supported"
1775 msgstr ""
1776
1777 #: admin/inst_lang.php:49
1778 msgid "Display also languages not supported by server locales"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:100
1782 msgid "Edit non standard language configuration"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:104
1786 msgid "Upload and install latest language package"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:111
1790 #, php-format
1791 msgid ""
1792 "You are about to remove language \\'%s\\'.\n"
1793 "Do you want to continue ?"
1794 msgstr ""
1795
1796 #: admin/inst_lang.php:118
1797 msgid "The marked language is the current language which cannot be deleted."
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:120
1801 msgid "Update default"
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:122
1805 msgid "Add new language manually"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:135
1809 msgid "Language name, code nor encoding cannot be empty"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:140
1813 msgid ""
1814 "Standard package for this language is already installed. If you want to "
1815 "install this language manually, uninstall standard language package first."
1816 msgstr ""
1817
1818 #: admin/inst_lang.php:218
1819 msgid "Language Code"
1820 msgstr ""
1821
1822 #: admin/inst_lang.php:219
1823 msgid "Language Name"
1824 msgstr ""
1825
1826 #: admin/inst_lang.php:223
1827 msgid "Default Language"
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1831 msgid "Language File"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:229
1835 msgid "Select your language files from your local harddisk."
1836 msgstr ""
1837
1838 #: admin/inst_module.php:20
1839 msgid "Install/Activate extensions"
1840 msgstr ""
1841
1842 #: admin/inst_module.php:88
1843 msgid "Selected extension has been successfully deleted"
1844 msgstr ""
1845
1846 #: admin/inst_module.php:114 admin/inst_module.php:177
1847 msgid "Extension"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:114 admin/inst_module.php:177
1851 msgid "Modules provided"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:114 admin/inst_module.php:177
1855 msgid "Options provided"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:141
1859 msgid "Install third-party extension."
1860 msgstr ""
1861
1862 #: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin/inst_module.php:227
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:228
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin/inst_module.php:244
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin/inst_module.php:247
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:269
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin/inst_module.php:277
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin/payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2037 msgid "Type"
2038 msgstr ""
2039
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2042 msgstr ""
2043
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2045 msgid "N/A"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2058 msgstr ""
2059
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2062 msgstr ""
2063
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2066 msgstr ""
2067
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2070 msgstr ""
2071
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2074 msgstr ""
2075
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2078 msgstr ""
2079
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2082 msgstr ""
2083
2084 #: admin/printers.php:64
2085 msgid ""
2086 "Cannot delete this printer definition, because print profile have been "
2087 "created using it."
2088 msgstr ""
2089
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2092 msgstr ""
2093
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2096 msgstr ""
2097
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2100 msgstr ""
2101
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2104 msgstr ""
2105
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2108 msgstr ""
2109
2110 #: admin/printers.php:137
2111 msgid "Timeout"
2112 msgstr ""
2113
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2116 msgstr ""
2117
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:147
2151 msgid "Report Id"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:147
2155 msgid "Printer"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2184 msgstr ""
2185
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2188 msgstr ""
2189
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2192 msgstr ""
2193
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2196 msgstr ""
2197
2198 #: admin/security_roles.php:76
2199 msgid ""
2200 "Access level edition in Company setup section have to be enabled for your "
2201 "account."
2202 msgstr ""
2203
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2206 msgstr ""
2207
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2214 msgstr ""
2215
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:175
2221 msgid "Role:"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:192
2232 msgid "Role name:"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2248 msgid "Update view"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:240
2256 msgid "Save Role"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2278 msgid "Cancel"
2279 msgstr ""
2280
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:92
2289 msgid "Shipping Company"
2290 msgstr ""
2291
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2294 msgstr ""
2295
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:59
2305 msgid ""
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2308 msgstr ""
2309
2310 #: admin/shipping_companies.php:67
2311 msgid ""
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2334 msgid "Address"
2335 msgstr ""
2336
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2340 msgid "Name:"
2341 msgstr ""
2342
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2346 msgstr ""
2347
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2352 msgstr ""
2353
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2356 msgstr ""
2357
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2360 msgstr ""
2361
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2368 msgstr ""
2369
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2372 msgstr ""
2373
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2376 msgstr ""
2377
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2380 msgstr ""
2381
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2384 msgstr ""
2385
2386 #: admin/tags.php:94
2387 msgid ""
2388 "Cannot delete this tag because records have been created referring to it."
2389 msgstr ""
2390
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2393 msgstr ""
2394
2395 #: admin/tags.php:128
2396 msgid "Tag Name"
2397 msgstr ""
2398
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2401 msgstr ""
2402
2403 #: admin/tags.php:165
2404 msgid "Tag Name:"
2405 msgstr ""
2406
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2409 msgstr ""
2410
2411 #: admin/users.php:16 includes/dashboard.inc:393
2412 msgid "Users"
2413 msgstr ""
2414
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2417 msgstr ""
2418
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2421 msgstr ""
2422
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2425 msgstr ""
2426
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2429 msgstr ""
2430
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2433 msgstr ""
2434
2435 #: admin/users.php:123
2436 msgid "User login"
2437 msgstr ""
2438
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2440 msgid "Full Name"
2441 msgstr ""
2442
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2447 msgid "Phone"
2448 msgstr ""
2449
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2452 msgid "E-mail"
2453 msgstr ""
2454
2455 #: admin/users.php:124
2456 msgid "Last Visit"
2457 msgstr ""
2458
2459 #: admin/users.php:124
2460 msgid "Access Level"
2461 msgstr ""
2462
2463 #: admin/users.php:195
2464 msgid "User Login:"
2465 msgstr ""
2466
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2469 msgstr ""
2470
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2473 msgstr ""
2474
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2477 msgstr ""
2478
2479 #: admin/users.php:219
2480 msgid "User's POS"
2481 msgstr ""
2482
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2499 msgid "Print"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2504 msgstr ""
2505
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2507 msgid "from #:"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2511 msgid "to #:"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2531 msgid "Search"
2532 msgstr ""
2533
2534 #: admin/view_print_transaction.php:96
2535 msgid ""
2536 "The starting transaction number is expected to be numeric and greater than "
2537 "zero."
2538 msgstr ""
2539
2540 #: admin/view_print_transaction.php:102
2541 msgid ""
2542 "The ending transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2554 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2578 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2588 msgid "Date"
2589 msgstr ""
2590
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2593 msgid "GL"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2608 msgid "Select"
2609 msgstr ""
2610
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2614 msgstr ""
2615
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2618 msgstr ""
2619
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2637 #: purchasing/supplier_payment.php:350
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2641 msgid "Memo:"
2642 msgstr ""
2643
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2646 msgstr ""
2647
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:240
2653 msgid ""
2654 "The void cannot be processed because there is an insufficient quantity for "
2655 "item:"
2656 msgstr ""
2657
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:250
2665 msgid ""
2666 "Are you sure you want to void this transaction ? This action cannot be "
2667 "undone."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2671 msgid "Proceed"
2672 msgstr ""
2673
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2684 #: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2689 msgstr ""
2690
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2697 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:378
2704 msgid ""
2705 "The entered date is out of fiscal year or is closed for further data entry."
2706 msgstr ""
2707
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2710 msgstr ""
2711
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2718 msgstr ""
2719
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2722 msgstr ""
2723
2724 #: admin/db/fiscalyears_db.inc:137
2725 msgid ""
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2728 msgstr ""
2729
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2733 msgstr ""
2734
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:154
2742 #, php-format
2743 msgid "Cannot open the extension setup file '%s' for writing."
2744 msgstr ""
2745
2746 #: admin/db/maintenance_db.inc:162
2747 #, php-format
2748 msgid "Cannot write to the extensions setup file '%s'."
2749 msgstr ""
2750
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2753 msgstr ""
2754
2755 #: admin/db/maintenance_db.inc:199
2756 #, php-format
2757 msgid "Cannot update extensions list for company '%s'."
2758 msgstr ""
2759
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2762 msgstr ""
2763
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:405
2773 msgid ""
2774 "This is new format backup file which cannot be restored on database not "
2775 "migrated to utf8."
2776 msgstr ""
2777
2778 #: admin/db/maintenance_db.inc:489
2779 #, php-format
2780 msgid "SQL script execution failed in line %d: %s"
2781 msgstr ""
2782
2783 #: admin/db/users_db.inc:207
2784 msgid "user online"
2785 msgstr ""
2786
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2789 msgstr ""
2790
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2793 msgstr ""
2794
2795 #: admin/db/voiding_db.inc:30
2796 #, php-format
2797 msgid ""
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2802 msgid ""
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2809 msgstr ""
2810
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2818 msgstr ""
2819
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2822 msgstr ""
2823
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2829 #, php-format
2830 msgid ""
2831 "Selected document cannot be voided because related Work Order %s is already "
2832 "closed."
2833 msgstr ""
2834
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2836 msgid "Voided."
2837 msgstr ""
2838
2839 #: admin/includes/fa_patch.class.inc:98
2840 #, php-format
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2842 msgstr ""
2843
2844 #: admin/includes/fa_patch.class.inc:119
2845 #, php-format
2846 msgid "Upgrade started for company %s."
2847 msgstr ""
2848
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:126
2854 #, php-format
2855 msgid ""
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2857 "'%s')."
2858 msgstr ""
2859
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2862 msgstr ""
2863
2864 #: admin/includes/fa_patch.class.inc:143
2865 #, php-format
2866 msgid "Security backup in file %s done."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2875 msgstr ""
2876
2877 #: admin/includes/fa_patch.class.inc:198
2878 #, php-format
2879 msgid ""
2880 "Database restore operation failed. Original database content is in %s file."
2881 msgstr ""
2882
2883 #: admin/includes/fa_patch.class.inc:205
2884 #, php-format
2885 msgid "Upgrade for company %s finished."
2886 msgstr ""
2887
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2890 msgstr ""
2891
2892 #: admin/view/view_package.php:24
2893 msgid ""
2894 "The script must be called with a valid package id to review the info for."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2903 msgstr ""
2904
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2907 msgstr ""
2908
2909 #: admin/view/view_package.php:33
2910 msgid "Author"
2911 msgstr ""
2912
2913 #: admin/view/view_package.php:34
2914 msgid "Home page"
2915 msgstr ""
2916
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2919 msgstr ""
2920
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2923 msgstr ""
2924
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2927 msgstr ""
2928
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2931 msgstr ""
2932
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2935 msgstr ""
2936
2937 #: admin/view/view_package.php:44
2938 #, php-format
2939 msgid "Content information for package '%s'"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:47
2943 msgid "Property"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
2948 msgid "Value"
2949 msgstr ""
2950
2951 #: admin/view/view_upgrade_log.php:17
2952 msgid "Log View"
2953 msgstr ""
2954
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2957 msgstr ""
2958
2959 #: admin/view/view_upgrade_log.php:28
2960 #, php-format
2961 msgid "Upgrade log for company '%s'"
2962 msgstr ""
2963
2964 #: applications/customers.php:16
2965 msgid "&Sales"
2966 msgstr ""
2967
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2974 msgstr ""
2975
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2978 msgstr ""
2979
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2982 msgstr ""
2983
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2986 msgstr ""
2987
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2990 msgstr ""
2991
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2994 msgstr ""
2995
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
2998 msgstr ""
2999
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3002 msgstr ""
3003
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3006 msgstr ""
3007
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3010 msgstr ""
3011
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3014 msgstr ""
3015
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3018 msgstr ""
3019
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3022 msgstr ""
3023
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3026 msgstr ""
3027
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3033 msgstr ""
3034
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3037 msgstr ""
3038
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3041 msgstr ""
3042
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3045 msgstr ""
3046
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3049 msgstr ""
3050
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3053 msgstr ""
3054
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3059 msgid "Maintenance"
3060 msgstr ""
3061
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3064 msgstr ""
3065
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3068 msgstr ""
3069
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3072 msgstr ""
3073
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3076 msgstr ""
3077
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3080 msgstr ""
3081
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3084 msgstr ""
3085
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3088 msgstr ""
3089
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3092 msgstr ""
3093
3094 #: applications/dimensions.php:17
3095 msgid "&Dimensions"
3096 msgstr ""
3097
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3100 msgstr ""
3101
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3104 msgstr ""
3105
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3108 msgstr ""
3109
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3112 msgstr ""
3113
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3116 msgstr ""
3117
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3120 msgstr ""
3121
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3124 msgstr ""
3125
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3128 msgstr ""
3129
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3132 msgstr ""
3133
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3136 msgstr ""
3137
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3140 msgstr ""
3141
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3144 msgstr ""
3145
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3148 msgstr ""
3149
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3152 msgstr ""
3153
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3156 msgstr ""
3157
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3160 msgstr ""
3161
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3164 msgstr ""
3165
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3168 msgstr ""
3169
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3172 msgstr ""
3173
3174 #: applications/generalledger.php:19
3175 msgid "&Payments"
3176 msgstr ""
3177
3178 #: applications/generalledger.php:21
3179 msgid "&Deposits"
3180 msgstr ""
3181
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3184 msgstr ""
3185
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3188 msgstr ""
3189
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3192 msgstr ""
3193
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3196 msgstr ""
3197
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3200 msgstr ""
3201
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3204 msgstr ""
3205
3206 #: applications/generalledger.php:37
3207 msgid "GL &Inquiry"
3208 msgstr ""
3209
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3212 msgstr ""
3213
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3216 msgstr ""
3217
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3233 msgstr ""
3234
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3237 msgstr ""
3238
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3241 msgstr ""
3242
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3245 msgstr ""
3246
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3249 msgstr ""
3250
3251 #: applications/generalledger.php:63
3252 msgid "&Currencies"
3253 msgstr ""
3254
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3257 msgstr ""
3258
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3261 msgstr ""
3262
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3265 msgstr ""
3266
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3269 msgstr ""
3270
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3273 msgstr ""
3274
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3277 msgstr ""
3278
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3281 msgstr ""
3282
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3285 msgstr ""
3286
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3289 msgstr ""
3290
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3293 msgstr ""
3294
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3297 msgstr ""
3298
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3301 msgstr ""
3302
3303 #: applications/inventory.php:33
3304 msgid "&Items"
3305 msgstr ""
3306
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3309 msgstr ""
3310
3311 #: applications/inventory.php:37
3312 msgid "Sales &Kits"
3313 msgstr ""
3314
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3317 msgstr ""
3318
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3321 msgstr ""
3322
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3325 msgstr ""
3326
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3329 msgstr ""
3330
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3333 msgstr ""
3334
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3337 msgstr ""
3338
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3341 msgstr ""
3342
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3345 msgstr ""
3346
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3349 msgstr ""
3350
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3353 msgstr ""
3354
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3357 msgstr ""
3358
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3374 msgstr ""
3375
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3378 msgstr ""
3379
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3382 msgstr ""
3383
3384 #: applications/setup.php:16
3385 msgid "S&etup"
3386 msgstr ""
3387
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3390 msgstr ""
3391
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3394 msgstr ""
3395
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3398 msgstr ""
3399
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3402 msgstr ""
3403
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3406 msgstr ""
3407
3408 #: applications/setup.php:29
3409 msgid "&Taxes"
3410 msgstr ""
3411
3412 #: applications/setup.php:31
3413 msgid "Tax &Groups"
3414 msgstr ""
3415
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3418 msgstr ""
3419
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3422 msgstr ""
3423
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3426 msgstr ""
3427
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3430 msgstr ""
3431
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3434 msgstr ""
3435
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3438 msgstr ""
3439
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3442 msgstr ""
3443
3444 #: applications/setup.php:49
3445 msgid "&Printers"
3446 msgstr ""
3447
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3450 msgstr ""
3451
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3454 msgstr ""
3455
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3458 msgstr ""
3459
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3462 msgstr ""
3463
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3466 msgstr ""
3467
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3470 msgstr ""
3471
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3474 msgstr ""
3475
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3478 msgstr ""
3479
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3482 msgstr ""
3483
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3486 msgstr ""
3487
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3490 msgstr ""
3491
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3494 msgstr ""
3495
3496 #: applications/suppliers.php:16
3497 msgid "&Purchases"
3498 msgstr ""
3499
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3502 msgstr ""
3503
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3506 msgstr ""
3507
3508 #: applications/suppliers.php:23
3509 msgid "Direct &GRN"
3510 msgstr ""
3511
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3514 msgstr ""
3515
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3518 msgstr ""
3519
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3522 msgstr ""
3523
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3526 msgstr ""
3527
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3530 msgstr ""
3531
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3534 msgstr ""
3535
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3538 msgstr ""
3539
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3542 msgstr ""
3543
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3546 msgstr ""
3547
3548 #: applications/suppliers.php:50
3549 msgid "&Suppliers"
3550 msgstr ""
3551
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3554 msgstr ""
3555
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3558 msgstr ""
3559
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3562 msgstr ""
3563
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3566 msgstr ""
3567
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3570 msgstr ""
3571
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3574 msgstr ""
3575
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3578 msgstr ""
3579
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3582 msgstr ""
3583
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3586 msgstr ""
3587
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3590 msgstr ""
3591
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3594 msgid "The date entered is in an invalid format."
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3603 msgstr ""
3604
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3607 msgstr ""
3608
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3611 msgstr ""
3612
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3629 msgid "Start Date"
3630 msgstr ""
3631
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3634 msgstr ""
3635
3636 #: dimensions/dimension_entry.php:271
3637 msgid "Tags:"
3638 msgstr ""
3639
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3642 msgstr ""
3643
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3646 msgstr ""
3647
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3650 msgstr ""
3651
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3654 msgstr ""
3655
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3658 msgstr ""
3659
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3662 msgstr ""
3663
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3666 msgstr ""
3667
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3670 msgstr ""
3671
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3677 msgid "Add"
3678 msgstr ""
3679
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3682 msgstr ""
3683
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3686 msgstr ""
3687
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3698 msgid "Account"
3699 msgstr ""
3700
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3709 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3717 msgid "Debit"
3718 msgstr ""
3719
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3728 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3736 msgid "Credit"
3737 msgstr ""
3738
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3754 msgid "Balance"
3755 msgstr ""
3756
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3759 msgstr ""
3760
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3763 msgstr ""
3764
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:307
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3780 msgid "Reference:"
3781 msgstr ""
3782
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3800 msgid "All"
3801 msgstr ""
3802
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3810 msgid "From:"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3819 msgid "To:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3825 msgstr ""
3826
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3829 msgid "Only Open:"
3830 msgstr ""
3831
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3848 msgid "Due Date"
3849 msgstr ""
3850
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3853 msgstr ""
3854
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3857 msgstr ""
3858
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3861 msgstr ""
3862
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3865 msgstr ""
3866
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3873 msgid "from:"
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3882 msgid "to:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3889 msgid "Show"
3890 msgstr ""
3891
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3894 msgstr ""
3895
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3898 msgstr ""
3899
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3902 msgstr ""
3903
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3906 msgstr ""
3907
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3910 msgstr ""
3911
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3914 msgstr ""
3915
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3918 msgstr ""
3919
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3928 msgstr ""
3929
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3933 msgstr ""
3934
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3943 msgstr ""
3944
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3947 msgstr ""
3948
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3953 msgstr ""
3954
3955 #: fixed_assets/process_depreciation.php:38
3956 msgid ""
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3959 msgstr ""
3960
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3963 msgstr ""
3964
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3967 msgstr ""
3968
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3971 msgstr ""
3972
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3975 msgstr ""
3976
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3985 msgid "Item"
3986 msgstr ""
3987
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3990 msgstr ""
3991
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3994 msgstr ""
3995
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4011 msgid "Period"
4012 msgstr ""
4013
4014 #: fixed_assets/process_depreciation.php:168
4015 msgid "months"
4016 msgstr ""
4017
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4020 msgstr ""
4021
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4025 msgstr ""
4026
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4028 #, php-format
4029 msgid "Fixed asset has been deprecated by the value of %s"
4030 msgstr ""
4031
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4034 msgstr ""
4035
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4047 msgid "years"
4048 msgstr ""
4049
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4051 msgid "Disposed"
4052 msgstr ""
4053
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4055 msgid "Purchasable"
4056 msgstr ""
4057
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4062 msgid "Class"
4063 msgstr ""
4064
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4068 msgid "UOM"
4069 msgstr ""
4070
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4076 msgid "Method"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4080 msgid "Status"
4081 msgstr ""
4082
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4084 msgid "Purchased"
4085 msgstr ""
4086
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4088 msgid "Initial"
4089 msgstr ""
4090
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4094 msgstr ""
4095
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4101 msgid "Current"
4102 msgstr ""
4103
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4106 msgstr ""
4107
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4110 msgstr ""
4111
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4114 msgstr ""
4115
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4118 msgstr ""
4119
4120 #: gl/accruals.php:81
4121 msgid ""
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4124 msgstr ""
4125
4126 #: gl/accruals.php:96
4127 #, php-format
4128 msgid "Accruals for %s"
4129 msgstr ""
4130
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4146 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4147 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
4153 #: purchasing/supplier_payment.php:336
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4182 msgid "Dimension"
4183 msgstr ""
4184
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4195 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
4196 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4197 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
4198 #: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4208 msgid "Memo"
4209 msgstr ""
4210
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4213 msgstr ""
4214
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4217 msgstr ""
4218
4219 #: gl/accruals.php:196
4220 msgid "Weekly"
4221 msgstr ""
4222
4223 #: gl/accruals.php:197
4224 msgid "Bi-weekly"
4225 msgstr ""
4226
4227 #: gl/accruals.php:199
4228 msgid "Quarterly"
4229 msgstr ""
4230
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4233 msgstr ""
4234
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4237 msgstr ""
4238
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4241 msgstr ""
4242
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
4249 #: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
4250 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4251 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
4252 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
4253 #: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:60
4264 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
4270 msgid "Amount"
4271 msgstr ""
4272
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4275 msgstr ""
4276
4277 #: gl/accruals.php:226
4278 msgid "Frequency"
4279 msgstr ""
4280
4281 #: gl/accruals.php:228
4282 msgid "Periods"
4283 msgstr ""
4284
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4287 msgstr ""
4288
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4291 msgstr ""
4292
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4295 msgstr ""
4296
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4313 msgid "Account:"
4314 msgstr ""
4315
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4318 msgstr ""
4319
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4321 msgid "New"
4322 msgstr ""
4323
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4326 msgstr ""
4327
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4330 msgstr ""
4331
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4334 msgstr ""
4335
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4338 msgstr ""
4339
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4342 msgstr ""
4343
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4345 msgid "Difference"
4346 msgstr ""
4347
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4350 msgstr ""
4351
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4356 msgid "Person/Item"
4357 msgstr ""
4358
4359 #: gl/bank_account_reconcile.php:284
4360 msgid "Reconcile"
4361 msgstr ""
4362
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4365 msgstr ""
4366
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4369 msgstr ""
4370
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4373 msgstr ""
4374
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4377 msgstr ""
4378
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4381 msgstr ""
4382
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4385 msgstr ""
4386
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4389 msgstr ""
4390
4391 #: gl/bank_transfer.php:112
4392 msgid "To Account:"
4393 msgstr ""
4394
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4397 msgstr ""
4398
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4401 msgid "Amount:"
4402 msgstr ""
4403
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4415 msgstr ""
4416
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4419 msgstr ""
4420
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
4423 msgid "The entered amount is invalid or less than zero."
4424 msgstr ""
4425
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4428 msgstr ""
4429
4430 #: gl/bank_transfer.php:209
4431 #, php-format
4432 msgid ""
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4435 msgstr ""
4436
4437 #: gl/bank_transfer.php:214
4438 #, php-format
4439 msgid ""
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:226
4445 #, php-format
4446 msgid ""
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4448 "the account (%s)"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:231
4452 #, php-format
4453 msgid ""
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
4459 #: sales/customer_payments.php:188
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: gl/gl_bank.php:81
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4495 msgstr ""
4496
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4503 msgstr ""
4504
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4507 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4508 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4509 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4510 #: sales/sales_order_entry.php:250
4511 msgid "Add an Attachment"
4512 msgstr ""
4513
4514 #: gl/gl_bank.php:99
4515 #, php-format
4516 msgid "Payment %d has been modified"
4517 msgstr ""
4518
4519 #: gl/gl_bank.php:115
4520 #, php-format
4521 msgid "Deposit %d has been entered"
4522 msgstr ""
4523
4524 #: gl/gl_bank.php:117
4525 msgid "View the GL Postings for this Deposit"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:119
4529 msgid "Enter Another Deposit"
4530 msgstr ""
4531
4532 #: gl/gl_bank.php:121
4533 msgid "Enter A Payment"
4534 msgstr ""
4535
4536 #: gl/gl_bank.php:130
4537 #, php-format
4538 msgid "Deposit %d has been modified"
4539 msgstr ""
4540
4541 #: gl/gl_bank.php:132
4542 msgid "&View the GL Postings for this Deposit"
4543 msgstr ""
4544
4545 #: gl/gl_bank.php:134
4546 msgid "Enter Another &Deposit"
4547 msgstr ""
4548
4549 #: gl/gl_bank.php:136
4550 msgid "Enter A &Payment"
4551 msgstr ""
4552
4553 #: gl/gl_bank.php:224
4554 msgid "You must enter at least one payment line."
4555 msgstr ""
4556
4557 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
4558 #, php-format
4559 msgid "The total bank amount exceeds allowed limit (%s)."
4560 msgstr ""
4561
4562 #: gl/gl_bank.php:248
4563 #, php-format
4564 msgid ""
4565 "The bank transaction would result in exceed of authorized overdraft limit "
4566 "for transaction: %s #%s on %s."
4567 msgstr ""
4568
4569 #: gl/gl_bank.php:261
4570 msgid "The entered date for the payment is invalid."
4571 msgstr ""
4572
4573 #: gl/gl_bank.php:273
4574 msgid "You have to select customer and customer branch."
4575 msgstr ""
4576
4577 #: gl/gl_bank.php:277
4578 msgid "You have to select supplier."
4579 msgstr ""
4580
4581 #: gl/gl_bank.php:285
4582 msgid "Settled amount have to be positive number."
4583 msgstr ""
4584
4585 #: gl/gl_bank.php:331
4586 msgid "The amount entered is not a valid number or is less than zero."
4587 msgstr ""
4588
4589 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4590 msgid "The exchange rate cannot be zero or a negative number."
4591 msgstr ""
4592
4593 #: gl/gl_bank.php:409
4594 msgid "Payment Items"
4595 msgstr ""
4596
4597 #: gl/gl_bank.php:409
4598 msgid "Deposit Items"
4599 msgstr ""
4600
4601 #: gl/gl_bank.php:417
4602 msgid "Process Payment"
4603 msgstr ""
4604
4605 #: gl/gl_bank.php:417
4606 msgid "Process Deposit"
4607 msgstr ""
4608
4609 #: gl/gl_budget.php:18
4610 msgid "Budget Entry"
4611 msgstr ""
4612
4613 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4614 msgid ""
4615 "There are no account groups defined. Please define at least one account "
4616 "group before entering accounts."
4617 msgstr ""
4618
4619 #: gl/gl_budget.php:45
4620 msgid "The Budget has been saved."
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:47
4624 msgid "The Budget has been deleted."
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4628 #: gl/manage/gl_accounts.php:251
4629 msgid "Account Code:"
4630 msgstr ""
4631
4632 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4633 msgid "Get"
4634 msgstr ""
4635
4636 #: gl/gl_budget.php:90
4637 msgid "Dim. incl."
4638 msgstr ""
4639
4640 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4641 msgid "Last Year"
4642 msgstr ""
4643
4644 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4645 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4646 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4647 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4648 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4649 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4650 #: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
4651 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4652 #: inventory/includes/item_adjustments_ui.inc:126
4653 #: manufacturing/includes/manufacturing_ui.inc:195
4654 #: purchasing/po_receive_items.php:63
4655 #: purchasing/allocations/supplier_allocation_main.php:100
4656 #: purchasing/includes/ui/invoice_ui.inc:342
4657 #: purchasing/includes/ui/invoice_ui.inc:504
4658 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
4659 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4660 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4661 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4662 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4663 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4664 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4665 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4666 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4667 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4668 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4669 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4670 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4671 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4672 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4673 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4674 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4675 #: sales/allocations/customer_allocation_main.php:98
4676 #: sales/includes/ui/sales_credit_ui.inc:163
4677 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4678 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
4679 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4680 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4681 msgid "Total"
4682 msgstr ""
4683
4684 #: gl/gl_budget.php:135
4685 msgid "Save"
4686 msgstr ""
4687
4688 #: gl/gl_journal.php:32
4689 #, php-format
4690 msgid "Modifying Journal Transaction # %d."
4691 msgstr ""
4692
4693 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4694 #: themes/canvas/renderer.php:131
4695 msgid "Journal Entry"
4696 msgstr ""
4697
4698 #: gl/gl_journal.php:57
4699 msgid "Journal entry has been entered"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4703 msgid "&View this Journal Entry"
4704 msgstr ""
4705
4706 #: gl/gl_journal.php:62
4707 msgid "Enter &New Journal Entry"
4708 msgstr ""
4709
4710 #: gl/gl_journal.php:72
4711 msgid "Journal entry has been updated"
4712 msgstr ""
4713
4714 #: gl/gl_journal.php:76
4715 msgid "Return to Journal &Inquiry"
4716 msgstr ""
4717
4718 #: gl/gl_journal.php:91
4719 msgid ""
4720 "You can edit directly only journal entries created via Journal Entry page."
4721 msgstr ""
4722
4723 #: gl/gl_journal.php:92
4724 msgid "Entry &New Journal Entry"
4725 msgstr ""
4726
4727 #: gl/gl_journal.php:203
4728 msgid "You must enter at least one journal line."
4729 msgstr ""
4730
4731 #: gl/gl_journal.php:209
4732 msgid ""
4733 "The journal must balance (debits equal to credits) before it can be "
4734 "processed."
4735 msgstr ""
4736
4737 #: gl/gl_journal.php:246
4738 msgid "The exchange rate must be numeric and greater than zero."
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:272
4742 msgid ""
4743 "Check tax register records before processing transaction or switch off "
4744 "'Include in tax register' option."
4745 msgstr ""
4746
4747 #: gl/gl_journal.php:286
4748 msgid ""
4749 "Cannot determine tax register to be used. You have to make at least one "
4750 "posting either to tax or customer/supplier account to use tax register."
4751 msgstr ""
4752
4753 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4754 msgid "You must select GL account."
4755 msgstr ""
4756
4757 #: gl/gl_journal.php:361
4758 msgid "You must select subledger account."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4762 msgid "Dimension is closed."
4763 msgstr ""
4764
4765 #: gl/gl_journal.php:383
4766 msgid "You must enter either a debit amount or a credit amount."
4767 msgstr ""
4768
4769 #: gl/gl_journal.php:390
4770 msgid "The debit amount entered is not a valid number or is less than zero."
4771 msgstr ""
4772
4773 #: gl/gl_journal.php:395
4774 msgid "The credit amount entered is not a valid number or is less than zero."
4775 msgstr ""
4776
4777 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4778 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4779 msgid "Cannot post to GL account used by more than one tax type."
4780 msgstr ""
4781
4782 #: gl/gl_journal.php:408
4783 msgid ""
4784 "You cannot make a journal entry for a bank account. Please use one of the "
4785 "banking functions for bank transactions."
4786 msgstr ""
4787
4788 #: gl/gl_journal.php:528
4789 msgid "&GL postings"
4790 msgstr ""
4791
4792 #: gl/gl_journal.php:529
4793 msgid "&Tax register"
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:538
4797 msgid "Rows"
4798 msgstr ""
4799
4800 #: gl/gl_journal.php:548
4801 msgid "Tax register record"
4802 msgstr ""
4803
4804 #: gl/gl_journal.php:551
4805 msgid "VAT date:"
4806 msgstr ""
4807
4808 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4809 #: reporting/rep709.php:191
4810 msgid "Input Tax"
4811 msgstr ""
4812
4813 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4814 msgid "Output Tax"
4815 msgstr ""
4816
4817 #: gl/gl_journal.php:556
4818 msgid "Net amount"
4819 msgstr ""
4820
4821 #: gl/gl_journal.php:571
4822 msgid "Process Journal Entry"
4823 msgstr ""
4824
4825 #: gl/gl_journal.php:572
4826 msgid "Process journal entry only if debits equal to credits"
4827 msgstr ""
4828
4829 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4830 msgid "Invalid validator string"
4831 msgstr ""
4832
4833 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4834 #, php-format
4835 msgid "Input parameter '%s' have to be set."
4836 msgstr ""
4837
4838 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4839 #, php-format
4840 msgid "Parameter '%s' cannot be empty."
4841 msgstr ""
4842
4843 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4844 #, php-format
4845 msgid "Parameter '%s' contains invalid characters."
4846 msgstr ""
4847
4848 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4849 #, php-format
4850 msgid "Parameter '%s' has invalid value."
4851 msgstr ""
4852
4853 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4854 #, php-format
4855 msgid "Invalid key passed reading '%s'"
4856 msgstr ""
4857
4858 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4859 msgid "Empty update data for table "
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4863 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4864 #, php-format
4865 msgid "Invalid key for update '%s'"
4866 msgstr ""
4867
4868 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4869 msgid "Cannot update record in "
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4873 msgid "Empty data set for insertion into "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4877 msgid "Cannot insert record into "
4878 msgstr ""
4879
4880 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4881 msgid "Empty update data for array "
4882 msgstr ""
4883
4884 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4885 msgid "Empty data for array "
4886 msgstr ""
4887
4888 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4889 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4890 #: gl/includes/db/gl_db_banking.inc:271
4891 msgid "Exchange Variance"
4892 msgstr ""
4893
4894 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
4895 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4896 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4897 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4898 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4899 #: reporting/reports_main.php:332
4900 msgid "From"
4901 msgstr ""
4902
4903 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4904 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4905 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4906 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4907 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4908 msgid "To"
4909 msgstr ""
4910
4911 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4912 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4913 msgid "Document reentered."
4914 msgstr ""
4915
4916 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4917 #, php-format
4918 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4919 msgstr ""
4920
4921 #: gl/includes/ui/gl_bank_ui.inc:24
4922 #: inventory/includes/item_adjustments_ui.inc:35
4923 #: inventory/includes/stock_transfers_ui.inc:43
4924 #: manufacturing/work_order_add_finished.php:185
4925 #: manufacturing/work_order_costs.php:133
4926 #: purchasing/allocations/supplier_allocate.php:56
4927 #: sales/allocations/customer_allocate.php:59
4928 #: sales/includes/ui/sales_credit_ui.inc:117
4929 msgid "Date:"
4930 msgstr ""
4931
4932 #: gl/includes/ui/gl_bank_ui.inc:52
4933 msgid "Pay To:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:57
4937 msgid "To the Order of:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4941 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4942 #: purchasing/includes/ui/invoice_ui.inc:98
4943 #: purchasing/includes/ui/invoice_ui.inc:100
4944 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4945 msgid "Supplier:"
4946 msgstr ""
4947
4948 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4949 #: sales/includes/ui/sales_order_ui.inc:267
4950 #: sales/manage/recurrent_invoices.php:195
4951 msgid "Customer:"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4955 #: sales/includes/ui/sales_credit_ui.inc:37
4956 #: sales/includes/ui/sales_order_ui.inc:274
4957 #: sales/manage/recurrent_invoices.php:198
4958 msgid "Branch:"
4959 msgstr ""
4960
4961 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4962 #: sales/customer_payments.php:346
4963 msgid "This customer account is on hold."
4964 msgstr ""
4965
4966 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4967 #: gl/includes/ui/gl_journal_ui.inc:76
4968 #: purchasing/includes/ui/invoice_ui.inc:264
4969 msgid "Go"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_bank_ui.inc:114
4973 msgid "Into:"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4977 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4978 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4979 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4980 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4981 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4982 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4983 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4984 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4985 #: reporting/rep701.php:110
4986 msgid "Account Code"
4987 msgstr ""
4988
4989 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4990 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4991 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4992 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4993 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4994 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4995 msgid "Account Description"
4996 msgstr ""
4997
4998 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
4999 #: includes/ui/simple_crud_class.inc:52
5000 #: inventory/includes/item_adjustments_ui.inc:106
5001 #: inventory/includes/stock_transfers_ui.inc:85
5002 #: manufacturing/includes/work_order_issue_ui.inc:62
5003 #: purchasing/includes/ui/invoice_ui.inc:551
5004 #: purchasing/includes/ui/po_ui.inc:254
5005 #: sales/includes/ui/sales_credit_ui.inc:193
5006 #: sales/includes/ui/sales_order_ui.inc:197
5007 msgid "Edit document line"
5008 msgstr ""
5009
5010 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5011 #: includes/ui/simple_crud_class.inc:54
5012 #: inventory/includes/item_adjustments_ui.inc:111
5013 #: inventory/includes/stock_transfers_ui.inc:86
5014 #: manufacturing/includes/work_order_issue_ui.inc:64
5015 #: purchasing/includes/ui/invoice_ui.inc:318
5016 #: purchasing/includes/ui/po_ui.inc:256
5017 #: sales/includes/ui/sales_credit_ui.inc:195
5018 #: sales/includes/ui/sales_order_ui.inc:199
5019 msgid "Remove line from document"
5020 msgstr ""
5021
5022 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5023 #: includes/ui/simple_crud_class.inc:56
5024 #: inventory/includes/item_adjustments_ui.inc:213
5025 #: inventory/includes/stock_transfers_ui.inc:150
5026 #: manufacturing/includes/work_order_issue_ui.inc:133
5027 #: purchasing/includes/ui/po_ui.inc:446
5028 #: sales/includes/ui/sales_credit_ui.inc:289
5029 #: sales/includes/ui/sales_order_ui.inc:555
5030 msgid "Confirm changes"
5031 msgstr ""
5032
5033 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5034 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5035 #: inventory/includes/item_adjustments_ui.inc:215
5036 #: inventory/includes/stock_transfers_ui.inc:151
5037 #: manufacturing/includes/work_order_issue_ui.inc:135
5038 #: purchasing/includes/ui/po_ui.inc:448
5039 #: sales/includes/ui/sales_credit_ui.inc:291
5040 #: sales/includes/ui/sales_order_ui.inc:557
5041 msgid "Cancel changes"
5042 msgstr ""
5043
5044 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5045 #: inventory/includes/item_adjustments_ui.inc:221
5046 #: inventory/includes/stock_transfers_ui.inc:156
5047 #: manufacturing/includes/work_order_issue_ui.inc:141
5048 #: purchasing/includes/ui/po_ui.inc:454
5049 #: sales/includes/ui/sales_credit_ui.inc:297
5050 #: sales/includes/ui/sales_order_ui.inc:563
5051 msgid "Add Item"
5052 msgstr ""
5053
5054 #: gl/includes/ui/gl_bank_ui.inc:274
5055 #: inventory/includes/item_adjustments_ui.inc:222
5056 #: inventory/includes/stock_transfers_ui.inc:156
5057 #: manufacturing/includes/work_order_issue_ui.inc:142
5058 #: purchasing/includes/ui/po_ui.inc:455
5059 #: sales/includes/ui/sales_credit_ui.inc:298
5060 #: sales/includes/ui/sales_order_ui.inc:564
5061 msgid "Add new item to document"
5062 msgstr ""
5063
5064 #: gl/includes/ui/gl_bank_ui.inc:297
5065 msgid "Settled AR Amount:"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AP Amount:"
5070 msgstr ""
5071
5072 #: gl/includes/ui/gl_journal_ui.inc:26
5073 msgid "Journal Date:"
5074 msgstr ""
5075
5076 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5077 msgid "Currency:"
5078 msgstr ""
5079
5080 #: gl/includes/ui/gl_journal_ui.inc:43
5081 msgid "Document Date:"
5082 msgstr ""
5083
5084 #: gl/includes/ui/gl_journal_ui.inc:44
5085 msgid "Event Date:"
5086 msgstr ""
5087
5088 #: gl/includes/ui/gl_journal_ui.inc:45
5089 msgid "Source ref:"
5090 msgstr ""
5091
5092 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5093 msgid "Quick Entry"
5094 msgstr ""
5095
5096 #: gl/includes/ui/gl_journal_ui.inc:69
5097 msgid "balance from account"
5098 msgstr ""
5099
5100 #: gl/includes/ui/gl_journal_ui.inc:74
5101 msgid "Additional info:"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_journal_ui.inc:81
5105 msgid "Include in tax register:"
5106 msgstr ""
5107
5108 #: gl/includes/ui/gl_journal_ui.inc:88
5109 msgid "Reconciled:"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5113 #: gl/view/gl_trans_view.php:44
5114 msgid "Counterparty"
5115 msgstr ""
5116
5117 #: gl/includes/ui/gl_journal_ui.inc:161
5118 msgid "Edit journal line"
5119 msgstr ""
5120
5121 #: gl/includes/ui/gl_journal_ui.inc:163
5122 msgid "Remove line from journal"
5123 msgstr ""
5124
5125 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5126 msgid "[Select account]"
5127 msgstr ""
5128
5129 #: gl/includes/ui/gl_journal_ui.inc:284
5130 msgid "Add new line to journal"
5131 msgstr ""
5132
5133 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5134 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5135 msgid "GL Accounts"
5136 msgstr ""
5137
5138 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5139 msgid "Search GL accounts"
5140 msgstr ""
5141
5142 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5143 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5144 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
5145 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5146 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5147 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5148 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5149 #: reporting/rep310.php:147
5150 msgid "Category"
5151 msgstr ""
5152
5153 #: gl/inquiry/balance_sheet.php:27
5154 msgid "Balance Sheet Drilldown"
5155 msgstr ""
5156
5157 #: gl/inquiry/balance_sheet.php:125
5158 msgid "As at:"
5159 msgstr ""
5160
5161 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5162 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5163 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5164 msgid "Calculated Return"
5165 msgstr ""
5166
5167 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5168 #: reporting/rep706.php:292
5169 msgid "Liabilities"
5170 msgstr ""
5171
5172 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5173 msgid " and "
5174 msgstr ""
5175
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5177 msgid "Equities"
5178 msgstr ""
5179
5180 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5181 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5182 #: includes/ui/ui_view.inc:1013
5183 msgid "Back"
5184 msgstr ""
5185
5186 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5187 msgid "Bank Account Inquiry"
5188 msgstr ""
5189
5190 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5191 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5192 msgid "Opening Balance"
5193 msgstr ""
5194
5195 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5196 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5197 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5198 msgid "Ending Balance"
5199 msgstr ""
5200
5201 #: gl/inquiry/gl_account_inquiry.php:32
5202 msgid "General Ledger Inquiry"
5203 msgstr ""
5204
5205 #: gl/inquiry/gl_account_inquiry.php:71
5206 msgid "All Accounts"
5207 msgstr ""
5208
5209 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5210 msgid "Enter memo fragment or leave empty"
5211 msgstr ""
5212
5213 #: gl/inquiry/gl_account_inquiry.php:85
5214 msgid "Amount min:"
5215 msgstr ""
5216
5217 #: gl/inquiry/gl_account_inquiry.php:86
5218 msgid "Amount max:"
5219 msgstr ""
5220
5221 #: gl/inquiry/gl_account_inquiry.php:229
5222 msgid ""
5223 "No general ledger transactions have been created for the specified criteria."
5224 msgstr ""
5225
5226 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5227 #: themes/canvas/renderer.php:134
5228 msgid "Trial Balance"
5229 msgstr ""
5230
5231 #: gl/inquiry/gl_trial_balance.php:61
5232 msgid "No zero values"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5236 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5237 msgid "Only balances"
5238 msgstr ""
5239
5240 #: gl/inquiry/gl_trial_balance.php:63
5241 msgid "Group totals only"
5242 msgstr ""
5243
5244 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5245 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5246 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5247 #: sales/create_recurrent_invoices.php:209
5248 #: sales/manage/recurrent_invoices.php:128
5249 msgid "Group"
5250 msgstr ""
5251
5252 #: gl/inquiry/gl_trial_balance.php:219
5253 msgid "The from date cannot be bigger than the fiscal year end."
5254 msgstr ""
5255
5256 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5257 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5258 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
5259 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5260 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5261 #: reporting/rep708.php:192
5262 msgid "Account Name"
5263 msgstr ""
5264
5265 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5266 msgid "Brought Forward"
5267 msgstr ""
5268
5269 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5270 msgid "This Period"
5271 msgstr ""
5272
5273 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5274 msgid ""
5275 "The Opening Balance is not in balance, probably due to a non closed Previous "
5276 "Fiscalyear."
