lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2022-07-12 21:41+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  25 #: themes/default/renderer.php:87
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:32
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:34
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:34
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:45
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:47
  54 msgid "Invalid password or username. Please, try again."
  55 msgstr ""
  56
  57 #: access/login.php:57 access/login.php:89
  58 msgid "Authorization timeout"
  59 msgstr ""
  60
  61 #: access/login.php:57 access/login.php:94
  62 msgid "Login"
  63 msgstr ""
  64
  65 #: access/login.php:94 access/password_reset.php:61
  66 msgid "Version"
  67 msgstr ""
  68
  69 #: access/login.php:98
  70 msgid "User name"
  71 msgstr ""
  72
  73 #: access/login.php:102 admin/users.php:202
  74 msgid "Password:"
  75 msgstr ""
  76
  77 #: access/login.php:111 access/login.php:117 access/password_reset.php:69
  78 #: access/password_reset.php:75 admin/create_coy.php:247
  79 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  80 msgid "Company"
  81 msgstr ""
  82
  83 #: access/login.php:125
  84 msgid "Login -->"
  85 msgstr ""
  86
  87 #: access/login.php:160 access/password_reset.php:106
  88 #: admin/display_prefs.php:125 themes/default/renderer.php:136
  89 msgid "Theme:"
  90 msgstr ""
  91
  92 #: access/logout.php:32
  93 msgid "Thank you for using"
  94 msgstr ""
  95
  96 #: access/logout.php:43
  97 msgid "Click here to Login Again."
  98 msgstr ""
  99
 100 #: access/password_reset.php:31 access/password_reset.php:61
 101 msgid "Password reset"
 102 msgstr ""
 103
 104 #: access/password_reset.php:63 reporting/rep103.php:274
 105 #: reporting/rep106.php:95 reporting/rep205.php:186
 106 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 107 msgid "Email"
 108 msgstr ""
 109
 110 #: access/password_reset.php:81
 111 msgid "Send password -->"
 112 msgstr ""
 113
 114 #: admin/attachments.php:71
 115 msgid "Attach Documents"
 116 msgstr ""
 117
 118 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 119 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 120 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 121 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 122 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 123 msgid "Selected transaction does not exists."
 124 msgstr ""
 125
 126 #: admin/attachments.php:88
 127 msgid "Only graphics,pdf,doc and odt files are supported."
 128 msgstr ""
 129
 130 #: admin/attachments.php:90 admin/attachments.php:95
 131 msgid "Select attachment file."
 132 msgstr ""
 133
 134 #: admin/attachments.php:93 admin/company_preferences.php:73
 135 #: inventory/manage/items.php:129
 136 msgid "The file size is over the maximum allowed."
 137 msgstr ""
 138
 139 #: admin/attachments.php:97
 140 msgid ""
 141 "File name exceeds maximum of 60 chars. Please change filename and try again."
 142 msgstr ""
 143
 144 #: admin/attachments.php:136
 145 msgid "Attachment has been inserted."
 146 msgstr ""
 147
 148 #: admin/attachments.php:142
 149 msgid "Attachment has been updated."
 150 msgstr ""
 151
 152 #: admin/attachments.php:157
 153 msgid "Attachment has been deleted."
 154 msgstr ""
 155
 156 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 157 #: gl/inquiry/journal_inquiry.php:47
 158 #: manufacturing/work_order_add_finished.php:191
 159 #: manufacturing/work_order_costs.php:136
 160 #: manufacturing/work_order_entry.php:358
 161 #: manufacturing/work_order_entry.php:367
 162 #: manufacturing/includes/work_order_issue_ui.inc:166
 163 #: sales/inquiry/customer_allocation_inquiry.php:47
 164 msgid "Type:"
 165 msgstr ""
 166
 167 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 168 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
 169 #: sales/inquiry/customer_allocation_inquiry.php:42
 170 #: sales/inquiry/customer_inquiry.php:159
 171 #: sales/inquiry/sales_deliveries_view.php:115
 172 #: sales/inquiry/sales_orders_view.php:252
 173 msgid "Select a customer: "
 174 msgstr ""
 175
 176 #: admin/attachments.php:186 purchasing/manage/suppliers.php:302
 177 #: purchasing/inquiry/po_search_completed.php:104
 178 #: purchasing/inquiry/po_search.php:76
 179 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 180 msgid "Select a supplier: "
 181 msgstr ""
 182
 183 #: admin/attachments.php:201 admin/create_coy.php:269
 184 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 185 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 186 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 187 #: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
 188 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 189 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 190 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 191 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 192 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 193 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 194 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 195 #: inventory/purchasing_data.php:168
 196 #: inventory/includes/item_adjustments_ui.inc:106
 197 #: inventory/includes/sav.item_adjustments_ui.inc:102
 198 #: inventory/includes/stock_transfers_ui.inc:85
 199 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 200 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 201 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
 202 #: manufacturing/manage/work_centres.php:114
 203 #: manufacturing/includes/work_order_issue_ui.inc:61
 204 #: purchasing/includes/ui/invoice_ui.inc:319
 205 #: purchasing/includes/ui/invoice_ui.inc:551
 206 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 207 #: sales/manage/customer_branches.php:158
 208 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 209 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 210 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 211 #: sales/includes/ui/sales_credit_ui.inc:192
 212 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 213 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 214 msgid "Edit"
 215 msgstr ""
 216
 217 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 218 msgid "View"
 219 msgstr ""
 220
 221 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 222 msgid "Download"
 223 msgstr ""
 224
 225 #: admin/attachments.php:216 admin/create_coy.php:272
 226 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 227 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 228 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 229 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 230 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 231 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 232 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 233 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 234 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 235 #: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
 236 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
 237 #: includes/ui/ui_input.inc:305 inventory/prices.php:164
 238 #: inventory/purchasing_data.php:169
 239 #: inventory/includes/item_adjustments_ui.inc:111
 240 #: inventory/includes/sav.item_adjustments_ui.inc:104
 241 #: inventory/includes/stock_transfers_ui.inc:86
 242 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 243 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 244 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
 245 #: manufacturing/manage/work_centres.php:115
 246 #: manufacturing/includes/work_order_issue_ui.inc:63
 247 #: purchasing/includes/ui/invoice_ui.inc:317
 248 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 249 #: sales/manage/customer_branches.php:162
 250 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 251 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 252 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 253 #: sales/includes/ui/sales_credit_ui.inc:194