5277 msgstr ""
5278
5279 #: gl/inquiry/journal_inquiry.php:27
5280 msgid "Journal Inquiry"
5281 msgstr ""
5282
5283 #: gl/inquiry/journal_inquiry.php:45
5284 msgid "Enter reference fragment or leave empty"
5285 msgstr ""
5286
5287 #: gl/inquiry/journal_inquiry.php:54
5288 msgid "User:"
5289 msgstr ""
5290
5291 #: gl/inquiry/journal_inquiry.php:56
5292 msgid "Dimension:"
5293 msgstr ""
5294
5295 #: gl/inquiry/journal_inquiry.php:57
5296 msgid "Show closed:"
5297 msgstr ""
5298
5299 #: gl/inquiry/journal_inquiry.php:115
5300 msgid "Trans #"
5301 msgstr ""
5302
5303 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5304 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5305 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5306 #: purchasing/inquiry/po_search_completed.php:123
5307 #: purchasing/inquiry/supplier_inquiry.php:178
5308 #: purchasing/view/view_supp_credit.php:44
5309 #: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
5310 #: reporting/includes/doctext.inc:186
5311 msgid "Supplier's Reference"
5312 msgstr ""
5313
5314 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5315 #: reporting/rep710.php:87 reporting/reports_main.php:552
5316 msgid "User"
5317 msgstr ""
5318
5319 #: gl/inquiry/profit_loss.php:27
5320 msgid "Profit & Loss Drilldown"
5321 msgstr ""
5322
5323 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5324 #: reporting/includes/reports_classes.inc:251
5325 msgid "Accumulated"
5326 msgstr ""
5327
5328 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5329 #: reporting/includes/reports_classes.inc:251
5330 msgid "Period Y-1"
5331 msgstr ""
5332
5333 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5334 #: reporting/includes/reports_classes.inc:251
5335 msgid "Budget"
5336 msgstr ""
5337
5338 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5339 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5340 msgid "Compare to"
5341 msgstr ""
5342
5343 #: gl/inquiry/profit_loss.php:236
5344 msgid "Group/Account Name"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5348 msgid "Achieved %"
5349 msgstr ""
5350
5351 #: gl/inquiry/tax_inquiry.php:30
5352 msgid "Tax Inquiry"
5353 msgstr ""
5354
5355 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5356 msgid "Outputs"
5357 msgstr ""
5358
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5360 msgid "Inputs"
5361 msgstr ""
5362
5363 #: gl/inquiry/tax_inquiry.php:96
5364 msgid "Charged on sales"
5365 msgstr ""
5366
5367 #: gl/inquiry/tax_inquiry.php:102
5368 msgid "Paid on purchases"
5369 msgstr ""
5370
5371 #: gl/inquiry/tax_inquiry.php:108
5372 msgid "Net payable or collectible"
5373 msgstr ""
5374
5375 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5376 msgid "Total payable or refund"
5377 msgstr ""
5378
5379 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5380 #: reporting/reports_main.php:371
5381 msgid "Bank Accounts"
5382 msgstr ""
5383
5384 #: gl/manage/bank_accounts.php:33
5385 msgid "The bank account name cannot be empty."
5386 msgstr ""
5387
5388 #: gl/manage/bank_accounts.php:39
5389 msgid ""
5390 "The GL account selected is already in use or has transactions. Select "
5391 "another empty GL account."
5392 msgstr ""
5393
5394 #: gl/manage/bank_accounts.php:52
5395 msgid "Bank account has been updated"
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:61
5399 msgid "New bank account has been added"
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:76
5403 msgid ""
5404 "Cannot delete this bank account because transactions have been created using "
5405 "this account."
5406 msgstr ""
5407
5408 #: gl/manage/bank_accounts.php:82
5409 msgid ""
5410 "Cannot delete this bank account because POS definitions have been created "
5411 "using this account."
5412 msgstr ""
5413
5414 #: gl/manage/bank_accounts.php:87
5415 msgid "Selected bank account has been deleted"
5416 msgstr ""
5417
5418 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
5419 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
5420 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
5421 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5422 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5423 #: purchasing/allocations/supplier_allocation_main.php:99
5424 #: purchasing/allocations/supplier_allocation_main.php:107
5425 #: purchasing/inquiry/po_search.php:123
5426 #: purchasing/inquiry/po_search_completed.php:125
5427 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5428 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5429 #: purchasing/inquiry/supplier_inquiry.php:50
5430 #: purchasing/inquiry/supplier_inquiry.php:181
5431 #: purchasing/inquiry/supplier_inquiry.php:193
5432 #: purchasing/view/view_supp_credit.php:49
5433 #: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
5434 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5435 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5436 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5437 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5438 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5439 #: sales/allocations/customer_allocation_main.php:97
5440 #: sales/allocations/customer_allocation_main.php:105
5441 #: sales/inquiry/customer_allocation_inquiry.php:154
5442 #: sales/inquiry/customer_allocation_inquiry.php:164
5443 #: sales/inquiry/customer_inquiry.php:126
5444 #: sales/inquiry/customer_inquiry.php:207
5445 #: sales/inquiry/customer_inquiry.php:219
5446 #: sales/inquiry/sales_deliveries_view.php:179
5447 #: sales/inquiry/sales_orders_view.php:282
5448 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5449 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
5450 msgid "Currency"
5451 msgstr ""
5452
5453 #: gl/manage/bank_accounts.php:109
5454 msgid "GL Account"
5455 msgstr ""
5456
5457 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5458 msgid "Bank"
5459 msgstr ""
5460
5461 #: gl/manage/bank_accounts.php:110
5462 msgid "Bank Address"
5463 msgstr ""
5464
5465 #: gl/manage/bank_accounts.php:110
5466 msgid "Dflt"
5467 msgstr ""
5468
5469 #: gl/manage/bank_accounts.php:164
5470 msgid "Bank Account Name:"
5471 msgstr ""
5472
5473 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5474 msgid "Account Type:"
5475 msgstr ""
5476
5477 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5478 msgid "Bank Account Currency:"
5479 msgstr ""
5480
5481 #: gl/manage/bank_accounts.php:185
5482 msgid "Default currency account:"
5483 msgstr ""
5484
5485 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5486 msgid "Bank Account GL Code:"
5487 msgstr ""
5488
5489 #: gl/manage/bank_accounts.php:195
5490 msgid "Bank Name:"
5491 msgstr ""
5492
5493 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5494 #: sales/manage/customer_branches.php:246
5495 msgid "Bank Account Number:"
5496 msgstr ""
5497
5498 #: gl/manage/bank_accounts.php:197
5499 msgid "Bank Address:"
5500 msgstr ""
5501
5502 #: gl/manage/close_period.php:25
5503 msgid "Closing GL Transactions"
5504 msgstr ""
5505
5506 #: gl/manage/close_period.php:40
5507 msgid "Selected date is not in fiscal year or the year is closed."
5508 msgstr ""
5509
5510 #: gl/manage/close_period.php:47
5511 msgid "The entered date is earlier than date already selected as closing date."
5512 msgstr ""
5513
5514 #: gl/manage/close_period.php:51
5515 msgid "You are not allowed to reopen already closed transactions."
5516 msgstr ""
5517
5518 #: gl/manage/close_period.php:69
5519 #, php-format
5520 msgid ""
5521 "All transactions resulting in GL accounts changes up to %s has been closed "
5522 "for further edition."
5523 msgstr ""
5524
5525 #: gl/manage/close_period.php:88
5526 msgid ""
5527 "Using this feature you can prevent entering new transactions <br>\n"
5528 "\tand disable edition of already entered transactions up to specified date."
5529 "<br>\n"
5530 "\tOnly transactions which can generate GL postings are subject to the "
5531 "constraint."
5532 msgstr ""
5533
5534 #: gl/manage/close_period.php:101
5535 msgid "End date of closing period:"
5536 msgstr ""
5537
5538 #: gl/manage/close_period.php:104
5539 msgid "Close Transactions"
5540 msgstr ""
5541
5542 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5543 msgid "Currencies"
5544 msgstr ""
5545
5546 #: gl/manage/currencies.php:29
5547 msgid "The currency abbreviation must be entered."
5548 msgstr ""
5549
5550 #: gl/manage/currencies.php:35
5551 msgid "The currency name must be entered."
5552 msgstr ""
5553
5554 #: gl/manage/currencies.php:41
5555 msgid "The currency symbol must be entered."
5556 msgstr ""
5557
5558 #: gl/manage/currencies.php:47
5559 msgid "The hundredths name must be entered."
5560 msgstr ""
5561
5562 #: gl/manage/currencies.php:69
5563 msgid "Selected currency settings has been updated"
5564 msgstr ""
5565
5566 #: gl/manage/currencies.php:76
5567 msgid "New currency has been added"
5568 msgstr ""
5569
5570 #: gl/manage/currencies.php:92
5571 msgid ""
5572 "Cannot delete this currency, because customer accounts have been created "
5573 "referring to this currency."
5574 msgstr ""
5575
5576 #: gl/manage/currencies.php:98
5577 msgid ""
5578 "Cannot delete this currency, because supplier accounts have been created "
5579 "referring to this currency."
5580 msgstr ""
5581
5582 #: gl/manage/currencies.php:104
5583 msgid ""
5584 "Cannot delete this currency, because the company preferences uses this "
5585 "currency."
5586 msgstr ""
5587
5588 #: gl/manage/currencies.php:111
5589 msgid ""
5590 "Cannot delete this currency, because thre are bank accounts that use this "
5591 "currency."
5592 msgstr ""
5593
5594 #: gl/manage/currencies.php:126
5595 msgid "Selected currency has been deleted"
5596 msgstr ""
5597
5598 #: gl/manage/currencies.php:139
5599 msgid "Abbreviation"
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:139
5603 msgid "Symbol"
5604 msgstr ""
5605
5606 #: gl/manage/currencies.php:139
5607 msgid "Currency Name"
5608 msgstr ""
5609
5610 #: gl/manage/currencies.php:140
5611 msgid "Hundredths name"
5612 msgstr ""
5613
5614 #: gl/manage/currencies.php:140
5615 msgid "Country"
5616 msgstr ""
5617
5618 #: gl/manage/currencies.php:140
5619 msgid "Auto update"
5620 msgstr ""
5621
5622 #: gl/manage/currencies.php:175
5623 msgid "The marked currency is the home currency which cannot be deleted."
5624 msgstr ""
5625
5626 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5627 msgid "Currency Abbreviation:"
5628 msgstr ""
5629
5630 #: gl/manage/currencies.php:209
5631 msgid "Currency Symbol:"
5632 msgstr ""
5633
5634 #: gl/manage/currencies.php:210
5635 msgid "Currency Name:"
5636 msgstr ""
5637
5638 #: gl/manage/currencies.php:211
5639 msgid "Hundredths Name:"
5640 msgstr ""
5641
5642 #: gl/manage/currencies.php:212
5643 msgid "Country:"
5644 msgstr ""
5645
5646 #: gl/manage/currencies.php:213
5647 msgid "Automatic exchange rate update:"
5648 msgstr ""
5649
5650 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5651 msgid "Exchange Rates"
5652 msgstr ""
5653
5654 #: gl/manage/exchange_rates.php:45
5655 msgid "The exchange rate for the date is already there."
5656 msgstr ""
5657
5658 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5659 msgid "Date to Use From:"
5660 msgstr ""
5661
5662 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5663 msgid "Exchange Rate:"
5664 msgstr ""
5665
5666 #: gl/manage/exchange_rates.php:143
5667 msgid "Get current rate from"
5668 msgstr ""
5669
5670 #: gl/manage/exchange_rates.php:149
5671 msgid "Exchange rates are entered against the company currency."
5672 msgstr ""
5673
5674 #: gl/manage/exchange_rates.php:180
5675 msgid "Select a currency :"
5676 msgstr ""
5677
5678 #: gl/manage/exchange_rates.php:196
5679 msgid "Date to Use From"
5680 msgstr ""
5681
5682 #: gl/manage/exchange_rates.php:197
5683 msgid "Exchange Rate"
5684 msgstr ""
5685
5686 #: gl/manage/exchange_rates.php:206
5687 msgid "The selected currency is the company currency."
5688 msgstr ""
5689
5690 #: gl/manage/exchange_rates.php:207
5691 msgid ""
5692 "The company currency is the base currency so exchange rates cannot be set "
5693 "for it."
5694 msgstr ""
5695
5696 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5697 msgid "Chart of Accounts"
5698 msgstr ""
5699
5700 #: gl/manage/gl_accounts.php:60
5701 msgid "The account code must be entered."
5702 msgstr ""
5703
5704 #: gl/manage/gl_accounts.php:66
5705 msgid "The account name cannot be empty."
5706 msgstr ""
5707
5708 #: gl/manage/gl_accounts.php:72
5709 msgid "The account code must be numeric."
5710 msgstr ""
5711
5712 #: gl/manage/gl_accounts.php:87
5713 msgid "The account belongs to a bank account and cannot be inactivated."
5714 msgstr ""
5715
5716 #: gl/manage/gl_accounts.php:96
5717 msgid "Account data has been updated."
5718 msgstr ""
5719
5720 #: gl/manage/gl_accounts.php:105
5721 msgid "New account has been added."
5722 msgstr ""
5723
5724 #: gl/manage/gl_accounts.php:109
5725 msgid "Account not added, possible duplicate Account Code."
5726 msgstr ""
5727
5728 #: gl/manage/gl_accounts.php:124
5729 msgid ""
5730 "Cannot delete this account because transactions have been created using this "
5731 "account."
5732 msgstr ""
5733
5734 #: gl/manage/gl_accounts.php:130
5735 msgid ""
5736 "Cannot delete this account because it is used as one of the company default "
5737 "GL accounts."
5738 msgstr ""
5739
5740 #: gl/manage/gl_accounts.php:136
5741 msgid "Cannot delete this account because it is used by a bank account."
5742 msgstr ""
5743
5744 #: gl/manage/gl_accounts.php:142
5745 msgid ""
5746 "Cannot delete this account because it is used by one or more Item Categories."
5747 msgstr ""
5748
5749 #: gl/manage/gl_accounts.php:148
5750 msgid "Cannot delete this account because it is used by one or more Items."
5751 msgstr ""
5752
5753 #: gl/manage/gl_accounts.php:154
5754 msgid "Cannot delete this account because it is used by one or more Taxes."
5755 msgstr ""
5756
5757 #: gl/manage/gl_accounts.php:160
5758 msgid ""
5759 "Cannot delete this account because it is used by one or more Customer "
5760 "Branches."
5761 msgstr ""
5762
5763 #: gl/manage/gl_accounts.php:165
5764 msgid "Cannot delete this account because it is used by one or more suppliers."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:171
5768 msgid ""
5769 "Cannot delete this account because it is used by one or more Quick Entry "
5770 "Lines."
5771 msgstr ""
5772
5773 #: gl/manage/gl_accounts.php:189
5774 msgid "Selected account has been deleted"
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5778 msgid "New account"
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:254
5782 msgid "Account Code 2:"
5783 msgstr ""
5784
5785 #: gl/manage/gl_accounts.php:256
5786 msgid "Account Name:"
5787 msgstr ""
5788
5789 #: gl/manage/gl_accounts.php:258
5790 msgid "Account Group:"
5791 msgstr ""
5792
5793 #: gl/manage/gl_accounts.php:260
5794 msgid "Account Tags:"
5795 msgstr ""
5796
5797 #: gl/manage/gl_accounts.php:262
5798 msgid "Account status:"
5799 msgstr ""
5800
5801 #: gl/manage/gl_accounts.php:267
5802 msgid "Add Account"
5803 msgstr ""
5804
5805 #: gl/manage/gl_accounts.php:271
5806 msgid "Update Account"
5807 msgstr ""
5808
5809 #: gl/manage/gl_accounts.php:272
5810 msgid "Delete account"
5811 msgstr ""
5812
5813 #: gl/manage/gl_account_classes.php:16
5814 msgid "GL Account Classes"
5815 msgstr ""
5816
5817 #: gl/manage/gl_account_classes.php:31
5818 msgid "The account class ID cannot be empty."
5819 msgstr ""
5820
5821 #: gl/manage/gl_account_classes.php:37
5822 msgid "The account class name cannot be empty."
5823 msgstr ""
5824
5825 #: gl/manage/gl_account_classes.php:57
5826 msgid "Selected account class settings has been updated"
5827 msgstr ""
5828
5829 #: gl/manage/gl_account_classes.php:62
5830 msgid "New account class has been added"
5831 msgstr ""
5832
5833 #: gl/manage/gl_account_classes.php:77
5834 msgid ""
5835 "Cannot delete this account class because GL account types have been created "
5836 "referring to it."
5837 msgstr ""
5838
5839 #: gl/manage/gl_account_classes.php:93
5840 msgid "Selected account class has been deleted"
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:110
5844 msgid "Class ID"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:110
5848 msgid "Class Name"
5849 msgstr ""
5850
5851 #: gl/manage/gl_account_classes.php:110
5852 msgid "Class Type"
5853 msgstr ""
5854
5855 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5856 #: reporting/rep706.php:218
5857 msgid "Balance Sheet"
5858 msgstr ""
5859
5860 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5861 msgid "Class ID:"
5862 msgstr ""
5863
5864 #: gl/manage/gl_account_classes.php:165
5865 msgid "Class Name:"
5866 msgstr ""
5867
5868 #: gl/manage/gl_account_classes.php:170
5869 msgid "Class Type:"
5870 msgstr ""
5871
5872 #: gl/manage/gl_account_types.php:16
5873 msgid "GL Account Groups"
5874 msgstr ""
5875
5876 #: gl/manage/gl_account_types.php:32
5877 msgid "The account group id cannot be empty."
5878 msgstr ""
5879
5880 #: gl/manage/gl_account_types.php:38
5881 msgid "The account group name cannot be empty."
5882 msgstr ""
5883
5884 #: gl/manage/gl_account_types.php:45
5885 msgid "This account group id is already in use."
5886 msgstr ""
5887
5888 #: gl/manage/gl_account_types.php:52
5889 msgid "You cannot set an account group to be a subgroup of itself."
5890 msgstr ""
5891
5892 #: gl/manage/gl_account_types.php:70
5893 msgid "Selected account type has been updated"
5894 msgstr ""
5895
5896 #: gl/manage/gl_account_types.php:75
5897 msgid "New account type has been added"
5898 msgstr ""
5899
5900 #: gl/manage/gl_account_types.php:91
5901 msgid ""
5902 "Cannot delete this account group because GL accounts have been created "
5903 "referring to it."
5904 msgstr ""
5905
5906 #: gl/manage/gl_account_types.php:97
5907 msgid ""
5908 "Cannot delete this account group because GL account groups have been created "
5909 "referring to it."
5910 msgstr ""
5911
5912 #: gl/manage/gl_account_types.php:113
5913 msgid "Selected account group has been deleted"
5914 msgstr ""
5915
5916 #: gl/manage/gl_account_types.php:133
5917 msgid "Group ID"
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5921 msgid "Group Name"
5922 msgstr ""
5923
5924 #: gl/manage/gl_account_types.php:133
5925 msgid "Subgroup Of"
5926 msgstr ""
5927
5928 #: gl/manage/gl_account_types.php:192
5929 msgid "ID:"
5930 msgstr ""
5931
5932 #: gl/manage/gl_account_types.php:195
5933 msgid "Subgroup Of:"
5934 msgstr ""
5935
5936 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5937 msgid "Class:"
5938 msgstr ""
5939
5940 #: gl/manage/gl_quick_entries.php:16
5941 msgid "Quick Entries"
5942 msgstr ""
5943
5944 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5945 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5946 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5947 msgid "Add new"
5948 msgstr ""
5949
5950 #: gl/manage/gl_quick_entries.php:73
5951 msgid "The Quick Entry description cannot be empty."
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:80
5955 msgid "You can only use Balance Based together with Journal Entries."
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:86
5959 msgid "The base amount description cannot be empty."
5960 msgstr ""
5961
5962 #: gl/manage/gl_quick_entries.php:106
5963 msgid "Selected quick entry has been updated"
5964 msgstr ""
5965
5966 #: gl/manage/gl_quick_entries.php:112
5967 msgid "New quick entry has been added"
5968 msgstr ""
5969
5970 #: gl/manage/gl_quick_entries.php:128
5971 msgid "Selected quick entry line has been updated"
5972 msgstr ""
5973
5974 #: gl/manage/gl_quick_entries.php:134
5975 msgid "New quick entry line has been added"
5976 msgstr ""
5977
5978 #: gl/manage/gl_quick_entries.php:146
5979 msgid "Selected quick entry has been deleted"
5980 msgstr ""
5981
5982 #: gl/manage/gl_quick_entries.php:151
5983 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5984 msgstr ""
5985
5986 #: gl/manage/gl_quick_entries.php:167
5987 msgid "Selected quick entry line has been deleted"
5988 msgstr ""
5989
5990 #: gl/manage/gl_quick_entries.php:175
5991 msgid "Base Amount"
5992 msgstr ""
5993
5994 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5995 msgid "Usage"
5996 msgstr ""
5997
5998 #: gl/manage/gl_quick_entries.php:233
5999 msgid "Entry Type"
6000 msgstr ""
6001
6002 #: gl/manage/gl_quick_entries.php:237
6003 msgid "Balance Based"
6004 msgstr ""
6005
6006 #: gl/manage/gl_quick_entries.php:252
6007 msgid "Base Amount Description"
6008 msgstr ""
6009
6010 #: gl/manage/gl_quick_entries.php:253
6011 msgid "Default Base Amount"
6012 msgstr ""
6013
6014 #: gl/manage/gl_quick_entries.php:262
6015 msgid "Quick Entry Lines"
6016 msgstr ""
6017
6018 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6019 #: gl/manage/gl_quick_entries.php:272
6020 msgid "Post"
6021 msgstr ""
6022
6023 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6024 #: gl/manage/gl_quick_entries.php:272
6025 msgid "Account/Tax Type"
6026 msgstr ""
6027
6028 #: gl/manage/gl_quick_entries.php:329
6029 msgid "Posted"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6033 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6034 msgid "Tax Type"
6035 msgstr ""
6036
6037 #: gl/manage/gl_quick_entries.php:346
6038 msgid "Part"
6039 msgstr ""
6040
6041 #: gl/manage/gl_quick_entries.php:350
6042 msgid "Line memo"
6043 msgstr ""
6044
6045 #: gl/manage/revaluate_currencies.php:23
6046 msgid "Revaluation of Currency Accounts"
6047 msgstr ""
6048
6049 #: gl/manage/revaluate_currencies.php:32
6050 #, php-format
6051 msgid "%d Journal Entries for Bank Accounts have been added"
6052 msgstr ""
6053
6054 #: gl/manage/revaluate_currencies.php:33
6055 #, php-format
6056 msgid "%d Journal Entries for AR/AP accounts have been added"
6057 msgstr ""
6058
6059 #: gl/manage/revaluate_currencies.php:36
6060 msgid "No revaluation was needed."
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:82
6064 msgid "Date for Revaluation:"
6065 msgstr ""
6066
6067 #: gl/manage/revaluate_currencies.php:86
6068 msgid "Revaluate Currencies"
6069 msgstr ""
6070
6071 #: gl/view/accrual_trans.php:16
6072 msgid "Search General Ledger Transactions for account: "
6073 msgstr ""
6074
6075 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6076 msgid ""
6077 "The script must be called with a valid transaction type and transaction "
6078 "number to review the general ledger postings for."
6079 msgstr ""
6080
6081 #: gl/view/bank_transfer_view.php:17
6082 msgid "View Bank Transfer"
6083 msgstr ""
6084
6085 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
6086 #: purchasing/view/view_supp_payment.php:54
6087 msgid "From Bank Account"
6088 msgstr ""
6089
6090 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
6091 msgid "To Bank Account"
6092 msgstr ""
6093
6094 #: gl/view/bank_transfer_view.php:84
6095 msgid "Transfer Type"
6096 msgstr ""
6097
6098 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
6099 msgid "This transfer has been voided."
6100 msgstr ""
6101
6102 #: gl/view/gl_deposit_view.php:17
6103 msgid "View Bank Deposit"
6104 msgstr ""
6105
6106 #: gl/view/gl_deposit_view.php:48
6107 msgid "GL Deposit"
6108 msgstr ""
6109
6110 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
6111 msgid "Settle currency"
6112 msgstr ""
6113
6114 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
6115 msgid "Settled amount"
6116 msgstr ""
6117
6118 #: gl/view/gl_deposit_view.php:77
6119 msgid "Deposit Type"
6120 msgstr ""
6121
6122 #: gl/view/gl_deposit_view.php:86
6123 msgid "This deposit has been voided."
6124 msgstr ""
6125
6126 #: gl/view/gl_deposit_view.php:92
6127 msgid "There are no items for this deposit."
6128 msgstr ""
6129
6130 #: gl/view/gl_deposit_view.php:97
6131 msgid "Items for this Deposit"
6132 msgstr ""
6133
6134 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
6135 msgid "Item Amounts are Shown in:"
6136 msgstr ""
6137
6138 #: gl/view/gl_payment_view.php:17
6139 msgid "View Bank Payment"
6140 msgstr ""
6141
6142 #: gl/view/gl_payment_view.php:46
6143 msgid "GL Payment"
6144 msgstr ""
6145
6146 #: gl/view/gl_payment_view.php:69
6147 msgid "Pay To"
6148 msgstr ""
6149
6150 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
6151 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
6152 msgid "Payment Type"
6153 msgstr ""
6154
6155 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
6156 msgid "This payment has been voided."
6157 msgstr ""
6158
6159 #: gl/view/gl_payment_view.php:90
6160 msgid "There are no items for this payment."
6161 msgstr ""
6162
6163 #: gl/view/gl_payment_view.php:95
6164 msgid "Items for this Payment"
6165 msgstr ""
6166
6167 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
6168 msgid "General Ledger Transaction Details"
6169 msgstr ""
6170
6171 #: gl/view/gl_trans_view.php:39
6172 msgid "Transaction Date"
6173 msgstr ""
6174
6175 #: gl/view/gl_trans_view.php:39
6176 msgid "GL #"
6177 msgstr ""
6178
6179 #: gl/view/gl_trans_view.php:42
6180 msgid "Document Date"
6181 msgstr ""
6182
6183 #: gl/view/gl_trans_view.php:42
6184 msgid "Event Date"
6185 msgstr ""
6186
6187 #: gl/view/gl_trans_view.php:48
6188 msgid "Supplier Reference"
6189 msgstr ""
6190
6191 #: gl/view/gl_trans_view.php:70
6192 msgid "Entered By"
6193 msgstr ""
6194
6195 #: gl/view/gl_trans_view.php:75
6196 msgid "Exchange rate"
6197 msgstr ""
6198
6199 #: gl/view/gl_trans_view.php:76
6200 msgid "Source document"
6201 msgstr ""
6202
6203 #: gl/view/gl_trans_view.php:86
6204 msgid "No general ledger transactions have been created for"
6205 msgstr ""
6206
6207 #: gl/view/gl_trans_view.php:86
6208 msgid "number"
6209 msgstr ""
6210
6211 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
6212 #: gl/view/gl_trans_view.php:101
6213 msgid "Journal Date"
6214 msgstr ""
6215
6216 #: gl/view/gl_trans_view.php:158
6217 msgid "This transaction has been voided."
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:60
6221 msgid "System administration"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:61
6225 msgid "Company setup"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:62
6229 msgid "Special maintenance"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:63
6233 msgid "Sales configuration"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:64
6237 msgid "Sales transactions"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:65
6241 msgid "Sales related reports"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:66
6245 msgid "Purchase configuration"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:67
6249 msgid "Purchase transactions"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:68
6253 msgid "Purchase analytics"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:69
6257 msgid "Inventory configuration"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:70
6261 msgid "Inventory operations"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:71
6265 msgid "Inventory analytics"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:72
6269 msgid "Fixed Assets configuration"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:73
6273 msgid "Fixed Assets operations"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:74
6277 msgid "Fixed Assets analytics"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:75
6281 msgid "Manufacturing configuration"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:76
6285 msgid "Manufacturing transactions"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:77
6289 msgid "Manufacturing analytics"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:78
6293 msgid "Dimensions configuration"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6297 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6298 msgid "Dimensions"
6299 msgstr ""
6300
6301 #: includes/access_levels.inc:80
6302 msgid "Banking & GL configuration"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:81
6306 msgid "Banking & GL transactions"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:82
6310 msgid "Banking & GL analytics"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:100
6314 msgid "Install/update companies"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:101
6318 msgid "Install/update languages"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:102
6322 msgid "Install/upgrade modules"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:103
6326 msgid "Software upgrades"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:107
6330 msgid "Company parameters"
6331 msgstr ""
6332
6333 #: includes/access_levels.inc:108
6334 msgid "Access levels edition"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:109
6338 msgid "Users setup"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:110
6342 msgid "Point of sales definitions"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:111
6346 msgid "Printers configuration"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:112
6350 msgid "Print profiles"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:113
6354 msgid "Payment terms"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:114
6358 msgid "Shipping ways"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:115
6362 msgid "Credit status definitions changes"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:116
6366 msgid "Inventory locations changes"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:117
6370 msgid "Inventory movement types"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:118
6374 msgid "Manufacture work centres"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:119
6378 msgid "Forms setup"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:120
6382 msgid "Contact categories"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:124
6386 msgid "Voiding transactions"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:125
6390 msgid "Database backup/restore"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:126
6394 msgid "Common view/print transactions interface"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:127
6398 msgid "Attaching documents"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:128
6402 msgid "Display preferences"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:129
6406 msgid "Password changes"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:130
6410 msgid "Edit other users transactions"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:134
6414 msgid "Sales types"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:135
6418 msgid "Sales prices edition"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:136
6422 msgid "Sales staff maintenance"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:137
6426 msgid "Sales areas maintenance"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:138
6430 msgid "Sales groups changes"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:139
6434 msgid "Sales templates"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:140
6438 msgid "Recurrent invoices definitions"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:142
6442 msgid "Sales transactions view"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:143
6446 msgid "Sales customer and branches changes"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:144
6450 msgid "Sales quotations"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:145
6454 msgid "Sales orders edition"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:146
6458 msgid "Sales deliveries edition"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:147
6462 msgid "Sales invoices edition"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:148
6466 msgid "Sales credit notes against invoice"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:149
6470 msgid "Sales freehand credit notes"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:150
6474 msgid "Customer payments entry"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:151
6478 msgid "Customer payments allocation"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:153
6482 msgid "Sales analytical reports"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:154
6486 msgid "Sales document bulk reports"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:155
6490 msgid "Sales prices listing"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:156
6494 msgid "Sales staff listing"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:157
6498 msgid "Customer bulk listing"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:158
6502 msgid "Customer status report"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:159
6506 msgid "Customer payments report"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:164
6510 msgid "Purchase price changes"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:166
6514 msgid "Supplier transactions view"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:167
6518 msgid "Suppliers changes"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:168
6522 msgid "Purchase order entry"
6523 msgstr ""
6524
6525 #: includes/access_levels.inc:169
6526 msgid "Purchase receive"
6527 msgstr ""
6528
6529 #: includes/access_levels.inc:170
6530 msgid "Supplier invoices"
6531 msgstr ""
6532
6533 #: includes/access_levels.inc:171
6534 msgid "Deleting GRN items during invoice entry"
6535 msgstr ""
6536
6537 #: includes/access_levels.inc:172
6538 msgid "Supplier credit notes"
6539 msgstr ""
6540
6541 #: includes/access_levels.inc:173
6542 msgid "Supplier payments"
6543 msgstr ""
6544
6545 #: includes/access_levels.inc:174
6546 msgid "Supplier payments allocations"
6547 msgstr ""
6548
6549 #: includes/access_levels.inc:176
6550 msgid "Supplier analytical reports"
6551 msgstr ""
6552
6553 #: includes/access_levels.inc:177
6554 msgid "Supplier document bulk reports"
6555 msgstr ""
6556
6557 #: includes/access_levels.inc:178
6558 msgid "Supplier payments report"
6559 msgstr ""
6560
6561 #: includes/access_levels.inc:182
6562 msgid "Stock items add/edit"
6563 msgstr ""
6564
6565 #: includes/access_levels.inc:183
6566 msgid "Sales kits"
6567 msgstr ""
6568
6569 #: includes/access_levels.inc:184
6570 msgid "Item categories"
6571 msgstr ""
6572
6573 #: includes/access_levels.inc:185
6574 msgid "Units of measure"
6575 msgstr ""
6576
6577 #: includes/access_levels.inc:187
6578 msgid "Stock status view"
6579 msgstr ""
6580
6581 #: includes/access_levels.inc:188
6582 msgid "Stock transactions view"
6583 msgstr ""
6584
6585 #: includes/access_levels.inc:189
6586 msgid "Foreign item codes entry"
6587 msgstr ""
6588
6589 #: includes/access_levels.inc:190
6590 msgid "Inventory location transfers"
6591 msgstr ""
6592
6593 #: includes/access_levels.inc:191
6594 msgid "Inventory adjustments"
6595 msgstr ""
6596
6597 #: includes/access_levels.inc:193
6598 msgid "Reorder levels"
6599 msgstr ""
6600
6601 #: includes/access_levels.inc:194
6602 msgid "Items analytical reports and inquiries"
6603 msgstr ""
6604
6605 #: includes/access_levels.inc:195
6606 msgid "Inventory valuation report"
6607 msgstr ""
6608
6609 #: includes/access_levels.inc:200
6610 msgid "Fixed Asset items add/edit"
6611 msgstr ""
6612
6613 #: includes/access_levels.inc:201
6614 msgid "Fixed Asset categories"
6615 msgstr ""
6616
6617 #: includes/access_levels.inc:202
6618 msgid "Fixed Asset classes"
6619 msgstr ""
6620
6621 #: includes/access_levels.inc:204
6622 msgid "Fixed Asset transactions view"
6623 msgstr ""
6624
6625 #: includes/access_levels.inc:205
6626 msgid "Fixed Asset location transfers"
6627 msgstr ""
6628
6629 #: includes/access_levels.inc:206
6630 msgid "Fixed Asset disposals"
6631 msgstr ""
6632
6633 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6634 msgid "Depreciation"
6635 msgstr ""
6636
6637 #: includes/access_levels.inc:209
6638 msgid "Fixed Asset analytical reports and inquiries"
6639 msgstr ""
6640
6641 #: includes/access_levels.inc:214
6642 msgid "Bill of Materials"
6643 msgstr ""
6644
6645 #: includes/access_levels.inc:216
6646 msgid "Manufacturing operations view"
6647 msgstr ""
6648
6649 #: includes/access_levels.inc:217
6650 msgid "Work order entry"
6651 msgstr ""
6652
6653 #: includes/access_levels.inc:218
6654 msgid "Material issues entry"
6655 msgstr ""
6656
6657 #: includes/access_levels.inc:219
6658 msgid "Final product receive"
6659 msgstr ""
6660
6661 #: includes/access_levels.inc:220
6662 msgid "Work order releases"
6663 msgstr ""
6664
6665 #: includes/access_levels.inc:222
6666 msgid "Work order analytical reports and inquiries"
6667 msgstr ""
6668
6669 #: includes/access_levels.inc:223
6670 msgid "Manufacturing cost inquiry"
6671 msgstr ""
6672
6673 #: includes/access_levels.inc:224
6674 msgid "Work order bulk reports"
6675 msgstr ""
6676
6677 #: includes/access_levels.inc:225
6678 msgid "Bill of materials reports"
6679 msgstr ""
6680
6681 #: includes/access_levels.inc:229
6682 msgid "Dimension tags"
6683 msgstr ""
6684
6685 #: includes/access_levels.inc:231
6686 msgid "Dimension view"
6687 msgstr ""
6688
6689 #: includes/access_levels.inc:233
6690 msgid "Dimension entry"
6691 msgstr ""
6692
6693 #: includes/access_levels.inc:235
6694 msgid "Dimension reports"
6695 msgstr ""
6696
6697 #: includes/access_levels.inc:239
6698 msgid "Item tax type definitions"
6699 msgstr ""
6700
6701 #: includes/access_levels.inc:240
6702 msgid "GL accounts edition"
6703 msgstr ""
6704
6705 #: includes/access_levels.inc:241
6706 msgid "GL account groups"
6707 msgstr ""
6708
6709 #: includes/access_levels.inc:242
6710 msgid "GL account classes"
6711 msgstr ""
6712
6713 #: includes/access_levels.inc:243
6714 msgid "Quick GL entry definitions"
6715 msgstr ""
6716
6717 #: includes/access_levels.inc:245
6718 msgid "Bank accounts"
6719 msgstr ""
6720
6721 #: includes/access_levels.inc:246
6722 msgid "Tax rates"
6723 msgstr ""
6724
6725 #: includes/access_levels.inc:247
6726 msgid "Tax groups"
6727 msgstr ""
6728
6729 #: includes/access_levels.inc:248
6730 msgid "Fiscal years maintenance"
6731 msgstr ""
6732
6733 #: includes/access_levels.inc:249
6734 msgid "Company GL setup"
6735 msgstr ""
6736
6737 #: includes/access_levels.inc:250
6738 msgid "GL Account tags"
6739 msgstr ""
6740
6741 #: includes/access_levels.inc:251
6742 msgid "Closing GL transactions"
6743 msgstr ""
6744
6745 #: includes/access_levels.inc:252
6746 msgid "Reopening GL transactions"
6747 msgstr ""
6748
6749 #: includes/access_levels.inc:253
6750 msgid "Allow entry on non closed Fiscal years"
6751 msgstr ""
6752
6753 #: includes/access_levels.inc:255
6754 msgid "Bank transactions view"
6755 msgstr ""
6756
6757 #: includes/access_levels.inc:256
6758 msgid "GL postings view"
6759 msgstr ""
6760
6761 #: includes/access_levels.inc:257
6762 msgid "Exchange rate table changes"
6763 msgstr ""
6764
6765 #: includes/access_levels.inc:258
6766 msgid "Bank payments"
6767 msgstr ""
6768
6769 #: includes/access_levels.inc:259
6770 msgid "Bank deposits"
6771 msgstr ""
6772
6773 #: includes/access_levels.inc:260
6774 msgid "Bank account transfers"
6775 msgstr ""
6776
6777 #: includes/access_levels.inc:261
6778 msgid "Bank reconciliation"
6779 msgstr ""
6780
6781 #: includes/access_levels.inc:262
6782 msgid "Manual journal entries"
6783 msgstr ""
6784
6785 #: includes/access_levels.inc:263
6786 msgid "Journal entries to bank related accounts"
6787 msgstr ""
6788
6789 #: includes/access_levels.inc:264
6790 msgid "Budget edition"
6791 msgstr ""
6792
6793 #: includes/access_levels.inc:265
6794 msgid "Item standard costs"
6795 msgstr ""
6796
6797 #: includes/access_levels.inc:268
6798 msgid "GL analytical reports and inquiries"
6799 msgstr ""
6800
6801 #: includes/access_levels.inc:269
6802 msgid "Tax reports and inquiries"
6803 msgstr ""
6804
6805 #: includes/access_levels.inc:270
6806 msgid "Bank reports and inquiries"
6807 msgstr ""
6808
6809 #: includes/access_levels.inc:271
6810 msgid "GL reports and inquiries"
6811 msgstr ""
6812
6813 #: includes/banking.inc:42 includes/data_checks.inc:52
6814 #, php-format
6815 msgid ""
6816 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6817 "rate manually on Exchange Rates page."
6818 msgstr ""
6819
6820 #: includes/current_user.inc:102
6821 msgid ""
6822 "Before software upgrade you have to include old $security_groups and "
6823 "$security_headings arrays from old config.php file to the new one."
6824 msgstr ""
6825
6826 #: includes/current_user.inc:113
6827 msgid "System is available for site admin only until full database upgrade"
6828 msgstr ""
6829
6830 #: includes/current_user.inc:170
6831 msgid "New password for"
6832 msgstr ""
6833
6834 #: includes/current_user.inc:618
6835 msgid "Requesting data..."
6836 msgstr ""
6837
6838 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6839 msgid "Vertical bars"
6840 msgstr ""
6841
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Horizontal bars"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6847 msgid "Dots"
6848 msgstr ""
6849
6850 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6851 msgid "Lines"
6852 msgstr ""
6853
6854 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6855 msgid "Pie"
6856 msgstr ""
6857
6858 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6859 msgid "Donut"
6860 msgstr ""
6861
6862 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6863 msgid "Half Donut"
6864 msgstr ""
6865
6866 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6867 msgid "Splines"
6868 msgstr ""
6869
6870 #: includes/dashboard.inc:134
6871 msgid "Tables"
6872 msgstr ""
6873
6874 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6875 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6876 #: themes/canvas/renderer.php:89
6877 msgid "Customers"
6878 msgstr ""
6879
6880 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6881 msgid "Branches"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:186
6885 msgid "Salesmen"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6889 #: includes/ui/ui_lists.inc:2162
6890 msgid "Overdue Invoices"
6891 msgstr ""
6892
6893 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6894 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6895 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6896 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6897 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6898 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6899 #: reporting/rep304.php:127 reporting/rep304.php:137
6900 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6901 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6902 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6903 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6904 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6905 #: sales/customer_invoice.php:432
6906 #: sales/allocations/customer_allocation_main.php:96
6907 #: sales/allocations/customer_allocation_main.php:104
6908 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6909 #: sales/inquiry/customer_allocation_inquiry.php:153
6910 #: sales/inquiry/customer_allocation_inquiry.php:163
6911 #: sales/inquiry/customer_inquiry.php:205
6912 #: sales/inquiry/customer_inquiry.php:218
6913 #: sales/inquiry/sales_deliveries_view.php:170
6914 #: sales/inquiry/sales_orders_view.php:274
6915 #: sales/inquiry/sales_orders_view.php:288
6916 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6917 msgid "Customer"
6918 msgstr ""
6919
6920 #: includes/dashboard.inc:202
6921 msgid "Sales Total"
6922 msgstr ""
6923
6924 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6925 msgid "Aging Total"
6926 msgstr ""
6927
6928 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6929 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6930 #: themes/canvas/renderer.php:99
6931 msgid "Suppliers"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:220
6935 msgid "New Orders"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6939 #: includes/ui/ui_lists.inc:2179
6940 msgid "Invoices"
6941 msgstr ""
6942
6943 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6944 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6945 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6946 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6947 #: purchasing/allocations/supplier_allocation_main.php:98
6948 #: purchasing/allocations/supplier_allocation_main.php:106
6949 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6950 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6951 #: purchasing/inquiry/po_search_completed.php:121
6952 #: purchasing/inquiry/suppliers_list.php:41
6953 #: purchasing/inquiry/suppliers_list.php:53
6954 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6955 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6956 #: purchasing/inquiry/supplier_inquiry.php:177
6957 #: purchasing/inquiry/supplier_inquiry.php:192
6958 #: purchasing/view/view_supp_credit.php:42
6959 #: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
6960 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6961 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6962 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6963 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6964 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6965 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6966 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6967 msgid "Supplier"
6968 msgstr ""
6969
6970 #: includes/dashboard.inc:239
6971 msgid "Purchasable Total"
6972 msgstr ""
6973
6974 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6975 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6976 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6977 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6978 #: reporting/rep402.php:152 reporting/reports_main.php:277
6979 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6980 #: themes/canvas/renderer.php:105
6981 msgid "Items"
6982 msgstr ""
6983
6984 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6985 msgid "Locations"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:261
6989 msgid "Kits"
6990 msgstr ""
6991
6992 #: includes/dashboard.inc:264
6993 msgid "Below Reorder Level"
6994 msgstr ""
6995
6996 #: includes/dashboard.inc:271
6997 msgid "Assembled Items"
6998 msgstr ""
6999
7000 #: includes/dashboard.inc:274
7001 msgid "Manufactured Items"
7002 msgstr ""
7003
7004 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7005 msgid "Work Centres"
7006 msgstr ""
7007
7008 #: includes/dashboard.inc:280
7009 msgid "Open Workorders"
7010 msgstr ""
7011
7012 #: includes/dashboard.inc:293
7013 msgid "Categories"
7014 msgstr ""
7015
7016 #: includes/dashboard.inc:296
7017 msgid "Fixed Asset Classes"
7018 msgstr ""
7019
7020 #: includes/dashboard.inc:307
7021 msgid "Total Sales"
7022 msgstr ""
7023
7024 #: includes/dashboard.inc:310
7025 msgid "Total Costs"
7026 msgstr ""
7027
7028 #: includes/dashboard.inc:321
7029 msgid "Total Results"
7030 msgstr ""
7031
7032 #: includes/dashboard.inc:335
7033 msgid "Type 2 Dimensions"
7034 msgstr ""
7035
7036 #: includes/dashboard.inc:340
7037 msgid "Dimensions Total Balance"
7038 msgstr ""
7039
7040 #: includes/dashboard.inc:344
7041 msgid "Dimensions Total Result"
7042 msgstr ""
7043
7044 #: includes/dashboard.inc:362
7045 msgid "Receivables"
7046 msgstr ""
7047
7048 #: includes/dashboard.inc:365
7049 msgid "Payables"
7050 msgstr ""
7051
7052 #: includes/dashboard.inc:368
7053 msgid "Todays Deposits"
7054 msgstr ""
7055
7056 #: includes/dashboard.inc:371
7057 msgid "Todays Payments"
7058 msgstr ""
7059
7060 #: includes/dashboard.inc:396
7061 msgid "Extensions"
7062 msgstr ""
7063
7064 #: includes/dashboard.inc:399
7065 msgid "Languages"
7066 msgstr ""
7067
7068 #: includes/dashboard.inc:402
7069 msgid "Database Size"
7070 msgstr ""
7071
7072 #: includes/dashboard.inc:442
7073 #, php-format
7074 msgid "Top %s customers in fiscal year"
7075 msgstr ""
7076
7077 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7078 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7079 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7080 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7081 msgid "Sales"
7082 msgstr ""
7083
7084 #: includes/dashboard.inc:484
7085 #, php-format
7086 msgid "Top %s suppliers in fiscal year"
7087 msgstr ""
7088
7089 #: includes/dashboard.inc:510
7090 msgid "Purchases"
7091 msgstr ""
7092
7093 #: includes/dashboard.inc:549
7094 #, php-format
7095 msgid "Top %s Manufactured Items in fiscal year"
7096 msgstr ""
7097
7098 #: includes/dashboard.inc:551
7099 #, php-format
7100 msgid "Top %s Fixed Assets"
7101 msgstr ""
7102
7103 #: includes/dashboard.inc:553
7104 #, php-format
7105 msgid "Top %s Sold Items in fiscal year"
7106 msgstr ""
7107
7108 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7109 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7110 #: manufacturing/search_work_orders.php:141
7111 msgid "Costs"
7112 msgstr ""
7113
7114 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7115 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7116 msgid "Results"
7117 msgstr ""
7118
7119 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7120 #: inventory/includes/item_adjustments_ui.inc:56
7121 #: inventory/includes/item_adjustments_ui.inc:59
7122 #: inventory/includes/stock_transfers_ui.inc:59
7123 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7124 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7125 #: manufacturing/includes/manufacturing_ui.inc:29
7126 #: manufacturing/includes/manufacturing_ui.inc:174
7127 #: manufacturing/includes/manufacturing_ui.inc:347
7128 #: manufacturing/includes/work_order_issue_ui.inc:33
7129 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7130 #: purchasing/includes/ui/invoice_ui.inc:514
7131 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7132 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
7133 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7134 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7135 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7136 #: sales/includes/ui/sales_credit_ui.inc:162
7137 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7138 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7139 #: sales/view/view_sales_order.php:221
7140 msgid "Quantity"
7141 msgstr ""
7142
7143 #: includes/dashboard.inc:622
7144 #, php-format
7145 msgid "Top %s Dimensions in fiscal year"
7146 msgstr ""
7147
7148 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7149 msgid "Result"
7150 msgstr ""
7151
7152 #: includes/dashboard.inc:667
7153 msgid "Class Balances"
7154 msgstr ""
7155
7156 #: includes/dashboard.inc:696
7157 msgid "Totals"
7158 msgstr ""
7159
7160 #: includes/dashboard.inc:727
7161 #, php-format
7162 msgid "Last %s weeks Performance"
7163 msgstr ""
7164
7165 #: includes/dashboard.inc:741
7166 msgid "Week"
7167 msgstr ""
7168
7169 #: includes/dashboard.inc:741
7170 msgid "Weeks"
7171 msgstr ""
7172
7173 #: includes/dashboard.inc:766
7174 #, php-format
7175 msgid "Last %s Months Performance"
7176 msgstr ""
7177
7178 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7179 msgid "Month"
7180 msgstr ""
7181
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7183 msgid "Months"
7184 msgstr ""
7185
7186 #: includes/dashboard.inc:814
7187 msgid "Total Customers Aged Analysis"
7188 msgstr ""
7189
7190 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7191 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7192 msgid "Balances"
7193 msgstr ""
7194
7195 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7196 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7197 #: purchasing/inquiry/supplier_inquiry.php:44
7198 #: purchasing/inquiry/supplier_inquiry.php:45
7199 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7200 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7201 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7202 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7203 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7204 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7205 #: sales/inquiry/customer_inquiry.php:121
7206 #: sales/inquiry/customer_inquiry.php:122
7207 #: sales/inquiry/customer_inquiry.php:123
7208 #: sales/manage/recurrent_invoices.php:128
7209 msgid "Days"
7210 msgstr ""
7211
7212 #: includes/dashboard.inc:870
7213 msgid "Total Suppliers Aged Analysis"
7214 msgstr ""
7215
7216 #: includes/dashboard.inc:957
7217 #, php-format
7218 msgid "Last %s Months Cash Flow"
7219 msgstr ""
7220
7221 #: includes/dashboard.inc:972
7222 msgid "No Data available yet!"
7223 msgstr ""
7224
7225 #: includes/dashboard.inc:1009
7226 msgid " overdue Sales Invoices"
7227 msgstr ""
7228
7229 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7230 msgid "Ref."
7231 msgstr ""
7232
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7234 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7235 #: sales/create_recurrent_invoices.php:209
7236 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7237 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7238 #: sales/inquiry/customer_branches_list.php:49
7239 #: sales/inquiry/customer_inquiry.php:206
7240 #: sales/inquiry/sales_deliveries_view.php:172
7241 #: sales/inquiry/sales_orders_view.php:275
7242 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7243 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7244 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7245 msgid "Branch"
7246 msgstr ""
7247
7248 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7249 #: includes/sysnames.inc:139
7250 msgid "Remainder"
7251 msgstr ""
7252
7253 #: includes/dashboard.inc:1049
7254 msgid "Overdue Recurrent Invoices"
7255 msgstr ""
7256
7257 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7258 #: sales/manage/recurrent_invoices.php:128
7259 msgid "Template No"
7260 msgstr ""
7261
7262 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7263 msgid "Next invoice"
7264 msgstr ""
7265
7266 #: includes/dashboard.inc:1093
7267 msgid " unpaid Purchase Invoices"
7268 msgstr ""
7269
7270 #: includes/dashboard.inc:1124
7271 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7272 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
7273 #: sales/inquiry/customer_allocation_inquiry.php:168
7274 #: sales/inquiry/customer_inquiry.php:225
7275 #: sales/inquiry/sales_deliveries_view.php:196
7276 #: sales/inquiry/sales_orders_view.php:334
7277 msgid "Marked items are overdue."
7278 msgstr ""
7279
7280 #: includes/dashboard.inc:1143
7281 msgid " items are below Reorder Level"
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7285 #: inventory/inquiry/stock_movements.php:107
7286 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7287 #: manufacturing/search_work_orders.php:167
7288 #: manufacturing/inquiry/where_used_inquiry.php:45
7289 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7290 #: purchasing/inquiry/po_search.php:131
7291 #: purchasing/inquiry/po_search_completed.php:122
7292 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7293 #: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
7294 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7295 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7296 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7297 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7298 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7299 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7300 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7301 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7302 msgid "Location"
7303 msgstr ""
7304
7305 #: includes/dashboard.inc:1145
7306 msgid "Stock Id"
7307 msgstr ""
7308
7309 #: includes/dashboard.inc:1145
7310 msgid "Reorder"
7311 msgstr ""
7312
7313 #: includes/dashboard.inc:1145
7314 msgid "qty"
7315 msgstr ""
7316
7317 #: includes/dashboard.inc:1174
7318 msgid "Bank Account Balances"
7319 msgstr ""
7320
7321 #: includes/data_checks.inc:613
7322 #, php-format
7323 msgid "%s #%s is closed for further edition."
7324 msgstr ""
7325
7326 #: includes/data_checks.inc:655
7327 msgid "You have no edit access to transactions created by other users."
7328 msgstr ""
7329
7330 #: includes/data_checks.inc:670
7331 msgid "The entered reference is invalid."
7332 msgstr ""
7333
7334 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7335 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7336 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7337 msgid "The entered reference is already in use."
7338 msgstr ""
7339
7340 #: includes/errors.inc:96
7341 #, php-format
7342 msgid "Unhandled exception [%s]: %s."
7343 msgstr ""
7344
7345 #: includes/errors.inc:134
7346 msgid "in file"
7347 msgstr ""
7348
7349 #: includes/errors.inc:134
7350 msgid "at line "
7351 msgstr ""
7352
7353 #: includes/errors.inc:186
7354 msgid "Debug mode database warning:"
7355 msgstr ""
7356
7357 #: includes/errors.inc:188
7358 msgid "DATABASE ERROR :"
7359 msgstr ""
7360
7361 #: includes/errors.inc:220
7362 msgid ""
7363 "The entered information is a duplicate. Please go back and enter different "
7364 "values."
7365 msgstr ""
7366
7367 #: includes/main.inc:49
7368 msgid "This page is usable only with javascript enabled browsers."
7369 msgstr ""
7370
7371 #: includes/packages.inc:190
7372 #, php-format
7373 msgid "No key field '%s' in file '%s'"
7374 msgstr ""
7375
7376 #: includes/packages.inc:295
7377 msgid "Cannot download repo index file."
7378 msgstr ""
7379
7380 #: includes/packages.inc:304 includes/system_tests.inc:401
7381 msgid ""
7382 "OpenSSL have to be available on your server to use extension repository "
7383 "system."
7384 msgstr ""
7385
7386 #: includes/packages.inc:311 includes/packages.inc:348
7387 #, php-format
7388 msgid "Cannot delete outdated '%s' file."
7389 msgstr ""
7390
7391 #: includes/packages.inc:315
7392 msgid "Release file in repository is invalid, or public key is outdated."
7393 msgstr ""
7394
7395 #: includes/packages.inc:332
7396 msgid "Repository version does not match application version."
7397 msgstr ""
7398
7399 #: includes/packages.inc:340 includes/packages.inc:382
7400 #, php-format
7401 msgid "Cannot download '%s' file."
7402 msgstr ""
7403
7404 #: includes/packages.inc:352
7405 #, php-format
7406 msgid ""
7407 "Security alert: broken index file in repository '%s'. Please inform "
7408 "repository administrator about this issue."
7409 msgstr ""
7410
7411 #: includes/packages.inc:388
7412 #, php-format
7413 msgid ""
7414 "Security alert: broken package '%s' in repository. Please inform repository "
7415 "administrator about this issue."
7416 msgstr ""
7417
7418 #: includes/packages.inc:646 includes/packages.inc:701
7419 #, php-format
7420 msgid "Package '%s' not found."
7421 msgstr ""
7422
7423 #: includes/references.inc:107
7424 msgid "Invalid refline template."
7425 msgstr ""
7426
7427 #: includes/references.inc:117
7428 #, php-format
7429 msgid "Missing refline context data: '%s'"
7430 msgstr ""
7431
7432 #: includes/references.inc:165
7433 msgid "Missing numeric placeholder in refline definition."
7434 msgstr ""
7435
7436 #: includes/session.inc:139
7437 msgid "Incorrect Password"
7438 msgstr ""
7439
7440 #: includes/session.inc:140
7441 msgid "The user and password combination is not valid for the system."
7442 msgstr ""
7443
7444 #: includes/session.inc:141
7445 msgid ""
7446 "If you are not an authorized user, please contact your system administrator "
7447 "to obtain an account to enable you to use the system."
7448 msgstr ""
7449
7450 #: includes/session.inc:142 includes/session.inc:156
7451 msgid "Try again"
7452 msgstr ""
7453
7454 #: includes/session.inc:152
7455 msgid "Incorrect Email"
7456 msgstr ""
7457
7458 #: includes/session.inc:153
7459 msgid ""
7460 "The email address does not exist in the system, or is used by more than one "
7461 "user."
7462 msgstr ""
7463
7464 #: includes/session.inc:155
7465 msgid ""
7466 "Plase try again or contact your system administrator to obtain new password."
7467 msgstr ""
7468
7469 #: includes/session.inc:167
7470 msgid "New password sent"
7471 msgstr ""
7472
7473 #: includes/session.inc:168
7474 msgid "A new password has been sent to your mailbox."
7475 msgstr ""
7476
7477 #: includes/session.inc:170
7478 msgid "Login here"
7479 msgstr ""
7480
7481 #: includes/session.inc:221
7482 #, php-format
7483 msgid ""
7484 "Brute force attack on account '%s' detected. Access for non-logged users "
7485 "temporarily blocked."
7486 msgstr ""
7487
7488 #: includes/session.inc:253
7489 msgid "Security settings have not been defined for your user account."
7490 msgstr ""
7491
7492 #: includes/session.inc:254
7493 msgid "Please contact your system administrator."
7494 msgstr ""
7495
7496 #: includes/session.inc:255
7497 msgid ""
7498 "Please remove $security_groups and $security_headings arrays from config.php "
7499 "file!"
7500 msgstr ""
7501
7502 #: includes/session.inc:258
7503 msgid ""
7504 "Access to application has been blocked until database upgrade is completed "
7505 "by system administrator."
7506 msgstr ""
7507
7508 #: includes/session.inc:272
7509 msgid ""
7510 "The security settings on your account do not permit you to access this "
7511 "function"
7512 msgstr ""
7513
7514 #: includes/session.inc:281
7515 msgid ""
7516 "System is blocked after source upgrade until database is updated on System/"
7517 "Software Upgrade page"
7518 msgstr ""
7519
7520 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7521 msgid "Bank Payment"
7522 msgstr ""
7523
7524 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7525 msgid "Bank Deposit"
7526 msgstr ""
7527
7528 #: includes/sysnames.inc:25
7529 msgid "Funds Transfer"
7530 msgstr ""
7531
7532 #: includes/sysnames.inc:26
7533 msgid "Sales Invoice"
7534 msgstr ""
7535
7536 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7537 msgid "Customer Credit Note"
7538 msgstr ""
7539
7540 #: includes/sysnames.inc:28
7541 msgid "Customer Payment"
7542 msgstr ""
7543
7544 #: includes/sysnames.inc:29
7545 msgid "Delivery Note"
7546 msgstr ""
7547
7548 #: includes/sysnames.inc:30
7549 msgid "Location Transfer"
7550 msgstr ""
7551
7552 #: includes/sysnames.inc:31
7553 msgid "Inventory Adjustment"
7554 msgstr ""
7555
7556 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7557 #: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
7558 msgid "Purchase Order"
7559 msgstr ""
7560
7561 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7562 msgid "Supplier Invoice"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7566 #: purchasing/supplier_credit.php:63
7567 msgid "Supplier Credit Note"
7568 msgstr ""
7569
7570 #: includes/sysnames.inc:35
7571 msgid "Supplier Payment"
7572 msgstr ""
7573
7574 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7575 msgid "Purchase Order Delivery"
7576 msgstr ""
7577
7578 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7579 msgid "Work Order"
7580 msgstr ""
7581
7582 #: includes/sysnames.inc:38
7583 msgid "Work Order Issue"
7584 msgstr ""
7585
7586 #: includes/sysnames.inc:39
7587 msgid "Work Order Production"
7588 msgstr ""
7589
7590 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7591 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7592 msgid "Sales Order"
7593 msgstr ""
7594
7595 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7596 msgid "Sales Quotation"
7597 msgstr ""
7598
7599 #: includes/sysnames.inc:42
7600 msgid "Cost Update"
7601 msgstr ""
7602
7603 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7604 msgid "Fixed Assets Disposal"
7605 msgstr ""
7606
7607 #: includes/sysnames.inc:50
7608 msgid "Fixed Assets Revaluation"
7609 msgstr ""
7610
7611 #: includes/sysnames.inc:54
7612 msgid "GJ"
7613 msgstr ""
7614
7615 #: includes/sysnames.inc:55
7616 msgid "BP"
7617 msgstr ""
7618
7619 #: includes/sysnames.inc:56
7620 msgid "BD"
7621 msgstr ""
7622
7623 #: includes/sysnames.inc:57
7624 msgid "BT"
7625 msgstr ""
7626
7627 #: includes/sysnames.inc:58
7628 msgid "SI"
7629 msgstr ""
7630
7631 #: includes/sysnames.inc:59
7632 msgid "CN"
7633 msgstr ""
7634
7635 #: includes/sysnames.inc:60
7636 msgid "CP"
7637 msgstr ""
7638
7639 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7640 msgid "DN"
7641 msgstr ""
7642
7643 #: includes/sysnames.inc:62
7644 msgid "IT"
7645 msgstr ""
7646
7647 #: includes/sysnames.inc:63
7648 msgid "IA"
7649 msgstr ""
7650
7651 #: includes/sysnames.inc:64
7652 msgid "PO"
7653 msgstr ""
7654
7655 #: includes/sysnames.inc:65
7656 msgid "PI"
7657 msgstr ""
7658
7659 #: includes/sysnames.inc:66
7660 msgid "PC"
7661 msgstr ""
7662
7663 #: includes/sysnames.inc:67
7664 msgid "SP"
7665 msgstr ""
7666
7667 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7668 msgid "GRN"
7669 msgstr ""
7670
7671 #: includes/sysnames.inc:69
7672 msgid "WO"
7673 msgstr ""
7674
7675 #: includes/sysnames.inc:70
7676 msgid "WI"
7677 msgstr ""
7678
7679 #: includes/sysnames.inc:71
7680 msgid "WP"
7681 msgstr ""
7682
7683 #: includes/sysnames.inc:72
7684 msgid "SO"
7685 msgstr ""
7686
7687 #: includes/sysnames.inc:73
7688 msgid "SQ"
7689 msgstr ""
7690
7691 #: includes/sysnames.inc:74
7692 msgid "CU"
7693 msgstr ""
7694
7695 #: includes/sysnames.inc:75
7696 msgid "Dim"
7697 msgstr ""
7698
7699 #: includes/sysnames.inc:83
7700 msgid "Savings Account"
7701 msgstr ""
7702
7703 #: includes/sysnames.inc:84
7704 msgid "Chequing Account"
7705 msgstr ""
7706
7707 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7708 msgid "Credit Account"
7709 msgstr ""
7710
7711 #: includes/sysnames.inc:86
7712 msgid "Cash Account"
7713 msgstr ""
7714
7715 #: includes/sysnames.inc:90
7716 msgid "Transfer"
7717 msgstr ""
7718
7719 #: includes/sysnames.inc:91
7720 msgid "Cheque"
7721 msgstr ""
7722
7723 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7724 msgid "Cash"
7725 msgstr ""
7726
7727 #: includes/sysnames.inc:112
7728 msgid "Assemble"
7729 msgstr ""
7730
7731 #: includes/sysnames.inc:113
7732 msgid "Unassemble"
7733 msgstr ""
7734
7735 #: includes/sysnames.inc:114
7736 msgid "Advanced Manufacture"
7737 msgstr ""
7738
7739 #: includes/sysnames.inc:118
7740 msgid "Labour Cost"
7741 msgstr ""
7742
7743 #: includes/sysnames.inc:119
7744 msgid "Overhead Cost"
7745 msgstr ""
7746
7747 #: includes/sysnames.inc:120
7748 msgid "Materials"
7749 msgstr ""
7750
7751 #: includes/sysnames.inc:127
7752 msgid "Assets"
7753 msgstr ""
7754
7755 #: includes/sysnames.inc:129
7756 msgid "Equity"
7757 msgstr ""
7758
7759 #: includes/sysnames.inc:130
7760 msgid "Income"
7761 msgstr ""
7762
7763 #: includes/sysnames.inc:131
7764 msgid "Cost of Goods Sold"
7765 msgstr ""
7766
7767 #: includes/sysnames.inc:132
7768 msgid "Expense"
7769 msgstr ""
7770
7771 #: includes/sysnames.inc:141
7772 msgid "Amount, increase base"
7773 msgstr ""
7774
7775 #: includes/sysnames.inc:142
7776 msgid "Amount, reduce base"
7777 msgstr ""
7778
7779 #: includes/sysnames.inc:143
7780 msgid "% amount of base"
7781 msgstr ""
7782
7783 #: includes/sysnames.inc:144
7784 msgid "% amount of base, increase base"
7785 msgstr ""
7786
7787 #: includes/sysnames.inc:145
7788 msgid "% amount of base, reduce base"
7789 msgstr ""
7790
7791 #: includes/sysnames.inc:146
7792 msgid "Taxes added"
7793 msgstr ""
7794
7795 #: includes/sysnames.inc:147
7796 msgid "Taxes added, increase base"
7797 msgstr ""
7798
7799 #: includes/sysnames.inc:148
7800 msgid "Taxes added, reduce base"
7801 msgstr ""
7802
7803 #: includes/sysnames.inc:149
7804 msgid "Taxes included"
7805 msgstr ""
7806
7807 #: includes/sysnames.inc:150
7808 msgid "Taxes included, increase base"
7809 msgstr ""
7810
7811 #: includes/sysnames.inc:151
7812 msgid "Taxes included, reduce base"
7813 msgstr ""
7814
7815 #: includes/sysnames.inc:158
7816 msgid "Supplier Invoice/Credit"
7817 msgstr ""
7818
7819 #: includes/sysnames.inc:164
7820 msgid "Declining balance"
7821 msgstr ""
7822
7823 #: includes/sysnames.inc:165
7824 msgid "Straight line"
7825 msgstr ""
7826
7827 #: includes/sysnames.inc:166
7828 msgid "Sum of the Year Digits"
7829 msgstr ""
7830
7831 #: includes/sysnames.inc:167
7832 msgid "One-time"
7833 msgstr ""
7834
7835 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7836 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7837 msgid "Manufactured"
7838 msgstr ""
7839
7840 #: includes/sysnames.inc:175
7841 msgid "Service"
7842 msgstr ""
7843
7844 #: includes/sysnames.inc:188
7845 msgid "Customer branch"
7846 msgstr ""
7847
7848 #: includes/sysnames.inc:190
7849 msgid "Shipper"
7850 msgstr ""
7851
7852 #: includes/sysnames.inc:191
7853 msgid "Company internal"
7854 msgstr ""
7855
7856 #: includes/sysnames.inc:196
7857 msgid "Prepayment"
7858 msgstr ""
7859
7860 #: includes/sysnames.inc:198
7861 msgid "After No. of Days"
7862 msgstr ""
7863
7864 #: includes/sysnames.inc:199
7865 msgid "Day In Following Month"
7866 msgstr ""
7867
7868 #: includes/sysnames.inc:203
7869 msgid "Sum per line taxes"
7870 msgstr ""
7871
7872 #: includes/sysnames.inc:204
7873 msgid "Taxes from totals"
7874 msgstr ""
7875
7876 #: includes/sysnames.inc:216
7877 msgid "Jan"
7878 msgstr ""
7879
7880 #: includes/sysnames.inc:216
7881 msgid "Feb"
7882 msgstr ""
7883
7884 #: includes/sysnames.inc:216
7885 msgid "Mar"
7886 msgstr ""
7887
7888 #: includes/sysnames.inc:216
7889 msgid "Apr"
7890 msgstr ""
7891
7892 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7893 msgid "May"
7894 msgstr ""
7895
7896 #: includes/sysnames.inc:216
7897 msgid "Jun"
7898 msgstr ""
7899
7900 #: includes/sysnames.inc:216
7901 msgid "Jul"
7902 msgstr ""
7903
7904 #: includes/sysnames.inc:216
7905 msgid "Aug"
7906 msgstr ""
7907
7908 #: includes/sysnames.inc:216
7909 msgid "Sep"
7910 msgstr ""
7911
7912 #: includes/sysnames.inc:216
7913 msgid "Oct"
7914 msgstr ""
7915
7916 #: includes/sysnames.inc:216
7917 msgid "Nov"
7918 msgstr ""
7919
7920 #: includes/sysnames.inc:216
7921 msgid "Dec"
7922 msgstr ""
7923
7924 #: includes/sysnames.inc:222
7925 msgid "Unicode (multilanguage)"
7926 msgstr ""
7927
7928 #: includes/sysnames.inc:223
7929 msgid "Icelandic"
7930 msgstr ""
7931
7932 #: includes/sysnames.inc:224
7933 msgid "Latvian"
7934 msgstr ""
7935
7936 #: includes/sysnames.inc:225
7937 msgid "Romanian"
7938 msgstr ""
7939
7940 #: includes/sysnames.inc:226
7941 msgid "Slovenian"
7942 msgstr ""
7943
7944 #: includes/sysnames.inc:227
7945 msgid "Polish"
7946 msgstr ""
7947
7948 #: includes/sysnames.inc:228
7949 msgid "Estonian"
7950 msgstr ""
7951
7952 #: includes/sysnames.inc:229
7953 msgid "Spanish"
7954 msgstr ""
7955
7956 #: includes/sysnames.inc:230
7957 msgid "Swedish"
7958 msgstr ""
7959
7960 #: includes/sysnames.inc:231
7961 msgid "Turkish"
7962 msgstr ""
7963
7964 #: includes/sysnames.inc:232
7965 msgid "Czech"
7966 msgstr ""
7967
7968 #: includes/sysnames.inc:233
7969 msgid "Danish"
7970 msgstr ""
7971
7972 #: includes/sysnames.inc:234
7973 msgid "Lithuanian"
7974 msgstr ""
7975
7976 #: includes/sysnames.inc:235
7977 msgid "Slovak"
7978 msgstr ""
7979
7980 #: includes/sysnames.inc:236
7981 msgid "Spanish (alternative)"
7982 msgstr ""
7983
7984 #: includes/sysnames.inc:237
7985 msgid "Persian"
7986 msgstr ""
7987
7988 #: includes/sysnames.inc:238
7989 msgid "Hungarian"
7990 msgstr ""
7991
7992 #: includes/sysnames.inc:239
7993 msgid "French"
7994 msgstr ""
7995
7996 #: includes/sysnames.inc:240
7997 msgid "Italian"
7998 msgstr ""
7999
8000 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8001 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8002 msgid "Info"
8003 msgstr ""
8004
8005 #: includes/system_tests.inc:16
8006 msgid "Optional"
8007 msgstr ""
8008
8009 #: includes/system_tests.inc:17
8010 msgid "Recommended"
8011 msgstr ""
8012
8013 #: includes/system_tests.inc:18
8014 msgid "Required "
8015 msgstr ""
8016
8017 #: includes/system_tests.inc:24
8018 msgid "MySQL version"
8019 msgstr ""
8020
8021 #: includes/system_tests.inc:31
8022 msgid "Upgrade MySQL server to version at least 4.1"
8023 msgstr ""
8024
8025 #: includes/system_tests.inc:38
8026 msgid "PHP MySQL extension"
8027 msgstr ""
8028
8029 #: includes/system_tests.inc:43
8030 msgid "Your PHP has to have MySQL extension enabled."
8031 msgstr ""
8032
8033 #: includes/system_tests.inc:49
8034 msgid "PHP version"
8035 msgstr ""
8036
8037 #: includes/system_tests.inc:53
8038 msgid "Upgrade PHP to version at least 5.0.0"
8039 msgstr ""
8040
8041 #: includes/system_tests.inc:60
8042 msgid "Server system"
8043 msgstr ""
8044
8045 #: includes/system_tests.inc:70
8046 msgid "Session save path"
8047 msgstr ""
8048
8049 #: includes/system_tests.inc:82
8050 msgid "Removed install wizard folder"
8051 msgstr ""
8052
8053 #: includes/system_tests.inc:85
8054 msgid "Not removed"
8055 msgstr ""
8056
8057 #: includes/system_tests.inc:86
8058 msgid "Remove or rename install wizard folder for security reasons."
8059 msgstr ""
8060
8061 #: includes/system_tests.inc:93
8062 msgid "Browser type"
8063 msgstr ""
8064
8065 #: includes/system_tests.inc:97
8066 msgid "Any browser is supported"
8067 msgstr ""
8068
8069 #: includes/system_tests.inc:104
8070 msgid "Http server type"
8071 msgstr ""
8072
8073 #: includes/system_tests.inc:108
8074 msgid "Any server is supported"
8075 msgstr ""
8076
8077 #: includes/system_tests.inc:115
8078 msgid "Native gettext"
8079 msgstr ""
8080
8081 #: includes/system_tests.inc:119
8082 msgid "In case of no gettext support, php emulation is used"
8083 msgstr ""
8084
8085 #: includes/system_tests.inc:127
8086 msgid "Debugging mode"
8087 msgstr ""
8088
8089 #: includes/system_tests.inc:131
8090 msgid "To switch debugging on set $go_debug>0 in config.php file"
8091 msgstr ""
8092
8093 #: includes/system_tests.inc:141
8094 msgid "Error logging"
8095 msgstr ""
8096
8097 #: includes/system_tests.inc:149
8098 msgid "Disabled"
8099 msgstr ""
8100
8101 #: includes/system_tests.inc:152
8102 msgid "To switch error logging set $error_logging in config.php file"
8103 msgstr ""
8104
8105 #: includes/system_tests.inc:155
8106 msgid "Log file is not writeable"
8107 msgstr ""
8108
8109 #: includes/system_tests.inc:165
8110 msgid "Current database version"
8111 msgstr ""
8112
8113 #: includes/system_tests.inc:169
8114 msgid "Database structure seems to be not upgraded to current version"
8115 msgstr ""
8116
8117 #: includes/system_tests.inc:184
8118 msgid "Company subdirectories consistency"
8119 msgstr ""
8120
8121 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8122 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8123 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8124 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8125 #, php-format
8126 msgid "'%s' is not writeable"
8127 msgstr ""
8128
8129 #: includes/system_tests.inc:225
8130 msgid "Temporary directory"
8131 msgstr ""
8132
8133 #: includes/system_tests.inc:237
8134 msgid "Language configuration consistency"
8135 msgstr ""
8136
8137 #: includes/system_tests.inc:246
8138 msgid "Languages folder should be writeable."
8139 msgstr ""
8140
8141 #: includes/system_tests.inc:255
8142 msgid "Languages configuration file should be writeable."
8143 msgstr ""
8144
8145 #: includes/system_tests.inc:274
8146 #, php-format
8147 msgid "Missing %s translation file."
8148 msgstr ""
8149
8150 #: includes/system_tests.inc:279
8151 #, php-format
8152 msgid "Missing system locale: %s"
8153 msgstr ""
8154
8155 #: includes/system_tests.inc:292
8156 msgid "Main config file"
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8160 #, php-format
8161 msgid "Can't write '%s' file. Check FA directory write permissions."
8162 msgstr ""
8163
8164 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8165 #, php-format
8166 msgid "'%s' file exists."
8167 msgstr ""
8168
8169 #: includes/system_tests.inc:304
8170 #, php-format
8171 msgid "'%s' file should be read-only"
8172 msgstr ""
8173
8174 #: includes/system_tests.inc:313
8175 msgid "Database auth file"
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:326
8179 #, php-format
8180 msgid ""
8181 "'%s' file should be read-only if you do not plan to add or change companies"
8182 msgstr ""
8183
8184 #: includes/system_tests.inc:337
8185 msgid "Extensions system"
8186 msgstr ""
8187
8188 #: includes/system_tests.inc:375
8189 msgid "Extensions configuration files and directories should be writeable"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:388
8193 #, php-format
8194 msgid "Non-standard theme directory '%s' is not writable"
8195 msgstr ""
8196
8197 #: includes/system_tests.inc:398
8198 msgid ""
8199 "OpenSSL PHP extension have to be enabled to use extension repository system."
8200 msgstr ""
8201
8202 #: includes/system_tests.inc:424
8203 msgid "Test"
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:424
8207 msgid "Test type"
8208 msgstr ""
8209
8210 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8211 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8212 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8213 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8214 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8215 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8216 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8217 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8218 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8219 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8220 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8221 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8222 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8223 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8224 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8225 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8226 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8227 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8228 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8229 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8230 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8231 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8232 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8233 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8234 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8235 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8236 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8237 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8238 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8239 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8240 #: reporting/includes/excel_report.inc:292
8241 #: reporting/includes/excel_report.inc:425
8242 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8243 #: sales/view/view_sales_order.php:100
8244 msgid "Comments"
8245 msgstr ""
8246
8247 #: includes/system_tests.inc:448
8248 msgid "Ok"
8249 msgstr ""
8250
8251 #: includes/db/audit_trail_db.inc:103
8252 msgid ""
8253 "Some transactions journal GL postings were not indexed due to lack of audit "
8254 "trail record."
8255 msgstr ""
8256
8257 #: includes/db/class.reflines_db.inc:22
8258 msgid ""
8259 "This prefix conflicts with another one already defined. Prefix have to be "
8260 "unambigous."
8261 msgstr ""
8262
8263 #: includes/db/class.reflines_db.inc:23
8264 msgid "Invalid template format."
8265 msgstr ""
8266
8267 #: includes/db/class.reflines_db.inc:24
8268 msgid "Transaction type cannot be empty."
8269 msgstr ""
8270
8271 #: includes/db/class.reflines_db.inc:25
8272 msgid "Next reference cannot be empty."
8273 msgstr ""
8274
8275 #: includes/db/class.reflines_db.inc:50
8276 msgid "You cannot use placeholders in refline prefix."
8277 msgstr ""
8278
8279 #: includes/db/class.reflines_db.inc:53
8280 msgid "Curly brackets does not balance."
8281 msgstr ""
8282
8283 #: includes/db/class.reflines_db.inc:67
8284 #, php-format
8285 msgid ""
8286 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8287 "are: %s."
8288 msgstr ""
8289
8290 #: includes/db/class.reflines_db.inc:73
8291 msgid ""
8292 "Missing numeric placeholder. If you want to use template based references, "
8293 "you have to define numeric placeholder too."
8294 msgstr ""
8295
8296 #: includes/db/class.reflines_db.inc:99
8297 msgid ""
8298 "Reference line which is default for any transaction type cannot be deleted."
8299 msgstr ""
8300
8301 #: includes/db/class.reflines_db.inc:102
8302 msgid "Reference line cannot be deleted because it is already in use."
8303 msgstr ""
8304
8305 #: includes/db/inventory_db.inc:324
8306 msgid "Cost was "
8307 msgstr ""
8308
8309 #: includes/db/inventory_db.inc:324
8310 msgid " changed to "
8311 msgstr ""
8312
8313 #: includes/db/inventory_db.inc:324
8314 msgid " for item "
8315 msgstr ""
8316
8317 #: includes/db/inventory_db.inc:384
8318 msgid "Zero/negative inventory handling"
8319 msgstr ""
8320
8321 #: includes/ui/allocation_cart.inc:309
8322 #, php-format
8323 msgid "Allocated amounts in %s:"
8324 msgstr ""
8325
8326 #: includes/ui/allocation_cart.inc:311
8327 #: purchasing/allocations/supplier_allocation_main.php:94
8328 #: sales/allocations/customer_allocation_main.php:92
8329 msgid "Transaction Type"
8330 msgstr ""
8331
8332 #: includes/ui/allocation_cart.inc:311
8333 msgid "Supplier Ref"
8334 msgstr ""
8335
8336 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8337 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8338 #: sales/inquiry/customer_branches_list.php:49
8339 #: sales/inquiry/sales_orders_view.php:234
8340 #: sales/inquiry/sales_orders_view.php:273
8341 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8342 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8343 #: sales/view/view_sales_order.php:181
8344 msgid "Ref"
8345 msgstr ""
8346
8347 #: includes/ui/allocation_cart.inc:312
8348 msgid "Other Allocations"
8349 msgstr ""
8350
8351 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8352 #: includes/ui/ui_view.inc:553
8353 #: purchasing/allocations/supplier_allocation_main.php:101
8354 #: reporting/rep112.php:159 reporting/rep210.php:157
8355 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8356 #: sales/allocations/customer_allocation_main.php:99
8357 msgid "Left to Allocate"
8358 msgstr ""
8359
8360 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8361 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8362 msgid "This Allocation"
8363 msgstr ""
8364
8365 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8366 #: reporting/rep210.php:154
8367 msgid "Total Allocated"
8368 msgstr ""
8369
8370 #: includes/ui/allocation_cart.inc:379
8371 msgid "The entry for one or more amounts is invalid or negative."
8372 msgstr ""
8373
8374 #: includes/ui/allocation_cart.inc:390
8375 msgid "At least one transaction is overallocated."
8376 msgstr ""
8377
8378 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8379 msgid "Allocated transaction allocated is not related to company selected."
8380 msgstr ""
8381
8382 #: includes/ui/allocation_cart.inc:427
8383 msgid ""
8384 "These allocations cannot be processed because the amount allocated is more "
8385 "than the total amount left to allocate."
8386 msgstr ""
8387
8388 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8389 #: sales/manage/sales_groups.php:120
8390 msgid "ID"
8391 msgstr ""
8392
8393 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8394 msgid "Docs Title"
8395 msgstr ""
8396
8397 #: includes/ui/attachment.inc:84
8398 msgid "Date Updated"
8399 msgstr ""
8400
8401 #: includes/ui/attachment.inc:112
8402 msgid "Attachment Detail"
8403 msgstr ""
8404
8405 #: includes/ui/attachment.inc:131
8406 msgid "Customer ID"
8407 msgstr ""
8408
8409 #: includes/ui/attachment.inc:133
8410 msgid "Supplier ID"
8411 msgstr ""
8412
8413 #: includes/ui/attachment.inc:139
8414 msgid "File:"
8415 msgstr ""
8416
8417 #: includes/ui/attachment.inc:139
8418 #, php-format
8419 msgid "%s [%s bytes]"
8420 msgstr ""
8421
8422 #: includes/ui/attachment.inc:140
8423 msgid "File change"
8424 msgstr ""
8425
8426 #: includes/ui/attachment.inc:140
8427 msgid "Select file"
8428 msgstr ""
8429
8430 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8431 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8432 msgid "Submit changes"
8433 msgstr ""
8434
8435 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8436 #: includes/ui/ui_input.inc:230
8437 msgid "Cancel edition"
8438 msgstr ""
8439
8440 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8441 msgid "The existing Docs could not be removed"
8442 msgstr ""
8443
8444 #: includes/ui/attachment.inc:224
8445 msgid "A New Attachment Added Successfully"
8446 msgstr ""
8447
8448 #: includes/ui/attachment.inc:285
8449 msgid "Description cannot be empty."
8450 msgstr ""
8451
8452 #: includes/ui/attachment.inc:315
8453 msgid "The Selected Attachment is Deleted Successfully"
8454 msgstr ""
8455
8456 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8457 #: includes/ui/ui_input.inc:228
8458 msgid "Clone"
8459 msgstr ""
8460
8461 #: includes/ui/class.reflines_crud.inc:37
8462 msgid "Transaction type"
8463 msgstr ""
8464
8465 #: includes/ui/class.reflines_crud.inc:37
8466 msgid "Prefix"
8467 msgstr ""
8468
8469 #: includes/ui/class.reflines_crud.inc:38
8470 msgid "Pattern"
8471 msgstr ""
8472
8473 #: includes/ui/class.reflines_crud.inc:98
8474 msgid "Reference Pattern:"
8475 msgstr ""
8476
8477 #: includes/ui/class.reflines_crud.inc:101
8478 msgid "Default for This Type:"
8479 msgstr ""
8480
8481 #: includes/ui/class.reflines_crud.inc:103
8482 msgid "Set as Default for This Type:"
8483 msgstr ""
8484
8485 #: includes/ui/contacts_view.inc:40
8486 msgid "Assignment"
8487 msgstr ""
8488
8489 #: includes/ui/contacts_view.inc:40
8490 msgid "Sec Phone"
8491 msgstr ""
8492
8493 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8494 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8495 #: sales/manage/sales_people.php:99
8496 msgid "Fax"
8497 msgstr ""
8498
8499 #: includes/ui/contacts_view.inc:41
8500 msgid "email"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:87
8504 msgid "Contact data"
8505 msgstr ""
8506
8507 #: includes/ui/contacts_view.inc:89
8508 msgid "First Name:"
8509 msgstr ""
8510
8511 #: includes/ui/contacts_view.inc:90
8512 msgid "Last Name:"
8513 msgstr ""
8514
8515 #: includes/ui/contacts_view.inc:93
8516 msgid "Contact active for:"
8517 msgstr ""
8518
8519 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8520 msgid "Phone:"
8521 msgstr ""
8522
8523 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8524 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8525 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8526 msgid "E-mail:"
8527 msgstr ""
8528
8529 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8530 #: sales/manage/customer_branches.php:257
8531 msgid "Document Language:"
8532 msgstr ""
8533
8534 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8535 msgid "Customer default"
8536 msgstr ""
8537
8538 #: includes/ui/contacts_view.inc:109
8539 msgid "Notes:"
8540 msgstr ""
8541
8542 #: includes/ui/contacts_view.inc:128
8543 msgid "The contact name cannot be empty."
8544 msgstr ""
8545
8546 #: includes/ui/contacts_view.inc:133
8547 msgid "Contact reference cannot be empty."
8548 msgstr ""
8549
8550 #: includes/ui/contacts_view.inc:138
8551 msgid "You have to select at least one category."
8552 msgstr ""
8553
8554 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8555 msgid "Show also Inactive"
8556 msgstr ""
8557
8558 #: includes/ui/db_pager_view.inc:181
8559 msgid "First"
8560 msgstr ""
8561
8562 #: includes/ui/db_pager_view.inc:182
8563 msgid "Prev"
8564 msgstr ""
8565
8566 #: includes/ui/db_pager_view.inc:183
8567 msgid "Next"
8568 msgstr ""
8569
8570 #: includes/ui/db_pager_view.inc:184
8571 msgid "Last"
8572 msgstr ""
8573
8574 #: includes/ui/db_pager_view.inc:193
8575 #, php-format
8576 msgid "Records %d-%d of %d"
8577 msgstr ""
8578
8579 #: includes/ui/db_pager_view.inc:197
8580 msgid "No records"
8581 msgstr ""
8582
8583 #: includes/ui/items_cart.inc:395
8584 msgid "Exchange rate roundings"
8585 msgstr ""
8586
8587 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8588 msgid "Edit new record with current data"
8589 msgstr ""
8590
8591 #: includes/ui/ui_controls.inc:93
8592 msgid "Request from outside of this page is forbidden."
8593 msgstr ""
8594
8595 #: includes/ui/ui_controls.inc:94
8596 msgid "CSRF attack detected from: "
8597 msgstr ""
8598
8599 #: includes/ui/ui_controls.inc:164
8600 msgid "You should automatically be forwarded."
8601 msgstr ""
8602
8603 #: includes/ui/ui_controls.inc:165
8604 msgid "If this does not happen"
8605 msgstr ""
8606
8607 #: includes/ui/ui_controls.inc:165
8608 msgid "click here"
8609 msgstr ""
8610
8611 #: includes/ui/ui_controls.inc:165
8612 msgid "to continue"
8613 msgstr ""
8614
8615 #: includes/ui/ui_controls.inc:215
8616 msgid "Close"
8617 msgstr ""
8618
8619 #: includes/ui/ui_controls.inc:674
8620 msgid ""
8621 "Entered data has not been saved yet.\n"
8622 "Do you want to abandon changes?"
8623 msgstr ""
8624
8625 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8626 msgid "Click Here to Pick up the date"
8627 msgstr ""
8628
8629 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8630 #: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
8631 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8632 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8633 #: sales/manage/customer_branches.php:292
8634 msgid "Inactive"
8635 msgstr ""
8636
8637 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8638 msgid "Current Credit:"
8639 msgstr ""
8640
8641 #: includes/ui/ui_input.inc:1013
8642 msgid "Bank Balance:"
8643 msgstr ""
8644
8645 #: includes/ui/ui_lists.inc:17
8646 msgid "Set filter"
8647 msgstr ""
8648
8649 #: includes/ui/ui_lists.inc:99
8650 msgid "Press Space tab for search pattern entry"
8651 msgstr ""
8652
8653 #: includes/ui/ui_lists.inc:103
8654 msgid "Enter code fragment to search or * for all"
8655 msgstr ""
8656
8657 #: includes/ui/ui_lists.inc:104
8658 msgid "Enter description fragment to search or * for all"
8659 msgstr ""
8660
8661 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8662 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8663 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8664 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8665 msgid "Search items"
8666 msgstr ""
8667
8668 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8669 msgid "Search customers"
8670 msgstr ""
8671
8672 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8673 msgid "Search branches"
8674 msgstr ""
8675
8676 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8677 msgid "Search suppliers"
8678 msgstr ""
8679
8680 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8681 msgid "All Suppliers"
8682 msgstr ""
8683
8684 #: includes/ui/ui_lists.inc:546
8685 msgid "Press Space tab to filter by name fragment"
8686 msgstr ""
8687
8688 #: includes/ui/ui_lists.inc:547
8689 msgid "Select supplier"
8690 msgstr ""
8691
8692 #: includes/ui/ui_lists.inc:597
8693 msgid "All Customers"
8694 msgstr ""
8695
8696 #: includes/ui/ui_lists.inc:601
8697 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8698 msgstr ""
8699
8700 #: includes/ui/ui_lists.inc:602
8701 msgid "Select customer"
8702 msgstr ""
8703
8704 #: includes/ui/ui_lists.inc:647
8705 msgid "All branches"
8706 msgstr ""
8707
8708 #: includes/ui/ui_lists.inc:650
8709 msgid "Select customer branch"
8710 msgstr ""
8711
8712 #: includes/ui/ui_lists.inc:686
8713 msgid "All Locations"
8714 msgstr ""
8715
8716 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8717 msgid "All Items"
8718 msgstr ""
8719
8720 #: includes/ui/ui_lists.inc:1486
8721 msgid "All Sales Types"
8722 msgstr ""
8723
8724 #: includes/ui/ui_lists.inc:1834
8725 msgid "Use Item Sales Accounts"
8726 msgstr ""
8727
8728 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8729 #: includes/ui/ui_lists.inc:2177
8730 msgid "All Types"
8731 msgstr ""
8732
8733 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8734 msgid "Sales Invoices"
8735 msgstr ""
8736
8737 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8738 msgid "Unsettled transactions"
8739 msgstr ""
8740
8741 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8742 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8743 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8744 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8745 msgid "Payments"
8746 msgstr ""
8747
8748 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8749 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8750 msgid "Credit Notes"
8751 msgstr ""
8752
8753 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8754 msgid "Delivery Notes"
8755 msgstr ""
8756
8757 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8758 #: includes/ui/ui_lists.inc:2184
8759 msgid "Journal Entries"
8760 msgstr ""
8761
8762 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8763 msgid "Overdue Credit Notes"
8764 msgstr ""
8765
8766 #: includes/ui/ui_lists.inc:2178
8767 msgid "GRNs"
8768 msgstr ""
8769
8770 #: includes/ui/ui_lists.inc:2197
8771 msgid "Automatically put balance on back order"
8772 msgstr ""
8773
8774 #: includes/ui/ui_lists.inc:2198
8775 msgid "Cancel any quantites not delivered"
8776 msgstr ""
8777
8778 #: includes/ui/ui_lists.inc:2215
8779 msgid "Items Returned to Inventory Location"
8780 msgstr ""
8781
8782 #: includes/ui/ui_lists.inc:2216
8783 msgid "Items Written Off"
8784 msgstr ""
8785
8786 #: includes/ui/ui_lists.inc:2385
8787 msgid "New role"
8788 msgstr ""
8789
8790 #: includes/ui/ui_lists.inc:2437
8791 msgid "No tags defined."