 254 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 255 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 256 msgid "Delete"
 257 msgstr ""
 258
 259 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 260 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 261 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 262 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 263 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 264 #: includes/ui/allocation_cart.inc:311
 265 #: inventory/inquiry/stock_movements.php:104
 266 #: manufacturing/search_work_orders.php:164
 267 #: manufacturing/includes/manufacturing_ui.inc:174
 268 #: manufacturing/includes/manufacturing_ui.inc:217
 269 #: manufacturing/includes/manufacturing_ui.inc:253
 270 #: manufacturing/includes/manufacturing_ui.inc:291
 271 #: manufacturing/includes/manufacturing_ui.inc:295
 272 #: manufacturing/includes/manufacturing_ui.inc:346
 273 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 274 #: purchasing/inquiry/po_search_completed.php:119
 275 #: purchasing/inquiry/po_search.php:117
 276 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 277 #: purchasing/inquiry/supplier_inquiry.php:175
 278 #: purchasing/allocations/supplier_allocation_main.php:95
 279 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
 280 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
 281 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
 282 #: reporting/rep704.php:95 reporting/rep710.php:78
 283 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 284 #: reporting/includes/doctext.inc:247
 285 #: sales/allocations/customer_allocation_main.php:93
 286 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 287 #: sales/view/view_sales_order.php:181
 288 #: sales/inquiry/customer_allocation_inquiry.php:148
 289 #: sales/inquiry/customer_inquiry.php:200
 290 msgid "#"
 291 msgstr ""
 292
 293 #: admin/attachments.php:224 admin/attachments.php:276
 294 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 295 #: admin/printers.php:84 admin/print_profiles.php:147
 296 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 297 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 298 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1051
 299 #: includes/dashboard.inc:1136 inventory/inquiry/stock_list.php:41
 300 #: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
 301 #: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
 302 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
 303 #: manufacturing/manage/bom_edit.php:43
 304 #: manufacturing/includes/manufacturing_ui.inc:28
 305 #: purchasing/includes/ui/invoice_ui.inc:501
 306 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 307 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 308 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
 309 #: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
 310 #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
 311 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:209
 312 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 313 #: sales/inquiry/sales_orders_view.php:305
 314 #: sales/inquiry/sales_orders_view.php:309 taxes/tax_groups.php:126
 315 #: taxes/tax_types.php:115
 316 msgid "Description"
 317 msgstr ""
 318
 319 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 320 #: includes/ui/attachment.inc:84
 321 msgid "Filename"
 322 msgstr ""
 323
 324 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 325 msgid "Size"
 326 msgstr ""
 327
 328 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 329 msgid "Filetype"
 330 msgstr ""
 331
 332 #: admin/attachments.php:228
 333 msgid "Date Uploaded"
 334 msgstr ""
 335
 336 #: admin/attachments.php:268 admin/attachments.php:274
 337 msgid "Transaction #"
 338 msgstr ""
 339
 340 #: admin/attachments.php:277
 341 msgid "Attached File"
 342 msgstr ""
 343
 344 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 345 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 346 msgid "Select backup file first."
 347 msgstr ""
 348
 349 #: admin/backups.php:50
 350 msgid "Backup and Restore Database"
 351 msgstr ""
 352
 353 #: admin/backups.php:59
 354 msgid "Backup paths have not been set correctly."
 355 msgstr ""
 356
 357 #: admin/backups.php:60
 358 msgid "Please contact System Administrator."
 359 msgstr ""
 360
 361 #: admin/backups.php:61
 362 msgid "cannot find backup directory"
 363 msgstr ""
 364
 365 #: admin/backups.php:73
 366 msgid "Backup successfully generated."
 367 msgstr ""
 368
 369 #: admin/backups.php:76
 370 msgid "Database backup failed."
 371 msgstr ""
 372
 373 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 374 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 375 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 376 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 377 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 378 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 379 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 380 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 381 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 382 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 383 #: reporting/_rep115.php:247 reporting/rep115.php:160 reporting/rep201.php:111
 384 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:84
 385 #: reporting/rep206.php:111 reporting/rep303.php:214 reporting/rep303.php:219
 386 #: reporting/rep304.php:123 reporting/rep402.php:131 reporting/rep402.php:132
 387 #: reporting/rep402.php:183 reporting/rep501.php:113
 388 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 389 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 390 msgid "No"
 391 msgstr ""
 392
 393 #: admin/backups.php:150
 394 msgid "Restore backup completed."
 395 msgstr ""
 396
 397 #: admin/backups.php:159
 398 msgid "File successfully deleted."
 399 msgstr ""
 400
 401 #: admin/backups.php:164
 402 msgid "Can't delete backup file."
 403 msgstr ""
 404
 405 #: admin/backups.php:176
 406 msgid "You can only upload *.sql backup files"
 407 msgstr ""
 408
 409 #: admin/backups.php:178
 410 msgid "Filename contains forbidden chars. Please rename file and try again."
 411 msgstr ""
 412
 413 #: admin/backups.php:181
 414 msgid "File uploaded to backup directory"
 415 msgstr ""
 416
 417 #: admin/backups.php:184
 418 msgid "File was not uploaded into the system."
 419 msgstr ""
 420
 421 #: admin/backups.php:193
 422 msgid "Create backup"
 423 msgstr ""
 424
 425 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 426 #: sales/includes/ui/sales_order_ui.inc:644
 427 msgid "Comments:"
 428 msgstr ""
 429
 430 #: admin/backups.php:195
 431 msgid "Compression:"
 432 msgstr ""
 433
 434 #: admin/backups.php:197
 435 msgid "Create Backup"
 436 msgstr ""
 437
 438 #: admin/backups.php:199
 439 msgid "Backup scripts maintenance"
 440 msgstr ""
 441
 442 #: admin/backups.php:205
 443 msgid "View Backup"
 444 msgstr ""
 445
 446 #: admin/backups.php:206
 447 msgid "Download Backup"
 448 msgstr ""
 449
 450 #: admin/backups.php:207
 451 msgid "Restore Backup"
 452 msgstr ""
 453
 454 #: admin/backups.php:208
 455 msgid ""
 456 "You are about to restore database from backup file.\n"
 457 "Do you want to continue?"
 458 msgstr ""
 459
 460 #: admin/backups.php:210
 461 msgid "Delete Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:212
 465 #, php-format
 466 msgid ""
 467 "You are about to remove selected backup file.\n"
 468 "Do you want to continue ?"
 469 msgstr ""
 470
 471 #: admin/backups.php:218
 472 msgid "Update security settings"
 473 msgstr ""
 474
 475 #: admin/backups.php:219
 476 msgid "Protect security settings"
 477 msgstr ""
 478
 479 #: admin/backups.php:223
 480 msgid "Upload file"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:16
 484 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 485 msgid "Change password"
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:33
 489 msgid "Invalid password entered."
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:40 admin/users.php:40
 493 msgid "The password entered must be at least 4 characters long."