8792 msgstr ""
8793
8794 #: includes/ui/ui_lists.inc:2437
8795 msgid "No active tags defined."
8796 msgstr ""
8797
8798 #: includes/ui/ui_lists.inc:2475
8799 #, php-format
8800 msgid "Activated for '%s'"
8801 msgstr ""
8802
8803 #: includes/ui/ui_lists.inc:2478
8804 msgid "Available and/or installed"
8805 msgstr ""
8806
8807 #: includes/ui/ui_lists.inc:2548
8808 msgid "Standard new company American COA (4 digit)"
8809 msgstr ""
8810
8811 #: includes/ui/ui_lists.inc:2550
8812 msgid "Standard American COA (4 digit) with demo data"
8813 msgstr ""
8814
8815 #: includes/ui/ui_lists.inc:2571
8816 msgid "No payment Link"
8817 msgstr ""
8818
8819 #: includes/ui/ui_lists.inc:2691
8820 msgid "Numeric"
8821 msgstr ""
8822
8823 #: includes/ui/ui_lists.inc:2691
8824 msgid "Alpha Numeric"
8825 msgstr ""
8826
8827 #: includes/ui/ui_lists.inc:2691
8828 msgid "ALPHA NUMERIC"
8829 msgstr ""
8830
8831 #: includes/ui/ui_lists.inc:2707
8832 msgid "All users"
8833 msgstr ""
8834
8835 #: includes/ui/ui_msgs.inc:68
8836 msgid "in units of : "
8837 msgstr ""
8838
8839 #: includes/ui/ui_view.inc:307
8840 #, php-format
8841 msgid ""
8842 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8843 "rate if needed."
8844 msgstr ""
8845
8846 #: includes/ui/ui_view.inc:348
8847 msgid "Date Voided:"
8848 msgstr ""
8849
8850 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8851 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8852 #: reporting/rep113.php:174 reporting/rep209.php:187
8853 msgid "Total Tax Excluded"
8854 msgstr ""
8855
8856 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8857 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8858 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8859 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8860 msgid "Included"
8861 msgstr ""
8862
8863 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8864 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8865 msgid "Total Amount"
8866 msgstr ""
8867
8868 #: includes/ui/ui_view.inc:576
8869 msgid "Total Allocated:"
8870 msgstr ""
8871
8872 #: includes/ui/ui_view.inc:582
8873 msgid "Left to Allocate:"
8874 msgstr ""
8875
8876 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8877 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8878 msgid "Allocations"
8879 msgstr ""
8880
8881 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8882 msgid "Pre-Payments"
8883 msgstr ""
8884
8885 #: includes/ui/ui_view.inc:635
8886 msgid "No Quick Entries are defined."
8887 msgstr ""
8888
8889 #: includes/ui/ui_view.inc:650
8890 msgid "No Quick Entry lines are defined."
8891 msgstr ""
8892
8893 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8894 msgid "and"
8895 msgstr ""
8896
8897 #: includes/ui/ui_view.inc:1010
8898 msgid "January"
8899 msgstr ""
8900
8901 #: includes/ui/ui_view.inc:1010
8902 msgid "February"
8903 msgstr ""
8904
8905 #: includes/ui/ui_view.inc:1010
8906 msgid "March"
8907 msgstr ""
8908
8909 #: includes/ui/ui_view.inc:1010
8910 msgid "April"
8911 msgstr ""
8912
8913 #: includes/ui/ui_view.inc:1010
8914 msgid "June"
8915 msgstr ""
8916
8917 #: includes/ui/ui_view.inc:1010
8918 msgid "July"
8919 msgstr ""
8920
8921 #: includes/ui/ui_view.inc:1010
8922 msgid "August"
8923 msgstr ""
8924
8925 #: includes/ui/ui_view.inc:1010
8926 msgid "September"
8927 msgstr ""
8928
8929 #: includes/ui/ui_view.inc:1010
8930 msgid "October"
8931 msgstr ""
8932
8933 #: includes/ui/ui_view.inc:1010
8934 msgid "November"
8935 msgstr ""
8936
8937 #: includes/ui/ui_view.inc:1010
8938 msgid "December"
8939 msgstr ""
8940
8941 #: includes/ui/ui_view.inc:1011
8942 msgid "Su"
8943 msgstr ""
8944
8945 #: includes/ui/ui_view.inc:1011
8946 msgid "Mo"
8947 msgstr ""
8948
8949 #: includes/ui/ui_view.inc:1011
8950 msgid "Tu"
8951 msgstr ""
8952
8953 #: includes/ui/ui_view.inc:1011
8954 msgid "We"
8955 msgstr ""
8956
8957 #: includes/ui/ui_view.inc:1011
8958 msgid "Th"
8959 msgstr ""
8960
8961 #: includes/ui/ui_view.inc:1011
8962 msgid "Fr"
8963 msgstr ""
8964
8965 #: includes/ui/ui_view.inc:1011
8966 msgid "Sa"
8967 msgstr ""
8968
8969 #: includes/ui/ui_view.inc:1012
8970 msgid "W"
8971 msgstr ""
8972
8973 #: inventory/adjustments.php:34
8974 msgid "Item Adjustments Note"
8975 msgstr ""
8976
8977 #: inventory/adjustments.php:50
8978 msgid "Fixed Assets disposal has been processed"
8979 msgstr ""
8980
8981 #: inventory/adjustments.php:51
8982 msgid "&View this disposal"
8983 msgstr ""
8984
8985 #: inventory/adjustments.php:53
8986 msgid "View the GL &Postings for this Disposal"
8987 msgstr ""
8988
8989 #: inventory/adjustments.php:54
8990 msgid "Enter &Another Disposal"
8991 msgstr ""
8992
8993 #: inventory/adjustments.php:57
8994 msgid "Items adjustment has been processed"
8995 msgstr ""
8996
8997 #: inventory/adjustments.php:58
8998 msgid "&View this adjustment"
8999 msgstr ""
9000
9001 #: inventory/adjustments.php:60
9002 msgid "View the GL &Postings for this Adjustment"
9003 msgstr ""
9004
9005 #: inventory/adjustments.php:62
9006 msgid "Enter &Another Adjustment"
9007 msgstr ""
9008
9009 #: inventory/adjustments.php:104 inventory/transfers.php:98
9010 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9011 msgid "You must enter at least one non empty item line."
9012 msgstr ""
9013
9014 #: inventory/adjustments.php:117
9015 msgid "The entered date for the adjustment is invalid."
9016 msgstr ""
9017
9018 #: inventory/adjustments.php:133
9019 msgid ""
9020 "The adjustment cannot be processed because it would cause negative inventory "
9021 "balance for marked items as of document date or later."
9022 msgstr ""
9023
9024 #: inventory/adjustments.php:166
9025 msgid "The quantity entered is invalid."
9026 msgstr ""
9027
9028 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9029 msgid "The entered standard cost is negative or invalid."
9030 msgstr ""
9031
9032 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9033 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9034 msgid "There are no fixed assets defined in the system."
9035 msgstr ""
9036
9037 #: inventory/adjustments.php:233
9038 msgid ""
9039 "There are no inventory items defined in the system which can be adjusted "
9040 "(Purchased or Manufactured)."
9041 msgstr ""
9042
9043 #: inventory/adjustments.php:242
9044 msgid "Disposal Items"
9045 msgstr ""
9046
9047 #: inventory/adjustments.php:243
9048 msgid "Process Disposal"
9049 msgstr ""
9050
9051 #: inventory/adjustments.php:245
9052 msgid "Adjustment Items"
9053 msgstr ""
9054
9055 #: inventory/adjustments.php:246
9056 msgid "Process Adjustment"
9057 msgstr ""
9058
9059 #: inventory/cost_update.php:32
9060 msgid "FA Revaluation"
9061 msgstr ""
9062
9063 #: inventory/cost_update.php:35
9064 msgid "Inventory Item Cost Update"
9065 msgstr ""
9066
9067 #: inventory/cost_update.php:44
9068 msgid ""
9069 "There are no costable inventory items defined in the system (Purchased or "
9070 "manufactured items)."
9071 msgstr ""
9072
9073 #: inventory/cost_update.php:65
9074 msgid "The entered cost is not numeric."
9075 msgstr ""
9076
9077 #: inventory/cost_update.php:71
9078 msgid "The new cost is the same as the old cost. Cost was not updated."
9079 msgstr ""
9080
9081 #: inventory/cost_update.php:82
9082 msgid "Cost has been updated."
9083 msgstr ""
9084
9085 #: inventory/cost_update.php:86
9086 msgid "View the GL Journal Entries for this Cost Update"
9087 msgstr ""
9088
9089 #: inventory/cost_update.php:110 inventory/prices.php:66
9090 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9091 #: inventory/inquiry/stock_movements.php:65
9092 #: inventory/inquiry/stock_movements.php:74
9093 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9094 #: manufacturing/work_order_entry.php:376
9095 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9096 #: sales/inquiry/sales_deliveries_view.php:113
9097 #: sales/inquiry/sales_orders_view.php:249
9098 msgid "Item:"
9099 msgstr ""
9100
9101 #: inventory/cost_update.php:135
9102 msgid "Unit cost"
9103 msgstr ""
9104
9105 #: inventory/cost_update.php:139
9106 msgid "Standard Labour Cost Per Unit"
9107 msgstr ""
9108
9109 #: inventory/cost_update.php:140
9110 msgid "Standard Overhead Cost Per Unit"
9111 msgstr ""
9112
9113 #: inventory/prices.php:29
9114 msgid "Inventory Item Sales prices"
9115 msgstr ""
9116
9117 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9118 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9119 #: manufacturing/inquiry/where_used_inquiry.php:21
9120 #: sales/credit_note_entry.php:49
9121 msgid "There are no items defined in the system."
9122 msgstr ""
9123
9124 #: inventory/prices.php:35
9125 msgid ""
9126 "There are no sales types in the system. Please set up sales types befor "
9127 "entering pricing."
9128 msgstr ""
9129
9130 #: inventory/prices.php:82
9131 msgid "The price entered must be numeric."
9132 msgstr ""
9133
9134 #: inventory/prices.php:88
9135 msgid ""
9136 "The sales pricing for this item, sales type and currency has already been "
9137 "added."
9138 msgstr ""
9139
9140 #: inventory/prices.php:101
9141 msgid "This price has been updated."
9142 msgstr ""
9143
9144 #: inventory/prices.php:109
9145 msgid "The new price has been added."
9146 msgstr ""
9147
9148 #: inventory/prices.php:123
9149 msgid "The selected price has been deleted."
9150 msgstr ""
9151
9152 #: inventory/prices.php:151 reporting/rep104.php:116
9153 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9154 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9155 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
9156 msgid "Sales Type"
9157 msgstr ""
9158
9159 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9160 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9161 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
9162 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9163 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9164 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9165 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9166 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9167 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
9168 msgid "Price"
9169 msgstr ""
9170
9171 #: inventory/prices.php:173
9172 msgid "There are no prices set up for this part."
9173 msgstr ""
9174
9175 #: inventory/prices.php:195
9176 msgid "Sales Type:"
9177 msgstr ""
9178
9179 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9180 msgid "Price:"
9181 msgstr ""
9182
9183 #: inventory/prices.php:204
9184 msgid "per"
9185 msgstr ""
9186
9187 #: inventory/prices.php:208
9188 msgid "The price is calculated."
9189 msgstr ""
9190
9191 #: inventory/purchasing_data.php:27
9192 msgid "Supplier Purchasing Data"
9193 msgstr ""
9194
9195 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9196 msgid "There are no purchasable inventory items defined in the system."
9197 msgstr ""
9198
9199 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9200 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9201 #: purchasing/supplier_payment.php:40
9202 msgid "There are no suppliers defined in the system."
9203 msgstr ""
9204
9205 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9206 msgid "There is no item selected."
9207 msgstr ""
9208
9209 #: inventory/purchasing_data.php:54
9210 msgid "The price entered was not numeric."
9211 msgstr ""
9212
9213 #: inventory/purchasing_data.php:60
9214 msgid ""
9215 "The conversion factor entered was not numeric. The conversion factor is the "
9216 "number by which the price must be divided by to get the unit price in our "
9217 "unit of measure."
9218 msgstr ""
9219
9220 #: inventory/purchasing_data.php:66
9221 msgid "The purchasing data for this supplier has already been added."
9222 msgstr ""
9223
9224 #: inventory/purchasing_data.php:75
9225 msgid "This supplier purchasing data has been added."
9226 msgstr ""
9227
9228 #: inventory/purchasing_data.php:81
9229 msgid "Supplier purchasing data has been updated."
9230 msgstr ""
9231
9232 #: inventory/purchasing_data.php:92
9233 msgid "The purchasing data item has been sucessfully deleted."
9234 msgstr ""
9235
9236 #: inventory/purchasing_data.php:135
9237 msgid "Entered item is not defined. Please re-enter."
9238 msgstr ""
9239
9240 #: inventory/purchasing_data.php:145
9241 msgid "There is no purchasing data set up for the part selected"
9242 msgstr ""
9243
9244 #: inventory/purchasing_data.php:152
9245 msgid "Supplier's Unit"
9246 msgstr ""
9247
9248 #: inventory/purchasing_data.php:152
9249 msgid "Conversion Factor"
9250 msgstr ""
9251
9252 #: inventory/purchasing_data.php:152
9253 msgid "Supplier's Description"
9254 msgstr ""
9255
9256 #: inventory/purchasing_data.php:215
9257 msgid "Suppliers Unit of Measure:"
9258 msgstr ""
9259
9260 #: inventory/purchasing_data.php:221
9261 msgid "Conversion Factor (to our UOM):"
9262 msgstr ""
9263
9264 #: inventory/purchasing_data.php:222
9265 msgid "Supplier's Code or Description:"
9266 msgstr ""
9267
9268 #: inventory/reorder_level.php:28
9269 msgid "Reorder Levels"
9270 msgstr ""
9271
9272 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9273 #: inventory/transfers.php:219
9274 msgid ""
9275 "There are no inventory items defined in the system (Purchased or "
9276 "manufactured items)."
9277 msgstr ""
9278
9279 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9280 #: inventory/inquiry/stock_status.php:74
9281 msgid "Re-Order Level"
9282 msgstr ""
9283
9284 #: inventory/reorder_level.php:89
9285 msgid "Reorder levels has been updated."
9286 msgstr ""
9287
9288 #: inventory/transfers.php:32
9289 msgid "Fixed Assets Location Transfers"
9290 msgstr ""
9291
9292 #: inventory/transfers.php:35
9293 msgid "Inventory Location Transfers"
9294 msgstr ""
9295
9296 #: inventory/transfers.php:51
9297 msgid "Inventory transfer has been processed"
9298 msgstr ""
9299
9300 #: inventory/transfers.php:52
9301 msgid "&View this transfer"
9302 msgstr ""
9303
9304 #: inventory/transfers.php:57
9305 msgid "Enter &Another Fixed Assets Transfer"
9306 msgstr ""
9307
9308 #: inventory/transfers.php:59
9309 msgid "Enter &Another Inventory Transfer"
9310 msgstr ""
9311
9312 #: inventory/transfers.php:109
9313 msgid "The entered transfer date is invalid."
9314 msgstr ""
9315
9316 #: inventory/transfers.php:121
9317 msgid "The locations to transfer from and to must be different."
9318 msgstr ""
9319
9320 #: inventory/transfers.php:131
9321 msgid ""
9322 "The transfer cannot be processed because it would cause negative inventory "
9323 "balance in source location for marked items as of document date or later."
9324 msgstr ""
9325
9326 #: inventory/transfers.php:161
9327 msgid "The quantity entered must be a positive number."
9328 msgstr ""
9329
9330 #: inventory/transfers.php:239
9331 msgid "Process Transfer"
9332 msgstr ""
9333
9334 #: inventory/includes/inventory_db.inc:98
9335 msgid "Stocks below Re-Order Level at "
9336 msgstr ""
9337
9338 #: inventory/includes/inventory_db.inc:101
9339 msgid "Below"
9340 msgstr ""
9341
9342 #: inventory/includes/inventory_db.inc:102
9343 msgid "Please reorder"
9344 msgstr ""
9345
9346 #: inventory/includes/item_adjustments_ui.inc:20
9347 #: inventory/includes/stock_transfers_ui.inc:22
9348 #: manufacturing/includes/work_order_issue_ui.inc:20
9349 #: sales/includes/ui/sales_order_ui.inc:59
9350 msgid "For Part :"
9351 msgstr ""
9352
9353 #: inventory/includes/item_adjustments_ui.inc:34
9354 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9355 #: sales/inquiry/sales_deliveries_view.php:106
9356 #: sales/inquiry/sales_orders_view.php:240
9357 msgid "Location:"
9358 msgstr ""
9359
9360 #: inventory/includes/item_adjustments_ui.inc:56
9361 #: inventory/includes/item_adjustments_ui.inc:59
9362 #: inventory/includes/stock_transfers_ui.inc:59
9363 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9364 #: inventory/view/view_transfer.php:50
9365 #: manufacturing/includes/work_order_issue_ui.inc:33
9366 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9367 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9368 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9369 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9370 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9371 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9372 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9373 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9374 #: sales/view/view_sales_order.php:221
9375 msgid "Item Code"
9376 msgstr ""
9377
9378 #: inventory/includes/item_adjustments_ui.inc:56
9379 #: inventory/includes/item_adjustments_ui.inc:59
9380 #: inventory/includes/stock_transfers_ui.inc:59
9381 #: manufacturing/includes/work_order_issue_ui.inc:33
9382 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9383 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9384 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9385 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9386 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9387 #: sales/includes/ui/sales_credit_ui.inc:162
9388 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9389 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9390 #: sales/view/view_sales_order.php:221
9391 msgid "Item Description"
9392 msgstr ""
9393
9394 #: inventory/includes/item_adjustments_ui.inc:57
9395 #: inventory/includes/item_adjustments_ui.inc:60
9396 #: inventory/includes/stock_transfers_ui.inc:59
9397 #: inventory/manage/item_units.php:94
9398 #: manufacturing/includes/work_order_issue_ui.inc:34
9399 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9400 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9401 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9402 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9403 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9404 #: sales/view/view_sales_order.php:221
9405 msgid "Unit"
9406 msgstr ""
9407
9408 #: inventory/includes/item_adjustments_ui.inc:57
9409 #: inventory/includes/item_adjustments_ui.inc:60
9410 #: inventory/view/view_adjustment.php:55
9411 #: manufacturing/includes/manufacturing_ui.inc:29
9412 #: manufacturing/includes/work_order_issue_ui.inc:34
9413 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
9414 msgid "Unit Cost"
9415 msgstr ""
9416
9417 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9418 msgid "Initial Value"
9419 msgstr ""
9420
9421 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9422 msgid "QOH"
9423 msgstr ""
9424
9425 #: inventory/includes/item_adjustments_ui.inc:133
9426 msgid ""
9427 "Marked items have insufficient quantities in stock as on day of adjustment."
9428 msgstr ""
9429
9430 #: inventory/includes/stock_transfers_ui.inc:38
9431 #: inventory/inquiry/stock_movements.php:83
9432 #: manufacturing/includes/work_order_issue_ui.inc:158
9433 msgid "From Location:"
9434 msgstr ""
9435
9436 #: inventory/includes/stock_transfers_ui.inc:39
9437 msgid "To Location:"
9438 msgstr ""
9439
9440 #: inventory/includes/stock_transfers_ui.inc:98
9441 msgid ""
9442 "Marked items have insufficient quantities in stock as on day of transfer."
9443 msgstr ""
9444
9445 #: inventory/includes/db/items_db.inc:140
9446 msgid ""
9447 "Cannot delete this item because there are stock movements that refer to this "
9448 "item."
9449 msgstr ""
9450
9451 #: inventory/includes/db/items_db.inc:143
9452 msgid ""
9453 "Cannot delete this item record because there are bills of material that "
9454 "require this part as a component."
9455 msgstr ""
9456
9457 #: inventory/includes/db/items_db.inc:146
9458 msgid ""
9459 "Cannot delete this item because there are existing sales order items for it."
9460 msgstr ""
9461
9462 #: inventory/includes/db/items_db.inc:149
9463 msgid ""
9464 "Cannot delete this item because there are existing purchase order items for "
9465 "it."
9466 msgstr ""
9467
9468 #: inventory/includes/db/items_db.inc:167
9469 msgid ""
9470 "This item cannot be deleted because some code aliases \n"
9471 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9472 "\t\t\t\tusing this item as component"
9473 msgstr ""
9474
9475 #: inventory/includes/db/items_trans_db.inc:63
9476 #, php-format
9477 msgid "Cost was %s changed to %s x quantity on hand of %s"
9478 msgstr ""
9479
9480 #: inventory/inquiry/stock_movements.php:30
9481 msgid "Fixed Assets Movement"
9482 msgstr ""
9483
9484 #: inventory/inquiry/stock_movements.php:32
9485 msgid "Inventory Item Movement"
9486 msgstr ""
9487
9488 #: inventory/inquiry/stock_movements.php:39
9489 msgid "There are no fixed asset defined in the system."
9490 msgstr ""
9491
9492 #: inventory/inquiry/stock_movements.php:88
9493 msgid "Show Movements"
9494 msgstr ""
9495
9496 #: inventory/inquiry/stock_movements.php:109
9497 msgid "Detail"
9498 msgstr ""
9499
9500 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9501 msgid "Quantity In"
9502 msgstr ""
9503
9504 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9505 msgid "Quantity Out"
9506 msgstr ""
9507
9508 #: inventory/inquiry/stock_movements.php:119
9509 msgid "Quantity on hand before"
9510 msgstr ""
9511
9512 #: inventory/inquiry/stock_movements.php:184
9513 msgid "Quantity on hand after"
9514 msgstr ""
9515
9516 #: inventory/inquiry/stock_status.php:23
9517 msgid "Inventory Item Status"
9518 msgstr ""
9519
9520 #: inventory/inquiry/stock_status.php:60
9521 msgid ""
9522 "This is a service and cannot have a stock holding, only the total quantity "
9523 "on outstanding sales orders is shown."
9524 msgstr ""
9525
9526 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9527 #: reporting/rep303.php:223 reporting/rep303.php:229
9528 msgid "Demand"
9529 msgstr ""
9530
9531 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9532 #: reporting/rep303.php:229
9533 msgid "On Order"
9534 msgstr ""
9535
9536 #: inventory/manage/items.php:74
9537 msgid "No image"
9538 msgstr ""
9539
9540 #: inventory/manage/items.php:91
9541 msgid "Delete Image:"
9542 msgstr ""
9543
9544 #: inventory/manage/items.php:133
9545 msgid "Error uploading file."
9546 msgstr ""
9547
9548 #: inventory/manage/items.php:150
9549 msgid ""
9550 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9551 "is expected"
9552 msgstr ""
9553
9554 #: inventory/manage/items.php:183
9555 msgid ""
9556 "There are no fixed asset categories defined in the system. At least one "
9557 "fixed asset category is required to add a fixed asset."
9558 msgstr ""
9559
9560 #: inventory/manage/items.php:184
9561 msgid ""
9562 "There are no fixed asset classes defined in the system. At least one fixed "
9563 "asset class is required to add a fixed asset."
9564 msgstr ""
9565
9566 #: inventory/manage/items.php:186
9567 msgid ""
9568 "There are no item categories defined in the system. At least one item "
9569 "category is required to add a item."
9570 msgstr ""
9571
9572 #: inventory/manage/items.php:188
9573 msgid ""
9574 "There are no item tax types defined in the system. At least one item tax "
9575 "type is required to add a item."
9576 msgstr ""
9577
9578 #: inventory/manage/items.php:220
9579 msgid "The item name must be entered."
9580 msgstr ""
9581
9582 #: inventory/manage/items.php:226
9583 msgid "The item code cannot be empty"
9584 msgstr ""
9585
9586 #: inventory/manage/items.php:234
9587 msgid ""
9588 "The item code cannot contain any of the following characters -  & + OR a "
9589 "space OR quotes"
9590 msgstr ""
9591
9592 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9593 #: inventory/manage/sales_kits.php:89
9594 msgid "This item code is already assigned to stock item or sale kit."
9595 msgstr ""
9596
9597 #: inventory/manage/items.php:254
9598 msgid "The depracation cannot start before the fixed asset purchase date"
9599 msgstr ""
9600
9601 #: inventory/manage/items.php:282
9602 msgid "Item has been updated."
9603 msgstr ""
9604
9605 #: inventory/manage/items.php:297
9606 msgid "A new item has been added."
9607 msgstr ""
9608
9609 #: inventory/manage/items.php:339
9610 msgid "Selected item has been deleted."
9611 msgstr ""
9612
9613 #: inventory/manage/items.php:356
9614 msgid "General Settings"
9615 msgstr ""
9616
9617 #: inventory/manage/items.php:365
9618 msgid "Generate EAN-8 Barcode"
9619 msgstr ""
9620
9621 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9622 msgid "Item Code:"
9623 msgstr ""
9624
9625 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9626 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9627 msgid "Category:"
9628 msgstr ""
9629
9630 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9631 msgid "Item Tax Type:"
9632 msgstr ""
9633
9634 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9635 msgid "Item Type:"
9636 msgstr ""
9637
9638 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9639 msgid "Units of Measure:"
9640 msgstr ""
9641
9642 #: inventory/manage/items.php:426
9643 msgid "Editable description:"
9644 msgstr ""
9645
9646 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9647 msgid "Exclude from sales:"
9648 msgstr ""
9649
9650 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9651 msgid "Exclude from purchases:"
9652 msgstr ""
9653
9654 #: inventory/manage/items.php:434
9655 msgid "Fixed Asset Class"
9656 msgstr ""
9657
9658 #: inventory/manage/items.php:436
9659 msgid "Depreciation Method"
9660 msgstr ""
9661
9662 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9663 msgid "Depreciation Rate"
9664 msgstr ""
9665
9666 #: inventory/manage/items.php:451
9667 msgid "Depreciation Years"
9668 msgstr ""
9669
9670 #: inventory/manage/items.php:454
9671 msgid "Base Rate"
9672 msgstr ""
9673
9674 #: inventory/manage/items.php:459
9675 msgid "Rate multiplier"
9676 msgstr ""
9677
9678 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9679 msgid "Depreciation Start"
9680 msgstr ""
9681
9682 #: inventory/manage/items.php:467
9683 msgid "Last Depreciation"
9684 msgstr ""
9685
9686 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9687 msgid "Asset account:"
9688 msgstr ""
9689
9690 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9691 msgid "Depreciation cost account:"
9692 msgstr ""
9693
9694 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9695 msgid "Depreciation/Disposal account:"
9696 msgstr ""
9697
9698 #: inventory/manage/items.php:515
9699 msgid "Other"
9700 msgstr ""
9701
9702 #: inventory/manage/items.php:517
9703 msgid "Image File (.jpg)"
9704 msgstr ""
9705
9706 #: inventory/manage/items.php:521
9707 msgid "Item status:"
9708 msgstr ""
9709
9710 #: inventory/manage/items.php:523
9711 msgid "Values"
9712 msgstr ""
9713
9714 #: inventory/manage/items.php:529
9715 msgid "Current Value"
9716 msgstr ""
9717
9718 #: inventory/manage/items.php:538
9719 msgid "Insert New Item"
9720 msgstr ""
9721
9722 #: inventory/manage/items.php:542
9723 msgid "Update Item"
9724 msgstr ""
9725
9726 #: inventory/manage/items.php:545
9727 msgid "Select this items and return to document entry."
9728 msgstr ""
9729
9730 #: inventory/manage/items.php:546
9731 msgid "Clone This Item"
9732 msgstr ""
9733
9734 #: inventory/manage/items.php:547
9735 msgid "Delete This Item"
9736 msgstr ""
9737
9738 #: inventory/manage/items.php:563
9739 msgid "New item"
9740 msgstr ""
9741
9742 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9743 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9744 #: sales/manage/customer_branches.php:310
9745 msgid "&General settings"
9746 msgstr ""
9747
9748 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9749 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9750 msgid "&Transactions"
9751 msgstr ""
9752
9753 #: inventory/manage/items.php:591
9754 msgid "S&ales Pricing"
9755 msgstr ""
9756
9757 #: inventory/manage/items.php:592
9758 msgid "&Purchasing Pricing"
9759 msgstr ""
9760
9761 #: inventory/manage/items.php:598
9762 msgid "&Status"
9763 msgstr ""
9764
9765 #: inventory/manage/item_categories.php:47
9766 msgid "The item category description cannot be empty."
9767 msgstr ""
9768
9769 #: inventory/manage/item_categories.php:61
9770 msgid "Selected item category has been updated"
9771 msgstr ""
9772
9773 #: inventory/manage/item_categories.php:71
9774 msgid "New item category has been added"
9775 msgstr ""
9776
9777 #: inventory/manage/item_categories.php:85
9778 msgid ""
9779 "Cannot delete this item category because items have been created using this "
9780 "item category."
9781 msgstr ""
9782
9783 #: inventory/manage/item_categories.php:90
9784 msgid "Selected item category has been deleted"
9785 msgstr ""
9786
9787 #: inventory/manage/item_categories.php:117
9788 #: inventory/manage/item_categories.php:121
9789 msgid "Tax type"
9790 msgstr ""
9791
9792 #: inventory/manage/item_categories.php:117
9793 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9794 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9795 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9796 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9797 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9798 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9799 msgid "Units"
9800 msgstr ""
9801
9802 #: inventory/manage/item_categories.php:117
9803 #: inventory/manage/item_categories.php:121
9804 msgid "Sales Act"
9805 msgstr ""
9806
9807 #: inventory/manage/item_categories.php:118
9808 msgid "Asset Account"
9809 msgstr ""
9810
9811 #: inventory/manage/item_categories.php:118
9812 msgid "Deprecation Cost Account"
9813 msgstr ""
9814
9815 #: inventory/manage/item_categories.php:119
9816 msgid "Depreciation/Disposal Account"
9817 msgstr ""
9818
9819 #: inventory/manage/item_categories.php:122
9820 msgid "Inventory Account"
9821 msgstr ""
9822
9823 #: inventory/manage/item_categories.php:122
9824 msgid "COGS Account"
9825 msgstr ""
9826
9827 #: inventory/manage/item_categories.php:122
9828 msgid "Adjustment Account"
9829 msgstr ""
9830
9831 #: inventory/manage/item_categories.php:123
9832 msgid "Assembly Account"
9833 msgstr ""
9834
9835 #: inventory/manage/item_categories.php:208
9836 msgid "Category Name:"
9837 msgstr ""
9838
9839 #: inventory/manage/item_categories.php:210
9840 msgid "Default values for new items"
9841 msgstr ""
9842
9843 #: inventory/manage/item_categories.php:251
9844 msgid "Item Assembly Costs Account:"
9845 msgstr ""
9846
9847 #: inventory/manage/item_codes.php:20
9848 msgid "Foreign Item Codes"
9849 msgstr ""
9850
9851 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9852 msgid "There are no inventory items defined in the system."
9853 msgstr ""
9854
9855 #: inventory/manage/item_codes.php:44
9856 msgid "The quantity entered was not positive number."
9857 msgstr ""
9858
9859 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9860 msgid "Item code description cannot be empty."
9861 msgstr ""
9862
9863 #: inventory/manage/item_codes.php:70
9864 msgid "New item code has been added."
9865 msgstr ""
9866
9867 #: inventory/manage/item_codes.php:76
9868 msgid "Item code has been updated."
9869 msgstr ""
9870
9871 #: inventory/manage/item_codes.php:88
9872 msgid "Item code has been sucessfully deleted."
9873 msgstr ""
9874
9875 #: inventory/manage/item_codes.php:130
9876 msgid "EAN/UPC Code"
9877 msgstr ""
9878
9879 #: inventory/manage/item_codes.php:184
9880 msgid "UPC/EAN code:"
9881 msgstr ""
9882
9883 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9884 #: manufacturing/work_order_add_finished.php:194
9885 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9886 msgid "Quantity:"
9887 msgstr ""
9888
9889 #: inventory/manage/item_units.php:16
9890 msgid "Units of Measure"
9891 msgstr ""
9892
9893 #: inventory/manage/item_units.php:34
9894 msgid "The unit of measure code cannot be empty."
9895 msgstr ""
9896
9897 #: inventory/manage/item_units.php:40
9898 msgid "The unit of measure code is too long."
9899 msgstr ""
9900
9901 #: inventory/manage/item_units.php:46
9902 msgid "The unit of measure description cannot be empty."
9903 msgstr ""
9904
9905 #: inventory/manage/item_units.php:53
9906 msgid "Selected unit has been updated"
9907 msgstr ""
9908
9909 #: inventory/manage/item_units.php:55
9910 msgid "New unit has been added"
9911 msgstr ""
9912
9913 #: inventory/manage/item_units.php:69
9914 msgid ""
9915 "Cannot delete this unit of measure because items have been created using "
9916 "this unit."
9917 msgstr ""
9918
9919 #: inventory/manage/item_units.php:75
9920 msgid "Selected unit has been deleted"
9921 msgstr ""
9922
9923 #: inventory/manage/item_units.php:94
9924 msgid "Decimals"
9925 msgstr ""
9926
9927 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9928 msgid "User Quantity Decimals"
9929 msgstr ""
9930
9931 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9932 msgid "Unit Abbreviation:"
9933 msgstr ""
9934
9935 #: inventory/manage/item_units.php:140
9936 msgid "Descriptive Name:"
9937 msgstr ""
9938
9939 #: inventory/manage/item_units.php:142
9940 msgid "Decimal Places:"
9941 msgstr ""
9942
9943 #: inventory/manage/locations.php:46
9944 msgid ""
9945 "The location code must be five characters or less long (including converted "
9946 "special chars)."
9947 msgstr ""
9948
9949 #: inventory/manage/locations.php:52
9950 msgid "The location name must be entered."
9951 msgstr ""
9952
9953 #: inventory/manage/locations.php:63
9954 msgid "Selected location has been updated"
9955 msgstr ""
9956
9957 #: inventory/manage/locations.php:72
9958 msgid "New location has been added"
9959 msgstr ""
9960
9961 #: inventory/manage/locations.php:83
9962 msgid ""
9963 "Cannot delete this location because item movements have been created using "
9964 "this location."
9965 msgstr ""
9966
9967 #: inventory/manage/locations.php:89
9968 msgid ""
9969 "Cannot delete this location because it is used by some work orders records."
9970 msgstr ""
9971
9972 #: inventory/manage/locations.php:95
9973 msgid ""
9974 "Cannot delete this location because it is used by some branch records as the "
9975 "default location to deliver from."
9976 msgstr ""
9977
9978 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9979 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9980 #: inventory/manage/locations.php:122
9981 msgid ""
9982 "Cannot delete this location because it is used by some related records in "
9983 "other tables."
9984 msgstr ""
9985
9986 #: inventory/manage/locations.php:136
9987 msgid "Selected location has been deleted"
9988 msgstr ""
9989
9990 #: inventory/manage/locations.php:155
9991 msgid "Location Code"
9992 msgstr ""
9993
9994 #: inventory/manage/locations.php:155
9995 msgid "Location Name"
9996 msgstr ""
9997
9998 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9999 msgid "Location Code:"
10000 msgstr ""
10001
10002 #: inventory/manage/locations.php:209
10003 msgid "Location Name:"
10004 msgstr ""
10005
10006 #: inventory/manage/locations.php:210
10007 msgid "Contact for deliveries:"
10008 msgstr ""
10009
10010 #: inventory/manage/locations.php:214
10011 msgid "Telephone No:"
10012 msgstr ""
10013
10014 #: inventory/manage/locations.php:216
10015 msgid "Facsimile No:"
10016 msgstr ""
10017
10018 #: inventory/manage/sales_kits.php:20
10019 msgid "Sales Kits & Alias Codes"
10020 msgstr ""
10021
10022 #: inventory/manage/sales_kits.php:36
10023 msgid "Stock Item"
10024 msgstr ""
10025
10026 #: inventory/manage/sales_kits.php:50
10027 msgid "kit"
10028 msgstr ""
10029
10030 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10031 msgid "The quantity entered must be numeric and greater than zero."
10032 msgstr ""
10033
10034 #: inventory/manage/sales_kits.php:82
10035 msgid "Kit/alias code cannot be empty."
10036 msgstr ""
10037
10038 #: inventory/manage/sales_kits.php:97
10039 msgid ""
10040 "The selected component contains directly or on any lower level the kit under "
10041 "edition. Recursive kits are not allowed."
10042 msgstr ""
10043
10044 #: inventory/manage/sales_kits.php:104
10045 msgid ""
10046 "The selected component is already in this kit. You can modify it's quantity "
10047 "but it cannot appear more than once in the same kit."
10048 msgstr ""
10049
10050 #: inventory/manage/sales_kits.php:111
10051 msgid "New alias code has been created."
10052 msgstr ""
10053
10054 #: inventory/manage/sales_kits.php:114
10055 msgid "New component has been added to selected kit."
10056 msgstr ""
10057
10058 #: inventory/manage/sales_kits.php:124
10059 msgid "Component of selected kit has been updated."
10060 msgstr ""
10061
10062 #: inventory/manage/sales_kits.php:136
10063 msgid "Kit common properties has been updated"
10064 msgstr ""
10065
10066 #: inventory/manage/sales_kits.php:157
10067 msgid ""
10068 "This item cannot be deleted because it is the last item in the kit used by "
10069 "following kits"
10070 msgstr ""
10071
10072 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10073 msgid "The component item has been deleted from this bom"
10074 msgstr ""
10075
10076 #: inventory/manage/sales_kits.php:183
10077 msgid "Select a sale kit:"
10078 msgstr ""
10079
10080 #: inventory/manage/sales_kits.php:184
10081 msgid "New kit"
10082 msgstr ""
10083
10084 #: inventory/manage/sales_kits.php:199
10085 msgid "Alias/kit code:"
10086 msgstr ""
10087
10088 #: inventory/manage/sales_kits.php:208
10089 msgid "Update kit/alias name"
10090 msgstr ""
10091
10092 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10093 #: manufacturing/manage/bom_edit.php:216
10094 msgid "Component:"
10095 msgstr ""
10096
10097 #: inventory/manage/sales_kits.php:235
10098 msgid "kits"
10099 msgstr ""
10100
10101 #: inventory/view/view_adjustment.php:17
10102 msgid "View Inventory Adjustment"
10103 msgstr ""
10104
10105 #: inventory/view/view_adjustment.php:42
10106 msgid "At Location"
10107 msgstr ""
10108
10109 #: inventory/view/view_adjustment.php:71
10110 msgid "This adjustment has been voided."
10111 msgstr ""
10112
10113 #: inventory/view/view_transfer.php:17
10114 msgid "View Inventory Transfer"
10115 msgstr ""
10116
10117 #: inventory/view/view_transfer.php:40
10118 #: manufacturing/includes/manufacturing_ui.inc:29
10119 #: manufacturing/includes/manufacturing_ui.inc:100
10120 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10121 msgid "From Location"
10122 msgstr ""
10123
10124 #: inventory/view/view_transfer.php:41
10125 msgid "To Location"
10126 msgstr ""
10127
10128 #: manufacturing/search_work_orders.php:28
10129 msgid "Search Outstanding Work Orders"
10130 msgstr ""
10131
10132 #: manufacturing/search_work_orders.php:33
10133 msgid "Search Work Orders"
10134 msgstr ""
10135
10136 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10137 #: purchasing/inquiry/po_search_completed.php:89
10138 #: sales/inquiry/sales_deliveries_view.php:102
10139 #: sales/inquiry/sales_orders_view.php:233
10140 msgid "#:"
10141 msgstr ""
10142
10143 #: manufacturing/search_work_orders.php:72
10144 msgid "at Location:"
10145 msgstr ""
10146
10147 #: manufacturing/search_work_orders.php:84
10148 #: purchasing/inquiry/po_search_completed.php:101
10149 msgid "for item:"
10150 msgstr ""
10151
10152 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10153 #: purchasing/inquiry/po_search_completed.php:108
10154 #: sales/inquiry/sales_deliveries_view.php:117
10155 #: sales/inquiry/sales_orders_view.php:256
10156 msgid "Select documents"
10157 msgstr ""
10158
10159 #: manufacturing/search_work_orders.php:124
10160 msgid "Release"
10161 msgstr ""
10162
10163 #: manufacturing/search_work_orders.php:127
10164 msgid "Issue"
10165 msgstr ""
10166
10167 #: manufacturing/search_work_orders.php:134
10168 msgid "Produce"
10169 msgstr ""
10170
10171 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10172 msgid "Required"
10173 msgstr ""
10174
10175 #: manufacturing/search_work_orders.php:172
10176 #: manufacturing/includes/manufacturing_ui.inc:292
10177 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10178 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10179 msgid "Required By"
10180 msgstr ""
10181
10182 #: manufacturing/search_work_orders.php:182
10183 msgid "Marked orders are overdue."
10184 msgstr ""
10185
10186 #: manufacturing/work_order_add_finished.php:28
10187 msgid "Produce or Unassemble Finished Items From Work Order"
10188 msgstr ""
10189
10190 #: manufacturing/work_order_add_finished.php:43
10191 msgid "The manufacturing process has been entered."
10192 msgstr ""
10193
10194 #: manufacturing/work_order_add_finished.php:45
10195 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10196 #: manufacturing/work_order_issue.php:40
10197 #: manufacturing/work_order_release.php:74
10198 msgid "View this Work Order"
10199 msgstr ""
10200
10201 #: manufacturing/work_order_add_finished.php:47
10202 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10203 #: manufacturing/work_order_issue.php:42
10204 msgid "View the GL Journal Entries for this Work Order"
10205 msgstr ""
10206
10207 #: manufacturing/work_order_add_finished.php:49
10208 #: manufacturing/work_order_entry.php:66
10209 msgid "Print the GL Journal Entries for this Work Order"
10210 msgstr ""
10211
10212 #: manufacturing/work_order_add_finished.php:51
10213 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10214 msgid "Select another &Work Order to Process"
10215 msgstr ""
10216
10217 #: manufacturing/work_order_add_finished.php:64
10218 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10219 msgid "The order number sent is not valid."
10220 msgstr ""
10221
10222 #: manufacturing/work_order_add_finished.php:82
10223 msgid "The quantity entered is not a valid number or less then zero."
10224 msgstr ""
10225
10226 #: manufacturing/work_order_add_finished.php:101
10227 msgid ""
10228 "The production date cannot be before the release date of the work order."
10229 msgstr ""
10230
10231 #: manufacturing/work_order_add_finished.php:108
10232 msgid ""
10233 "The production exceeds the quantity needed. Please change the Work Order."
10234 msgstr ""
10235
10236 #: manufacturing/work_order_add_finished.php:117
10237 msgid ""
10238 "The unassembling cannot be processed because there is insufficient stock."
10239 msgstr ""
10240
10241 #: manufacturing/work_order_add_finished.php:135
10242 msgid ""
10243 "The production cannot be processed because a required item would cause a "
10244 "negative inventory balance :"
10245 msgstr ""
10246
10247 #: manufacturing/work_order_add_finished.php:192
10248 msgid "Produce Finished Items"
10249 msgstr ""
10250
10251 #: manufacturing/work_order_add_finished.php:192
10252 msgid "Return Items to Work Order"
10253 msgstr ""
10254
10255 #: manufacturing/work_order_add_finished.php:200
10256 #: purchasing/allocations/supplier_allocate.php:75
10257 #: sales/allocations/customer_allocate.php:78
10258 msgid "Process"
10259 msgstr ""
10260
10261 #: manufacturing/work_order_add_finished.php:201
10262 msgid "Process And Close Order"
10263 msgstr ""
10264
10265 #: manufacturing/work_order_costs.php:28
10266 msgid "Work Order Additional Costs"
10267 msgstr ""
10268
10269 #: manufacturing/work_order_costs.php:42
10270 msgid "The additional cost has been entered."
10271 msgstr ""
10272
10273 #: manufacturing/work_order_costs.php:48
10274 msgid "Enter another additional cost."
10275 msgstr ""
10276
10277 #: manufacturing/work_order_costs.php:73
10278 msgid "The amount entered is not a valid number or less then zero."
10279 msgstr ""
10280
10281 #: manufacturing/work_order_costs.php:92
10282 msgid ""
10283 "The additional cost date cannot be before the release date of the work order."