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:47 admin/users.php:47
 497 msgid "The password cannot contain the user login."
 498 msgstr ""
 499
 500 #: admin/change_current_user_password.php:54
 501 msgid "The passwords entered are not the same."
 502 msgstr ""
 503
 504 #: admin/change_current_user_password.php:68
 505 msgid "Password cannot be changed in demo mode."
 506 msgstr ""
 507
 508 #: admin/change_current_user_password.php:73
 509 msgid "Your password has been updated."
 510 msgstr ""
 511
 512 #: admin/change_current_user_password.php:85 admin/users.php:191
 513 msgid "User login:"
 514 msgstr ""
 515
 516 #: admin/change_current_user_password.php:91
 517 msgid "Current Password:"
 518 msgstr ""
 519
 520 #: admin/change_current_user_password.php:92
 521 msgid "New Password:"
 522 msgstr ""
 523
 524 #: admin/change_current_user_password.php:93
 525 msgid "Repeat New Password:"
 526 msgstr ""
 527
 528 #: admin/change_current_user_password.php:95
 529 msgid "Enter your new password in the fields."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:16 applications/setup.php:18
 533 msgid "Company Setup"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:30
 537 msgid "Login timeout must be positive number not less than 10."
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:37
 541 msgid "The company name must be entered."
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:42
 545 msgid "Tax Periods must be positive number."
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:48
 549 msgid "Tax Last Periods must be positive number."
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:54
 553 msgid "Round Calculated field must be a positive number."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:60
 557 msgid "Max day range in Documents must be a positive number."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:66
 561 msgid "Add Price from Std Cost field must be number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:77
 565 msgid "Error uploading logo file."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:91
 569 msgid ""
 570 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 571 "expected"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:96 inventory/manage/items.php:155
 575 msgid ""
 576 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:101 inventory/manage/items.php:145
 580 #: inventory/manage/items.php:160
 581 msgid "Only graphics files can be uploaded"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:109 admin/company_preferences.php:138
 585 #: inventory/manage/items.php:165
 586 msgid "The existing image could not be removed"
 587 msgstr ""
 588
 589 #: admin/company_preferences.php:118
 590 msgid "Error uploading logo file"
 591 msgstr ""
 592
 593 #: admin/company_preferences.php:162
 594 msgid "Company setup has been updated."
 595 msgstr ""
 596
 597 #: admin/company_preferences.php:256
 598 msgid "General settings"
 599 msgstr ""
 600
 601 #: admin/company_preferences.php:258
 602 msgid "Name (to appear on reports):"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
 606 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 607 #: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
 608 msgid "Address:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:260
 612 msgid "Domicile:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
 616 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 617 msgid "Phone Number:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
 621 #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
 622 #: sales/manage/customers.php:259
 623 msgid "Fax Number:"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:264 admin/users.php:213
 627 msgid "Email Address:"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:266
 631 msgid "BCC Address for all outgoing mails:"
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:268
 635 msgid "Official Company Number:"
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
 639 #: sales/manage/customers.php:237
 640 msgid "GSTNo:"
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:270
 644 msgid "Home Currency:"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:272
 648 msgid "Company Logo:"
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:273
 652 msgid "New Company Logo (.jpg)"
 653 msgstr ""
 654
 655 #: admin/company_preferences.php:274
 656 msgid "Delete Company Logo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:276
 660 msgid "Time Zone on Reports"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:277
 664 msgid "Company Logo on Reports"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:278
 668 msgid "Use Barcodes on Stocks"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:279
 672 msgid "Auto Increase of Document References"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:280
 676 msgid "Use Dimensions on Recurrent Invoices"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:281
 680 msgid "Use Long Descriptions on Invoices"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:282
 684 msgid "Database Scheme Version"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:286
 688 msgid "General Ledger Settings"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:287 gl/gl_budget.php:62
 692 msgid "Fiscal Year:"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:288
 696 msgid "Tax Periods:"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:288
 700 msgid "Months."
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:289
 704 msgid "Tax Last Period:"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:289
 708 msgid "Months back."
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:290
 712 msgid "Put alternative Tax Include on Docs"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:291
 716 msgid "Suppress Tax Rates on Docs"
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:292
 720 msgid "Automatic Revaluation Currency Accounts"
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:294
 724 msgid "Sales Pricing"
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:295
 728 msgid "Base for auto price calculations:"
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:296
 732 msgid "No base price list"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:298
 736 msgid "Add Price from Std Cost:"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:300
 740 msgid "Round calculated prices to nearest:"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:304
 744 msgid "Optional Modules"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:305 includes/dashboard.inc:317
 748 #: reporting/reports_main.php:316
 749 msgid "Manufacturing"
 750 msgstr ""
 751
 752 #: admin/company_preferences.php:306 includes/dashboard.inc:287
 753 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 754 #: reporting/reports_main.php:340
 755 msgid "Fixed Assets"
 756 msgstr ""
 757
 758 #: admin/company_preferences.php:307
 759 msgid "Use Dimensions:"
 760 msgstr ""
 761
 762 #: admin/company_preferences.php:309
 763 msgid "User Interface Options"
 764 msgstr ""
 765
 766 #: admin/company_preferences.php:311
 767 msgid "Short Name and Name in List"
 768 msgstr ""
 769
 770 #: admin/company_preferences.php:312
 771 msgid "Open Print Dialog Direct on Reports"
 772 msgstr ""
 773
 774 #: admin/company_preferences.php:313
 775 msgid "Search Item List"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:314
 779 msgid "Search Customer List"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:315
 783 msgid "Search Supplier List"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:316
 787 msgid "Login Timeout:"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:316
 791 msgid "seconds"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:317
 795 msgid "Max day range in documents"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:317
 799 msgid "days."
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:322 admin/display_prefs.php:162
 803 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 804 #: admin/inst_module.php:146 admin/inst_module.php:164
 805 #: admin/inst_module.php:207 admin/inst_theme.php:81
 806 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 807 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 808 #: gl/includes/ui/gl_journal_ui.inc:276 includes/ui/attachment.inc:169
 809 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 810 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 811 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 812 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 813 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 814 #: inventory/includes/item_adjustments_ui.inc:212
 815 #: inventory/includes/sav.item_adjustments_ui.inc:194
 816 #: inventory/includes/stock_transfers_ui.inc:150
 817 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 818 #: manufacturing/includes/work_order_issue_ui.inc:132
 819 #: purchasing/includes/ui/invoice_ui.inc:188
 820 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 821 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 822 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 823 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:339
 824 #: sales/includes/ui/sales_credit_ui.inc:288
 825 #: sales/includes/ui/sales_order_ui.inc:231
 826 #: sales/includes/ui/sales_order_ui.inc:554
 827 msgid "Update"
 828 msgstr ""
 829
 830 #: admin/create_coy.php:21
 831 msgid "Create/Update Company"
 832 msgstr ""
 833
 834 #: admin/create_coy.php:37 admin/create_coy.php:43
 835 msgid "Database settings are not specified."
 836 msgstr ""
 837
 838 #: admin/create_coy.php:48
 839 msgid "Database port has to be numeric or empty."
 840 msgstr ""
 841
 842 #: admin/create_coy.php:59
 843 msgid "This database settings are already used by another company."
 844 msgstr ""
 845
 846 #: admin/create_coy.php:64
 847 msgid ""
 848 "You cannot have table set without prefix together with prefixed sets in the "
 849 "same database."
 850 msgstr ""
 851
 852 #: admin/create_coy.php:124
 853 msgid "Error creating Database: "
 854 msgstr ""
 855
 856 #: admin/create_coy.php:124
 857 msgid ", Please create it manually"
 858 msgstr ""
 859
 860 #: admin/create_coy.php:130
 861 msgid "Cannot create new company due to bugs in sql file."
 862 msgstr ""
 863
 864 #: admin/create_coy.php:148 admin/create_coy.php:216
 865 msgid "Cannot open the configuration file - "
 866 msgstr ""
 867
 868 #: admin/create_coy.php:150 admin/create_coy.php:218
 869 msgid "Cannot write to the configuration file - "
 870 msgstr ""
 871
 872 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 873 msgid "The configuration file "
 874 msgstr ""
 875
 876 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 877 #: admin/db/maintenance_db.inc:253
 878 msgid ""
 879 " is not writable. Change its permissions so it is, then re-run the operation."
 880 msgstr ""
 881
 882 #: admin/create_coy.php:164
 883 msgid "New company has been created."
 884 msgstr ""
 885
 886 #: admin/create_coy.php:164
 887 msgid "Company has been updated."
 888 msgstr ""
 889
 890 #: admin/create_coy.php:181
 891 msgid ""
 892 "Broken company subdirectories system. You have to remove this company "
 893 "manually."
 894 msgstr ""
 895
 896 #: admin/create_coy.php:197
 897 msgid "Cannot rename subdirectory to temporary name."
 898 msgstr ""
 899
 900 #: admin/create_coy.php:203
 901 msgid "Cannot rename company subdirectory"
 902 msgstr ""
 903
 904 #: admin/create_coy.php:209
 905 msgid "Error removing Database: "
 906 msgstr ""
 907
 908 #: admin/create_coy.php:209
 909 msgid ", please remove it manually"
 910 msgstr ""
 911
 912 #: admin/create_coy.php:229
 913 msgid "Cannot remove temporary renamed company data directory "
 914 msgstr ""
 915
 916 #: admin/create_coy.php:232
 917 msgid "Selected company has been deleted"
 918 msgstr ""
 919
 920 #: admin/create_coy.php:247
 921 msgid "Database Host"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:247
 925 msgid "Database Port"
 926 msgstr ""
 927
 928 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 929 msgid "Database User"
 930 msgstr ""
 931
 932 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 933 msgid "Database Name"
 934 msgstr ""
 935
 936 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 937 msgid "Table Pref"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:248
 941 msgid "Charset"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 945 #: includes/ui/class.reflines_crud.inc:38
 946 #: purchasing/includes/ui/invoice_ui.inc:141
 947 #: purchasing/includes/ui/invoice_ui.inc:144
 948 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 949 msgid "Default"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 953 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 954 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 955 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 956 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 957 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 958 #: includes/ui/class.reflines_crud.inc:56
 959 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 960 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 961 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 962 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 963 #: reporting/_rep115.php:246 reporting/rep115.php:159 reporting/rep201.php:110
 964 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:83
 965 #: reporting/rep206.php:110 reporting/rep303.php:209 reporting/rep303.php:218
 966 #: reporting/rep304.php:122 reporting/rep402.php:131 reporting/rep402.php:132
 967 #: reporting/rep501.php:111 sales/manage/sales_points.php:94
 968 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 969 #: taxes/item_tax_types.php:133
 970 msgid "Yes"
 971 msgstr ""
 972
 973 #: admin/create_coy.php:274
 974 #, php-format
 975 msgid ""
 976 "You are about to remove company \\'%s\\'.\n"
 977 "Do you want to continue ?"
 978 msgstr ""
 979
 980 #: admin/create_coy.php:282
 981 msgid "The marked company is the current company which cannot be deleted."
 982 msgstr ""
 983
 984 #: admin/create_coy.php:283
 985 msgid ""
 986 "If no Admin Password is entered, the new Admin Password will be "
 987 "'<b>password</b>' by default "
 988 msgstr ""
 989
 990 #: admin/create_coy.php:284
 991 msgid "Set Only Port value if you cannot use the default port 3306."
 992 msgstr ""
 993
 994 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 995 msgid "Host"
 996 msgstr ""
 997
 998 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 999 msgid "Port"
1000 msgstr ""
1001
1002 #: admin/create_coy.php:334
1003 msgid "Database Password"
1004 msgstr ""
1005
1006 #: admin/create_coy.php:336 admin/create_coy.php:346
1007 msgid "Database Collation:"
1008 msgstr ""
1009
1010 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1011 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1012 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1013 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1014 #: inventory/manage/items.php:467
1015 msgid "None"
1016 msgstr ""
1017
1018 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1019 msgid "Default Company"
1020 msgstr ""
1021
1022 #: admin/create_coy.php:339
1023 msgid "Database Script"
1024 msgstr ""
1025
1026 #: admin/create_coy.php:340
1027 msgid "New script Admin Password"
1028 msgstr ""
1029
1030 #: admin/crm_categories.php:17
1031 msgid "Contact Categories"
1032 msgstr ""
1033
1034 #: admin/crm_categories.php:31
1035 msgid "Category description cannot be empty."
1036 msgstr ""
1037
1038 #: admin/crm_categories.php:41
1039 msgid "Selected contact category has been updated"
1040 msgstr ""
1041
1042 #: admin/crm_categories.php:47
1043 msgid "New contact category has been added"
1044 msgstr ""
1045
1046 #: admin/crm_categories.php:62
1047 msgid "Cannot delete this category because there are contacts related to it."