10284 msgstr ""
10285
10286 #: manufacturing/work_order_costs.php:145
10287 msgid "Additional Costs:"
10288 msgstr ""
10289
10290 #: manufacturing/work_order_costs.php:152
10291 msgid "Process Additional Cost"
10292 msgstr ""
10293
10294 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10295 msgid "Work Order Entry"
10296 msgstr ""
10297
10298 #: manufacturing/work_order_entry.php:31
10299 msgid "There are no manufacturable items defined in the system."
10300 msgstr ""
10301
10302 #: manufacturing/work_order_entry.php:53
10303 msgid "The work order been added."
10304 msgstr ""
10305
10306 #: manufacturing/work_order_entry.php:61
10307 msgid "&Print This Work Order"
10308 msgstr ""
10309
10310 #: manufacturing/work_order_entry.php:62
10311 msgid "&Email This Work Order"
10312 msgstr ""
10313
10314 #: manufacturing/work_order_entry.php:79
10315 msgid "The work order been updated."
10316 msgstr ""
10317
10318 #: manufacturing/work_order_entry.php:89
10319 msgid "Work order has been deleted."
10320 msgstr ""
10321
10322 #: manufacturing/work_order_entry.php:99
10323 msgid ""
10324 "This work order has been closed. There can be no more issues against it."
10325 msgstr ""
10326
10327 #: manufacturing/work_order_entry.php:109
10328 msgid "Enter a new work order"
10329 msgstr ""
10330
10331 #: manufacturing/work_order_entry.php:110
10332 msgid "Select an existing work order"
10333 msgstr ""
10334
10335 #: manufacturing/work_order_entry.php:138
10336 msgid "The quantity entered is invalid or less than zero."
10337 msgstr ""
10338
10339 #: manufacturing/work_order_entry.php:160
10340 msgid "The selected item to manufacture does not have a bom."
10341 msgstr ""
10342
10343 #: manufacturing/work_order_entry.php:169
10344 msgid "The labour cost entered is invalid or less than zero."
10345 msgstr ""
10346
10347 #: manufacturing/work_order_entry.php:177
10348 msgid "The cost entered is invalid or less than zero."
10349 msgstr ""
10350
10351 #: manufacturing/work_order_entry.php:199
10352 msgid ""
10353 "The work order cannot be processed because there is an insufficient quantity "
10354 "for component:"
10355 msgstr ""
10356
10357 #: manufacturing/work_order_entry.php:212
10358 msgid ""
10359 "The selected item cannot be unassembled because there is insufficient stock."
10360 msgstr ""
10361
10362 #: manufacturing/work_order_entry.php:231
10363 msgid ""
10364 "The quantity cannot be changed to be less than the quantity already "
10365 "manufactured for this order."
10366 msgstr ""
10367
10368 #: manufacturing/work_order_entry.php:280
10369 msgid ""
10370 "This work order cannot be deleted because it has already been processed."
10371 msgstr ""
10372
10373 #: manufacturing/work_order_entry.php:331
10374 msgid "This work order is closed and cannot be edited."
10375 msgstr ""
10376
10377 #: manufacturing/work_order_entry.php:377
10378 #: manufacturing/work_order_entry.php:385
10379 msgid "Destination Location:"
10380 msgstr ""
10381
10382 #: manufacturing/work_order_entry.php:396
10383 msgid "Quantity Required:"
10384 msgstr ""
10385
10386 #: manufacturing/work_order_entry.php:398
10387 msgid "Quantity Manufactured:"
10388 msgstr ""
10389
10390 #: manufacturing/work_order_entry.php:420
10391 msgid "Credit Labour Account"
10392 msgstr ""
10393
10394 #: manufacturing/work_order_entry.php:422
10395 msgid "Credit Overhead Account"
10396 msgstr ""
10397
10398 #: manufacturing/work_order_entry.php:427
10399 msgid "Released On:"
10400 msgstr ""
10401
10402 #: manufacturing/work_order_entry.php:437
10403 msgid "Save changes to work order"
10404 msgstr ""
10405
10406 #: manufacturing/work_order_entry.php:440
10407 msgid "Close This Work Order"
10408 msgstr ""
10409
10410 #: manufacturing/work_order_entry.php:442
10411 msgid "Delete This Work Order"
10412 msgstr ""
10413
10414 #: manufacturing/work_order_entry.php:448
10415 msgid "Add Workorder"
10416 msgstr ""
10417
10418 #: manufacturing/work_order_issue.php:31
10419 msgid "Issue Items to Work Order"
10420 msgstr ""
10421
10422 #: manufacturing/work_order_issue.php:38
10423 msgid "The work order issue has been entered."
10424 msgstr ""
10425
10426 #: manufacturing/work_order_issue.php:76
10427 msgid "The entered date for the issue is invalid."
10428 msgstr ""
10429
10430 #: manufacturing/work_order_issue.php:95
10431 msgid ""
10432 "The issue cannot be processed because it would cause negative inventory "
10433 "balance for marked items as of document date or later."
10434 msgstr ""
10435
10436 #: manufacturing/work_order_issue.php:112
10437 msgid ""
10438 "The process cannot be completed because there is an insufficient total "
10439 "quantity for a component."
10440 msgstr ""
10441
10442 #: manufacturing/work_order_issue.php:113
10443 msgid "Component is :"
10444 msgstr ""
10445
10446 #: manufacturing/work_order_issue.php:114
10447 msgid "From location :"
10448 msgstr ""
10449
10450 #: manufacturing/work_order_issue.php:129
10451 msgid "The quantity entered is negative or invalid."
10452 msgstr ""
10453
10454 #: manufacturing/work_order_issue.php:207
10455 msgid "Items to Issue"
10456 msgstr ""
10457
10458 #: manufacturing/work_order_issue.php:213
10459 msgid "Process Issue"
10460 msgstr ""
10461
10462 #: manufacturing/work_order_release.php:26
10463 msgid "Work Order Release to Manufacturing"
10464 msgstr ""
10465
10466 #: manufacturing/work_order_release.php:48
10467 msgid "This work order has already been released."
10468 msgstr ""
10469
10470 #: manufacturing/work_order_release.php:59
10471 msgid ""
10472 "This Work Order cannot be released. The selected item to manufacture does "
10473 "not have a bom."
10474 msgstr ""
10475
10476 #: manufacturing/work_order_release.php:72
10477 msgid "The work order has been released to manufacturing."
10478 msgstr ""
10479
10480 #: manufacturing/work_order_release.php:76
10481 msgid "Select another &work order"
10482 msgstr ""
10483
10484 #: manufacturing/work_order_release.php:97
10485 msgid "Work Order #:"
10486 msgstr ""
10487
10488 #: manufacturing/work_order_release.php:98
10489 msgid "Work Order Reference:"
10490 msgstr ""
10491
10492 #: manufacturing/work_order_release.php:100
10493 #: manufacturing/includes/manufacturing_ui.inc:293
10494 msgid "Released Date"
10495 msgstr ""
10496
10497 #: manufacturing/work_order_release.php:106
10498 msgid "Release Work Order"
10499 msgstr ""
10500
10501 #: manufacturing/includes/manufacturing_ui.inc:22
10502 msgid "The bill of material for this item is empty."
10503 msgstr ""
10504
10505 #: manufacturing/includes/manufacturing_ui.inc:28
10506 #: manufacturing/includes/manufacturing_ui.inc:100
10507 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10508 #: reporting/rep401.php:76
10509 msgid "Component"
10510 msgstr ""
10511
10512 #: manufacturing/includes/manufacturing_ui.inc:28
10513 #: manufacturing/includes/manufacturing_ui.inc:100
10514 #: manufacturing/inquiry/where_used_inquiry.php:44
10515 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10516 msgid "Work Centre"
10517 msgstr ""
10518
10519 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10520 msgid "Cost"
10521 msgstr ""
10522
10523 #: manufacturing/includes/manufacturing_ui.inc:66
10524 msgid "Standard Labour Cost"
10525 msgstr ""
10526
10527 #: manufacturing/includes/manufacturing_ui.inc:74
10528 msgid "Standard Overhead Cost"
10529 msgstr ""
10530
10531 #: manufacturing/includes/manufacturing_ui.inc:78
10532 msgid "Total Cost"
10533 msgstr ""
10534
10535 #: manufacturing/includes/manufacturing_ui.inc:94
10536 msgid "There are no Requirements for this Order."
10537 msgstr ""
10538
10539 #: manufacturing/includes/manufacturing_ui.inc:101
10540 #: reporting/includes/doctext.inc:230
10541 msgid "Unit Quantity"
10542 msgstr ""
10543
10544 #: manufacturing/includes/manufacturing_ui.inc:101
10545 #: reporting/includes/doctext.inc:230
10546 msgid "Total Quantity"
10547 msgstr ""
10548
10549 #: manufacturing/includes/manufacturing_ui.inc:101
10550 #: reporting/includes/doctext.inc:230
10551 msgid "Units Issued"
10552 msgstr ""
10553
10554 #: manufacturing/includes/manufacturing_ui.inc:101
10555 msgid "On Hand"
10556 msgstr ""
10557
10558 #: manufacturing/includes/manufacturing_ui.inc:155
10559 msgid "Marked items have insufficient quantities in stock."
10560 msgstr ""
10561
10562 #: manufacturing/includes/manufacturing_ui.inc:169
10563 msgid "There are no Productions for this Order."
10564 msgstr ""
10565
10566 #: manufacturing/includes/manufacturing_ui.inc:212
10567 msgid "There are no Issues for this Order."
10568 msgstr ""
10569
10570 #: manufacturing/includes/manufacturing_ui.inc:248
10571 msgid "There are no additional costs for this Order."
10572 msgstr ""
10573
10574 #: manufacturing/includes/manufacturing_ui.inc:284
10575 #: manufacturing/includes/manufacturing_ui.inc:340
10576 msgid "The work order number sent is not valid."
10577 msgstr ""
10578
10579 #: manufacturing/includes/manufacturing_ui.inc:291
10580 #: manufacturing/includes/manufacturing_ui.inc:295
10581 #: manufacturing/includes/manufacturing_ui.inc:346
10582 #: reporting/includes/doctext.inc:224
10583 msgid "Manufactured Item"
10584 msgstr ""
10585
10586 #: manufacturing/includes/manufacturing_ui.inc:292
10587 #: manufacturing/includes/manufacturing_ui.inc:296
10588 #: manufacturing/includes/manufacturing_ui.inc:347
10589 #: reporting/includes/doctext.inc:225
10590 msgid "Into Location"
10591 msgstr ""
10592
10593 #: manufacturing/includes/manufacturing_ui.inc:292
10594 #: manufacturing/includes/manufacturing_ui.inc:296
10595 #: manufacturing/inquiry/where_used_inquiry.php:46
10596 msgid "Quantity Required"
10597 msgstr ""
10598
10599 #: manufacturing/includes/manufacturing_ui.inc:326
10600 #: manufacturing/includes/manufacturing_ui.inc:371
10601 msgid "This work order is closed."
10602 msgstr ""
10603
10604 #: manufacturing/includes/work_order_issue_ui.inc:78
10605 msgid "Marked items have insufficient quantities in stock as on day of issue."
10606 msgstr ""
10607
10608 #: manufacturing/includes/work_order_issue_ui.inc:157
10609 msgid "Issue Date:"
10610 msgstr ""
10611
10612 #: manufacturing/includes/work_order_issue_ui.inc:159
10613 msgid "To Work Centre:"
10614 msgstr ""
10615
10616 #: manufacturing/includes/work_order_issue_ui.inc:167
10617 msgid "Return Items to Location"
10618 msgstr ""
10619
10620 #: manufacturing/includes/work_order_issue_ui.inc:167
10621 msgid "Issue Items to Work order"
10622 msgstr ""
10623
10624 #: manufacturing/includes/db/work_orders_db.inc:95
10625 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10626 #: sales/includes/db/sales_order_db.inc:213
10627 msgid "Updated."
10628 msgstr ""
10629
10630 #: manufacturing/includes/db/work_orders_db.inc:114
10631 msgid "Canceled."
10632 msgstr ""
10633
10634 #: manufacturing/includes/db/work_orders_db.inc:197
10635 msgid "Released."
10636 msgstr ""
10637
10638 #: manufacturing/includes/db/work_order_costing_db.inc:97
10639 #, php-format
10640 msgid "COGS changed from %s to %s for %d %s of '%s'"
10641 msgstr ""
10642
10643 #: manufacturing/includes/db/work_order_costing_db.inc:239
10644 #, php-format
10645 msgid "Voided WO #%s"
10646 msgstr ""
10647
10648 #: manufacturing/includes/db/work_order_issues_db.inc:66
10649 msgid "Issue of"
10650 msgstr ""
10651
10652 #: manufacturing/includes/db/work_order_issues_db.inc:74
10653 msgid "Issue to"
10654 msgstr ""
10655
10656 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10657 msgid "Production."
10658 msgstr ""
10659
10660 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10661 #: manufacturing/manage/bom_edit.php:22
10662 msgid "There are no manufactured or kit items defined in the system."
10663 msgstr ""
10664
10665 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10666 #: manufacturing/manage/bom_edit.php:172
10667 msgid "Select a manufacturable item:"
10668 msgstr ""
10669
10670 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10671 msgid "All Costs Are In:"
10672 msgstr ""
10673
10674 #: manufacturing/inquiry/where_used_inquiry.php:17
10675 msgid "Inventory Item Where Used Inquiry"
10676 msgstr ""
10677
10678 #: manufacturing/inquiry/where_used_inquiry.php:28
10679 msgid "Select an item to display its parent item(s)."
10680 msgstr ""
10681
10682 #: manufacturing/inquiry/where_used_inquiry.php:43
10683 msgid "Parent Item"
10684 msgstr ""
10685
10686 #: manufacturing/manage/bom_edit.php:16
10687 msgid "Bill Of Materials"
10688 msgstr ""
10689
10690 #: manufacturing/manage/bom_edit.php:24
10691 msgid ""
10692 "There are no work centres defined in the system. BOMs require at least one "
10693 "work centre be defined."
10694 msgstr ""
10695
10696 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10697 msgid "Code"
10698 msgstr ""
10699
10700 #: manufacturing/manage/bom_edit.php:69
10701 msgid "Copy BOM to another manufacturable item"
10702 msgstr ""
10703
10704 #: manufacturing/manage/bom_edit.php:104
10705 msgid "Selected component has been updated"
10706 msgstr ""
10707
10708 #: manufacturing/manage/bom_edit.php:124
10709 msgid ""
10710 "A new component part has been added to the bill of material for this item."
10711 msgstr ""
10712
10713 #: manufacturing/manage/bom_edit.php:130
10714 msgid ""
10715 "The selected component is already on this bom. You can modify it's quantity "
10716 "but it cannot appear more than once on the same bom."
10717 msgstr ""
10718
10719 #: manufacturing/manage/bom_edit.php:136
10720 msgid ""
10721 "The selected component is a parent of the current item. Recursive BOMs are "
10722 "not allowed."
10723 msgstr ""
10724
10725 #: manufacturing/manage/bom_edit.php:164
10726 msgid "BOM copied to "
10727 msgstr ""
10728
10729 #: manufacturing/manage/bom_edit.php:229
10730 msgid "Location to Draw From:"
10731 msgstr ""
10732
10733 #: manufacturing/manage/bom_edit.php:230
10734 msgid "Work Centre Added:"
10735 msgstr ""
10736
10737 #: manufacturing/manage/work_centres.php:34
10738 msgid "The work centre name cannot be empty."
10739 msgstr ""
10740
10741 #: manufacturing/manage/work_centres.php:44
10742 msgid "Selected work center has been updated"
10743 msgstr ""
10744
10745 #: manufacturing/manage/work_centres.php:49
10746 msgid "New work center has been added"
10747 msgstr ""
10748
10749 #: manufacturing/manage/work_centres.php:61
10750 msgid ""
10751 "Cannot delete this work centre because BOMs have been created referring to "
10752 "it."
10753 msgstr ""
10754
10755 #: manufacturing/manage/work_centres.php:67
10756 msgid ""
10757 "Cannot delete this work centre because work order requirements have been "
10758 "created referring to it."
10759 msgstr ""
10760
10761 #: manufacturing/manage/work_centres.php:83
10762 msgid "Selected work center has been deleted"
10763 msgstr ""
10764
10765 #: manufacturing/manage/work_centres.php:101
10766 msgid "description"
10767 msgstr ""
10768
10769 #: manufacturing/view/work_order_view.php:25
10770 msgid "View Work Order"
10771 msgstr ""
10772
10773 #: manufacturing/view/work_order_view.php:50
10774 msgid "BOM for item:"
10775 msgstr ""
10776
10777 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10778 msgid "Work Order Requirements"
10779 msgstr ""
10780
10781 #: manufacturing/view/work_order_view.php:60
10782 msgid "Issues"
10783 msgstr ""
10784
10785 #: manufacturing/view/work_order_view.php:63
10786 msgid "Productions"
10787 msgstr ""
10788
10789 #: manufacturing/view/work_order_view.php:66
10790 #: manufacturing/view/work_order_view.php:73
10791 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10792 msgid "Additional Costs"
10793 msgstr ""
10794
10795 #: manufacturing/view/work_order_view.php:81
10796 msgid "This work order has been voided."
10797 msgstr ""
10798
10799 #: manufacturing/view/wo_costs_view.php:20
10800 msgid "View Work Order Costs"
10801 msgstr ""
10802
10803 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10804 msgid "Transaction"
10805 msgstr ""
10806
10807 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10808 msgid "Finished Product Requirements"
10809 msgstr ""
10810
10811 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10812 msgid "Additional Material Issues"
10813 msgstr ""
10814
10815 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10816 msgid "Finished Product Receival"
10817 msgstr ""
10818
10819 #: manufacturing/view/wo_costs_view.php:80
10820 #, php-format
10821 msgid "Production Costs for Work Order # %d"
10822 msgstr ""
10823
10824 #: manufacturing/view/wo_issue_view.php:19
10825 msgid "View Work Order Issue"
10826 msgstr ""
10827
10828 #: manufacturing/view/wo_issue_view.php:42
10829 msgid "Issue #"
10830 msgstr ""
10831
10832 #: manufacturing/view/wo_issue_view.php:42
10833 #: manufacturing/view/wo_production_view.php:43
10834 msgid "For Work Order #"
10835 msgstr ""
10836
10837 #: manufacturing/view/wo_issue_view.php:43
10838 msgid "To Work Centre"
10839 msgstr ""
10840
10841 #: manufacturing/view/wo_issue_view.php:43
10842 msgid "Date of Issue"
10843 msgstr ""
10844
10845 #: manufacturing/view/wo_issue_view.php:60
10846 msgid "This issue has been voided."
10847 msgstr ""
10848
10849 #: manufacturing/view/wo_issue_view.php:71
10850 msgid "There are no items for this issue."
10851 msgstr ""
10852
10853 #: manufacturing/view/wo_issue_view.php:114
10854 msgid "Items for this Issue"
10855 msgstr ""
10856
10857 #: manufacturing/view/wo_production_view.php:20
10858 msgid "View Work Order Production"
10859 msgstr ""
10860
10861 #: manufacturing/view/wo_production_view.php:43
10862 msgid "Production #"
10863 msgstr ""
10864
10865 #: manufacturing/view/wo_production_view.php:44
10866 msgid "Quantity Manufactured"
10867 msgstr ""
10868
10869 #: manufacturing/view/wo_production_view.php:60
10870 msgid "This production has been voided."
10871 msgstr ""
10872
10873 #: purchasing/po_entry_items.php:41
10874 msgid "Modify Purchase Order #"
10875 msgstr ""
10876
10877 #: purchasing/po_entry_items.php:46
10878 msgid "Purchase Order Entry"
10879 msgstr ""
10880
10881 #: purchasing/po_entry_items.php:51
10882 msgid "Direct GRN Entry"
10883 msgstr ""
10884
10885 #: purchasing/po_entry_items.php:60
10886 msgid "Fixed Asset Purchase Invoice Entry"
10887 msgstr ""
10888
10889 #: purchasing/po_entry_items.php:63
10890 msgid "Direct Purchase Invoice Entry"
10891 msgstr ""
10892
10893 #: purchasing/po_entry_items.php:83
10894 msgid "Purchase Order has been entered"
10895 msgstr ""
10896
10897 #: purchasing/po_entry_items.php:85
10898 msgid "Purchase Order has been updated"
10899 msgstr ""
10900
10901 #: purchasing/po_entry_items.php:86
10902 msgid "&View this order"
10903 msgstr ""
10904
10905 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10906 #: sales/sales_order_entry.php:149
10907 msgid "&Print This Order"
10908 msgstr ""
10909
10910 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10911 #: sales/sales_order_entry.php:150
10912 msgid "&Email This Order"
10913 msgstr ""
10914
10915 #: purchasing/po_entry_items.php:92
10916 msgid "&Receive Items on this Purchase Order"
10917 msgstr ""
10918
10919 #: purchasing/po_entry_items.php:95
10920 msgid "Enter &Another Purchase Order"
10921 msgstr ""
10922
10923 #: purchasing/po_entry_items.php:97
10924 msgid "Select An &Outstanding Purchase Order"
10925 msgstr ""
10926
10927 #: purchasing/po_entry_items.php:106
10928 msgid "Direct GRN has been entered"
10929 msgstr ""
10930
10931 #: purchasing/po_entry_items.php:108
10932 msgid "&View this GRN"
10933 msgstr ""
10934
10935 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10936 msgid "View the GL Journal Entries for this Delivery"
10937 msgstr ""
10938
10939 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10940 msgid "Entry purchase &invoice for this receival"
10941 msgstr ""
10942
10943 #: purchasing/po_entry_items.php:120
10944 msgid "Enter &Another GRN"
10945 msgstr ""
10946
10947 #: purchasing/po_entry_items.php:129
10948 msgid "Direct Purchase Invoice has been entered"
10949 msgstr ""
10950
10951 #: purchasing/po_entry_items.php:131
10952 msgid "&View this Invoice"
10953 msgstr ""
10954
10955 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10956 msgid "View the GL Journal Entries for this Invoice"
10957 msgstr ""
10958
10959 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10960 msgid "Entry supplier &payment for this invoice"
10961 msgstr ""
10962
10963 #: purchasing/po_entry_items.php:141
10964 msgid "Enter &Another Direct Invoice"
10965 msgstr ""
10966
10967 #: purchasing/po_entry_items.php:147
10968 msgid "There are no purchasable fixed assets defined in the system."
10969 msgstr ""
10970
10971 #: purchasing/po_entry_items.php:178
10972 msgid ""
10973 "This item cannot be deleted because some of it has already been received."
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:193
10977 msgid ""
10978 "This order cannot be cancelled because some of it has already been received."
10979 msgstr ""
10980
10981 #: purchasing/po_entry_items.php:194
10982 msgid ""
10983 "The line item quantities may be modified to quantities more than already "
10984 "received. prices cannot be altered for lines that have already been received "
10985 "and quantities cannot be reduced below the quantity already received."
10986 msgstr ""
10987
10988 #: purchasing/po_entry_items.php:214
10989 msgid "This purchase order has been cancelled."
10990 msgstr ""
10991
10992 #: purchasing/po_entry_items.php:216
10993 msgid "Enter a new purchase order"
10994 msgstr ""
10995
10996 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10997 msgid "Item description cannot be empty."
10998 msgstr ""
10999
11000 #: purchasing/po_entry_items.php:238
11001 msgid "The quantity of the order item must be numeric and not less than "
11002 msgstr ""
11003
11004 #: purchasing/po_entry_items.php:245
11005 msgid "The price entered must be numeric and not less than zero."
11006 msgstr ""
11007
11008 #: purchasing/po_entry_items.php:269
11009 msgid ""
11010 "You are attempting to make the quantity ordered a quantity less than has "
11011 "already been invoiced or received.  This is prohibited."
11012 msgstr ""
11013
11014 #: purchasing/po_entry_items.php:270
11015 msgid ""
11016 "The quantity received can only be modified by entering a negative receipt "
11017 "and the quantity invoiced can only be reduced by entering a credit note "
11018 "against this item."
11019 msgstr ""
11020
11021 #: purchasing/po_entry_items.php:298
11022 msgid "The selected item is already on this order."
11023 msgstr ""
11024
11025 #: purchasing/po_entry_items.php:324
11026 msgid ""
11027 "The selected item does not exist or it is a kit part and therefore cannot be "
11028 "purchased."
11029 msgstr ""
11030
11031 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11032 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
11033 #: purchasing/supplier_payment.php:130
11034 msgid "There is no supplier selected."
11035 msgstr ""
11036
11037 #: purchasing/po_entry_items.php:345
11038 msgid "The entered order date is invalid."
11039 msgstr ""
11040
11041 #: purchasing/po_entry_items.php:358
11042 msgid "The entered due date is invalid."
11043 msgstr ""
11044
11045 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11046 #: purchasing/supplier_invoice.php:213
11047 msgid "You must enter a supplier's invoice reference."
11048 msgstr ""
11049
11050 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11051 #: purchasing/supplier_invoice.php:220
11052 msgid ""
11053 "This invoice number has already been entered. It cannot be entered again."
11054 msgstr ""
11055
11056 #: purchasing/po_entry_items.php:387
11057 msgid "There is no delivery address specified."
11058 msgstr ""
11059
11060 #: purchasing/po_entry_items.php:393
11061 msgid "There is no location specified to move any items into."
11062 msgstr ""
11063
11064 #: purchasing/po_entry_items.php:401
11065 msgid ""
11066 "The order cannot be placed because there are no lines entered on this order."
11067 msgstr ""
11068
11069 #: purchasing/po_entry_items.php:406
11070 msgid "Required prepayment is greater than total invoice value."
11071 msgstr ""
11072
11073 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11074 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11075 #: sales/includes/ui/sales_order_ui.inc:398
11076 msgid "Payment:"
11077 msgstr ""
11078
11079 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11080 msgid "Delayed"
11081 msgstr ""
11082
11083 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11084 msgid "Place Order"
11085 msgstr ""
11086
11087 #: purchasing/po_entry_items.php:492
11088 msgid "Update Order"
11089 msgstr ""
11090
11091 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11092 msgid "Cancel Order"
11093 msgstr ""
11094
11095 #: purchasing/po_entry_items.php:495
11096 msgid "Process GRN"
11097 msgstr ""
11098
11099 #: purchasing/po_entry_items.php:496
11100 msgid "Update GRN"
11101 msgstr ""
11102
11103 #: purchasing/po_entry_items.php:497
11104 msgid "Cancel GRN"
11105 msgstr ""
11106
11107 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11108 msgid "Process Invoice"
11109 msgstr ""
11110
11111 #: purchasing/po_entry_items.php:501
11112 msgid "Update Invoice"
11113 msgstr ""
11114
11115 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11116 msgid "Cancel Invoice"
11117 msgstr ""
11118
11119 #: purchasing/po_receive_items.php:25
11120 msgid "Receive Purchase Order Items"
11121 msgstr ""
11122
11123 #: purchasing/po_receive_items.php:34
11124 msgid "Purchase Order Delivery has been processed"
11125 msgstr ""
11126
11127 #: purchasing/po_receive_items.php:36
11128 msgid "&View this Delivery"
11129 msgstr ""
11130
11131 #: purchasing/po_receive_items.php:44
11132 msgid "Select a different &purchase order for receiving items against"
11133 msgstr ""
11134
11135 #: purchasing/po_receive_items.php:53
11136 msgid ""
11137 "This page can only be opened if a purchase order has been selected. Please "
11138 "select a purchase order first."
11139 msgstr ""
11140
11141 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11142 #: sales/customer_delivery.php:421
11143 msgid "Ordered"
11144 msgstr ""
11145
11146 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11147 msgid "Received"
11148 msgstr ""
11149
11150 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11151 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11152 #: reporting/includes/doctext.inc:248
11153 msgid "Outstanding"
11154 msgstr ""
11155
11156 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11157 msgid "This Delivery"
11158 msgstr ""
11159
11160 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11161 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11162 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11163 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11164 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11165 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11166 #: sales/view/view_invoice.php:150
11167 msgid "Sub-total"
11168 msgstr ""
11169
11170 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11171 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
11172 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11173 #: sales/view/view_sales_order.php:265
11174 msgid "Amount Total"
11175 msgstr ""
11176
11177 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11178 msgid ""
11179 "There is nothing to process. Please enter valid quantities greater than zero."
11180 msgstr ""
11181
11182 #: purchasing/po_receive_items.php:219
11183 msgid ""
11184 "Entered quantities cannot be greater than the quantity entered on the "
11185 "purchase order including the allowed over-receive percentage"
11186 msgstr ""
11187
11188 #: purchasing/po_receive_items.php:221
11189 msgid ""
11190 "Modify the ordered items on the purchase order if you wish to increase the "
11191 "quantities."
11192 msgstr ""
11193
11194 #: purchasing/po_receive_items.php:239
11195 msgid ""
11196 "This order has been changed or invoiced since this delivery was started to "
11197 "be actioned. Processing halted. To enter a delivery against this purchase "
11198 "order, it must be re-selected and re-read again to update the changes made "
11199 "by the other user."
11200 msgstr ""
11201
11202 #: purchasing/po_receive_items.php:242
11203 msgid "Select a different purchase order for receiving goods against"
11204 msgstr ""
11205
11206 #: purchasing/po_receive_items.php:245
11207 msgid "Re-Read the updated purchase order for receiving goods against"
11208 msgstr ""
11209
11210 #: purchasing/po_receive_items.php:321
11211 msgid "Items to Receive"
11212 msgstr ""
11213
11214 #: purchasing/po_receive_items.php:326
11215 msgid "Process Receive Items"
11216 msgstr ""
11217
11218 #: purchasing/po_receive_items.php:326
11219 #: purchasing/includes/ui/invoice_ui.inc:222
11220 msgid "Clear all GL entry fields"
11221 msgstr ""
11222
11223 #: purchasing/supplier_credit.php:33
11224 #, php-format
11225 msgid "Modifying Supplier Credit # %d"
11226 msgstr ""
11227
11228 #: purchasing/supplier_credit.php:80
11229 msgid "Supplier credit note has been processed."
11230 msgstr ""
11231
11232 #: purchasing/supplier_credit.php:81
11233 msgid "View this Credit Note"
11234 msgstr ""
11235
11236 #: purchasing/supplier_credit.php:83
11237 msgid "View the GL Journal Entries for this Credit Note"
11238 msgstr ""
11239
11240 #: purchasing/supplier_credit.php:85
11241 msgid "Enter Another Credit Note"
11242 msgstr ""
11243
11244 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11245 msgid ""
11246 "The account code entered is not a valid code, this line cannot be added to "
11247 "the transaction."
11248 msgstr ""
11249
11250 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11251 msgid ""
11252 "The amount entered is not numeric. This line cannot be added to the "
11253 "transaction."
11254 msgstr ""
11255
11256 #: purchasing/supplier_credit.php:178
11257 msgid ""
11258 "The credit note cannot be processed because the there are no items or values "
11259 "on the invoice.  Credit notes are expected to have a charge."
11260 msgstr ""
11261
11262 #: purchasing/supplier_credit.php:191
11263 msgid ""
11264 "The credit note as entered cannot be processed because the date entered is "
11265 "not valid."
11266 msgstr ""
11267
11268 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11269 msgid ""
11270 "The invoice as entered cannot be processed because the due date is in an "
11271 "incorrect format."
11272 msgstr ""
11273
11274 #: purchasing/supplier_credit.php:229
11275 msgid ""
11276 "The return cannot be processed because there is an insufficient quantity for "
11277 "item:"
11278 msgstr ""
11279
11280 #: purchasing/supplier_credit.php:270
11281 msgid "The quantity to credit must be numeric and greater than zero."
11282 msgstr ""
11283
11284 #: purchasing/supplier_credit.php:277
11285 msgid "The price is either not numeric or negative."
11286 msgstr ""
11287
11288 #: purchasing/supplier_credit.php:379
11289 msgid "Enter Credit Note"
11290 msgstr ""
11291
11292 #: purchasing/supplier_invoice.php:39
11293 msgid "Enter Supplier Invoice"
11294 msgstr ""
11295
11296 #: purchasing/supplier_invoice.php:44
11297 #, php-format
11298 msgid "Modifying Purchase Invoice # %d"
11299 msgstr ""
11300
11301 #: purchasing/supplier_invoice.php:64
11302 msgid "Supplier invoice has been processed."
11303 msgstr ""
11304
11305 #: purchasing/supplier_invoice.php:65
11306 msgid "View this Invoice"
11307 msgstr ""
11308
11309 #: purchasing/supplier_invoice.php:72
11310 msgid "Enter Another Invoice"
11311 msgstr ""
11312
11313 #: purchasing/supplier_invoice.php:182
11314 msgid ""
11315 "The invoice cannot be processed because the there are no items or values on "
11316 "the invoice.  Invoices are expected to have a charge."
11317 msgstr ""
11318
11319 #: purchasing/supplier_invoice.php:194
11320 msgid ""
11321 "The invoice as entered cannot be processed because the invoice date is in an "
11322 "incorrect format."
11323 msgstr ""
11324
11325 #: purchasing/supplier_invoice.php:258
11326 msgid "The quantity to invoice must be numeric and greater than zero."
11327 msgstr ""
11328
11329 #: purchasing/supplier_invoice.php:265
11330 msgid "The price is not numeric."
11331 msgstr ""
11332
11333 #: purchasing/supplier_invoice.php:278
11334 msgid ""
11335 "The price being invoiced is more than the purchase order price by more than "
11336 "the allowed over-charge percentage. The system is set up to prohibit this. "
11337 "See the system administrator to modify the set up parameters if necessary."
11338 msgstr ""
11339
11340 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
11341 msgid "The over-charge percentage allowance is :"
11342 msgstr ""
11343
11344 #: purchasing/supplier_invoice.php:291
11345 msgid ""
11346 "The quantity being invoiced is more than the outstanding quantity by more "
11347 "than the allowed over-charge percentage. The system is set up to prohibit "
11348 "this. See the system administrator to modify the set up parameters if "
11349 "necessary."
11350 msgstr ""
11351
11352 #: purchasing/supplier_invoice.php:373
11353 #, php-format
11354 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11355 msgstr ""
11356
11357 #: purchasing/supplier_invoice.php:415
11358 msgid "Enter Invoice"
11359 msgstr ""
11360
11361 #: purchasing/supplier_payment.php:31
11362 msgid "Supplier Payment Entry"
11363 msgstr ""
11364
11365 #: purchasing/supplier_payment.php:84
11366 msgid "Invalid purchase invoice number."
11367 msgstr ""
11368
11369 #: purchasing/supplier_payment.php:90
11370 msgid "Payment has been sucessfully entered"
11371 msgstr ""
11372
11373 #: purchasing/supplier_payment.php:92
11374 msgid "&Print This Remittance"
11375 msgstr ""
11376
11377 #: purchasing/supplier_payment.php:93
11378 msgid "&Email This Remittance"
11379 msgstr ""
11380
11381 #: purchasing/supplier_payment.php:95
11382 msgid "View this Payment"
11383 msgstr ""
11384
11385 #: purchasing/supplier_payment.php:96
11386 msgid "View the GL &Journal Entries for this Payment"
11387 msgstr ""
11388
11389 #: purchasing/supplier_payment.php:98
11390 msgid "Enter another supplier &payment"
11391 msgstr ""
11392
11393 #: purchasing/supplier_payment.php:100
11394 msgid "Enter &Supplier Invoice"
11395 msgstr ""
11396
11397 #: purchasing/supplier_payment.php:101
11398 msgid "Enter direct &Invoice"
11399 msgstr ""
11400
11401 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
11402 msgid "Enter Other &Payment"
11403 msgstr ""
11404
11405 #: purchasing/supplier_payment.php:104
11406 msgid "Enter &Customer Payment"
11407 msgstr ""
11408
11409 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11410 msgid "Enter Other &Deposit"
11411 msgstr ""
11412
11413 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
11414 msgid "Bank Account &Transfer"
11415 msgstr ""
11416
11417 #: purchasing/supplier_payment.php:169
11418 msgid "The entered discount is invalid or less than zero."
11419 msgstr ""
11420
11421 #: purchasing/supplier_payment.php:177
11422 msgid ""
11423 "The total of the amount and the discount is zero or negative. Please enter "
11424 "positive values."
11425 msgstr ""
11426
11427 #: purchasing/supplier_payment.php:184
11428 msgid "The entered bank amount is zero or negative."
11429 msgstr ""
11430
11431 #: purchasing/supplier_payment.php:274
11432 msgid "Payment To:"
11433 msgstr ""
11434
11435 #: purchasing/supplier_payment.php:299
11436 msgid "From Bank Account:"
11437 msgstr ""
11438
11439 #: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
11440 msgid "Date Paid"
11441 msgstr ""
11442
11443 #: purchasing/supplier_payment.php:321
11444 msgid "Bank Amount:"
11445 msgstr ""
11446
11447 #: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
11448 msgid "Amount of Discount:"
11449 msgstr ""
11450
11451 #: purchasing/supplier_payment.php:349
11452 msgid "Amount of Payment:"
11453 msgstr ""
11454
11455 #: purchasing/supplier_payment.php:353
11456 msgid "Enter Payment"
11457 msgstr ""
11458
11459 #: purchasing/allocations/supplier_allocate.php:29
11460 msgid "Allocate Supplier Payment or Credit Note"
11461 msgstr ""
11462
11463 #: purchasing/allocations/supplier_allocate.php:52
11464 msgid "Allocation of"
11465 msgstr ""
11466
11467 #: purchasing/allocations/supplier_allocate.php:58
11468 #: sales/allocations/customer_allocate.php:60
11469 msgid "Total:"
11470 msgstr ""
11471
11472 #: purchasing/allocations/supplier_allocate.php:62
11473 #: sales/allocations/customer_allocate.php:64
11474 msgid "Amount to be settled:"
11475 msgstr ""
11476
11477 #: purchasing/allocations/supplier_allocate.php:74
11478 #: purchasing/includes/ui/invoice_ui.inc:188
11479 #: purchasing/includes/ui/po_ui.inc:287
11480 #: sales/allocations/customer_allocate.php:77
11481 #: sales/includes/ui/sales_order_ui.inc:231
11482 msgid "Refresh"
11483 msgstr ""
11484
11485 #: purchasing/allocations/supplier_allocate.php:74
11486 #: sales/allocations/customer_allocate.php:77
11487 msgid "Start again allocation of selected amount"
11488 msgstr ""
11489
11490 #: purchasing/allocations/supplier_allocate.php:75
11491 #: sales/allocations/customer_allocate.php:78
11492 msgid "Process allocations"
11493 msgstr ""
11494
11495 #: purchasing/allocations/supplier_allocate.php:76
11496 #: purchasing/allocations/supplier_allocate.php:82
11497 #: sales/allocations/customer_allocate.php:79
11498 #: sales/allocations/customer_allocate.php:85
11499 msgid "Back to Allocations"
11500 msgstr ""
11501
11502 #: purchasing/allocations/supplier_allocate.php:77
11503 #: purchasing/allocations/supplier_allocate.php:83
11504 #: sales/allocations/customer_allocate.php:79
11505 #: sales/allocations/customer_allocate.php:86
11506 msgid "Abandon allocations and return to selection of allocatable amounts"
11507 msgstr ""
11508
11509 #: purchasing/allocations/supplier_allocate.php:81
11510 #: sales/allocations/customer_allocate.php:83
11511 msgid "There are no unsettled transactions to allocate."
11512 msgstr ""
11513
11514 #: purchasing/allocations/supplier_allocation_main.php:26
11515 msgid "Supplier Allocations"
11516 msgstr ""
11517
11518 #: purchasing/allocations/supplier_allocation_main.php:36
11519 msgid "Select a Supplier: "
11520 msgstr ""
11521
11522 #: purchasing/allocations/supplier_allocation_main.php:39
11523 #: sales/allocations/customer_allocation_main.php:35
11524 msgid "Show Settled Items:"
11525 msgstr ""
11526
11527 #: purchasing/allocations/supplier_allocation_main.php:70
11528 #: sales/allocations/customer_allocation_main.php:68
11529 msgid "Allocate"
11530 msgstr ""
11531
11532 #: purchasing/allocations/supplier_allocation_main.php:111
11533 #: sales/allocations/customer_allocation_main.php:109
11534 msgid "Marked items are settled."
11535 msgstr ""
11536
11537 #: purchasing/includes/purchasing_db.inc:219
11538 msgid "Payment for:"
11539 msgstr ""
11540
11541 #: purchasing/includes/db/invoice_db.inc:344
11542 msgid "Supplier invoice adjustment for zero inventory of "
11543 msgstr ""
11544
11545 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11546 #: sales/inquiry/customer_inquiry.php:75
11547 #: sales/inquiry/sales_deliveries_view.php:155
11548 #: sales/inquiry/sales_orders_view.php:139
11549 msgid "Invoice"
11550 msgstr ""
11551
11552 #: purchasing/includes/db/invoice_db.inc:701
11553 #: purchasing/includes/db/invoice_db.inc:703
11554 msgid "GRN Removal"
11555 msgstr ""
11556
11557 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11558 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11559 msgid "Order Currency"
11560 msgstr ""
11561
11562 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11563 msgid "For Purchase Order"
11564 msgstr ""
11565
11566 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11567 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11568 #: sales/inquiry/sales_deliveries_view.php:176
11569 msgid "Delivery Date"
11570 msgstr ""
11571
11572 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11573 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11574 msgid "Deliver Into Location"
11575 msgstr ""
11576
11577 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11578 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11579 msgid "Delivery Address"
11580 msgstr ""
11581
11582 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11583 #: purchasing/includes/ui/po_ui.inc:348
11584 msgid "Order Comments"
11585 msgstr ""
11586
11587 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11588 msgid "Ordered On"
11589 msgstr ""
11590
11591 #: purchasing/includes/ui/grn_ui.inc:74
11592 msgid "Date Items Received"
11593 msgstr ""
11594
11595 #: purchasing/includes/ui/invoice_ui.inc:122
11596 msgid "Source Invoices:"
11597 msgstr ""
11598
11599 #: purchasing/includes/ui/invoice_ui.inc:124
11600 msgid "Supplier's Ref.:"
11601 msgstr ""
11602
11603 #: purchasing/includes/ui/invoice_ui.inc:138
11604 msgid "Terms:"
11605 msgstr ""
11606
11607 #: purchasing/includes/ui/invoice_ui.inc:144
11608 #: purchasing/includes/ui/po_ui.inc:174
11609 msgid "Dimension 2"
11610 msgstr ""
11611
11612 #: purchasing/includes/ui/invoice_ui.inc:154
11613 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11614 msgid "Supplier's Currency:"
11615 msgstr ""
11616
11617 #: purchasing/includes/ui/invoice_ui.inc:158
11618 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11619 #: sales/manage/customer_branches.php:238
11620 msgid "Tax Group:"
11621 msgstr ""
11622
11623 #: purchasing/includes/ui/invoice_ui.inc:175
11624 msgid "Sub-total:"
11625 msgstr ""
11626
11627 #: purchasing/includes/ui/invoice_ui.inc:183
11628 msgid "Invoice Total:"
11629 msgstr ""
11630
11631 #: purchasing/includes/ui/invoice_ui.inc:186
11632 #: sales/customer_credit_invoice.php:325
11633 #: sales/includes/ui/sales_credit_ui.inc:228
11634 msgid "Credit Note Total"
11635 msgstr ""
11636
11637 #: purchasing/includes/ui/invoice_ui.inc:220
11638 msgid "Add GL Line"
11639 msgstr ""
11640
11641 #: purchasing/includes/ui/invoice_ui.inc:221
11642 msgid "Reset"
11643 msgstr ""
11644
11645 #: purchasing/includes/ui/invoice_ui.inc:240
11646 msgid "GL Items for this Invoice"
11647 msgstr ""
11648
11649 #: purchasing/includes/ui/invoice_ui.inc:242
11650 msgid "GL Items for this Credit Note"
11651 msgstr ""
11652
11653 #: purchasing/includes/ui/invoice_ui.inc:252
11654 msgid "Quick Entry:"
11655 msgstr ""
11656
11657 #: purchasing/includes/ui/invoice_ui.inc:320
11658 msgid "Edit line from document"
11659 msgstr ""
11660
11661 #: purchasing/includes/ui/invoice_ui.inc:421
11662 msgid "Add to Invoice"
11663 msgstr ""
11664
11665 #: purchasing/includes/ui/invoice_ui.inc:423
11666 msgid "Add to Credit Note"
11667 msgstr ""
11668
11669 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11670 msgid "Remove"
11671 msgstr ""
11672
11673 #: purchasing/includes/ui/invoice_ui.inc:425
11674 #: purchasing/includes/ui/invoice_ui.inc:460
11675 msgid ""
11676 "WARNING! Be careful with removal. The operation is executed immediately and "
11677 "cannot be undone !!!"
11678 msgstr ""
11679
11680 #: purchasing/includes/ui/invoice_ui.inc:427
11681 #, php-format
11682 msgid ""
11683 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11684 "This operation also irreversibly changes related order line. Do you want to "
11685 "continue ?"