1048 msgstr ""
1049
1050 #: admin/crm_categories.php:68
1051 msgid "Category has been deleted"
1052 msgstr ""
1053
1054 #: admin/crm_categories.php:88
1055 msgid "Category Type"
1056 msgstr ""
1057
1058 #: admin/crm_categories.php:88
1059 msgid "Category Subtype"
1060 msgstr ""
1061
1062 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1063 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
1064 msgid "Short Name"
1065 msgstr ""
1066
1067 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1068 msgid "Contact Category Type:"
1069 msgstr ""
1070
1071 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1072 msgid "Contact Category Subtype:"
1073 msgstr ""
1074
1075 #: admin/crm_categories.php:143
1076 msgid "Category Short Name:"
1077 msgstr ""
1078
1079 #: admin/crm_categories.php:144
1080 msgid "Category Description:"
1081 msgstr ""
1082
1083 #: admin/dashboard.php:34 themes/default/renderer.php:70
1084 #: themes/default/renderer.php:78
1085 msgid "Dashboard"
1086 msgstr ""
1087
1088 #: admin/display_prefs.php:16
1089 msgid "Display Setup"
1090 msgstr ""
1091
1092 #: admin/display_prefs.php:30
1093 msgid "Query size must be integer and greater than zero."
1094 msgstr ""
1095
1096 #: admin/display_prefs.php:63
1097 msgid ""
1098 "Display settings have been updated. Keep in mind that changed settings are "
1099 "restored on every login in demo mode."
1100 msgstr ""
1101
1102 #: admin/display_prefs.php:65
1103 msgid "Display settings have been updated."
1104 msgstr ""
1105
1106 #: admin/display_prefs.php:74
1107 msgid "Decimal Places"
1108 msgstr ""
1109
1110 #: admin/display_prefs.php:76
1111 msgid "Prices/Amounts:"
1112 msgstr ""
1113
1114 #: admin/display_prefs.php:77
1115 msgid "Quantities:"
1116 msgstr ""
1117
1118 #: admin/display_prefs.php:78
1119 msgid "Exchange Rates:"
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:79
1123 msgid "Percentages:"
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:81
1127 msgid "Date Format and Separators"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:83
1131 msgid "Date Format:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:85
1135 msgid "Date Separator:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:90
1139 msgid "Thousand Separator:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:95
1143 msgid "Decimal Separator:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:100
1147 msgid "Use Date Picker"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:105
1151 msgid "Reports"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:107
1155 msgid "Save Report Selection Days:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:109
1159 msgid "Default Report Destination:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:110
1163 msgid "Excel"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1167 msgid "PDF/Printer"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:112
1171 msgid "Default Report Orientation:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1175 msgid "Landscape"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1179 msgid "Portrait"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:117 applications/setup.php:42
1183 #: includes/sysnames.inc:101
1184 msgid "Miscellaneous"
1185 msgstr ""
1186
1187 #: admin/display_prefs.php:119
1188 msgid "Show hints for new users:"
1189 msgstr ""
1190
1191 #: admin/display_prefs.php:121
1192 msgid "Show GL Information:"
1193 msgstr ""
1194
1195 #: admin/display_prefs.php:123
1196 msgid "Show Item Codes:"
1197 msgstr ""
1198
1199 #: admin/display_prefs.php:130
1200 msgid "Page Size:"
1201 msgstr ""
1202
1203 #: admin/display_prefs.php:132
1204 msgid "Start-up Tab"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:140 admin/users.php:221
1208 msgid "Printing profile"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:141 admin/users.php:222
1212 msgid "Browser printing support"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:143
1216 msgid "Use popup window to display reports:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:144 admin/users.php:225
1220 msgid "Set this option to on if your browser directly supports pdf files"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:146
1224 msgid "Use icons instead of text links:"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:147
1228 msgid "Set this option to on for using icons instead of text links"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:149
1232 msgid "Remember last document date:"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:150
1236 msgid ""
1237 "If set document date is remembered on subsequent documents, otherwise "
1238 "default is current date"
1239 msgstr ""
1240
1241 #: admin/display_prefs.php:152
1242 msgid "Query page size:"
1243 msgstr ""
1244
1245 #: admin/display_prefs.php:154
1246 msgid "Transaction days:"
1247 msgstr ""
1248
1249 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1250 msgid "Language"
1251 msgstr ""
1252
1253 #: admin/display_prefs.php:158 admin/users.php:217
1254 msgid "Language:"
1255 msgstr ""
1256
1257 #: admin/fiscalyears.php:25
1258 msgid "Fiscal Years"
1259 msgstr ""
1260
1261 #: admin/fiscalyears.php:34
1262 msgid "Invalid BEGIN date in fiscal year."
1263 msgstr ""
1264
1265 #: admin/fiscalyears.php:40
1266 msgid "Invalid END date in fiscal year."
1267 msgstr ""
1268
1269 #: admin/fiscalyears.php:46
1270 msgid "Invalid BEGIN or END date in fiscal year."
1271 msgstr ""
1272
1273 #: admin/fiscalyears.php:52
1274 msgid "BEGIN date bigger than END date."
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:70
1278 msgid "Cannot CLOSE this year because there are open fiscal years before"
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:81
1282 msgid "Selected fiscal year has been updated"
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:89
1286 msgid "New fiscal year has been added"
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:102
1290 msgid "Cannot delete this fiscal year because there are fiscal years before."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:107
1294 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:120
1298 msgid "Selected fiscal year has been deleted"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:133
1302 msgid ""
1303 "Warning: Deleting a fiscal year all transactions \n"
1304 "\t\tare removed and converted into relevant balances. This process is "
1305 "irreversible!"
1306 msgstr ""
1307
1308 #: admin/fiscalyears.php:138
1309 msgid "Fiscal Year Begin"
1310 msgstr ""
1311
1312 #: admin/fiscalyears.php:138
1313 msgid "Fiscal Year End"
1314 msgstr ""
1315
1316 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1317 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1318 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1319 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1320 #: reporting/includes/excel_report.inc:231
1321 #: reporting/includes/pdf_report.inc:268
1322 msgid "Closed"
1323 msgstr ""
1324
1325 #: admin/fiscalyears.php:168
1326 #, php-format
1327 msgid ""
1328 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1329 "deleted and converted into relevant balances. Do you want to continue ?"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:176
1333 msgid ""
1334 "The marked fiscal year is the current fiscal year which cannot be deleted."
1335 msgstr ""
1336
1337 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1338 msgid "Fiscal Year Begin:"
1339 msgstr ""
1340
1341 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1342 msgid "Fiscal Year End:"
1343 msgstr ""
1344
1345 #: admin/fiscalyears.php:216
1346 msgid "Is Closed:"
1347 msgstr ""
1348
1349 #: admin/forms_setup.php:20
1350 msgid "Transaction References"
1351 msgstr ""
1352
1353 #: admin/gl_setup.php:20
1354 msgid "System and General GL Setup"
1355 msgstr ""
1356
1357 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1358 msgid "The past due days interval allowance must be between 0 and 100."