11686 msgstr ""
11687
11688 #: purchasing/includes/ui/invoice_ui.inc:458
11689 msgid "Items Received Yet to be Invoiced"
11690 msgstr ""
11691
11692 #: purchasing/includes/ui/invoice_ui.inc:463
11693 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11694 msgstr ""
11695
11696 #: purchasing/includes/ui/invoice_ui.inc:468
11697 msgid "Received Items Charged on this Invoice"
11698 msgstr ""
11699
11700 #: purchasing/includes/ui/invoice_ui.inc:470
11701 msgid "Received Items Credited on this Note"
11702 msgstr ""
11703
11704 #: purchasing/includes/ui/invoice_ui.inc:480
11705 msgid "Received between"
11706 msgstr ""
11707
11708 #: purchasing/includes/ui/invoice_ui.inc:492
11709 msgid "Add All Items"
11710 msgstr ""
11711
11712 #: purchasing/includes/ui/invoice_ui.inc:501
11713 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11714 #: sales/inquiry/sales_orders_view.php:147
11715 msgid "Delivery"
11716 msgstr ""
11717
11718 #: purchasing/includes/ui/invoice_ui.inc:501
11719 msgid "P.O."
11720 msgstr ""
11721
11722 #: purchasing/includes/ui/invoice_ui.inc:502
11723 msgid "Received On"
11724 msgstr ""
11725
11726 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
11727 msgid "Quantity Received"
11728 msgstr ""
11729
11730 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11731 #: purchasing/view/view_po.php:46
11732 msgid "Quantity Invoiced"
11733 msgstr ""
11734
11735 #: purchasing/includes/ui/invoice_ui.inc:503
11736 msgid "Qty Yet To Invoice"
11737 msgstr ""
11738
11739 #: purchasing/includes/ui/invoice_ui.inc:503
11740 #: purchasing/includes/ui/po_ui.inc:217
11741 #: sales/includes/ui/sales_order_ui.inc:148
11742 msgid "Price after Tax"
11743 msgstr ""
11744
11745 #: purchasing/includes/ui/invoice_ui.inc:503
11746 #: purchasing/includes/ui/po_ui.inc:217
11747 #: sales/includes/ui/sales_order_ui.inc:148
11748 msgid "Price before Tax"
11749 msgstr ""
11750
11751 #: purchasing/includes/ui/invoice_ui.inc:509
11752 msgid "Qty Yet To Credit"
11753 msgstr ""
11754
11755 #: purchasing/includes/ui/invoice_ui.inc:514
11756 msgid "Line Value"
11757 msgstr ""
11758
11759 #: purchasing/includes/ui/invoice_ui.inc:582
11760 msgid ""
11761 "There are no outstanding items received from this supplier that have not "
11762 "been invoiced by them."
11763 msgstr ""
11764
11765 #: purchasing/includes/ui/invoice_ui.inc:585
11766 msgid ""
11767 "There are no received items for the selected supplier that have been "
11768 "invoiced."
11769 msgstr ""
11770
11771 #: purchasing/includes/ui/invoice_ui.inc:586
11772 msgid "Credits can only be applied to invoiced items."
11773 msgstr ""
11774
11775 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11776 msgid "Order Date:"
11777 msgstr ""
11778
11779 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11780 msgid "Delivery Date:"
11781 msgstr ""
11782
11783 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11784 msgid "Invoice Date:"
11785 msgstr ""
11786
11787 #: purchasing/includes/ui/po_ui.inc:149
11788 msgid "Supplier Currency:"
11789 msgstr ""
11790
11791 #: purchasing/includes/ui/po_ui.inc:167
11792 msgid "Due Date:"
11793 msgstr ""
11794
11795 #: purchasing/includes/ui/po_ui.inc:169
11796 msgid "Supplier's Reference:"
11797 msgstr ""
11798
11799 #: purchasing/includes/ui/po_ui.inc:175
11800 msgid "Receive Into:"
11801 msgstr ""
11802
11803 #: purchasing/includes/ui/po_ui.inc:196
11804 msgid ""
11805 "The default stock location set up for this user is not a currently defined "
11806 "stock location. Your system administrator needs to amend your user record."
11807 msgstr ""
11808
11809 #: purchasing/includes/ui/po_ui.inc:200
11810 msgid "Deliver to:"
11811 msgstr ""
11812
11813 #: purchasing/includes/ui/po_ui.inc:209
11814 msgid "Order Items"
11815 msgstr ""
11816
11817 #: purchasing/includes/ui/po_ui.inc:217
11818 #: sales/includes/ui/sales_order_ui.inc:610
11819 msgid "Required Delivery Date"
11820 msgstr ""
11821
11822 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11823 #: purchasing/view/view_po.php:46
11824 msgid "Line Total"
11825 msgstr ""
11826
11827 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11828 msgid "Required Pre-Payment"
11829 msgstr ""
11830
11831 #: purchasing/includes/ui/po_ui.inc:343
11832 msgid "Pre-Payments Allocated"
11833 msgstr ""
11834
11835 #: purchasing/includes/ui/po_ui.inc:472
11836 #: sales/includes/ui/sales_order_ui.inc:621
11837 #: sales/includes/ui/sales_order_ui.inc:623
11838 msgid "Pre-Payment Required:"
11839 msgstr ""
11840
11841 #: purchasing/inquiry/po_search.php:25
11842 msgid "Search Outstanding Purchase Orders"
11843 msgstr ""
11844
11845 #: purchasing/inquiry/po_search.php:99
11846 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11847 msgid "Receive"
11848 msgstr ""
11849
11850 #: purchasing/inquiry/po_search.php:122
11851 #: purchasing/inquiry/po_search_completed.php:124
11852 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11853 msgid "Order Date"
11854 msgstr ""
11855
11856 #: purchasing/inquiry/po_search.php:124
11857 #: purchasing/inquiry/po_search_completed.php:126
11858 #: sales/inquiry/sales_orders_view.php:280
11859 msgid "Order Total"
11860 msgstr ""
11861
11862 #: purchasing/inquiry/po_search.php:135
11863 msgid "Marked orders have overdue items."
11864 msgstr ""
11865
11866 #: purchasing/inquiry/po_search_completed.php:25
11867 msgid "Search Purchase Orders"
11868 msgstr ""
11869
11870 #: purchasing/inquiry/po_search_completed.php:94
11871 msgid "into location:"
11872 msgstr ""
11873
11874 #: purchasing/inquiry/po_search_completed.php:106
11875 msgid "Also closed:"
11876 msgstr ""
11877
11878 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11879 msgid "Tax ID"
11880 msgstr ""
11881
11882 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11883 msgid "Supplier Allocation Inquiry"
11884 msgstr ""
11885
11886 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11887 #: sales/inquiry/customer_allocation_inquiry.php:49
11888 msgid "show settled:"
11889 msgstr ""
11890
11891 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11892 #: sales/inquiry/customer_allocation_inquiry.php:119
11893 msgid "Payment"
11894 msgstr ""
11895
11896 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11897 msgid "Supp Reference"
11898 msgstr ""
11899
11900 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11901 #: reporting/rep101.php:138 reporting/rep201.php:116
11902 #: reporting/includes/doctext.inc:248
11903 #: sales/inquiry/customer_allocation_inquiry.php:157
11904 msgid "Allocated"
11905 msgstr ""
11906
11907 #: purchasing/inquiry/supplier_inquiry.php:25
11908 msgid "Supplier Inquiry"
11909 msgstr ""
11910
11911 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11912 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11913 #: sales/inquiry/customer_inquiry.php:123
11914 msgid "Over"
11915 msgstr ""
11916
11917 #: purchasing/inquiry/supplier_inquiry.php:50
11918 #: sales/inquiry/customer_inquiry.php:126
11919 msgid "Terms"
11920 msgstr ""
11921
11922 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11923 #: reporting/rep108.php:163 reporting/rep202.php:130
11924 #: sales/inquiry/customer_inquiry.php:127
11925 msgid "Total Balance"
11926 msgstr ""
11927
11928 #: purchasing/inquiry/supplier_inquiry.php:94
11929 #: sales/inquiry/customer_inquiry.php:78
11930 msgid "Credit This"
11931 msgstr ""
11932
11933 #: purchasing/inquiry/supplier_inquiry.php:109
11934 msgid "Print Remittance"
11935 msgstr ""
11936
11937 #: purchasing/inquiry/supplier_inquiry.php:137
11938 msgid "Select a supplier:"
11939 msgstr ""
11940
11941 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11942 #: sales/manage/recurrent_invoices.php:42
11943 msgid ""
11944 "There are no tax groups defined in the system. At least one tax group is "
11945 "required before proceeding."
11946 msgstr ""
11947
11948 #: purchasing/manage/suppliers.php:47
11949 msgid "The supplier name must be entered."
11950 msgstr ""
11951
11952 #: purchasing/manage/suppliers.php:54
11953 msgid "The supplier short name must be entered."
11954 msgstr ""
11955
11956 #: purchasing/manage/suppliers.php:80
11957 msgid "Supplier has been updated."
11958 msgstr ""
11959
11960 #: purchasing/manage/suppliers.php:98
11961 msgid "A new supplier has been added."
11962 msgstr ""
11963
11964 #: purchasing/manage/suppliers.php:120
11965 msgid ""
11966 "Cannot delete this supplier because there are transactions that refer to "
11967 "this supplier."
11968 msgstr ""
11969
11970 #: purchasing/manage/suppliers.php:128
11971 msgid ""
11972 "Cannot delete the supplier record because purchase orders have been created "
11973 "against this supplier."
11974 msgstr ""
11975
11976 #: purchasing/manage/suppliers.php:139
11977 msgid "Supplier has been deleted."
11978 msgstr ""
11979
11980 #: purchasing/manage/suppliers.php:200
11981 msgid "Basic Data"
11982 msgstr ""
11983
11984 #: purchasing/manage/suppliers.php:202
11985 msgid "Supplier Name:"
11986 msgstr ""
11987
11988 #: purchasing/manage/suppliers.php:203
11989 msgid "Supplier Short Name:"
11990 msgstr ""
11991
11992 #: purchasing/manage/suppliers.php:206
11993 msgid "Website:"
11994 msgstr ""
11995
11996 #: purchasing/manage/suppliers.php:218
11997 msgid "Our Customer No:"
11998 msgstr ""
11999
12000 #: purchasing/manage/suppliers.php:220
12001 msgid "Purchasing"
12002 msgstr ""
12003
12004 #: purchasing/manage/suppliers.php:221
12005 msgid "Bank Name/Account:"
12006 msgstr ""
12007
12008 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12009 msgid "Credit Limit:"
12010 msgstr ""
12011
12012 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12013 msgid "Payment Terms:"
12014 msgstr ""
12015
12016 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12017 msgid "Prices contain tax included:"
12018 msgstr ""
12019
12020 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12021 #: reporting/rep704.php:114 reporting/rep704.php:122
12022 msgid "Accounts"
12023 msgstr ""
12024
12025 #: purchasing/manage/suppliers.php:238
12026 msgid "Accounts Payable Account:"
12027 msgstr ""
12028
12029 #: purchasing/manage/suppliers.php:239
12030 msgid "Purchase Account:"
12031 msgstr ""
12032
12033 #: purchasing/manage/suppliers.php:240
12034 msgid "Use Item Inventory/COGS Account"
12035 msgstr ""
12036
12037 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12038 msgid "Contact Data"
12039 msgstr ""
12040
12041 #: purchasing/manage/suppliers.php:250
12042 msgid "System default"
12043 msgstr ""
12044
12045 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12046 msgid "Addresses"
12047 msgstr ""
12048
12049 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12050 #: sales/manage/customer_branches.php:260
12051 msgid "Mailing Address:"
12052 msgstr ""
12053
12054 #: purchasing/manage/suppliers.php:271
12055 msgid "Physical Address:"
12056 msgstr ""
12057
12058 #: purchasing/manage/suppliers.php:273
12059 msgid "General"
12060 msgstr ""
12061
12062 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12063 #: reporting/rep205.php:170 sales/manage/customers.php:293
12064 #: sales/manage/customer_branches.php:262
12065 msgid "General Notes:"
12066 msgstr ""
12067
12068 #: purchasing/manage/suppliers.php:276
12069 msgid "Supplier status:"
12070 msgstr ""
12071
12072 #: purchasing/manage/suppliers.php:283
12073 msgid "Update Supplier"
12074 msgstr ""
12075
12076 #: purchasing/manage/suppliers.php:284
12077 msgid "Update supplier data"
12078 msgstr ""
12079
12080 #: purchasing/manage/suppliers.php:285
12081 msgid "Select this supplier and return to document entry."
12082 msgstr ""
12083
12084 #: purchasing/manage/suppliers.php:286
12085 msgid "Delete Supplier"
12086 msgstr ""
12087
12088 #: purchasing/manage/suppliers.php:287
12089 msgid "Delete supplier data if have been never used"
12090 msgstr ""
12091
12092 #: purchasing/manage/suppliers.php:291
12093 msgid "Add New Supplier Details"
12094 msgstr ""
12095
12096 #: purchasing/manage/suppliers.php:303
12097 msgid "New supplier"
12098 msgstr ""
12099
12100 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12101 #: sales/manage/customer_branches.php:311
12102 msgid "&Contacts"
12103 msgstr ""
12104
12105 #: purchasing/manage/suppliers.php:324
12106 msgid "Purchase &Orders"
12107 msgstr ""
12108
12109 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12110 msgid "Attachments"
12111 msgstr ""
12112
12113 #: purchasing/view/view_grn.php:21
12114 msgid "View Purchase Order Delivery"
12115 msgstr ""
12116
12117 #: purchasing/view/view_grn.php:27
12118 msgid ""
12119 "This page must be called with a Purchase Order Delivery number to review."
12120 msgstr ""
12121
12122 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
12123 #: sales/view/view_sales_order.php:218
12124 msgid "Line Details"
12125 msgstr ""
12126
12127 #: purchasing/view/view_grn.php:40
12128 msgid "Required by"
12129 msgstr ""
12130
12131 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
12132 #: purchasing/view/view_supp_credit.php:60
12133 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
12134 #: sales/view/view_sales_order.php:255
12135 msgid "Sub Total"
12136 msgstr ""
12137
12138 #: purchasing/view/view_grn.php:97
12139 msgid "Marked items were delivered overdue."
12140 msgstr ""
12141
12142 #: purchasing/view/view_grn.php:99
12143 msgid "This delivery has been voided."
12144 msgstr ""
12145
12146 #: purchasing/view/view_po.php:22
12147 msgid "View Purchase Order"
12148 msgstr ""
12149
12150 #: purchasing/view/view_po.php:27
12151 msgid "This page must be called with a purchase order number to review."
12152 msgstr ""
12153
12154 #: purchasing/view/view_po.php:46
12155 msgid "Requested By"
12156 msgstr ""
12157
12158 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
12159 #: sales/view/view_sales_order.php:51
12160 msgid "Deliveries"
12161 msgstr ""
12162
12163 #: purchasing/view/view_po.php:115
12164 msgid "Delivered On"
12165 msgstr ""
12166
12167 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
12168 msgid "Invoices/Credits"
12169 msgstr ""
12170
12171 #: purchasing/view/view_supp_credit.php:23
12172 msgid "View Supplier Credit Note"
12173 msgstr ""
12174
12175 #: purchasing/view/view_supp_credit.php:38
12176 msgid "SUPPLIER CREDIT NOTE"
12177 msgstr ""
12178
12179 #: purchasing/view/view_supp_credit.php:47
12180 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
12181 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
12182 msgid "Invoice Date"
12183 msgstr ""
12184
12185 #: purchasing/view/view_supp_credit.php:66
12186 msgid "TOTAL CREDIT NOTE"
12187 msgstr ""
12188
12189 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12190 msgid "This credit note has been voided."
12191 msgstr ""
12192
12193 #: purchasing/view/view_supp_invoice.php:24
12194 msgid "View Supplier Invoice"
12195 msgstr ""
12196
12197 #: purchasing/view/view_supp_invoice.php:41
12198 msgid "SUPPLIER INVOICE"
12199 msgstr ""
12200
12201 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
12202 #: reporting/rep107.php:314 sales/view/view_invoice.php:168
12203 msgid "TOTAL INVOICE"
12204 msgstr ""
12205
12206 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
12207 msgid "This invoice has been voided."
12208 msgstr ""
12209
12210 #: purchasing/view/view_supp_payment.php:22
12211 msgid "View Payment to Supplier"
12212 msgstr ""
12213
12214 #: purchasing/view/view_supp_payment.php:47
12215 msgid "Payment to Supplier"
12216 msgstr ""
12217
12218 #: purchasing/view/view_supp_payment.php:53
12219 msgid "To Supplier"
12220 msgstr ""
12221
12222 #: purchasing/view/view_supp_payment.php:59
12223 msgid "Payment Currency"
12224 msgstr ""
12225
12226 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
12227 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12228 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12229 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
12230 msgid "Discount"
12231 msgstr ""
12232
12233 #: purchasing/view/view_supp_payment.php:69
12234 msgid "Supplier's Currency"
12235 msgstr ""
12236
12237 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12238 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12239 msgid "Balances in Home Currency"
12240 msgstr ""
12241
12242 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12243 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12244 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12245 msgid "Trans Type"
12246 msgstr ""
12247
12248 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12249 msgid "Debits"
12250 msgstr ""
12251
12252 #: reporting/rep101.php:137 reporting/rep201.php:116
12253 #: reporting/includes/doctext.inc:248
12254 msgid "Credits"
12255 msgstr ""
12256
12257 #: reporting/rep101.php:147 reporting/reports_main.php:39
12258 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12259 msgid "Show Balance"
12260 msgstr ""
12261
12262 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12263 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12264 #: reporting/rep206.php:124 reporting/rep303.php:238
12265 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12266 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12267 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12268 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12269 msgid "Suppress Zeros"
12270 msgstr ""
12271
12272 #: reporting/rep101.php:151
12273 msgid "Customer Balances"
12274 msgstr ""
12275
12276 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12277 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12278 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12279 #: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
12280 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12281 #: reporting/rep451.php:164
12282 msgid "Grand Total"
12283 msgstr ""
12284
12285 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12286 #: reporting/rep709.php:101 reporting/reports_main.php:50
12287 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12288 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12289 #: reporting/reports_main.php:544
12290 msgid "Summary Only"
12291 msgstr ""
12292
12293 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12294 msgid "Detailed Report"
12295 msgstr ""
12296
12297 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12298 #: reporting/rep301.php:173 reporting/rep451.php:85
12299 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12300 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12301 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12302 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12303 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12304 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12305 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12306 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12307 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12308 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12309 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12310 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12311 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12312 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12313 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12314 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12315 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12316 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12317 msgid "End Date"
12318 msgstr ""
12319
12320 #: reporting/rep102.php:128 reporting/rep202.php:139
12321 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12322 #: reporting/reports_main.php:178
12323 msgid "Show Also Allocated"
12324 msgstr ""
12325
12326 #: reporting/rep102.php:133
12327 msgid "Aged Customer Analysis"
12328 msgstr ""
12329
12330 #: reporting/rep103.php:131 reporting/rep115.php:140
12331 msgid "All Areas"
12332 msgstr ""
12333
12334 #: reporting/rep103.php:135
12335 msgid "All Sales Folk"
12336 msgstr ""
12337
12338 #: reporting/rep103.php:139 reporting/rep205.php:80
12339 msgid "Greater than "
12340 msgstr ""
12341
12342 #: reporting/rep103.php:143 reporting/rep205.php:84
12343 msgid "Less than "
12344 msgstr ""
12345
12346 #: reporting/rep103.php:152
12347 msgid "Customer Postal Address"
12348 msgstr ""
12349
12350 #: reporting/rep103.php:152
12351 msgid "Price/Turnover"
12352 msgstr ""
12353
12354 #: reporting/rep103.php:152
12355 msgid "Branch Contact Information"
12356 msgstr ""
12357
12358 #: reporting/rep103.php:153
12359 msgid "Branch Delivery Address"
12360 msgstr ""
12361
12362 #: reporting/rep103.php:158 reporting/rep205.php:99
12363 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12364 msgid "Activity Since"
12365 msgstr ""
12366
12367 #: reporting/rep103.php:159 reporting/rep115.php:171
12368 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12369 #: sales/manage/sales_areas.php:16
12370 msgid "Sales Areas"
12371 msgstr ""
12372
12373 #: reporting/rep103.php:160 reporting/rep115.php:172
12374 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12375 msgid "Sales Folk"
12376 msgstr ""
12377
12378 #: reporting/rep103.php:161 reporting/rep205.php:100
12379 msgid "Activity"
12380 msgstr ""
12381
12382 #: reporting/rep103.php:163
12383 msgid "Customer Details Listing"
12384 msgstr ""
12385
12386 #: reporting/rep103.php:194
12387 msgid "Customers in"
12388 msgstr ""
12389
12390 #: reporting/rep103.php:215
12391 msgid "Price List"
12392 msgstr ""
12393
12394 #: reporting/rep103.php:243 reporting/rep205.php:155
12395 msgid "Ph"
12396 msgstr ""
12397
12398 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12399 msgid "Turnover"
12400 msgstr ""
12401
12402 #: reporting/rep104.php:109
12403 msgid "Category/Items"
12404 msgstr ""
12405
12406 #: reporting/rep104.php:109
12407 msgid "GP %"
12408 msgstr ""
12409
12410 #: reporting/rep104.php:117 reporting/reports_main.php:88
12411 msgid "Show GP %"
12412 msgstr ""
12413
12414 #: reporting/rep104.php:124
12415 msgid "Price Listing"
12416 msgstr ""
12417
12418 #: reporting/rep104.php:193
12419 msgid "Sales Kits"
12420 msgstr ""
12421
12422 #: reporting/rep105.php:104
12423 msgid "All Orders"
12424 msgstr ""
12425
12426 #: reporting/rep105.php:106 reporting/reports_main.php:97
12427 msgid "Back Orders Only"
12428 msgstr ""
12429
12430 #: reporting/rep105.php:110 reporting/rep204.php:84
12431 #: sales/inquiry/customer_allocation_inquiry.php:150
12432 #: sales/inquiry/customer_inquiry.php:201
12433 msgid "Order"
12434 msgstr ""
12435
12436 #: reporting/rep105.php:110 reporting/rep106.php:90
12437 msgid "Customer Ref"
12438 msgstr ""
12439
12440 #: reporting/rep105.php:111
12441 msgid "Ord Date"
12442 msgstr ""
12443
12444 #: reporting/rep105.php:111
12445 msgid "Del Date"
12446 msgstr ""
12447
12448 #: reporting/rep105.php:111 reporting/rep401.php:71
12449 msgid "Loc"
12450 msgstr ""
12451
12452 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12453 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12454 msgid "Delivered"
12455 msgstr ""
12456
12457 #: reporting/rep105.php:122
12458 msgid "Selection"
12459 msgstr ""
12460
12461 #: reporting/rep105.php:126
12462 msgid "Order Status Listing"
12463 msgstr ""
12464
12465 #: reporting/rep106.php:91
12466 msgid "Inv Date"
12467 msgstr ""
12468
12469 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12470 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12471 #: sales/manage/sales_people.php:161
12472 msgid "Provision"
12473 msgstr ""
12474
12475 #: reporting/rep106.php:95
12476 msgid "Salesman"
12477 msgstr ""
12478
12479 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12480 msgid "Break Pt."
12481 msgstr ""
12482
12483 #: reporting/rep106.php:104
12484 msgid "Salesman Listing"
12485 msgstr ""
12486
12487 #: reporting/rep107.php:97 reporting/rep107.php:129
12488 #: reporting/includes/doctext.inc:117
12489 msgid "INVOICE"
12490 msgstr ""
12491
12492 #: reporting/rep107.php:220
12493 msgid "Prepayments invoiced to this order up to day:"
12494 msgstr ""
12495
12496 #: reporting/rep107.php:227
12497 msgid "Invoice reference"
12498 msgstr ""
12499
12500 #: reporting/rep107.php:244
12501 msgid "Total payments:"
12502 msgstr ""
12503
12504 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12505 #: reporting/rep111.php:159 reporting/rep113.php:151
12506 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12507 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
12508 #: sales/view/view_sales_order.php:248
12509 msgid "Shipping"
12510 msgstr ""
12511
12512 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12513 msgid "TOTAL ORDER VAT INCL."
12514 msgstr ""
12515
12516 #: reporting/rep107.php:314
12517 msgid "THIS INVOICE"
12518 msgstr ""
12519
12520 #: reporting/rep107.php:327
12521 #, php-format
12522 msgid "Invoice %s from %s"
12523 msgstr ""
12524
12525 #: reporting/rep108.php:113 reporting/rep108.php:117
12526 #: reporting/includes/doctext.inc:239
12527 msgid "STATEMENT"
12528 msgstr ""
12529
12530 #: reporting/rep108.php:134
12531 msgid "Outstanding Transactions"
12532 msgstr ""
12533
12534 #: reporting/rep108.php:180
12535 msgid "Statement"
12536 msgstr ""
12537
12538 #: reporting/rep108.php:180
12539 msgid "as of"
12540 msgstr ""
12541
12542 #: reporting/rep108.php:180
12543 msgid "from"
12544 msgstr ""
12545
12546 #: reporting/rep108.php:182
12547 #, php-format
12548 msgid "Customer %s has no overdue debits. No e-mail is sent."
12549 msgstr ""
12550
12551 #: reporting/rep108.php:187
12552 msgid "No customers with outstanding balances found"
12553 msgstr ""
12554
12555 #: reporting/rep109.php:74 reporting/rep109.php:82
12556 #: reporting/includes/doctext.inc:64
12557 msgid "SALES ORDER"
12558 msgstr ""
12559
12560 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12561 msgid "QUOTE"
12562 msgstr ""
12563
12564 #: reporting/rep109.php:150 reporting/rep111.php:165
12565 msgid "TOTAL ORDER EX VAT"
12566 msgstr ""
12567
12568 #: reporting/rep110.php:68
12569 msgid "DELIVERY"
12570 msgstr ""
12571
12572 #: reporting/rep110.php:70 reporting/rep110.php:91
12573 #: reporting/includes/doctext.inc:81
12574 msgid "PACKING SLIP"
12575 msgstr ""
12576
12577 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12578 msgid "DELIVERY NOTE"
12579 msgstr ""
12580
12581 #: reporting/rep110.php:207
12582 msgid "TOTAL DELIVERY INCL. VAT"
12583 msgstr ""
12584
12585 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12586 msgid "SALES QUOTATION"
12587 msgstr ""
12588
12589 #: reporting/rep112.php:87 reporting/rep112.php:112
12590 #: reporting/includes/doctext.inc:197
12591 msgid "RECEIPT"
12592 msgstr ""
12593
12594 #: reporting/rep112.php:128 reporting/rep210.php:127
12595 msgid "As advance / full / part / payment towards:"
12596 msgstr ""
12597
12598 #: reporting/rep112.php:169
12599 msgid "TOTAL RECEIPT"
12600 msgstr ""
12601
12602 #: reporting/rep112.php:180
12603 msgid "Received / Sign"
12604 msgstr ""
12605
12606 #: reporting/rep112.php:182
12607 msgid "By Cash / Cheque* / Draft No."
12608 msgstr ""
12609
12610 #: reporting/rep112.php:184
12611 msgid "Dated"
12612 msgstr ""
12613
12614 #: reporting/rep112.php:187
12615 msgid "Drawn on Bank"
12616 msgstr ""
12617
12618 #: reporting/rep113.php:67 reporting/rep113.php:89
12619 #: reporting/includes/doctext.inc:102
12620 msgid "CREDIT NOTE"
12621 msgstr ""
12622
12623 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12624 msgid "TOTAL CREDIT"
12625 msgstr ""
12626
12627 #: reporting/rep114.php:87
12628 msgid "Sales Summary Report"
12629 msgstr ""
12630
12631 #: reporting/rep114.php:91 reporting/reports_main.php:79
12632 msgid "Tax Id Only"
12633 msgstr ""
12634
12635 #: reporting/rep114.php:95
12636 msgid "Tax Id"
12637 msgstr ""
12638
12639 #: reporting/rep114.php:95
12640 msgid "Total ex. Tax"
12641 msgstr ""
12642
12643 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12644 msgid "Tax"
12645 msgstr ""
12646
12647 #: reporting/rep115.php:147
12648 msgid "All Sales Man"
12649 msgstr ""
12650
12651 #: reporting/rep115.php:176 reporting/reports_main.php:56
12652 msgid "Customer Trial Balance"
12653 msgstr ""
12654
12655 #: reporting/rep201.php:105 reporting/rep206.php:105
12656 msgid "Balances in Home currency"
12657 msgstr ""
12658
12659 #: reporting/rep201.php:115
12660 msgid "Charges"
12661 msgstr ""
12662
12663 #: reporting/rep201.php:128
12664 msgid "Supplier Balances"
12665 msgstr ""
12666
12667 #: reporting/rep202.php:143
12668 msgid "currency"
12669 msgstr ""
12670
12671 #: reporting/rep202.php:144
12672 msgid "Aged Supplier Analysis"
12673 msgstr ""
12674
12675 #: reporting/rep203.php:99
12676 msgid "Payment Report"
12677 msgstr ""
12678
12679 #: reporting/rep204.php:84
12680 msgid "Qty Recd"
12681 msgstr ""
12682
12683 #: reporting/rep204.php:84
12684 msgid "qty Inv"
12685 msgstr ""
12686
12687 #: reporting/rep204.php:85
12688 msgid "Act Price"
12689 msgstr ""
12690
12691 #: reporting/rep204.php:92
12692 msgid "Outstanding GRNs Report"
12693 msgstr ""
12694
12695 #: reporting/rep205.php:93
12696 msgid "Contact Information"
12697 msgstr ""
12698
12699 #: reporting/rep205.php:94
12700 msgid "Physical Address"
12701 msgstr ""
12702
12703 #: reporting/rep205.php:102
12704 msgid "Supplier Details Listing"
12705 msgstr ""
12706
12707 #: reporting/rep205.php:130
12708 msgid "Tax_Id"
12709 msgstr ""
12710
12711 #: reporting/rep206.php:126
12712 msgid "Supplier Trial Balance"
12713 msgstr ""
12714
12715 #: reporting/rep209.php:88 reporting/rep209.php:104
12716 #: reporting/includes/doctext.inc:170
12717 msgid "PURCHASE ORDER"
12718 msgstr ""
12719
12720 #: reporting/rep209.php:210
12721 msgid "TOTAL PO"
12722 msgstr ""
12723
12724 #: reporting/rep210.php:86 reporting/rep210.php:111
12725 #: reporting/includes/doctext.inc:150
12726 msgid "REMITTANCE"
12727 msgstr ""
12728
12729 #: reporting/rep210.php:170
12730 msgid "TOTAL REMITTANCE"
12731 msgstr ""
12732
12733 #: reporting/rep301.php:177
12734 msgid "Inventory Valuation Report"
12735 msgstr ""
12736
12737 #: reporting/rep302.php:122
12738 msgid "Cust Ord"
12739 msgstr ""
12740
12741 #: reporting/rep302.php:122
12742 msgid "Supp Ord"
12743 msgstr ""
12744
12745 #: reporting/rep302.php:122
12746 msgid "Sugg Ord"
12747 msgstr ""
12748
12749 #: reporting/rep302.php:131
12750 msgid "Inventory Planning Report"
12751 msgstr ""
12752
12753 #: reporting/rep303.php:210
12754 msgid "Shortage"
12755 msgstr ""
12756
12757 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12758 msgid "Stock ID"
12759 msgstr ""
12760
12761 #: reporting/rep303.php:223
12762 msgid "Check"
12763 msgstr ""
12764
12765 #: reporting/rep303.php:237
12766 msgid "Only Shortage"
12767 msgstr ""
12768
12769 #: reporting/rep303.php:261
12770 msgid "Stock Check Sheets"
12771 msgstr ""
12772
12773 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12774 #: reporting/rep309.php:99 reporting/rep310.php:139
12775 msgid "Qty"
12776 msgstr ""
12777
12778 #: reporting/rep304.php:127
12779 msgid "Contribution"
12780 msgstr ""
12781
12782 #: reporting/rep304.php:138 reporting/reports_main.php:261
12783 msgid "Show Service Items"
12784 msgstr ""
12785
12786 #: reporting/rep304.php:140
12787 msgid "Inventory Sales Report"
12788 msgstr ""
12789
12790 #: reporting/rep305.php:106
12791 msgid "PO No"
12792 msgstr ""
12793
12794 #: reporting/rep305.php:106
12795 msgid "Inv"
12796 msgstr ""
12797
12798 #: reporting/rep305.php:106
12799 msgid "Inv Price"
12800 msgstr ""
12801
12802 #: reporting/rep305.php:106
12803 msgid "PO Price"
12804 msgstr ""
12805
12806 #: reporting/rep305.php:113
12807 msgid "GRN Valuation Report"
12808 msgstr ""
12809
12810 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12811 msgid "Unit Price"
12812 msgstr ""
12813
12814 #: reporting/rep306.php:151
12815 msgid "Inventory Purchasing Report"
12816 msgstr ""
12817
12818 #: reporting/rep307.php:114
12819 msgid "Opening"
12820 msgstr ""
12821
12822 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12823 msgid "Inventory Movements"
12824 msgstr ""
12825
12826 #: reporting/rep308.php:224
12827 msgid "OpeningStock"
12828 msgstr ""
12829
12830 #: reporting/rep308.php:224
12831 msgid "StockIn"
12832 msgstr ""
12833
12834 #: reporting/rep308.php:224
12835 msgid "ClosingStock"
12836 msgstr ""
12837
12838 #: reporting/rep308.php:225
12839 msgid "QTY"
12840 msgstr ""
12841
12842 #: reporting/rep308.php:225 reporting/rep709.php:118
12843 #: taxes/item_tax_types.php:185
12844 msgid "Rate"
12845 msgstr ""
12846
12847 #: reporting/rep308.php:234
12848 msgid "Costed Inventory Movements"
12849 msgstr ""
12850
12851 #: reporting/rep308.php:305
12852 msgid "Total Movement"
12853 msgstr ""
12854
12855 #: reporting/rep308.php:311
12856 msgid "Total Out"
12857 msgstr ""
12858
12859 #: reporting/rep309.php:99
12860 msgid "Item/Category"
12861 msgstr ""
12862
12863 #: reporting/rep309.php:99
12864 msgid "Remark"
12865 msgstr ""
12866
12867 #: reporting/rep309.php:107
12868 msgid "Item Sales Summary Report"
12869 msgstr ""
12870
12871 #: reporting/rep309.php:146
12872 msgid "Gift"
12873 msgstr ""
12874
12875 #: reporting/rep310.php:151
12876 msgid "Note"
12877 msgstr ""
12878
12879 #: reporting/rep310.php:151
12880 msgid "The lines separate the transactions."
12881 msgstr ""
12882
12883 #: reporting/rep310.php:154
12884 msgid "Inventory Purchasing - Transaction Based"
12885 msgstr ""
12886
12887 #: reporting/rep401.php:71
12888 msgid "Wrk Ctr"
12889 msgstr ""
12890
12891 #: reporting/rep401.php:78
12892 msgid "Bill of Material Listing"
12893 msgstr ""
12894
12895 #: reporting/rep402.php:154
12896 msgid "Open Only"
12897 msgstr ""
12898
12899 #: reporting/rep402.php:158
12900 msgid "Work Order Listing"
12901 msgstr ""
12902
12903 #: reporting/rep409.php:59 reporting/rep409.php:71
12904 #: reporting/includes/doctext.inc:215
12905 msgid "WORK ORDER"
12906 msgstr ""
12907
12908 #: reporting/rep451.php:89
12909 msgid "Fixed Assets Valuation Report"
12910 msgstr ""
12911
12912 #: reporting/rep501.php:87
12913 msgid "YTD"
12914 msgstr ""
12915
12916 #: reporting/rep501.php:94
12917 msgid "Dimension Summary"
12918 msgstr ""
12919
12920 #: reporting/rep601.php:74
12921 msgid "Bank Statement"
12922 msgstr ""
12923
12924 #: reporting/rep601.php:95 reporting/rep602.php:87
12925 #: reporting/includes/doctext.inc:261
12926 msgid "Bank Account"
12927 msgstr ""
12928
12929 #: reporting/rep601.php:159 reporting/rep602.php:151
12930 msgid "Total Debit / Credit"
12931 msgstr ""
12932
12933 #: reporting/rep601.php:176 reporting/rep602.php:167
12934 msgid "Net Change"
12935 msgstr ""
12936
12937 #: reporting/rep602.php:73
12938 msgid "Bank Statement w/Reconcile"
12939 msgstr ""
12940
12941 #: reporting/rep602.php:81
12942 msgid "Reco Date"
12943 msgstr ""
12944
12945 #: reporting/rep602.php:81
12946 msgid "Narration"
12947 msgstr ""
12948
12949 #: reporting/rep602.php:195
12950 msgid "Bank Balance"
12951 msgstr ""
12952
12953 #: reporting/rep702.php:53
12954 msgid "Type/Account"
12955 msgstr ""
12956
12957 #: reporting/rep702.php:53
12958 msgid "Date/Dim."
12959 msgstr ""
12960
12961 #: reporting/rep702.php:54
12962 msgid "Person/Item/Memo"
12963 msgstr ""
12964
12965 #: reporting/rep702.php:64
12966 msgid "List of Journal Entries"
12967 msgstr ""
12968
12969 #: reporting/rep704.php:71
12970 msgid "GL Account Transactions"
12971 msgstr ""
12972
12973 #: reporting/rep705.php:215 reporting/reports_main.php:410
12974 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12975 msgid "Amounts in thousands"
12976 msgstr ""
12977
12978 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12979 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12980 #: reporting/reports_main.php:507
12981 msgid "Year"
12982 msgstr ""
12983
12984 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12985 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12986 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12987 msgid "Tags"
12988 msgstr ""
12989
12990 #: reporting/rep705.php:292
12991 msgid "Annual Expense Breakdown"
12992 msgstr ""
12993
12994 #: reporting/rep706.php:189
12995 msgid "Close Balance"
12996 msgstr ""
12997
12998 #: reporting/rep707.php:262
12999 msgid "Profit and Loss Statement"
13000 msgstr ""
13001
13002 #: reporting/rep709.php:99
13003 msgid "Tax Report"
13004 msgstr ""
13005
13006 #: reporting/rep709.php:117
13007 msgid "Branch Name"
13008 msgstr ""
13009
13010 #: reporting/rep709.php:118
13011 msgid "Net"
13012 msgstr ""
13013
13014 #: reporting/rep709.php:191
13015 msgid "Tax Rate"
13016 msgstr ""
13017
13018 #: reporting/rep709.php:191
13019 msgid "Net Tax"
13020 msgstr ""
13021
13022 #: reporting/rep709.php:209
13023 msgid "Exempt"
13024 msgstr ""
13025
13026 #: reporting/rep710.php:77
13027 msgid "Time"
13028 msgstr ""
13029
13030 #: reporting/rep710.php:77
13031 msgid "Trans Date"
13032 msgstr ""
13033
13034 #: reporting/rep710.php:78
13035 msgid "Action"
13036 msgstr ""
13037
13038 #: reporting/rep710.php:89 reporting/reports_main.php:548
13039 msgid "Audit Trail"
13040 msgstr ""
13041
13042 #: reporting/rep710.php:112
13043 msgid "Changed"
13044 msgstr ""
13045
13046 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13047 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13048 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13049 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13050 msgid "Reports and Analysis"
13051 msgstr ""
13052
13053 #: reporting/reports_main.php:35
13054 msgid "Customer &Balances"
13055 msgstr ""
13056
13057 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13058 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13059 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13060 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13061 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13062 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13063 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13064 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13065 msgid "Currency Filter"
13066 msgstr ""
13067
13068 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13069 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13070 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13071 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13072 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13073 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13074 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13075 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13076 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13077 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13078 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13079 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13080 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13081 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13082 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13083 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13084 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13085 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13086 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13087 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13088 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13089 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13090 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13091 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13092 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13093 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13094 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13095 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13096 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13097 msgid "Orientation"
13098 msgstr ""
13099
13100 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13101 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13102 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13103 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13104 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13105 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13106 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13107 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13108 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13109 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13110 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13111 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13112 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13113 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13114 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13115 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13116 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13117 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13118 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13119 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13120 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13121 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13122 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13123 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13124 #: reporting/reports_main.php:555
13125 msgid "Destination"
13126 msgstr ""
13127
13128 #: reporting/reports_main.php:45
13129 msgid "&Aged Customer Analysis"
13130 msgstr ""
13131
13132 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13133 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13134 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13135 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13136 msgid "Graphics"
13137 msgstr ""
13138
13139 #: reporting/reports_main.php:67
13140 msgid "Customer &Detail Listing"
13141 msgstr ""
13142
13143 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13144 msgid "Activity Greater Than"
13145 msgstr ""
13146
13147 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13148 msgid "Activity Less Than"
13149 msgstr ""
13150
13151 #: reporting/reports_main.php:76
13152 msgid "Sales &Summary Report"
13153 msgstr ""
13154
13155 #: reporting/reports_main.php:83
13156 msgid "&Price Listing"
13157 msgstr ""
13158
13159 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13160 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13161 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13162 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13163 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13164 #: reporting/reports_main.php:307
13165 msgid "Inventory Category"
13166 msgstr ""
13167
13168 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13169 msgid "Sales Types"
13170 msgstr ""
13171
13172 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13173 msgid "Show Pictures"
13174 msgstr ""
13175
13176 #: reporting/reports_main.php:92
13177 msgid "&Order Status Listing"
13178 msgstr ""
13179
13180 #: reporting/reports_main.php:96
13181 msgid "Stock Location"
13182 msgstr ""
13183
13184 #: reporting/reports_main.php:101
13185 msgid "&Salesman Listing"
13186 msgstr ""
13187
13188 #: reporting/reports_main.php:108
13189 msgid "Print &Invoices"
13190 msgstr ""
13191
13192 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13193 #: reporting/reports_main.php:129
13194 msgid "email Customers"
13195 msgstr ""
13196
13197 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13198 msgid "Payment Link"
13199 msgstr ""
13200
13201 #: reporting/reports_main.php:118
13202 msgid "Print &Credit Notes"
13203 msgstr ""
13204
13205 #: reporting/reports_main.php:126
13206 msgid "Print &Deliveries"
13207 msgstr ""
13208
13209 #: reporting/reports_main.php:130
13210 msgid "Print as Packing Slip"
13211 msgstr ""
13212
13213 #: reporting/reports_main.php:133
13214 msgid "Print &Statements"
13215 msgstr ""
13216
13217 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13218 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13219 msgid "Email Customers"
13220 msgstr ""
13221
13222 #: reporting/reports_main.php:140
13223 msgid "&Print Sales Orders"
13224 msgstr ""
13225
13226 #: reporting/reports_main.php:145
13227 msgid "Print as Quote"
13228 msgstr ""
13229
13230 #: reporting/reports_main.php:148
13231 msgid "&Print Sales Quotations"
13232 msgstr ""
13233
13234 #: reporting/reports_main.php:155
13235 msgid "Print Receipts"
13236 msgstr ""
13237
13238 #: reporting/reports_main.php:164
13239 msgid "Supplier &Balances"
13240 msgstr ""
13241
13242 #: reporting/reports_main.php:174
13243 msgid "&Aged Supplier Analyses"
13244 msgstr ""
13245
13246 #: reporting/reports_main.php:185
13247 msgid "Supplier &Trial Balances"
13248 msgstr ""
13249
13250 #: reporting/reports_main.php:194
13251 msgid "&Payment Report"
13252 msgstr ""
13253
13254 #: reporting/reports_main.php:202
13255 msgid "Outstanding &GRNs Report"
13256 msgstr ""
13257
13258 #: reporting/reports_main.php:207
13259 msgid "Supplier &Detail Listing"
13260 msgstr ""
13261
13262 #: reporting/reports_main.php:214
13263 msgid "Print Purchase &Orders"
13264 msgstr ""
13265
13266 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13267 msgid "Email Suppliers"
13268 msgstr ""
13269
13270 #: reporting/reports_main.php:221
13271 msgid "Print Remi&ttances"
13272 msgstr ""
13273
13274 #: reporting/reports_main.php:230
13275 msgid "Inventory &Valuation Report"
13276 msgstr ""
13277
13278 #: reporting/reports_main.php:238
13279 msgid "Inventory &Planning Report"
13280 msgstr ""
13281
13282 #: reporting/reports_main.php:244
13283 msgid "Stock &Check Sheets"
13284 msgstr ""
13285
13286 #: reporting/reports_main.php:248
13287 msgid "Inventory Column"
13288 msgstr ""
13289
13290 #: reporting/reports_main.php:249
13291 msgid "Show Only Shortages"
13292 msgstr ""
13293
13294 #: reporting/reports_main.php:251
13295 msgid "Item Like"
13296 msgstr ""
13297
13298 #: reporting/reports_main.php:255
13299 msgid "Inventory &Sales Report"
13300 msgstr ""
13301
13302 #: reporting/reports_main.php:265
13303 msgid "&GRN Valuation Report"
13304 msgstr ""
13305
13306 #: reporting/reports_main.php:271
13307 msgid "Inventory P&urchasing Report"
13308 msgstr ""
13309
13310 #: reporting/reports_main.php:281
13311 msgid "Inventory &Movement Report"
13312 msgstr ""
13313
13314 #: reporting/reports_main.php:289
13315 msgid "C&osted Inventory Movement Report"
13316 msgstr ""
13317
13318 #: reporting/reports_main.php:297
13319 msgid "Item &Sales Summary Report"
13320 msgstr ""
13321
13322 #: reporting/reports_main.php:304
13323 msgid "Inventory Purchasing - &Transaction Based"
13324 msgstr ""
13325
13326 #: reporting/reports_main.php:317
13327 msgid "&Bill of Material Listing"
13328 msgstr ""
13329
13330 #: reporting/reports_main.php:318
13331 msgid "From product"
13332 msgstr ""
13333
13334 #: reporting/reports_main.php:319
13335 msgid "To product"
13336 msgstr ""
13337
13338 #: reporting/reports_main.php:323
13339 msgid "Work Order &Listing"
13340 msgstr ""
13341
13342 #: reporting/reports_main.php:326
13343 msgid "Outstanding Only"
13344 msgstr ""
13345
13346 #: reporting/reports_main.php:331
13347 msgid "Print &Work Orders"
13348 msgstr ""
13349
13350 #: reporting/reports_main.php:334
13351 msgid "Email Locations"
13352 msgstr ""
13353
13354 #: reporting/reports_main.php:341
13355 msgid "&Fixed Assets Valuation"
13356 msgstr ""
13357
13358 #: reporting/reports_main.php:343
13359 msgid "Fixed Assets Class"
13360 msgstr ""
13361
13362 #: reporting/reports_main.php:344
13363 msgid "Fixed Assets Location"
13364 msgstr ""
13365
13366 #: reporting/reports_main.php:353
13367 msgid "Dimension &Summary"
13368 msgstr ""
13369
13370 #: reporting/reports_main.php:354
13371 msgid "From Dimension"
13372 msgstr ""
13373
13374 #: reporting/reports_main.php:355
13375 msgid "To Dimension"
13376 msgstr ""
13377
13378 #: reporting/reports_main.php:361
13379 msgid "Banking"
13380 msgstr ""
13381
13382 #: reporting/reports_main.php:362
13383 msgid "Bank &Statement"
13384 msgstr ""
13385
13386 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13387 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13388 #: sales/inquiry/customer_inquiry.php:168
13389 msgid "Zero values"
13390 msgstr ""
13391
13392 #: reporting/reports_main.php:370
13393 msgid "Bank Statement w/ &Reconcile"
13394 msgstr ""
13395
13396 #: reporting/reports_main.php:377
13397 msgid "General Ledger"
13398 msgstr ""
13399
13400 #: reporting/reports_main.php:378
13401 msgid "Chart of &Accounts"
13402 msgstr ""
13403
13404 #: reporting/reports_main.php:379
13405 msgid "Show Balances"
13406 msgstr ""
13407
13408 #: reporting/reports_main.php:383
13409 msgid "List of &Journal Entries"
13410 msgstr ""
13411
13412 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13413 #: reporting/reports_main.php:498
13414 msgid "GL Account &Transactions"
13415 msgstr ""
13416
13417 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13418 #: reporting/reports_main.php:501
13419 msgid "From Account"
13420 msgstr ""
13421
13422 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13423 #: reporting/reports_main.php:502
13424 msgid "To Account"
13425 msgstr ""
13426
13427 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13428 #: reporting/reports_main.php:506
13429 msgid "Annual &Expense Breakdown"
13430 msgstr ""
13431
13432 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13433 #: reporting/reports_main.php:513
13434 msgid "&Balance Sheet"
13435 msgstr ""
13436
13437 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13438 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13439 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13440 msgid "Decimal values"
13441 msgstr ""
13442
13443 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13444 #: reporting/reports_main.php:522
13445 msgid "&Profit and Loss Statement"
13446 msgstr ""
13447
13448 #: reporting/reports_main.php:541
13449 msgid "Ta&x Report"
13450 msgstr ""
13451
13452 #: reporting/includes/tcpdf.php:187
13453 msgid "Unsupported image file format."