1359 msgstr ""
1360
1361 #: admin/gl_setup.php:41
1362 msgid "Quote Valid Days is not valid number."
1363 msgstr ""
1364
1365 #: admin/gl_setup.php:48
1366 msgid "Delivery Required By is not valid number."
1367 msgstr ""
1368
1369 #: admin/gl_setup.php:55
1370 msgid "Receival Required By is not valid number."
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:62
1374 msgid "Work Order Required By After is not valid number."
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:69
1378 msgid "The delivery over-receive allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:76
1382 msgid "The invoice over-charge allowance must be between 0 and 100."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:94
1386 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1390 msgid ""
1391 "The Retained Earnings Account should be a Balance Account or the Profit and "
1392 "Loss Year Account should be an Expense Account (preferred the last one in "
1393 "the Expense Class)"
1394 msgstr ""
1395
1396 #: admin/gl_setup.php:124
1397 msgid "The general GL setup has been updated."
1398 msgstr ""
1399
1400 #: admin/gl_setup.php:189
1401 msgid "General GL"
1402 msgstr ""
1403
1404 #: admin/gl_setup.php:191
1405 msgid "Past Due Days Interval:"
1406 msgstr ""
1407
1408 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1409 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1410 #: admin/payment_terms.php:140
1411 msgid "days"
1412 msgstr ""
1413
1414 #: admin/gl_setup.php:193
1415 msgid "Accounts Type:"
1416 msgstr ""
1417
1418 #: admin/gl_setup.php:195
1419 msgid "Retained Earnings:"
1420 msgstr ""
1421
1422 #: admin/gl_setup.php:197
1423 msgid "Profit/Loss Year:"
1424 msgstr ""
1425
1426 #: admin/gl_setup.php:199
1427 msgid "Exchange Variances Account:"
1428 msgstr ""
1429
1430 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1431 msgid "Bank Charges Account:"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:203
1435 msgid "Tax Algorithm:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:207
1439 msgid "Dimension Defaults"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:209
1443 msgid "Dimension Required By After:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:213
1447 msgid "Customers and Sales"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:215
1451 msgid "Default Credit Limit:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:217
1455 msgid "Invoice Identification:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1459 #: includes/ui/ui_view.inc:552
1460 msgid "Number"
1461 msgstr ""
1462
1463 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1464 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1465 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1466 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1467 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1468 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1469 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1470 #: inventory/inquiry/stock_movements.php:104
1471 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1472 #: manufacturing/search_work_orders.php:165
1473 #: manufacturing/view/wo_issue_view.php:42
1474 #: manufacturing/view/wo_production_view.php:43
1475 #: manufacturing/includes/manufacturing_ui.inc:174
1476 #: manufacturing/includes/manufacturing_ui.inc:217
1477 #: manufacturing/includes/manufacturing_ui.inc:291
1478 #: manufacturing/includes/manufacturing_ui.inc:295
1479 #: manufacturing/includes/manufacturing_ui.inc:346
1480 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1481 #: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
1482 #: purchasing/view/view_supp_credit.php:43
1483 #: purchasing/view/view_supp_invoice.php:47
1484 #: purchasing/view/view_supp_payment.php:73
1485 #: purchasing/inquiry/po_search_completed.php:120
1486 #: purchasing/inquiry/po_search.php:118
1487 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1488 #: purchasing/inquiry/supplier_inquiry.php:176
1489 #: purchasing/allocations/supplier_allocation_main.php:96
1490 #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
1491 #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
1492 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1493 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1494 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1495 #: sales/allocations/customer_allocation_main.php:94
1496 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1497 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
1498 #: sales/inquiry/customer_allocation_inquiry.php:149
1499 #: sales/inquiry/customer_inquiry.php:202
1500 #: sales/inquiry/sales_deliveries_view.php:174
1501 #: sales/includes/ui/sales_credit_ui.inc:81
1502 #: sales/includes/ui/sales_credit_ui.inc:83
1503 #: sales/includes/ui/sales_order_ui.inc:361
1504 msgid "Reference"
1505 msgstr ""
1506
1507 #: admin/gl_setup.php:219
1508 msgid "Accumulate batch shipping:"
1509 msgstr ""
1510
1511 #: admin/gl_setup.php:221
1512 msgid "Print Item Image on Quote:"
1513 msgstr ""
1514
1515 #: admin/gl_setup.php:223
1516 msgid "Legal Text on Invoice:"
1517 msgstr ""
1518
1519 #: admin/gl_setup.php:225
1520 msgid "Shipping Charged Account:"
1521 msgstr ""
1522
1523 #: admin/gl_setup.php:227
1524 msgid "Deferred Income Account:"
1525 msgstr ""
1526
1527 #: admin/gl_setup.php:228
1528 msgid "Not used"
1529 msgstr ""
1530
1531 #: admin/gl_setup.php:232
1532 msgid "Customers and Sales Defaults"
1533 msgstr ""
1534
1535 #: admin/gl_setup.php:234
1536 msgid "Receivable Account:"
1537 msgstr ""
1538
1539 #: admin/gl_setup.php:236 admin/gl_setup.php:281
1540 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
1541 #: sales/manage/customer_branches.php:242
1542 msgid "Sales Account:"
1543 msgstr ""
1544
1545 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1546 msgid "Sales Discount Account:"
1547 msgstr ""
1548
1549 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1550 msgid "Prompt Payment Discount Account:"
1551 msgstr ""
1552
1553 #: admin/gl_setup.php:243
1554 msgid "Quote Valid Days:"
1555 msgstr ""
1556
1557 #: admin/gl_setup.php:245
1558 msgid "Delivery Required By:"
1559 msgstr ""
1560
1561 #: admin/gl_setup.php:251
1562 msgid "Suppliers and Purchasing"
1563 msgstr ""
1564
1565 #: admin/gl_setup.php:253
1566 msgid "Delivery Over-Receive Allowance:"
1567 msgstr ""
1568
1569 #: admin/gl_setup.php:255
1570 msgid "Invoice Over-Charge Allowance:"
1571 msgstr ""
1572
1573 #: admin/gl_setup.php:257
1574 msgid "Suppliers and Purchasing Defaults"
1575 msgstr ""
1576
1577 #: admin/gl_setup.php:259
1578 msgid "Payable Account:"
1579 msgstr ""
1580
1581 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1582 msgid "Purchase Discount Account:"
1583 msgstr ""
1584
1585 #: admin/gl_setup.php:263
1586 msgid "GRN Clearing Account:"
1587 msgstr ""
1588
1589 #: admin/gl_setup.php:263
1590 msgid "No postings on GRN"
1591 msgstr ""
1592
1593 #: admin/gl_setup.php:265
1594 msgid "Receival Required By:"
1595 msgstr ""
1596
1597 #: admin/gl_setup.php:267
1598 msgid "Show PO item codes:"
1599 msgstr ""
1600
1601 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1602 msgid "Inventory"
1603 msgstr ""
1604
1605 #: admin/gl_setup.php:271
1606 msgid "Allow Negative Inventory:"
1607 msgstr ""
1608
1609 #: admin/gl_setup.php:272
1610 msgid "Warning:  This may cause a delay in GL postings"
1611 msgstr ""
1612
1613 #: admin/gl_setup.php:274
1614 msgid "No zero-amounts (Service):"
1615 msgstr ""
1616
1617 #: admin/gl_setup.php:276
1618 msgid "Location Notifications:"
1619 msgstr ""
1620
1621 #: admin/gl_setup.php:278
1622 msgid "Allow Negative Prices:"
1623 msgstr ""
1624
1625 #: admin/gl_setup.php:280
1626 msgid "Items Defaults"
1627 msgstr ""
1628
1629 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
1630 #: inventory/manage/items.php:498
1631 msgid "Inventory Account:"
1632 msgstr ""
1633
1634 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
1635 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
1636 #: inventory/manage/items.php:504
1637 msgid "C.O.G.S. Account:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
1641 #: inventory/manage/items.php:500
1642 msgid "Inventory Adjustments Account:"
1643 msgstr ""
1644
1645 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1646 msgid "WIP Account:"
1647 msgstr ""
1648
1649 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1650 msgid "Fixed Assets Defaults"
1651 msgstr ""
1652
1653 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1654 msgid "Loss On Asset Disposal Account:"
1655 msgstr ""
1656
1657 #: admin/gl_setup.php:297
1658 msgid "Depreciation Period:"
1659 msgstr ""
1660
1661 #: admin/gl_setup.php:297 gl/accruals.php:198
1662 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1663 #: sales/create_recurrent_invoices.php:209
1664 #: sales/manage/recurrent_invoices.php:128
1665 msgid "Monthly"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
1669 #: gl/includes/ui/gl_journal_ui.inc:69
1670 msgid "Yearly"
1671 msgstr ""
1672
1673 #: admin/gl_setup.php:301
1674 msgid "Manufacturing Defaults"
1675 msgstr ""
1676
1677 #: admin/gl_setup.php:303
1678 msgid "Work Order Required By After:"
1679 msgstr ""
1680
1681 #: admin/inst_chart.php:20
1682 msgid "Install Charts of Accounts"
1683 msgstr ""
1684
1685 #: admin/inst_chart.php:35
1686 msgid "Selected chart has been successfully deleted"
1687 msgstr ""
1688
1689 #: admin/inst_chart.php:57
1690 msgid "No optional chart of accounts is currently available."
1691 msgstr ""
1692
1693 #: admin/inst_chart.php:62
1694 msgid "Chart"
1695 msgstr ""
1696
1697 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1698 #: admin/inst_theme.php:55
1699 msgid "Installed"
1700 msgstr ""
1701
1702 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1703 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1704 #: reporting/rep303.php:215
1705 msgid "Available"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1709 msgid "Encoding"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1713 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1714 #: includes/sysnames.inc:209
1715 msgid "Unknown"
1716 msgstr ""
1717
1718 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1719 #: admin/inst_module.php:146 admin/inst_theme.php:81
1720 msgid "Install"
1721 msgstr ""
1722
1723 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1724 msgid "Upload and install latest extension package"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1728 #, php-format
1729 msgid ""
1730 "You are about to remove package \\'%s\\'.\n"
1731 "Do you want to continue ?"
1732 msgstr ""
1733
1734 #: admin/inst_lang.php:23
1735 msgid "Install/Update Languages"
1736 msgstr ""
1737
1738 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1739 #: dimensions/dimension_entry.php:261
1740 #: dimensions/inquiry/search_dimensions.php:133
1741 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1742 #: inventory/manage/item_categories.php:117
1743 #: inventory/manage/item_categories.php:121
1744 #: manufacturing/manage/work_centres.php:101
1745 #: purchasing/includes/ui/invoice_ui.inc:278
1746 #: purchasing/includes/ui/invoice_ui.inc:280
1747 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/_rep115.php:252
1748 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep501.php:87
1749 #: reporting/rep709.php:117 reporting/rep709.php:118
1750 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1751 #: taxes/item_tax_types.php:117
1752 msgid "Name"
1753 msgstr ""
1754
1755 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1756 msgid "Right To Left"
1757 msgstr ""
1758
1759 #: admin/inst_lang.php:47
1760 msgid "Supported"
1761 msgstr ""
1762
1763 #: admin/inst_lang.php:49
1764 msgid "Display also languages not supported by server locales"
1765 msgstr ""
1766
1767 #: admin/inst_lang.php:100
1768 msgid "Edit non standard language configuration"
1769 msgstr ""
1770
1771 #: admin/inst_lang.php:104
1772 msgid "Upload and install latest language package"
1773 msgstr ""
1774
1775 #: admin/inst_lang.php:111
1776 #, php-format
1777 msgid ""
1778 "You are about to remove language \\'%s\\'.\n"
1779 "Do you want to continue ?"
1780 msgstr ""
1781
1782 #: admin/inst_lang.php:118
1783 msgid "The marked language is the current language which cannot be deleted."
1784 msgstr ""
1785
1786 #: admin/inst_lang.php:120
1787 msgid "Update default"
1788 msgstr ""
1789
1790 #: admin/inst_lang.php:122
1791 msgid "Add new language manually"
1792 msgstr ""
1793
1794 #: admin/inst_lang.php:135
1795 msgid "Language name, code nor encoding cannot be empty"
1796 msgstr ""
1797
1798 #: admin/inst_lang.php:140
1799 msgid ""
1800 "Standard package for this language is already installed. If you want to "
1801 "install this language manually, uninstall standard language package first."
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:218
1805 msgid "Language Code"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:219
1809 msgid "Language Name"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:223
1813 msgid "Default Language"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1817 msgid "Language File"
1818 msgstr ""
1819
1820 #: admin/inst_lang.php:229
1821 msgid "Select your language files from your local harddisk."
1822 msgstr ""
1823
1824 #: admin/inst_module.php:20
1825 msgid "Install/Activate extensions"
1826 msgstr ""
1827
1828 #: admin/inst_module.php:88
1829 msgid "Selected extension has been successfully deleted"
1830 msgstr ""
1831
1832 #: admin/inst_module.php:114 admin/inst_module.php:177
1833 msgid "Extension"
1834 msgstr ""
1835
1836 #: admin/inst_module.php:114 admin/inst_module.php:177
1837 msgid "Modules provided"
1838 msgstr ""
1839
1840 #: admin/inst_module.php:114 admin/inst_module.php:177
1841 msgid "Options provided"
1842 msgstr ""
1843
1844 #: admin/inst_module.php:141
1845 msgid "Install third-party extension."