13454 msgstr ""
13455
13456 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13457 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13458 msgid "Charge To"
13459 msgstr ""
13460
13461 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13462 msgid "Delivered To"
13463 msgstr ""
13464
13465 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13466 #: sales/includes/ui/sales_credit_ui.inc:163
13467 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13468 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
13469 msgid "Discount %"
13470 msgstr ""
13471
13472 #: reporting/includes/doctext.inc:35
13473 msgid "All amounts stated in"
13474 msgstr ""
13475
13476 #: reporting/includes/doctext.inc:50
13477 msgid "Quotation No."
13478 msgstr ""
13479
13480 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13481 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13482 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13483 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13484 #: reporting/includes/doctext.inc:241
13485 msgid "Customer's Reference"
13486 msgstr ""
13487
13488 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13489 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13490 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13491 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13492 msgid "Sales Person"
13493 msgstr ""
13494
13495 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13496 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13497 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13498 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13499 #: reporting/includes/doctext.inc:243
13500 msgid "Your VAT no."
13501 msgstr ""
13502
13503 #: reporting/includes/doctext.inc:58
13504 msgid "Our Quotation No"
13505 msgstr ""
13506
13507 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13508 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13509 msgid "Valid until"
13510 msgstr ""
13511
13512 #: reporting/includes/doctext.inc:64
13513 msgid "PREPAYMENT ORDER"
13514 msgstr ""
13515
13516 #: reporting/includes/doctext.inc:65
13517 msgid "Order No."
13518 msgstr ""
13519
13520 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13521 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13522 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13523 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13524 msgid "Our Order No"
13525 msgstr ""
13526
13527 #: reporting/includes/doctext.inc:82
13528 msgid "Delivery Note No."
13529 msgstr ""
13530
13531 #: reporting/includes/doctext.inc:97
13532 msgid "To Be Invoiced Before"
13533 msgstr ""
13534
13535 #: reporting/includes/doctext.inc:103
13536 msgid "Credit No."
13537 msgstr ""
13538
13539 #: reporting/includes/doctext.inc:104
13540 msgid "Please quote Credit no. when paying. All amounts stated in"
13541 msgstr ""
13542
13543 #: reporting/includes/doctext.inc:116
13544 msgid "PREPAYMENT INVOICE"
13545 msgstr ""
13546
13547 #: reporting/includes/doctext.inc:117
13548 msgid "FINAL INVOICE"
13549 msgstr ""
13550
13551 #: reporting/includes/doctext.inc:118
13552 msgid "Invoice No."
13553 msgstr ""
13554
13555 #: reporting/includes/doctext.inc:120
13556 msgid "Please quote Invoice no. when paying. All amounts stated in"
13557 msgstr ""
13558
13559 #: reporting/includes/doctext.inc:136
13560 msgid "Date of Payment"
13561 msgstr ""
13562
13563 #: reporting/includes/doctext.inc:142
13564 msgid "Date of Sale"
13565 msgstr ""
13566
13567 #: reporting/includes/doctext.inc:151
13568 msgid "Remittance No."
13569 msgstr ""
13570
13571 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13572 msgid "Order To"
13573 msgstr ""
13574
13575 #: reporting/includes/doctext.inc:171
13576 msgid "Purchase Order No."
13577 msgstr ""
13578
13579 #: reporting/includes/doctext.inc:175
13580 msgid "Deliver To"
13581 msgstr ""
13582
13583 #: reporting/includes/doctext.inc:198
13584 msgid "Receipt No."
13585 msgstr ""
13586
13587 #: reporting/includes/doctext.inc:199
13588 msgid "With thanks from"
13589 msgstr ""
13590
13591 #: reporting/includes/doctext.inc:216
13592 msgid "Work Order No."
13593 msgstr ""
13594
13595 #: reporting/includes/doctext.inc:247
13596 msgid "DueDate"
13597 msgstr ""
13598
13599 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13600 msgid "You can pay through"
13601 msgstr ""
13602
13603 #: reporting/includes/doctext.inc:277
13604 msgid "* Subject to Realisation of the Cheque."
13605 msgstr ""
13606
13607 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13608 msgid ""
13609 "The security settings on your account do not permit you to print this report"
13610 msgstr ""
13611
13612 #: reporting/includes/excel_report.inc:259
13613 #: reporting/includes/pdf_report.inc:331
13614 msgid "Print Out Date"
13615 msgstr ""
13616
13617 #: reporting/includes/excel_report.inc:265
13618 #: reporting/includes/pdf_report.inc:340
13619 msgid "Fiscal Year"
13620 msgstr ""
13621
13622 #: reporting/includes/excel_report.inc:393
13623 msgid "Report Date"
13624 msgstr ""
13625
13626 #: reporting/includes/excel_report.inc:410
13627 #: reporting/includes/pdf_report.inc:604
13628 msgid "Generated At"
13629 msgstr ""
13630
13631 #: reporting/includes/excel_report.inc:416
13632 #: reporting/includes/pdf_report.inc:613
13633 msgid "Generated By"
13634 msgstr ""
13635
13636 #: reporting/includes/header2.inc:122
13637 msgid "Our VAT No."
13638 msgstr ""
13639
13640 #: reporting/includes/header2.inc:128
13641 msgid "Domicile"
13642 msgstr ""
13643
13644 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13645 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13646 msgid "Page"
13647 msgstr ""
13648
13649 #: reporting/includes/pdf_report.inc:587
13650 msgid "Report Period"
13651 msgstr ""
13652
13653 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13654 #, php-format
13655 msgid "You have no email contact defined for this type of document for '%s'."
13656 msgstr ""
13657
13658 #: reporting/includes/pdf_report.inc:1009
13659 msgid "Dear"
13660 msgstr ""
13661
13662 #: reporting/includes/pdf_report.inc:1010
13663 msgid "Attached you will find "
13664 msgstr ""
13665
13666 #: reporting/includes/pdf_report.inc:1026
13667 msgid "Kindest regards"
13668 msgstr ""
13669
13670 #: reporting/includes/pdf_report.inc:1041
13671 msgid "Sending document by email failed"
13672 msgstr ""
13673
13674 #: reporting/includes/pdf_report.inc:1041
13675 #: reporting/includes/pdf_report.inc:1044
13676 msgid "Email:"
13677 msgstr ""
13678
13679 #: reporting/includes/pdf_report.inc:1044
13680 msgid "has been sent by email to destination."
13681 msgstr ""
13682
13683 #: reporting/includes/pdf_report.inc:1073
13684 msgid "Report has been sent to network printer "
13685 msgstr ""
13686
13687 #: reporting/includes/printer_class.inc:39
13688 msgid "Cannot open connection to printer"
13689 msgstr ""
13690
13691 #: reporting/includes/printer_class.inc:50
13692 msgid "Printer does not acept the job"
13693 msgstr ""
13694
13695 #: reporting/includes/printer_class.inc:61
13696 msgid "Error sending print job control file"
13697 msgstr ""
13698
13699 #: reporting/includes/printer_class.inc:68
13700 msgid "Print control file not accepted"
13701 msgstr ""
13702
13703 #: reporting/includes/printer_class.inc:76
13704 msgid "Cannot send report to printer"
13705 msgstr ""
13706
13707 #: reporting/includes/printer_class.inc:86
13708 msgid "No ack after report printout"
13709 msgstr ""
13710
13711 #: reporting/includes/printer_class.inc:100
13712 msgid "Cannot flush printing queue"
13713 msgstr ""
13714
13715 #: reporting/includes/reports_classes.inc:62
13716 msgid "Report Classes:"
13717 msgstr ""
13718
13719 #: reporting/includes/reports_classes.inc:82
13720 msgid "Reports For Class: "
13721 msgstr ""
13722
13723 #: reporting/includes/reports_classes.inc:102
13724 msgid "Display: "
13725 msgstr ""
13726
13727 #: reporting/includes/reports_classes.inc:153
13728 msgid "Unknown report parameter type:"
13729 msgstr ""
13730
13731 #: reporting/includes/reports_classes.inc:181
13732 msgid "No Currency Filter"
13733 msgstr ""
13734
13735 #: reporting/includes/reports_classes.inc:255
13736 msgid "No Graphics"
13737 msgstr ""
13738
13739 #: reporting/includes/reports_classes.inc:260
13740 #: reporting/includes/reports_classes.inc:263
13741 msgid "No Type Filter"
13742 msgstr ""
13743
13744 #: reporting/includes/reports_classes.inc:273
13745 msgid "No Account Group Filter"
13746 msgstr ""
13747
13748 #: reporting/includes/reports_classes.inc:292
13749 #: reporting/includes/reports_classes.inc:298
13750 #: reporting/includes/reports_classes.inc:304
13751 msgid "No Dimension Filter"
13752 msgstr ""
13753
13754 #: reporting/includes/reports_classes.inc:309
13755 msgid "No Customer Filter"
13756 msgstr ""
13757
13758 #: reporting/includes/reports_classes.inc:316
13759 msgid "No Supplier Filter"
13760 msgstr ""
13761
13762 #: reporting/includes/reports_classes.inc:439
13763 #: reporting/includes/reports_classes.inc:441
13764 msgid "No Location Filter"
13765 msgstr ""
13766
13767 #: reporting/includes/reports_classes.inc:444
13768 #: reporting/includes/reports_classes.inc:446
13769 msgid "No Category Filter"
13770 msgstr ""
13771
13772 #: reporting/includes/reports_classes.inc:448
13773 msgid "No Class Filter"
13774 msgstr ""
13775
13776 #: reporting/includes/reports_classes.inc:453
13777 msgid "No Areas Filter"
13778 msgstr ""
13779
13780 #: reporting/includes/reports_classes.inc:456
13781 msgid "No Sales Folk Filter"
13782 msgstr ""
13783
13784 #: reporting/includes/reports_classes.inc:463
13785 msgid "No Users Filter"
13786 msgstr ""
13787
13788 #: sales/create_recurrent_invoices.php:26
13789 msgid "Create and Print Recurrent Invoices"
13790 msgstr ""
13791
13792 #: sales/create_recurrent_invoices.php:147
13793 #, php-format
13794 msgid "%s recurrent invoice(s) created, # %s - # %s."
13795 msgstr ""
13796
13797 #: sales/create_recurrent_invoices.php:152
13798 #, php-format
13799 msgid "&Print Recurrent Invoices # %s - # %s"
13800 msgstr ""
13801
13802 #: sales/create_recurrent_invoices.php:154
13803 #, php-format
13804 msgid "&Email Recurrent Invoices # %s - # %s"
13805 msgstr ""
13806
13807 #: sales/create_recurrent_invoices.php:172
13808 msgid ""
13809 "Recurrent invoice cannot be generated before last day of covered period."
13810 msgstr ""
13811
13812 #: sales/create_recurrent_invoices.php:174
13813 msgid ""
13814 "Recurrent invoices cannot be generated because some items have no price "
13815 "defined in customer currency."
13816 msgstr ""
13817
13818 #: sales/create_recurrent_invoices.php:176
13819 msgid ""
13820 "Recurrent invoices cannot be generated because selected sales order template "
13821 "uses prepayment sales terms. Change payment terms and try again."
13822 msgstr ""
13823
13824 #: sales/create_recurrent_invoices.php:184
13825 #: sales/manage/recurrent_invoices.php:193
13826 msgid "Template:"
13827 msgstr ""
13828
13829 #: sales/create_recurrent_invoices.php:185
13830 msgid "Number of invoices:"
13831 msgstr ""
13832
13833 #: sales/create_recurrent_invoices.php:186
13834 msgid "Invoice date:"
13835 msgstr ""
13836
13837 #: sales/create_recurrent_invoices.php:189
13838 msgid "Invoice notice:"
13839 msgstr ""
13840
13841 #: sales/create_recurrent_invoices.php:189
13842 #, php-format
13843 msgid "Recurrent Invoice covers period %s - %s."
13844 msgstr ""
13845
13846 #: sales/create_recurrent_invoices.php:195
13847 msgid "Create"
13848 msgstr ""
13849
13850 #: sales/create_recurrent_invoices.php:195
13851 msgid "Create recurrent invoices"
13852 msgstr ""
13853
13854 #: sales/create_recurrent_invoices.php:196
13855 msgid "Return to recurrent invoices"
13856 msgstr ""
13857
13858 #: sales/create_recurrent_invoices.php:197
13859 #, php-format
13860 msgid ""
13861 "You are about to issue %s invoices.\n"
13862 " Do you want to continue?"
13863 msgstr ""
13864
13865 #: sales/create_recurrent_invoices.php:209
13866 #: sales/manage/recurrent_invoices.php:128
13867 msgid "Begin"
13868 msgstr ""
13869
13870 #: sales/create_recurrent_invoices.php:209
13871 #: sales/manage/recurrent_invoices.php:128
13872 msgid "End"
13873 msgstr ""
13874
13875 #: sales/create_recurrent_invoices.php:246
13876 #, php-format
13877 msgid "Create %s Invoice(s)"
13878 msgstr ""
13879
13880 #: sales/create_recurrent_invoices.php:258
13881 msgid "Marked items are due."
13882 msgstr ""
13883
13884 #: sales/create_recurrent_invoices.php:260
13885 msgid "No recurrent invoices are due."
13886 msgstr ""
13887
13888 #: sales/credit_note_entry.php:40
13889 #, php-format
13890 msgid "Modifying Customer Credit Note #%d"
13891 msgstr ""
13892
13893 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13894 msgid ""
13895 "There are no customers, or there are no customers with branches. Please "
13896 "define customers and customer branches."
13897 msgstr ""
13898
13899 #: sales/credit_note_entry.php:66
13900 #, php-format
13901 msgid "Credit Note # %d has been processed"
13902 msgstr ""
13903
13904 #: sales/credit_note_entry.php:68
13905 msgid "&View this credit note"
13906 msgstr ""
13907
13908 #: sales/credit_note_entry.php:70
13909 msgid "&Print This Credit Invoice"
13910 msgstr ""
13911
13912 #: sales/credit_note_entry.php:71
13913 msgid "&Email This Credit Invoice"
13914 msgstr ""
13915
13916 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13917 #: sales/customer_credit_invoice.php:76
13918 msgid "View the GL &Journal Entries for this Credit Note"
13919 msgstr ""
13920
13921 #: sales/credit_note_entry.php:75
13922 msgid "Enter Another &Credit Note"
13923 msgstr ""
13924
13925 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13926 #: sales/sales_order_entry.php:360
13927 msgid "There is no customer selected."
13928 msgstr ""
13929
13930 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13931 #: sales/sales_order_entry.php:367
13932 msgid "This customer has no branch defined."
13933 msgstr ""
13934
13935 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13936 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13937 #: sales/sales_order_entry.php:445
13938 msgid "You must enter a reference."
13939 msgstr ""
13940
13941 #: sales/credit_note_entry.php:171
13942 msgid "The entered date for the credit note is invalid."
13943 msgstr ""
13944
13945 #: sales/credit_note_entry.php:188
13946 msgid ""
13947 "For credit notes created to write off the stock, a general ledger account is "
13948 "required to be selected."
13949 msgstr ""
13950
13951 #: sales/credit_note_entry.php:189
13952 msgid ""
13953 "Please select an account to write the cost of the stock off to, then click "
13954 "on Process again."
13955 msgstr ""
13956
13957 #: sales/credit_note_entry.php:215
13958 msgid "The quantity must be greater than zero."
13959 msgstr ""
13960
13961 #: sales/credit_note_entry.php:220
13962 msgid "The entered price is negative or invalid."
13963 msgstr ""
13964
13965 #: sales/credit_note_entry.php:225
13966 msgid "The entered discount percent is negative, greater than 100 or invalid."
13967 msgstr ""
13968
13969 #: sales/credit_note_entry.php:293
13970 msgid "Credit Note Items"
13971 msgstr ""
13972
13973 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13974 msgid "Process Credit Note"
13975 msgstr ""
13976
13977 #: sales/customer_credit_invoice.php:37
13978 #, php-format
13979 msgid "Modifying Credit Invoice # %d."
13980 msgstr ""
13981
13982 #: sales/customer_credit_invoice.php:41
13983 msgid "Credit all or part of an Invoice"
13984 msgstr ""
13985
13986 #: sales/customer_credit_invoice.php:52
13987 msgid "Credit Note has been processed"
13988 msgstr ""
13989
13990 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13991 msgid "&View This Credit Note"
13992 msgstr ""
13993
13994 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13995 msgid "&Print This Credit Note"
13996 msgstr ""
13997
13998 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13999 msgid "&Email This Credit Note"
14000 msgstr ""
14001
14002 #: sales/customer_credit_invoice.php:69
14003 msgid "Credit Note has been updated"
14004 msgstr ""
14005
14006 #: sales/customer_credit_invoice.php:108
14007 msgid "The entered shipping cost is invalid or less than zero."
14008 msgstr ""
14009
14010 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14011 msgid ""
14012 "Selected quantity cannot be less than zero nor more than quantity not "
14013 "credited yet."
14014 msgstr ""
14015
14016 #: sales/customer_credit_invoice.php:133
14017 msgid ""
14018 "This page can only be opened if an invoice has been selected for crediting."
14019 msgstr ""
14020
14021 #: sales/customer_credit_invoice.php:248
14022 msgid "Crediting Invoice"
14023 msgstr ""
14024
14025 #: sales/customer_credit_invoice.php:265
14026 msgid "Credit Note Date"
14027 msgstr ""
14028
14029 #: sales/customer_credit_invoice.php:275
14030 msgid "Invoiced Quantity"
14031 msgstr ""
14032
14033 #: sales/customer_credit_invoice.php:276
14034 msgid "Credit Quantity"
14035 msgstr ""
14036
14037 #: sales/customer_credit_invoice.php:310
14038 msgid "Credit Shipping Cost"
14039 msgstr ""
14040
14041 #: sales/customer_credit_invoice.php:343
14042 #: sales/includes/ui/sales_credit_ui.inc:318
14043 msgid "Credit Note Type"
14044 msgstr ""
14045
14046 #: sales/customer_credit_invoice.php:351
14047 #: sales/includes/ui/sales_credit_ui.inc:326
14048 msgid "Items Returned to Location"
14049 msgstr ""
14050
14051 #: sales/customer_credit_invoice.php:356
14052 #: sales/includes/ui/sales_credit_ui.inc:331
14053 msgid "Write off the cost of the items to"
14054 msgstr ""
14055
14056 #: sales/customer_credit_invoice.php:376
14057 msgid "Update credit value for quantities entered"
14058 msgstr ""
14059
14060 #: sales/customer_delivery.php:36
14061 #, php-format
14062 msgid "Modifying Delivery Note # %d."
14063 msgstr ""
14064
14065 #: sales/customer_delivery.php:40
14066 msgid "Deliver Items for a Sales Order"
14067 msgstr ""
14068
14069 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14070 #, php-format
14071 msgid "Delivery # %d has been entered."
14072 msgstr ""
14073
14074 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14075 msgid "&View This Delivery"
14076 msgstr ""
14077
14078 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14079 #: sales/sales_order_entry.php:203
14080 msgid "&Print Delivery Note"
14081 msgstr ""
14082
14083 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14084 #: sales/sales_order_entry.php:204
14085 msgid "&Email Delivery Note"
14086 msgstr ""
14087
14088 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14089 #: sales/sales_order_entry.php:205
14090 msgid "P&rint as Packing Slip"
14091 msgstr ""
14092
14093 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14094 #: sales/sales_order_entry.php:206
14095 msgid "E&mail as Packing Slip"
14096 msgstr ""
14097
14098 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14099 msgid "View the GL Journal Entries for this Dispatch"
14100 msgstr ""
14101
14102 #: sales/customer_delivery.php:61
14103 msgid "Invoice This Delivery"
14104 msgstr ""
14105
14106 #: sales/customer_delivery.php:63
14107 msgid "Select Another Order For Dispatch"
14108 msgstr ""
14109
14110 #: sales/customer_delivery.php:71
14111 #, php-format
14112 msgid "Delivery Note # %d has been updated."
14113 msgstr ""
14114
14115 #: sales/customer_delivery.php:73
14116 msgid "View this delivery"
14117 msgstr ""
14118
14119 #: sales/customer_delivery.php:81
14120 msgid "Confirm Delivery and Invoice"
14121 msgstr ""
14122
14123 #: sales/customer_delivery.php:83
14124 msgid "Select A Different Delivery"
14125 msgstr ""
14126
14127 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14128 msgid ""
14129 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14130 "invoices."
14131 msgstr ""
14132
14133 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14134 msgid "Select a different sales order to delivery"
14135 msgstr ""
14136
14137 #: sales/customer_delivery.php:98
14138 msgid "This order has no items. There is nothing to delivery."
14139 msgstr ""
14140
14141 #: sales/customer_delivery.php:104
14142 msgid ""
14143 "This prepayment order is not yet ready for delivery due to insufficient "
14144 "amount received."
14145 msgstr ""
14146
14147 #: sales/customer_delivery.php:121
14148 msgid "Select a different delivery"
14149 msgstr ""
14150
14151 #: sales/customer_delivery.php:122
14152 msgid "This delivery has all items invoiced. There is nothing to modify."
14153 msgstr ""
14154
14155 #: sales/customer_delivery.php:132
14156 msgid ""
14157 "This page can only be opened if an order or delivery note has been selected. "
14158 "Please select it first."
14159 msgstr ""
14160
14161 #: sales/customer_delivery.php:134
14162 msgid "Select a Sales Order to Delivery"
14163 msgstr ""
14164
14165 #: sales/customer_delivery.php:143
14166 msgid ""
14167 "Selected quantity cannot be less than quantity invoiced nor more than "
14168 "quantity\tnot dispatched on sales order."
14169 msgstr ""
14170
14171 #: sales/customer_delivery.php:146
14172 msgid "Freight cost cannot be less than zero"
14173 msgstr ""
14174
14175 #: sales/customer_delivery.php:158
14176 msgid "The entered date of delivery is invalid."
14177 msgstr ""
14178
14179 #: sales/customer_delivery.php:170
14180 msgid "The entered dead-line for invoice is invalid."
14181 msgstr ""
14182
14183 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14184 msgid "The entered shipping value is not numeric."
14185 msgstr ""
14186
14187 #: sales/customer_delivery.php:193
14188 msgid "There are no item quantities on this delivery note."
14189 msgstr ""
14190
14191 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14192 msgid ""
14193 "This document cannot be processed because there is insufficient quantity for "
14194 "items marked."
14195 msgstr ""
14196
14197 #: sales/customer_delivery.php:342
14198 msgid "For Sales Order"
14199 msgstr ""
14200
14201 #: sales/customer_delivery.php:351
14202 msgid "Delivery From"
14203 msgstr ""
14204
14205 #: sales/customer_delivery.php:400
14206 msgid "Invoice Dead-line"
14207 msgstr ""
14208
14209 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14210 #: sales/includes/ui/sales_order_ui.inc:83
14211 #: sales/includes/ui/sales_order_ui.inc:357
14212 msgid ""
14213 "The selected customer account is currently on hold. Please contact the "
14214 "credit control personnel to discuss."
14215 msgstr ""
14216
14217 #: sales/customer_delivery.php:415
14218 msgid "Delivery Items"
14219 msgstr ""
14220
14221 #: sales/customer_delivery.php:421
14222 msgid "Max. delivery"
14223 msgstr ""
14224
14225 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14226 msgid "Invoiced"
14227 msgstr ""
14228
14229 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14230 msgid "Shipping Cost"
14231 msgstr ""
14232
14233 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14234 msgid ""
14235 "Marked items have insufficient quantities in stock as on day of delivery."
14236 msgstr ""
14237
14238 #: sales/customer_delivery.php:522
14239 msgid "Action For Balance"
14240 msgstr ""
14241
14242 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14243 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14244 msgid "Refresh document page"
14245 msgstr ""
14246
14247 #: sales/customer_delivery.php:531
14248 msgid "Reset quantity"
14249 msgstr ""
14250
14251 #: sales/customer_delivery.php:534
14252 msgid "Clear quantity"
14253 msgstr ""
14254
14255 #: sales/customer_delivery.php:536
14256 msgid "Process Dispatch"
14257 msgstr ""
14258
14259 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14260 #: sales/sales_order_entry.php:756
14261 msgid "Check entered data and save document"
14262 msgstr ""
14263
14264 #: sales/customer_invoice.php:37
14265 #, php-format
14266 msgid "Modifying Sales Invoice # %d."
14267 msgstr ""
14268
14269 #: sales/customer_invoice.php:40
14270 msgid "Issue an Invoice for Delivery Note"
14271 msgstr ""
14272
14273 #: sales/customer_invoice.php:42
14274 msgid "Issue Batch Invoice for Delivery Notes"
14275 msgstr ""
14276
14277 #: sales/customer_invoice.php:44
14278 msgid "Prepayment or Final Invoice Entry"
14279 msgstr ""
14280
14281 #: sales/customer_invoice.php:57
14282 msgid "Selected deliveries has been processed"
14283 msgstr ""
14284
14285 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14286 #: sales/sales_order_entry.php:228
14287 msgid "&View This Invoice"
14288 msgstr ""
14289
14290 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14291 msgid "&Print This Invoice"
14292 msgstr ""
14293
14294 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14295 msgid "&Email This Invoice"
14296 msgstr ""
14297
14298 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14299 msgid "View the GL &Journal Entries for this Invoice"
14300 msgstr ""
14301
14302 #: sales/customer_invoice.php:66
14303 msgid "Select Another &Delivery For Invoicing"
14304 msgstr ""
14305
14306 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14307 msgid "Entry &customer payment for this invoice"
14308 msgstr ""
14309
14310 #: sales/customer_invoice.php:81
14311 #, php-format
14312 msgid "Sales Invoice # %d has been updated."
14313 msgstr ""
14314
14315 #: sales/customer_invoice.php:88
14316 msgid "Select Another &Invoice to Modify"
14317 msgstr ""
14318
14319 #: sales/customer_invoice.php:127
14320 msgid "Select a different delivery to invoice"
14321 msgstr ""
14322
14323 #: sales/customer_invoice.php:128
14324 msgid ""
14325 "There are no delivered items with a quantity left to invoice. There is "
14326 "nothing left to invoice."
14327 msgstr ""
14328
14329 #: sales/customer_invoice.php:142
14330 msgid ""
14331 "All quantities on this invoice has been credited. There is nothing to modify "
14332 "on this invoice"
14333 msgstr ""
14334
14335 #: sales/customer_invoice.php:156
14336 msgid ""
14337 "Please select correct Sales Order Prepayment to be invoiced and try again."
14338 msgstr ""
14339
14340 #: sales/customer_invoice.php:178
14341 msgid ""
14342 "This page can only be opened after delivery selection. Please select "
14343 "delivery to invoicing first."
14344 msgstr ""
14345
14346 #: sales/customer_invoice.php:180
14347 msgid "Select Delivery to Invoice"
14348 msgstr ""
14349
14350 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14351 msgid ""
14352 "Selected quantity cannot be less than quantity credited nor more than "
14353 "quantity not invoiced yet."
14354 msgstr ""
14355
14356 #: sales/customer_invoice.php:297
14357 msgid "The entered invoice date is invalid."
14358 msgstr ""
14359
14360 #: sales/customer_invoice.php:310
14361 msgid "The entered invoice due date is invalid."
14362 msgstr ""
14363
14364 #: sales/customer_invoice.php:336
14365 msgid "There are no item quantities on this invoice."
14366 msgstr ""
14367
14368 #: sales/customer_invoice.php:346
14369 msgid ""
14370 "There is no non-invoiced payments for this order. If you want to issue final "
14371 "invoice, select delayed or cash payment terms."
14372 msgstr ""
14373
14374 #: sales/customer_invoice.php:437
14375 msgid "Payment terms:"
14376 msgstr ""
14377
14378 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14379 msgid "Sales Order Items"
14380 msgstr ""
14381
14382 #: sales/customer_invoice.php:513
14383 msgid "Invoice Items"
14384 msgstr ""
14385
14386 #: sales/customer_invoice.php:523
14387 msgid "This Invoice"
14388 msgstr ""
14389
14390 #: sales/customer_invoice.php:531
14391 msgid "Credited"
14392 msgstr ""
14393
14394 #: sales/customer_invoice.php:633
14395 msgid "Invoice Total"
14396 msgstr ""
14397
14398 #: sales/customer_invoice.php:642
14399 msgid "Sales order:"
14400 msgstr ""
14401
14402 #: sales/customer_invoice.php:653
14403 msgid "Payments received:"
14404 msgstr ""
14405
14406 #: sales/customer_invoice.php:654
14407 msgid "Invoiced here:"
14408 msgstr ""
14409
14410 #: sales/customer_invoice.php:655
14411 msgid "Left to be invoiced:"
14412 msgstr ""
14413
14414 #: sales/customer_invoice.php:655
14415 msgid "Invoiced so far:"
14416 msgstr ""
14417
14418 #: sales/customer_payments.php:32
14419 msgid "Customer Payment Entry"
14420 msgstr ""
14421
14422 #: sales/customer_payments.php:36
14423 msgid "There are no customers defined in the system."
14424 msgstr ""
14425
14426 #: sales/customer_payments.php:74
14427 msgid "Invalid sales invoice number."
14428 msgstr ""
14429
14430 #: sales/customer_payments.php:104
14431 msgid "The customer payment has been successfully entered."
14432 msgstr ""
14433
14434 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14435 msgid "&Print This Receipt"
14436 msgstr ""
14437
14438 #: sales/customer_payments.php:107
14439 msgid "&Email This Receipt"
14440 msgstr ""
14441
14442 #: sales/customer_payments.php:109
14443 msgid "&View this Customer Payment"
14444 msgstr ""
14445
14446 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14447 msgid "Enter Another &Customer Payment"
14448 msgstr ""
14449
14450 #: sales/customer_payments.php:113
14451 msgid "Enter Payment to &Supplier"
14452 msgstr ""
14453
14454 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14455 msgid "&View the GL Journal Entries for this Customer Payment"
14456 msgstr ""
14457
14458 #: sales/customer_payments.php:124
14459 msgid "The customer payment has been successfully updated."
14460 msgstr ""
14461
14462 #: sales/customer_payments.php:132
14463 msgid "Select Another Customer Payment for &Edition"
14464 msgstr ""
14465
14466 #: sales/customer_payments.php:160
14467 msgid "The entered date is invalid. Please enter a valid date for the payment."
14468 msgstr ""
14469
14470 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14471 msgid "The entered amount is invalid or negative and cannot be processed."
14472 msgstr ""
14473
14474 #: sales/customer_payments.php:200
14475 msgid "The entered discount is not a valid number."
14476 msgstr ""
14477
14478 #: sales/customer_payments.php:206
14479 msgid ""
14480 "The balance of the amount and discount is zero or negative. Please enter "
14481 "valid amounts."
14482 msgstr ""
14483
14484 #: sales/customer_payments.php:213
14485 msgid "The entered payment amount is zero or negative."
14486 msgstr ""
14487
14488 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14489 msgid "From Customer:"
14490 msgstr ""
14491
14492 #: sales/customer_payments.php:340
14493 msgid "Into Bank Account:"
14494 msgstr ""
14495
14496 #: sales/customer_payments.php:351
14497 msgid "Date of Deposit:"
14498 msgstr ""
14499
14500 #: sales/customer_payments.php:365
14501 msgid "Payment Amount:"
14502 msgstr ""
14503
14504 #: sales/customer_payments.php:393
14505 msgid "Customer prompt payment discount :"
14506 msgstr ""
14507
14508 #: sales/customer_payments.php:403
14509 msgid "Add Payment"
14510 msgstr ""
14511
14512 #: sales/customer_payments.php:405
14513 msgid "Update Payment"
14514 msgstr ""
14515
14516 #: sales/sales_order_entry.php:64
14517 msgid "Direct Sales Delivery"
14518 msgstr ""
14519
14520 #: sales/sales_order_entry.php:72
14521 msgid "Fixed Assets Sale"
14522 msgstr ""
14523
14524 #: sales/sales_order_entry.php:75
14525 msgid "Direct Sales Invoice"
14526 msgstr ""
14527
14528 #: sales/sales_order_entry.php:80
14529 #, php-format
14530 msgid "Modifying Sales Order # %d"
14531 msgstr ""
14532
14533 #: sales/sales_order_entry.php:86
14534 #, php-format
14535 msgid "Modifying Sales Quotation # %d"
14536 msgstr ""
14537
14538 #: sales/sales_order_entry.php:91
14539 msgid "New Sales Order Entry"
14540 msgstr ""
14541
14542 #: sales/sales_order_entry.php:95
14543 msgid "New Sales Quotation Entry"
14544 msgstr ""
14545
14546 #: sales/sales_order_entry.php:98
14547 msgid "Sales Order Entry"
14548 msgstr ""
14549
14550 #: sales/sales_order_entry.php:106
14551 msgid ""
14552 "This order cannot be edited because there are invoices or payments related "
14553 "to it, and prepayment terms were used."
14554 msgstr ""
14555
14556 #: sales/sales_order_entry.php:125
14557 #, php-format
14558 msgid "Order # %d has been entered."
14559 msgstr ""
14560
14561 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14562 msgid "&View This Order"
14563 msgstr ""
14564
14565 #: sales/sales_order_entry.php:133
14566 msgid "Make &Delivery Against This Order"
14567 msgstr ""
14568
14569 #: sales/sales_order_entry.php:138
14570 msgid "Enter a &New Order"
14571 msgstr ""
14572
14573 #: sales/sales_order_entry.php:145
14574 #, php-format
14575 msgid "Order # %d has been updated."
14576 msgstr ""
14577
14578 #: sales/sales_order_entry.php:153
14579 msgid "Confirm Order Quantities and Make &Delivery"
14580 msgstr ""
14581
14582 #: sales/sales_order_entry.php:156
14583 msgid "Select A Different &Order"
14584 msgstr ""
14585
14586 #: sales/sales_order_entry.php:163
14587 #, php-format
14588 msgid "Quotation # %d has been entered."
14589 msgstr ""
14590
14591 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14592 msgid "&View This Quotation"
14593 msgstr ""
14594
14595 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14596 msgid "&Print This Quotation"
14597 msgstr ""
14598
14599 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14600 msgid "&Email This Quotation"
14601 msgstr ""
14602
14603 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14604 msgid "Make &Sales Order Against This Quotation"
14605 msgstr ""
14606
14607 #: sales/sales_order_entry.php:174
14608 msgid "Enter a New &Quotation"
14609 msgstr ""
14610
14611 #: sales/sales_order_entry.php:181
14612 #, php-format
14613 msgid "Quotation # %d has been updated."
14614 msgstr ""
14615
14616 #: sales/sales_order_entry.php:192
14617 msgid "Select A Different &Quotation"
14618 msgstr ""
14619
14620 #: sales/sales_order_entry.php:211
14621 msgid "Make &Invoice Against This Delivery"
14622 msgstr ""
14623
14624 #: sales/sales_order_entry.php:215
14625 msgid "Enter a New Template &Delivery"
14626 msgstr ""
14627
14628 #: sales/sales_order_entry.php:218
14629 msgid "Enter a &New Delivery"
14630 msgstr ""
14631
14632 #: sales/sales_order_entry.php:226
14633 #, php-format
14634 msgid "Invoice # %d has been entered."
14635 msgstr ""
14636
14637 #: sales/sales_order_entry.php:230
14638 msgid "&Print Sales Invoice"
14639 msgstr ""
14640
14641 #: sales/sales_order_entry.php:231
14642 msgid "&Email Sales Invoice"
14643 msgstr ""
14644
14645 #: sales/sales_order_entry.php:236
14646 msgid "Print &Receipt"
14647 msgstr ""
14648
14649 #: sales/sales_order_entry.php:241
14650 msgid "Enter a &New Template Invoice"
14651 msgstr ""
14652
14653 #: sales/sales_order_entry.php:244
14654 msgid "Enter a &New Direct Invoice"
14655 msgstr ""
14656
14657 #: sales/sales_order_entry.php:395
14658 msgid "Pre-payment required have to be positive and less than total amount."
14659 msgstr ""
14660
14661 #: sales/sales_order_entry.php:400
14662 msgid ""
14663 "You must enter the person or company to whom delivery should be made to."
14664 msgstr ""
14665
14666 #: sales/sales_order_entry.php:406
14667 msgid ""
14668 "You should enter the street address in the box provided. Orders cannot be "
14669 "accepted without a valid street address."
14670 msgstr ""
14671
14672 #: sales/sales_order_entry.php:415
14673 msgid "The shipping cost entered is expected to be numeric."
14674 msgstr ""
14675
14676 #: sales/sales_order_entry.php:421
14677 msgid "The Valid date is invalid."
14678 msgstr ""
14679
14680 #: sales/sales_order_entry.php:423
14681 msgid "The delivery date is invalid."
14682 msgstr ""
14683
14684 #: sales/sales_order_entry.php:429
14685 msgid "The requested valid date is before the date of the quotation."
14686 msgstr ""
14687
14688 #: sales/sales_order_entry.php:431
14689 msgid "The requested delivery date is before the date of the order."
14690 msgstr ""
14691
14692 #: sales/sales_order_entry.php:440
14693 msgid "You need to define a cash account for your Sales Point."
14694 msgstr ""
14695
14696 #: sales/sales_order_entry.php:483
14697 msgid ""
14698 "The reference number field has been increased. Please save the document "
14699 "again."
14700 msgstr ""
14701
14702 #: sales/sales_order_entry.php:527
14703 msgid ""
14704 "The item could not be updated because you are attempting to set the quantity "
14705 "ordered to less than 0, or the discount percent to more than 100."
14706 msgstr ""
14707
14708 #: sales/sales_order_entry.php:531
14709 msgid "Price for inventory item must be entered and can not be less than 0"
14710 msgstr ""
14711
14712 #: sales/sales_order_entry.php:538
14713 msgid ""
14714 "You attempting to make the quantity ordered a quantity less than has already "
14715 "been delivered. The quantity delivered cannot be modified retrospectively."
14716 msgstr ""
14717
14718 #: sales/sales_order_entry.php:556
14719 #, php-format
14720 msgid "Price %s is below Standard Cost %s"
14721 msgstr ""
14722
14723 #: sales/sales_order_entry.php:581
14724 msgid ""
14725 "This item cannot be deleted because some of it has already been delivered."
14726 msgstr ""
14727
14728 #: sales/sales_order_entry.php:610
14729 msgid "Direct delivery entry has been cancelled as requested."
14730 msgstr ""
14731
14732 #: sales/sales_order_entry.php:611
14733 msgid "Enter a New Sales Delivery"
14734 msgstr ""
14735
14736 #: sales/sales_order_entry.php:613
14737 msgid "Direct invoice entry has been cancelled as requested."
14738 msgstr ""
14739
14740 #: sales/sales_order_entry.php:614
14741 msgid "Enter a New Sales Invoice"
14742 msgstr ""
14743
14744 #: sales/sales_order_entry.php:619
14745 msgid "This sales quotation has been cancelled as requested."
14746 msgstr ""
14747
14748 #: sales/sales_order_entry.php:620
14749 msgid "Enter a New Sales Quotation"
14750 msgstr ""
14751
14752 #: sales/sales_order_entry.php:627
14753 msgid "Undelivered part of order has been cancelled as requested."
14754 msgstr ""
14755
14756 #: sales/sales_order_entry.php:628
14757 msgid "Select Another Sales Order for Edition"
14758 msgstr ""
14759
14760 #: sales/sales_order_entry.php:632
14761 msgid "This sales order has been cancelled as requested."
14762 msgstr ""
14763
14764 #: sales/sales_order_entry.php:633
14765 msgid "Enter a New Sales Order"
14766 msgstr ""
14767
14768 #: sales/sales_order_entry.php:713
14769 msgid "Sales Invoice Items"
14770 msgstr ""
14771
14772 #: sales/sales_order_entry.php:714
14773 msgid "Enter Delivery Details and Confirm Invoice"
14774 msgstr ""
14775
14776 #: sales/sales_order_entry.php:716
14777 msgid "Place Invoice"
14778 msgstr ""
14779
14780 #: sales/sales_order_entry.php:719
14781 msgid "Delivery Note Items"
14782 msgstr ""
14783
14784 #: sales/sales_order_entry.php:720
14785 msgid "Enter Delivery Details and Confirm Dispatch"
14786 msgstr ""
14787
14788 #: sales/sales_order_entry.php:721
14789 msgid "Cancel Delivery"
14790 msgstr ""
14791
14792 #: sales/sales_order_entry.php:722
14793 msgid "Place Delivery"
14794 msgstr ""
14795
14796 #: sales/sales_order_entry.php:724
14797 msgid "Quotation Date:"
14798 msgstr ""
14799
14800 #: sales/sales_order_entry.php:725
14801 msgid "Sales Quotation Items"
14802 msgstr ""
14803
14804 #: sales/sales_order_entry.php:726
14805 msgid "Enter Delivery Details and Confirm Quotation"
14806 msgstr ""
14807
14808 #: sales/sales_order_entry.php:727
14809 msgid "Cancel Quotation"
14810 msgstr ""
14811
14812 #: sales/sales_order_entry.php:728
14813 msgid "Place Quotation"
14814 msgstr ""
14815
14816 #: sales/sales_order_entry.php:729
14817 msgid "Commit Quotations Changes"
14818 msgstr ""
14819
14820 #: sales/sales_order_entry.php:733
14821 msgid "Enter Delivery Details and Confirm Order"
14822 msgstr ""
14823
14824 #: sales/sales_order_entry.php:736
14825 msgid "Commit Order Changes"
14826 msgstr ""
14827
14828 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14829 msgid ""
14830 "Cancels document entry or removes sales order when editing an old document"
14831 msgstr ""
14832
14833 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14834 msgid "You are about to void this Document.\\nDo you want to continue?"
14835 msgstr ""
14836
14837 #: sales/sales_order_entry.php:762
14838 msgid "Validate changes and update document"
14839 msgstr ""
14840
14841 #: sales/sales_order_entry.php:766
14842 msgid ""
14843 "You are about to cancel undelivered part of this order.\\nDo you want to "
14844 "continue?"
14845 msgstr ""
14846
14847 #: sales/allocations/customer_allocate.php:28
14848 msgid "Allocate Customer Payment or Credit Note"
14849 msgstr ""
14850
14851 #: sales/allocations/customer_allocate.php:55
14852 #, php-format
14853 msgid "Allocation of %s # %d"
14854 msgstr ""
14855
14856 #: sales/allocations/customer_allocation_main.php:22
14857 msgid "Customer Allocations"
14858 msgstr ""
14859
14860 #: sales/includes/cart_class.inc:407
14861 msgid "You have to enter valid stock code or nonempty description"
14862 msgstr ""
14863
14864 #: sales/includes/sales_ui.inc:50
14865 msgid ""
14866 "This edit session has been abandoned by opening sales document in another "
14867 "browser tab. You cannot edit more than one sales document at once."
14868 msgstr ""
14869
14870 #: sales/includes/db/custalloc_db.inc:386
14871 msgid ""
14872 "Unsuspected overallocation happened due to sparse credit notes exists for "
14873 "this invoice.\n"
14874 " Check all credit notes allocated to this invoice for summarized freight "
14875 "charges."
14876 msgstr ""
14877
14878 #: sales/includes/db/recurrent_invoices_db.inc:158
14879 #, php-format
14880 msgid "Unknown %s price for '%s' in pricelist '%s'"
14881 msgstr ""
14882
14883 #: sales/includes/db/sales_credit_db.inc:188
14884 msgid "Return"
14885 msgstr ""
14886
14887 #: sales/includes/db/sales_credit_db.inc:190
14888 msgid "Ex Inv:"
14889 msgstr ""
14890
14891 #: sales/includes/db/sales_order_db.inc:103
14892 msgid "Deleted."
14893 msgstr ""
14894
14895 #: sales/includes/ui/sales_credit_ui.inc:90
14896 #: sales/includes/ui/sales_order_ui.inc:367
14897 msgid "Customer Currency:"
14898 msgstr ""
14899
14900 #: sales/includes/ui/sales_credit_ui.inc:108
14901 #: sales/includes/ui/sales_order_ui.inc:646
14902 msgid "Shipping Company:"
14903 msgstr ""
14904
14905 #: sales/includes/ui/sales_credit_ui.inc:110
14906 #: sales/includes/ui/sales_order_ui.inc:374
14907 msgid "Customer Discount:"
14908 msgstr ""
14909
14910 #: sales/includes/ui/sales_order_ui.inc:60
14911 msgid "This item is already on this document. You have been warned."
14912 msgstr ""
14913
14914 #: sales/includes/ui/sales_order_ui.inc:105
14915 msgid ""
14916 "The selected customer and branch are not valid, or the customer does not "
14917 "have any branches."
14918 msgstr ""
14919
14920 #: sales/includes/ui/sales_order_ui.inc:218
14921 msgid "Shipping Charge"
14922 msgstr ""
14923
14924 #: sales/includes/ui/sales_order_ui.inc:286
14925 msgid "No customer found for entered text."
14926 msgstr ""
14927
14928 #: sales/includes/ui/sales_order_ui.inc:288
14929 #: sales/manage/customer_branches.php:307
14930 msgid ""
14931 "The selected customer does not have any branches. Please create at least one "
14932 "branch."
14933 msgstr ""
14934
14935 #: sales/includes/ui/sales_order_ui.inc:312
14936 #, php-format
14937 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14938 msgstr ""
14939
14940 #: sales/includes/ui/sales_order_ui.inc:361
14941 msgid "Reference number unique for this document type"
14942 msgstr ""
14943
14944 #: sales/includes/ui/sales_order_ui.inc:403
14945 #: sales/includes/ui/sales_order_ui.inc:405
14946 msgid "Price List:"
14947 msgstr ""
14948
14949 #: sales/includes/ui/sales_order_ui.inc:422
14950 msgid "Date of order receive"
14951 msgstr ""
14952
14953 #: sales/includes/ui/sales_order_ui.inc:503
14954 msgid "[Select item]"
14955 msgstr ""
14956
14957 #: sales/includes/ui/sales_order_ui.inc:581
14958 msgid "Cash payment"
14959 msgstr ""
14960
14961 #: sales/includes/ui/sales_order_ui.inc:584
14962 #: sales/includes/ui/sales_order_ui.inc:616
14963 msgid "Deliver from Location:"
14964 msgstr ""
14965
14966 #: sales/includes/ui/sales_order_ui.inc:587
14967 msgid "Cash account:"
14968 msgstr ""
14969
14970 #: sales/includes/ui/sales_order_ui.inc:594
14971 msgid "Delivery Details"
14972 msgstr ""
14973
14974 #: sales/includes/ui/sales_order_ui.inc:599
14975 msgid "Invoice Delivery Details"
14976 msgstr ""
14977
14978 #: sales/includes/ui/sales_order_ui.inc:600
14979 msgid "Invoice before"
14980 msgstr ""
14981
14982 #: sales/includes/ui/sales_order_ui.inc:604
14983 msgid "Quotation Delivery Details"
14984 msgstr ""
14985
14986 #: sales/includes/ui/sales_order_ui.inc:609
14987 msgid "Order Delivery Details"
14988 msgstr ""
14989
14990 #: sales/includes/ui/sales_order_ui.inc:630
14991 msgid "Enter requested day of delivery"
14992 msgstr ""
14993
14994 #: sales/includes/ui/sales_order_ui.inc:631
14995 msgid "Enter Valid until Date"
14996 msgstr ""
14997
14998 #: sales/includes/ui/sales_order_ui.inc:632
14999 msgid "Deliver To:"
15000 msgstr ""
15001
15002 #: sales/includes/ui/sales_order_ui.inc:633
15003 msgid "Additional identifier for delivery e.g. name of receiving person"
15004 msgstr ""
15005
15006 #: sales/includes/ui/sales_order_ui.inc:636
15007 msgid "Delivery address. Default is address of customer branch"
15008 msgstr ""
15009
15010 #: sales/includes/ui/sales_order_ui.inc:640
15011 msgid "Contact Phone Number:"
15012 msgstr ""
15013
15014 #: sales/includes/ui/sales_order_ui.inc:641
15015 msgid "Phone number of ordering person. Defaults to branch phone number"
15016 msgstr ""
15017
15018 #: sales/includes/ui/sales_order_ui.inc:642
15019 msgid "Customer Reference:"
15020 msgstr ""
15021
15022 #: sales/includes/ui/sales_order_ui.inc:643
15023 msgid "Customer reference number for this order (if any)"
15024 msgstr ""
15025
15026 #: sales/inquiry/customer_allocation_inquiry.php:25
15027 msgid "Customer Allocation Inquiry"
15028 msgstr ""
15029
15030 #: sales/inquiry/customer_allocation_inquiry.php:96
15031 msgid "Allocation"
15032 msgstr ""
15033
15034 #: sales/inquiry/customer_branches_list.php:25
15035 #: sales/manage/customer_branches.php:22
15036 msgid "Customer Branches"
15037 msgstr ""
15038
15039 #: sales/inquiry/customer_branches_list.php:49
15040 #: sales/inquiry/sales_deliveries_view.php:173
15041 #: sales/manage/customer_branches.php:285
15042 msgid "Contact"
15043 msgstr ""
15044
15045 #: sales/inquiry/customer_inquiry.php:26
15046 msgid "Customer Transactions"
15047 msgstr ""
15048
15049 #: sales/inquiry/customer_inquiry.php:98
15050 msgid "Print Receipt"
15051 msgstr ""
15052
15053 #: sales/inquiry/customer_inquiry.php:118
15054 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15055 msgstr ""
15056
15057 #: sales/inquiry/sales_deliveries_view.php:29
15058 msgid "Search Not Invoiced Deliveries"
15059 msgstr ""
15060
15061 #: sales/inquiry/sales_deliveries_view.php:34
15062 msgid "Search All Deliveries"
15063 msgstr ""
15064
15065 #: sales/inquiry/sales_deliveries_view.php:69
15066 msgid ""
15067 "For batch invoicing you should\n"
15068 "\t\t    select at least one delivery. All items must be dispatched to\n"
15069 "\t\t    the same customer branch."
15070 msgstr ""
15071
15072 #: sales/inquiry/sales_deliveries_view.php:169
15073 msgid "Delivery #"
15074 msgstr ""
15075
15076 #: sales/inquiry/sales_deliveries_view.php:175
15077 msgid "Cust Ref"
15078 msgstr ""
15079
15080 #: sales/inquiry/sales_deliveries_view.php:177
15081 msgid "Due By"
15082 msgstr ""
15083
15084 #: sales/inquiry/sales_deliveries_view.php:178
15085 msgid "Delivery Total"
15086 msgstr ""
15087
15088 #: sales/inquiry/sales_deliveries_view.php:180
15089 msgid "Batch"
15090 msgstr ""
15091
15092 #: sales/inquiry/sales_deliveries_view.php:180
15093 msgid "Batch Invoicing"
15094 msgstr ""
15095
15096 #: sales/inquiry/sales_orders_view.php:44
15097 msgid "Search Outstanding Sales Orders"
15098 msgstr ""
15099
15100 #: sales/inquiry/sales_orders_view.php:49
15101 msgid "Search Template for Invoicing"
15102 msgstr ""
15103
15104 #: sales/inquiry/sales_orders_view.php:54
15105 msgid "Select Template for Delivery"
15106 msgstr ""
15107
15108 #: sales/inquiry/sales_orders_view.php:59
15109 msgid "Invoicing Prepayment Orders"
15110 msgstr ""
15111
15112 #: sales/inquiry/sales_orders_view.php:64
15113 msgid "Search All Sales Orders"
15114 msgstr ""
15115
15116 #: sales/inquiry/sales_orders_view.php:70
15117 msgid "Search All Sales Quotations"
15118 msgstr ""
15119
15120 #: sales/inquiry/sales_orders_view.php:125
15121 msgid "Dispatch"
15122 msgstr ""
15123
15124 #: sales/inquiry/sales_orders_view.php:172
15125 msgid "Set this order as a template for direct deliveries/invoices"
15126 msgstr ""
15127
15128 #: sales/inquiry/sales_orders_view.php:196
15129 msgid "Prepayment Invoice"
15130 msgstr ""
15131
15132 #: sales/inquiry/sales_orders_view.php:196
15133 msgid "Final Invoice"
15134 msgstr ""
15135
15136 #: sales/inquiry/sales_orders_view.php:254
15137 msgid "Show All:"
15138 msgstr ""
15139
15140 #: sales/inquiry/sales_orders_view.php:272
15141 msgid "Order #"
15142 msgstr ""
15143
15144 #: sales/inquiry/sales_orders_view.php:276
15145 #: sales/inquiry/sales_orders_view.php:290
15146 msgid "Cust Order Ref"
15147 msgstr ""
15148
15149 #: sales/inquiry/sales_orders_view.php:279
15150 #: sales/inquiry/sales_orders_view.php:293
15151 msgid "Delivery To"
15152 msgstr ""
15153
15154 #: sales/inquiry/sales_orders_view.php:286
15155 msgid "Quote #"
15156 msgstr ""
15157
15158 #: sales/inquiry/sales_orders_view.php:291
15159 msgid "Quote Date"
15160 msgstr ""
15161
15162 #: sales/inquiry/sales_orders_view.php:294
15163 msgid "Quote Total"
15164 msgstr ""
15165
15166 #: sales/inquiry/sales_orders_view.php:315
15167 msgid "New Payments"
15168 msgstr ""
15169
15170 #: sales/inquiry/sales_orders_view.php:326
15171 msgid "Tmpl"
15172 msgstr ""
15173
15174 #: sales/manage/credit_status.php:16
15175 msgid "Credit Status"
15176 msgstr ""
15177
15178 #: sales/manage/credit_status.php:30
15179 msgid "The credit status description cannot be empty."
15180 msgstr ""
15181
15182 #: sales/manage/credit_status.php:44
15183 msgid "New credit status has been added"
15184 msgstr ""
15185
15186 #: sales/manage/credit_status.php:52
15187 msgid "Selected credit status has been updated"
15188 msgstr ""
15189
15190 #: sales/manage/credit_status.php:63
15191 msgid ""
15192 "Cannot delete this credit status because customer accounts have been created "
15193 "referring to it."
15194 msgstr ""
15195
15196 #: sales/manage/credit_status.php:79
15197 msgid "Selected credit status has been deleted"
15198 msgstr ""
15199
15200 #: sales/manage/credit_status.php:97
15201 msgid "Dissallow Invoices"
15202 msgstr ""
15203
15204 #: sales/manage/credit_status.php:109
15205 msgid "Invoice OK"
15206 msgstr ""
15207
15208 #: sales/manage/credit_status.php:113
15209 msgid "NO INVOICING"
15210 msgstr ""
15211
15212 #: sales/manage/credit_status.php:147
15213 msgid "Dissallow invoicing ?"
15214 msgstr ""
15215
15216 #: sales/manage/customers.php:43
15217 msgid "The customer name cannot be empty."
15218 msgstr ""
15219
15220 #: sales/manage/customers.php:50
15221 msgid "The customer short name cannot be empty."
15222 msgstr ""
15223
15224 #: sales/manage/customers.php:57
15225 msgid "The credit limit must be numeric and not less than zero."
15226 msgstr ""
15227
15228 #: sales/manage/customers.php:64
15229 msgid ""
15230 "The payment discount must be numeric and is expected to be less than 100% "
15231 "and greater than or equal to 0."
15232 msgstr ""
15233
15234 #: sales/manage/customers.php:71
15235 msgid ""
15236 "The discount percentage must be numeric and is expected to be less than 100% "
15237 "and greater than or equal to 0."
15238 msgstr ""
15239
15240 #: sales/manage/customers.php:99
15241 msgid "Customer has been updated."
15242 msgstr ""
15243
15244 #: sales/manage/customers.php:131
15245 msgid "A new customer has been added."
15246 msgstr ""
15247
15248 #: sales/manage/customers.php:134
15249 msgid ""
15250 "A default Branch has been automatically created, please check default Branch "
15251 "values by using link below."
15252 msgstr ""
15253
15254 #: sales/manage/customers.php:157
15255 msgid ""
15256 "This customer cannot be deleted because there are transactions that refer to "
15257 "it."
15258 msgstr ""
15259
15260 #: sales/manage/customers.php:164
15261 msgid ""
15262 "Cannot delete the customer record because orders have been created against "
15263 "it."
15264 msgstr ""
15265
15266 #: sales/manage/customers.php:171
15267 msgid ""
15268 "Cannot delete this customer because there are branch records set up against "
15269 "it."
15270 msgstr ""
15271
15272 #: sales/manage/customers.php:182
15273 msgid "Selected customer has been deleted."
15274 msgstr ""
15275
15276 #: sales/manage/customers.php:231
15277 msgid "Name and Address"
15278 msgstr ""
15279
15280 #: sales/manage/customers.php:233
15281 msgid "Customer Name:"
15282 msgstr ""
15283
15284 #: sales/manage/customers.php:234
15285 msgid "Customer Short Name:"
15286 msgstr ""
15287
15288 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15289 msgid "Customer's Currency:"
15290 msgstr ""
15291
15292 #: sales/manage/customers.php:250
15293 msgid "Sales Type/Price List:"
15294 msgstr ""
15295
15296 #: sales/manage/customers.php:253
15297 msgid "Customer status:"
15298 msgstr ""
15299
15300 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15301 msgid "Sales Person:"
15302 msgstr ""
15303
15304 #: sales/manage/customers.php:268
15305 msgid "Discount Percent:"
15306 msgstr ""
15307
15308 #: sales/manage/customers.php:269
15309 msgid "Prompt Payment Discount Percent:"
15310 msgstr ""
15311
15312 #: sales/manage/customers.php:273
15313 msgid "Credit Status:"
15314 msgstr ""
15315
15316 #: sales/manage/customers.php:286
15317 msgid "Customer branches"
15318 msgstr ""
15319
15320 #: sales/manage/customers.php:288
15321 msgid "Select or &Add"
15322 msgstr ""
15323
15324 #: sales/manage/customers.php:288
15325 msgid "&Add or Edit "
15326 msgstr ""
15327
15328 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15329 msgid "Default Inventory Location:"
15330 msgstr ""
15331
15332 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15333 msgid "Default Shipping Company:"
15334 msgstr ""
15335
15336 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15337 msgid "Sales Area:"
15338 msgstr ""
15339
15340 #: sales/manage/customers.php:308
15341 msgid "Add New Customer"
15342 msgstr ""
15343
15344 #: sales/manage/customers.php:312
15345 msgid "Update Customer"
15346 msgstr ""
15347
15348 #: sales/manage/customers.php:313
15349 msgid "Update customer data"
15350 msgstr ""
15351
15352 #: sales/manage/customers.php:314
15353 msgid "Select this customer and return to document entry."
15354 msgstr ""
15355
15356 #: sales/manage/customers.php:315
15357 msgid "Delete Customer"
15358 msgstr ""
15359
15360 #: sales/manage/customers.php:316
15361 msgid "Delete customer data if have been never used"
15362 msgstr ""
15363
15364 #: sales/manage/customers.php:323
15365 msgid ""
15366 "There are no sales types defined. Please define at least one sales type "
15367 "before adding a customer."
15368 msgstr ""
15369
15370 #: sales/manage/customers.php:332
15371 msgid "New customer"
15372 msgstr ""
15373
15374 #: sales/manage/customers.php:355
15375 msgid "Sales &Orders"
15376 msgstr ""
15377
15378 #: sales/manage/customer_branches.php:29
15379 msgid ""
15380 "There are no customers defined in the system. Please define a customer to "
15381 "add customer branches."
15382 msgstr ""
15383
15384 #: sales/manage/customer_branches.php:31
15385 msgid ""
15386 "There are no sales people defined in the system. At least one sales person "
15387 "is required before proceeding."
15388 msgstr ""
15389
15390 #: sales/manage/customer_branches.php:33
15391 msgid ""
15392 "There are no sales areas defined in the system. At least one sales area is "
15393 "required before proceeding."
15394 msgstr ""
15395
15396 #: sales/manage/customer_branches.php:35
15397 msgid ""
15398 "There are no shipping companies defined in the system. At least one shipping "
15399 "company is required before proceeding."
15400 msgstr ""
15401
15402 #: sales/manage/customer_branches.php:67
15403 msgid "The Branch name cannot be empty."
15404 msgstr ""
15405
15406 #: sales/manage/customer_branches.php:74
15407 msgid "The Branch short name cannot be empty."
15408 msgstr ""
15409
15410 #: sales/manage/customer_branches.php:90
15411 msgid "Selected customer branch has been updated"
15412 msgstr ""
15413
15414 #: sales/manage/customer_branches.php:108
15415 msgid "New customer branch has been added"
15416 msgstr ""
15417
15418 #: sales/manage/customer_branches.php:124
15419 msgid ""
15420 "Cannot delete this branch because customer transactions have been created to "
15421 "this branch."
15422 msgstr ""
15423
15424 #: sales/manage/customer_branches.php:131
15425 msgid ""
15426 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15427 "orders first."
15428 msgstr ""
15429
15430 #: sales/manage/customer_branches.php:136
15431 msgid "Selected customer branch has been deleted"
15432 msgstr ""
15433
15434 #: sales/manage/customer_branches.php:209
15435 msgid "Main Branch"
15436 msgstr ""
15437
15438 #: sales/manage/customer_branches.php:228
15439 msgid "Name and Contact"
15440 msgstr ""
15441
15442 #: sales/manage/customer_branches.php:229
15443 msgid "Branch Name:"
15444 msgstr ""
15445
15446 #: sales/manage/customer_branches.php:230
15447 msgid "Branch Short Name:"
15448 msgstr ""
15449
15450 #: sales/manage/customer_branches.php:235
15451 #: sales/manage/recurrent_invoices.php:200
15452 msgid "Sales Group:"
15453 msgstr ""
15454
15455 #: sales/manage/customer_branches.php:244
15456 msgid "Accounts Receivable Account:"
15457 msgstr ""
15458
15459 #: sales/manage/customer_branches.php:251
15460 msgid "General contact data"
15461 msgstr ""
15462
15463 #: sales/manage/customer_branches.php:261
15464 msgid "Billing Address:"
15465 msgstr ""
15466
15467 #: sales/manage/customer_branches.php:287
15468 msgid "Area"
15469 msgstr ""
15470
15471 #: sales/manage/customer_branches.php:288
15472 msgid "Phone No"
15473 msgstr ""
15474
15475 #: sales/manage/customer_branches.php:289
15476 msgid "Fax No"
15477 msgstr ""
15478
15479 #: sales/manage/customer_branches.php:291
15480 msgid "Tax Group"
15481 msgstr ""
15482
15483 #: sales/manage/recurrent_invoices.php:24
15484 msgid "Recurrent Invoices"
15485 msgstr ""
15486
15487 #: sales/manage/recurrent_invoices.php:26
15488 msgid ""
15489 "There is no template order in database.\n"
15490 "\tYou have to create at least one sales order marked as template to be able "
15491 "to define recurrent invoices."
15492 msgstr ""
15493
15494 #: sales/manage/recurrent_invoices.php:40
15495 msgid ""
15496 "This customer has no branches. Please define at least one branch for this "
15497 "customer first."
15498 msgstr ""
15499
15500 #: sales/manage/recurrent_invoices.php:48
15501 msgid "The invoice description cannot be empty."
15502 msgstr ""
15503
15504 #: sales/manage/recurrent_invoices.php:54
15505 msgid "This recurrent invoice description is already in use."
15506 msgstr ""
15507
15508 #: sales/manage/recurrent_invoices.php:77
15509 msgid "No recurence interval has been entered."
15510 msgstr ""
15511
15512 #: sales/manage/recurrent_invoices.php:89
15513 msgid "Selected recurrent invoice has been updated"
15514 msgstr ""
15515
15516 #: sales/manage/recurrent_invoices.php:95
15517 msgid "New recurrent invoice has been added"
15518 msgstr ""
15519
15520 #: sales/manage/recurrent_invoices.php:112
15521 msgid "Selected recurrent invoice has been deleted"
15522 msgstr ""
15523
15524 #: sales/manage/recurrent_invoices.php:128
15525 #: sales/manage/recurrent_invoices.php:211
15526 msgid "Last Created"
15527 msgstr ""
15528
15529 #: sales/manage/recurrent_invoices.php:202
15530 msgid "Days:"
15531 msgstr ""
15532
15533 #: sales/manage/recurrent_invoices.php:204
15534 msgid "Monthly:"
15535 msgstr ""
15536
15537 #: sales/manage/recurrent_invoices.php:206
15538 msgid "Begin:"
15539 msgstr ""
15540
15541 #: sales/manage/recurrent_invoices.php:208
15542 msgid "End:"
15543 msgstr ""
15544
15545 #: sales/manage/sales_areas.php:30
15546 msgid "The area description cannot be empty."
15547 msgstr ""
15548
15549 #: sales/manage/sales_areas.php:39
15550 msgid "Selected sales area has been updated"
15551 msgstr ""
15552
15553 #: sales/manage/sales_areas.php:44
15554 msgid "New sales area has been added"
15555 msgstr ""
15556
15557 #: sales/manage/sales_areas.php:62
15558 msgid ""
15559 "Cannot delete this area because customer branches have been created using "
15560 "this area."
15561 msgstr ""
15562
15563 #: sales/manage/sales_areas.php:68
15564 msgid "Selected sales area has been deleted"
15565 msgstr ""
15566
15567 #: sales/manage/sales_areas.php:88
15568 msgid "Area Name"
15569 msgstr ""
15570
15571 #: sales/manage/sales_areas.php:127
15572 msgid "Area Name:"
15573 msgstr ""
15574
15575 #: sales/manage/sales_groups.php:16
15576 msgid "Sales Groups"
15577 msgstr ""
15578
15579 #: sales/manage/sales_groups.php:30
15580 msgid "The sales group description cannot be empty."
15581 msgstr ""
15582
15583 #: sales/manage/sales_groups.php:39
15584 msgid "Selected sales group has been updated"
15585 msgstr ""
15586
15587 #: sales/manage/sales_groups.php:44
15588 msgid "New sales group has been added"
15589 msgstr ""
15590
15591 #: sales/manage/sales_groups.php:62
15592 msgid ""
15593 "Cannot delete this group because customers have been created using this "
15594 "group."
15595 msgstr ""
15596
15597 #: sales/manage/sales_groups.php:67
15598 msgid "Selected sales group has been deleted"
15599 msgstr ""
15600
15601 #: sales/manage/sales_groups.php:123
15602 msgid "Group Name:"
15603 msgstr ""
15604
15605 #: sales/manage/sales_people.php:16
15606 msgid "Sales Persons"
15607 msgstr ""
15608
15609 #: sales/manage/sales_people.php:32
15610 msgid "The sales person name cannot be empty."
15611 msgstr ""
15612
15613 #: sales/manage/sales_people.php:38
15614 msgid "Salesman provision cannot be less than 0 or more than 100%."
15615 msgstr ""
15616
15617 #: sales/manage/sales_people.php:43
15618 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15619 msgstr ""
15620
15621 #: sales/manage/sales_people.php:62
15622 msgid "Selected sales person data have been updated"
15623 msgstr ""
15624
15625 #: sales/manage/sales_people.php:64
15626 msgid "New sales person data have been added"
15627 msgstr ""
15628
15629 #: sales/manage/sales_people.php:76
15630 msgid ""
15631 "Cannot delete this sales-person because branches are set up referring to "
15632 "this sales-person - first alter the branches concerned."
15633 msgstr ""
15634
15635 #: sales/manage/sales_people.php:81
15636 msgid "Selected sales person data have been deleted"
15637 msgstr ""
15638
15639 #: sales/manage/sales_people.php:155
15640 msgid "Sales person name:"
15641 msgstr ""
15642
15643 #: sales/manage/sales_people.php:156
15644 msgid "Telephone number:"
15645 msgstr ""
15646
15647 #: sales/manage/sales_people.php:157
15648 msgid "Fax number:"
15649 msgstr ""
15650
15651 #: sales/manage/sales_people.php:160
15652 msgid "Turnover Break Pt Level:"
15653 msgstr ""
15654
15655 #: sales/manage/sales_points.php:16
15656 msgid "POS settings"
15657 msgstr ""
15658
15659 #: sales/manage/sales_points.php:28
15660 msgid "The POS name cannot be empty."
15661 msgstr ""
15662
15663 #: sales/manage/sales_points.php:41
15664 msgid "New point of sale has been added"
15665 msgstr ""
15666
15667 #: sales/manage/sales_points.php:52
15668 msgid "Selected point of sale has been updated"
15669 msgstr ""
15670
15671 #: sales/manage/sales_points.php:62
15672 msgid "Cannot delete this POS because it is used in users setup."
15673 msgstr ""
15674
15675 #: sales/manage/sales_points.php:65
15676 msgid "Selected point of sale has been deleted"
15677 msgstr ""
15678
15679 #: sales/manage/sales_points.php:84
15680 msgid "POS Name"
15681 msgstr ""
15682
15683 #: sales/manage/sales_points.php:84
15684 msgid "Credit sale"
15685 msgstr ""
15686
15687 #: sales/manage/sales_points.php:84
15688 msgid "Cash sale"
15689 msgstr ""
15690
15691 #: sales/manage/sales_points.php:84
15692 msgid "Default account"
15693 msgstr ""
15694
15695 #: sales/manage/sales_points.php:110
15696 msgid "To have cash POS first define at least one cash bank account."
15697 msgstr ""
15698
15699 #: sales/manage/sales_points.php:129
15700 msgid "Point of Sale Name"
15701 msgstr ""
15702
15703 #: sales/manage/sales_points.php:131
15704 msgid "Allowed credit sale terms selection:"
15705 msgstr ""
15706
15707 #: sales/manage/sales_points.php:132
15708 msgid "Allowed cash sale terms selection:"
15709 msgstr ""
15710
15711 #: sales/manage/sales_points.php:133
15712 msgid "Default cash account"
15713 msgstr ""
15714
15715 #: sales/manage/sales_points.php:139
15716 msgid "POS location"
15717 msgstr ""
15718
15719 #: sales/manage/sales_types.php:28
15720 msgid "The sales type description cannot be empty."
15721 msgstr ""
15722
15723 #: sales/manage/sales_types.php:35
15724 msgid "Calculation factor must be valid positive number."
15725 msgstr ""
15726
15727 #: sales/manage/sales_types.php:48
15728 msgid "New sales type has been added"
15729 msgstr ""
15730
15731 #: sales/manage/sales_types.php:59
15732 msgid "Selected sales type has been updated"
15733 msgstr ""
15734
15735 #: sales/manage/sales_types.php:71
15736 msgid ""
15737 "Cannot delete this sale type because customer transactions have been created "
15738 "using this sales type."
15739 msgstr ""
15740
15741 #: sales/manage/sales_types.php:78
15742 msgid ""
15743 "Cannot delete this sale type because customers are currently set up to use "
15744 "this sales type."
15745 msgstr ""
15746
15747 #: sales/manage/sales_types.php:83
15748 msgid "Selected sales type has been deleted"
15749 msgstr ""
15750
15751 #: sales/manage/sales_types.php:103
15752 msgid "Type Name"
15753 msgstr ""
15754
15755 #: sales/manage/sales_types.php:103
15756 msgid "Factor"
15757 msgstr ""
15758
15759 #: sales/manage/sales_types.php:103
15760 msgid "Tax Incl"
15761 msgstr ""
15762
15763 #: sales/manage/sales_types.php:117
15764 msgid "Base"
15765 msgstr ""
15766
15767 #: sales/manage/sales_types.php:128
15768 msgid ""
15769 "Marked sales type is the company base pricelist for prices calculations."
15770 msgstr ""
15771
15772 #: sales/manage/sales_types.php:154
15773 msgid "Sales Type Name"
15774 msgstr ""
15775
15776 #: sales/manage/sales_types.php:155
15777 msgid "Calculation factor"
15778 msgstr ""
15779
15780 #: sales/manage/sales_types.php:156
15781 msgid "Tax included"
15782 msgstr ""
15783
15784 #: sales/view/view_credit.php:24
15785 msgid "View Credit Note"
15786 msgstr ""
15787
15788 #: sales/view/view_credit.php:39
15789 #, php-format
15790 msgid "CREDIT NOTE #%d"
15791 msgstr ""
15792
15793 #: sales/view/view_credit.php:126
15794 msgid "There are no line items on this credit note."
15795 msgstr ""
15796
15797 #: sales/view/view_dispatch.php:23
15798 msgid "View Sales Dispatch"
15799 msgstr ""
15800
15801 #: sales/view/view_dispatch.php:43
15802 #, php-format
15803 msgid "DISPATCH NOTE #%d"
15804 msgstr ""
15805
15806 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15807 msgid "Charge Branch"
15808 msgstr ""
15809
15810 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15811 #: sales/view/view_sales_order.php:63
15812 msgid "Customer Order Ref."
15813 msgstr ""
15814
15815 #: sales/view/view_dispatch.php:96
15816 msgid "Dispatch Date"
15817 msgstr ""
15818
15819 #: sales/view/view_dispatch.php:151
15820 msgid "There are no line items on this dispatch."
15821 msgstr ""
15822
15823 #: sales/view/view_dispatch.php:163
15824 msgid "TOTAL VALUE"
15825 msgstr ""
15826
15827 #: sales/view/view_dispatch.php:167
15828 msgid "This dispatch has been voided."
15829 msgstr ""
15830
15831 #: sales/view/view_invoice.php:23
15832 msgid "View Sales Invoice"
15833 msgstr ""
15834
15835 #: sales/view/view_invoice.php:45
15836 #, php-format
15837 msgid "FINAL INVOICE #%d"
15838 msgstr ""
15839
15840 #: sales/view/view_invoice.php:45
15841 #, php-format
15842 msgid "PREPAYMENT INVOICE #%d"
15843 msgstr ""
15844
15845 #: sales/view/view_invoice.php:45
15846 #, php-format
15847 msgid "SALES INVOICE #%d"
15848 msgstr ""
15849
15850 #: sales/view/view_invoice.php:154
15851 msgid "There are no line items on this invoice."
15852 msgstr ""
15853
15854 #: sales/view/view_invoice.php:171
15855 msgid "PREPAYMENT AMOUNT INVOICED"
15856 msgstr ""
15857
15858 #: sales/view/view_receipt.php:24
15859 msgid "View Customer Payment"
15860 msgstr ""
15861
15862 #: sales/view/view_receipt.php:33
15863 #, php-format
15864 msgid "Customer Payment #%d"
15865 msgstr ""
15866
15867 #: sales/view/view_receipt.php:38
15868 msgid "From Customer"
15869 msgstr ""
15870
15871 #: sales/view/view_receipt.php:40
15872 msgid "Date of Deposit"
15873 msgstr ""
15874
15875 #: sales/view/view_receipt.php:43
15876 msgid "Customer Currency"
15877 msgstr ""
15878
15879 #: sales/view/view_receipt.php:48
15880 msgid "Into Bank Account"
15881 msgstr ""
15882
15883 #: sales/view/view_receipt.php:49
15884 msgid "Bank Amount"
15885 msgstr ""
15886
15887 #: sales/view/view_receipt.php:56
15888 msgid "This customer payment has been voided."
15889 msgstr ""
15890
15891 #: sales/view/view_sales_order.php:28
15892 msgid "View Sales Quotation"
15893 msgstr ""
15894
15895 #: sales/view/view_sales_order.php:29
15896 #, php-format
15897 msgid "Sales Quotation #%d"
15898 msgstr ""
15899
15900 #: sales/view/view_sales_order.php:33
15901 msgid "View Sales Order"
15902 msgstr ""
15903
15904 #: sales/view/view_sales_order.php:34
15905 #, php-format
15906 msgid "Sales Order #%d"
15907 msgstr ""
15908
15909 #: sales/view/view_sales_order.php:49
15910 msgid "Order Information"
15911 msgstr ""
15912
15913 #: sales/view/view_sales_order.php:60
15914 msgid "Customer Name"
15915 msgstr ""
15916
15917 #: sales/view/view_sales_order.php:64
15918 msgid "Deliver To Branch"
15919 msgstr ""
15920
15921 #: sales/view/view_sales_order.php:73
15922 msgid "Requested Delivery"
15923 msgstr ""
15924
15925 #: sales/view/view_sales_order.php:77
15926 msgid "Deliver From Location"
15927 msgstr ""
15928
15929 #: sales/view/view_sales_order.php:88
15930 msgid "Non-Invoiced Prepayments"
15931 msgstr ""
15932
15933 #: sales/view/view_sales_order.php:89
15934 msgid "All Payments Allocated"
15935 msgstr ""
15936
15937 #: sales/view/view_sales_order.php:97
15938 msgid "Telephone"
15939 msgstr ""
15940
15941 #: sales/view/view_sales_order.php:217
15942 msgid "This Sales Order is used as a Template."
15943 msgstr ""
15944
15945 #: sales/view/view_sales_order.php:222
15946 msgid "Quantity Delivered"
15947 msgstr ""
15948
15949 #: sql/alter2.1.php:19
15950 msgid "Upgrade from version 2.0 to 2.1"
15951 msgstr ""
15952
15953 #: sql/alter2.1.php:37
15954 msgid "Cannot retrieve bank accounts codes"
15955 msgstr ""
15956
15957 #: sql/alter2.1.php:45
15958 msgid "Cannot update bank transactions"
15959 msgstr ""
15960
15961 #: sql/alter2.1.php:54
15962 msgid "Cannot select stock identificators"
15963 msgstr ""
15964
15965 #: sql/alter2.1.php:65
15966 msgid "Cannot insert stock id into item_codes"
15967 msgstr ""
15968
15969 #: sql/alter2.1.php:144
15970 msgid ""
15971 "Seems that system upgrade to version 2.1 has \n"
15972 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15973 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15974 "\t\t\tdatabase restore from last backup file first."
15975 msgstr ""
15976
15977 #: sql/alter2.2.php:24
15978 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15979 msgstr ""
15980
15981 #: sql/alter2.2.php:86
15982 msgid "Cannot query max sales order number."
15983 msgstr ""
15984
15985 #: sql/alter2.2.php:97
15986 msgid "Cannot store next sales order reference."
15987 msgstr ""
15988
15989 #: sql/alter2.2.php:221
15990 msgid ""
15991 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15992 "writeable"
15993 msgstr ""
15994
15995 #: sql/alter2.3.php:21
15996 msgid "Upgrade from version 2.2 to 2.3"
15997 msgstr ""
15998
15999 #: sql/alter2.4.php:23
16000 msgid "Upgrade from version 2.3 to 2.4"
16001 msgstr ""
16002
16003 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16004 msgid "Set optimal parameters and start upgrade:"
16005 msgstr ""
16006
16007 #: sql/alter2.4.php:34
16008 msgid "Text collation optimization:"
16009 msgstr ""
16010
16011 #: sql/alter2.4.php:98
16012 msgid "Cannot update config_db.php file."
16013 msgstr ""
16014
16015 #: sql/alter2.4.php:138
16016 #, php-format
16017 msgid ""
16018 "Cannot update work orders costs:\n"
16019 "%s"
16020 msgstr ""
16021
16022 #: sql/alter2.4.php:231
16023 msgid "Convertion to utf8 done."
16024 msgstr ""
16025
16026 #: sql/alter2.4.php:270
16027 #, php-format
16028 msgid "Cannot drop column in %s table: %s"
16029 msgstr ""
16030
16031 #: sql/alter2.4rc1.php:23
16032 msgid "Upgrade from version 2.4beta to 2.4RC1"
16033 msgstr ""
16034
16035 #: sql/alter2.4rc1.php:36
16036 msgid "None (will be set later)"
16037 msgstr ""
16038
16039 #: sql/alter2.4rc1.php:71
16040 #, php-format
16041 msgid ""
16042 "Cannot update sys prefs setting:\n"
16043 "%s"
16044 msgstr ""
16045
16046 #: taxes/item_tax_types.php:17
16047 msgid "Item Tax Types"
16048 msgstr ""
16049
16050 #: taxes/item_tax_types.php:35
16051 msgid "The item tax type description cannot be empty."
16052 msgstr ""
16053
16054 #: taxes/item_tax_types.php:60
16055 msgid "Selected item tax type has been updated"
16056 msgstr ""
16057
16058 #: taxes/item_tax_types.php:65
16059 msgid "New item tax type has been added"
16060 msgstr ""
16061
16062 #: taxes/item_tax_types.php:77
16063 msgid ""
16064 "Cannot delete this item tax type because items have been created referring "
16065 "to it."
16066 msgstr ""
16067
16068 #: taxes/item_tax_types.php:82
16069 msgid ""
16070 "Cannot delete this item tax type because item categories have been created "
16071 "referring to it."
16072 msgstr ""
16073
16074 #: taxes/item_tax_types.php:98
16075 msgid "Selected item tax type has been deleted"
16076 msgstr ""
16077
16078 #: taxes/item_tax_types.php:117
16079 msgid "Tax exempt"
16080 msgstr ""
16081
16082 #: taxes/item_tax_types.php:175
16083 msgid "Is Fully Tax-exempt:"
16084 msgstr ""
16085
16086 #: taxes/item_tax_types.php:182
16087 msgid "Select which taxes this item tax type is exempt from."
16088 msgstr ""
16089
16090 #: taxes/item_tax_types.php:185
16091 msgid "Tax Name"
16092 msgstr ""
16093
16094 #: taxes/item_tax_types.php:185
16095 msgid "Is exempt"
16096 msgstr ""
16097
16098 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16099 msgid "Tax Groups"
16100 msgstr ""
16101
16102 #: taxes/tax_groups.php:27
16103 msgid ""
16104 "There are no tax types defined. Define tax types before defining tax groups."
16105 msgstr ""
16106
16107 #: taxes/tax_groups.php:40
16108 msgid "The tax group name cannot be empty."
16109 msgstr ""
16110
16111 #: taxes/tax_groups.php:63
16112 msgid "Selected tax group has been updated"
16113 msgstr ""
16114
16115 #: taxes/tax_groups.php:68
16116 msgid "New tax group has been added"
16117 msgstr ""
16118
16119 #: taxes/tax_groups.php:83
16120 msgid ""
16121 "Cannot delete this tax group because customer branches been created "
16122 "referring to it."
16123 msgstr ""
16124
16125 #: taxes/tax_groups.php:89
16126 msgid ""
16127 "Cannot delete this tax group because suppliers been created referring to it."
16128 msgstr ""
16129
16130 #: taxes/tax_groups.php:106
16131 msgid "Selected tax group has been deleted"
16132 msgstr ""
16133
16134 #: taxes/tax_groups.php:169
16135 msgid "Select the taxes that are included in this group."
16136 msgstr ""
16137
16138 #: taxes/tax_groups.php:174
16139 msgid "Shipping Tax"
16140 msgstr ""
16141
16142 #: taxes/tax_types.php:16
16143 msgid "Tax Types"
16144 msgstr ""
16145
16146 #: taxes/tax_types.php:30
16147 msgid "The tax type name cannot be empty."
16148 msgstr ""
16149
16150 #: taxes/tax_types.php:36
16151 msgid "The default tax rate must be numeric and not less than zero."
16152 msgstr ""
16153
16154 #: taxes/tax_types.php:42
16155 msgid "Selected GL Accounts cannot be used by another tax type."
16156 msgstr ""
16157
16158 #: taxes/tax_types.php:56
16159 msgid "New tax type has been added"
16160 msgstr ""
16161
16162 #: taxes/tax_types.php:67
16163 msgid "Selected tax type has been updated"
16164 msgstr ""
16165
16166 #: taxes/tax_types.php:77
16167 msgid ""
16168 "Cannot delete this tax type because tax groups been created referring to it."
16169 msgstr ""
16170
16171 #: taxes/tax_types.php:94
16172 msgid "Selected tax type has been deleted"
16173 msgstr ""
16174
16175 #: taxes/tax_types.php:112
16176 msgid ""
16177 "To avoid problems with manual journal entry all tax types should have unique "
16178 "Sales/Purchasing GL accounts."
16179 msgstr ""
16180
16181 #: taxes/tax_types.php:115
16182 msgid "Default Rate (%)"
16183 msgstr ""
16184
16185 #: taxes/tax_types.php:116
16186 msgid "Sales GL Account"
16187 msgstr ""
16188
16189 #: taxes/tax_types.php:116
16190 msgid "Purchasing GL Account"
16191 msgstr ""
16192
16193 #: taxes/tax_types.php:159
16194 msgid "Default Rate:"
16195 msgstr ""
16196
16197 #: taxes/tax_types.php:161
16198 msgid "Sales GL Account:"
16199 msgstr ""
16200
16201 #: taxes/tax_types.php:162
16202 msgid "Purchasing GL Account:"
16203 msgstr ""
16204
16205 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16206 #: themes/dropdown/renderer.php:59
16207 msgid "Main Menu"
16208 msgstr ""
16209
16210 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16211 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16212 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16213 msgid "Preferences"
16214 msgstr ""
16215
16216 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16217 #: themes/dropdown/renderer.php:83
16218 msgid "Change Password"
16219 msgstr ""
16220
16221 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16222 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16223 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16224 msgid "Help"
16225 msgstr ""
16226
16227 #: themes/canvas/renderer.php:85
16228 msgid "Direct Invoice"
16229 msgstr ""
16230
16231 #: themes/canvas/renderer.php:87
16232 msgid "Sales Order Inquiry"
16233 msgstr ""
16234
16235 #: themes/canvas/renderer.php:103
16236 msgid "Inventory Adjustments"
16237 msgstr ""
16238
16239 #: themes/canvas/renderer.php:111
16240 msgid "Ourstanding Work Orders"
16241 msgstr ""
16242
16243 #: themes/canvas/renderer.php:112
16244 msgid "Work Order Inquiry"
16245 msgstr ""
16246
16247 #: themes/canvas/renderer.php:113
16248 msgid "Bills Of Material"
16249 msgstr ""
16250
16251 #: themes/canvas/renderer.php:117
16252 msgid "Fixed Assets Purchase"
16253 msgstr ""
16254
16255 #: themes/canvas/renderer.php:125
16256 msgid "Dimension Inquiry"
16257 msgstr ""
16258
16259 #: themes/canvas/renderer.php:130
16260 msgid "Deposits"
16261 msgstr ""
16262
16263 #: themes/canvas/renderer.php:142
16264 msgid "Taxes"
16265 msgstr ""
16266
16267 #: themes/canvas/renderer.php:144
16268 msgid "Forms Setup"
16269 msgstr ""
16270
16271 #: themes/canvas/renderer.php:145
16272 msgid "Backup and Restore"
16273 msgstr ""