1846 msgstr ""
1847
1848 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:763
1849 #: includes/ui/ui_lists.inc:2357 reporting/includes/excel_report.inc:229
1850 #: reporting/includes/pdf_report.inc:266
1851 msgid "Active"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:227
1855 #, php-format
1856 msgid ""
1857 "Package '%s' is incompatible with current application version and cannot be "
1858 "activated.\n"
1859 msgstr ""
1860
1861 #: admin/inst_module.php:228
1862 #, php-format
1863 msgid "Check Install/Activate page for newer package version."
1864 msgstr ""
1865
1866 #: admin/inst_module.php:244
1867 msgid "Status change for some extensions failed."
1868 msgstr ""
1869
1870 #: admin/inst_module.php:247
1871 msgid "Current active extensions set has been saved."
1872 msgstr ""
1873
1874 #: admin/inst_module.php:269
1875 msgid "Extensions:"
1876 msgstr ""
1877
1878 #: admin/inst_module.php:277
1879 msgid "No optional extension module is currently available."
1880 msgstr ""
1881
1882 #: admin/inst_theme.php:23
1883 msgid "Install Themes"
1884 msgstr ""
1885
1886 #: admin/inst_theme.php:40
1887 msgid "Selected theme has been successfully deleted"
1888 msgstr ""
1889
1890 #: admin/inst_theme.php:55
1891 msgid "Theme"
1892 msgstr ""
1893
1894 #: admin/inst_theme.php:61
1895 msgid "No optional theme is currently available."
1896 msgstr ""
1897
1898 #: admin/inst_upgrade.php:19
1899 msgid "Software Upgrade"
1900 msgstr ""
1901
1902 #: admin/inst_upgrade.php:35
1903 msgid "Select company to be upgraded."
1904 msgstr ""
1905
1906 #: admin/inst_upgrade.php:43
1907 msgid "Company upgraded successfully."
1908 msgstr ""
1909
1910 #: admin/inst_upgrade.php:63
1911 msgid "Table set"
1912 msgstr ""
1913
1914 #: admin/inst_upgrade.php:63
1915 msgid "Current version"
1916 msgstr ""
1917
1918 #: admin/inst_upgrade.php:63
1919 msgid "Last log"
1920 msgstr ""
1921
1922 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1923 msgid "Upgrade"
1924 msgstr ""
1925
1926 #: admin/inst_upgrade.php:83
1927 msgid "View log"
1928 msgstr ""
1929
1930 #: admin/inst_upgrade.php:84
1931 msgid "Clear"
1932 msgstr ""
1933
1934 #: admin/inst_upgrade.php:84
1935 msgid "Clear log"
1936 msgstr ""
1937
1938 #: admin/inst_upgrade.php:85
1939 msgid "Do you really want to clear this upgrade log?"
1940 msgstr ""
1941
1942 #: admin/inst_upgrade.php:95
1943 msgid "Up to date"
1944 msgstr ""
1945
1946 #: admin/inst_upgrade.php:112
1947 msgid "All company database schemes are up to date."
1948 msgstr ""
1949
1950 #: admin/inst_upgrade.php:115
1951 msgid "Select company for incremental upgrade."
1952 msgstr ""
1953
1954 #: admin/inst_upgrade.php:116
1955 msgid "Save database and perform upgrade"
1956 msgstr ""
1957
1958 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1959 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1960 #: sales/view/view_sales_order.php:92
1961 msgid "Payment Terms"
1962 msgstr ""
1963
1964 #: admin/payment_terms.php:51
1965 msgid "The number of days or the day in the following month must be numeric."
1966 msgstr ""
1967
1968 #: admin/payment_terms.php:57
1969 msgid "The Terms description must be entered."
1970 msgstr ""
1971
1972 #: admin/payment_terms.php:77
1973 msgid "Selected payment terms have been updated"
1974 msgstr ""
1975
1976 #: admin/payment_terms.php:82
1977 msgid "New payment terms have been added"
1978 msgstr ""
1979
1980 #: admin/payment_terms.php:95
1981 msgid ""
1982 "Cannot delete this payment term, because customer accounts have been created "
1983 "referring to this term."
1984 msgstr ""
1985
1986 #: admin/payment_terms.php:101
1987 msgid ""
1988 "Cannot delete this payment term, because supplier accounts have been created "
1989 "referring to this term"
1990 msgstr ""
1991
1992 #: admin/payment_terms.php:107
1993 msgid "Selected payment terms have been deleted"
1994 msgstr ""
1995
1996 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1997 #: dimensions/inquiry/search_dimensions.php:75
1998 #: dimensions/inquiry/search_dimensions.php:134
1999 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2000 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2001 #: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
2002 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
2003 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
2004 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2005 #: inventory/manage/item_categories.php:121
2006 #: manufacturing/search_work_orders.php:166
2007 #: manufacturing/includes/manufacturing_ui.inc:253
2008 #: manufacturing/includes/manufacturing_ui.inc:291
2009 #: manufacturing/includes/manufacturing_ui.inc:295
2010 #: manufacturing/includes/manufacturing_ui.inc:346
2011 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2012 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2013 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2014 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2015 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2016 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2017 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2018 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2019 #: reporting/includes/doctext.inc:223
2020 #: sales/inquiry/customer_allocation_inquiry.php:147
2021 #: sales/inquiry/customer_inquiry.php:199
2022 msgid "Type"
2023 msgstr ""
2024
2025 #: admin/payment_terms.php:127
2026 msgid "Due After/Days"
2027 msgstr ""
2028
2029 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2030 msgid "N/A"
2031 msgstr ""
2032
2033 #: admin/payment_terms.php:174
2034 msgid "Terms Description:"
2035 msgstr ""
2036
2037 #: admin/payment_terms.php:176
2038 msgid "Payment type:"
2039 msgstr ""
2040
2041 #: admin/payment_terms.php:179
2042 msgid "Days (Or Day In Following Month):"
2043 msgstr ""
2044
2045 #: admin/printers.php:16
2046 msgid "Printer Locations"
2047 msgstr ""
2048
2049 #: admin/printers.php:31
2050 msgid "Printer name cannot be empty."
2051 msgstr ""
2052
2053 #: admin/printers.php:36
2054 msgid "You have selected printing to server at user IP."
2055 msgstr ""
2056
2057 #: admin/printers.php:41
2058 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2059 msgstr ""
2060
2061 #: admin/printers.php:52
2062 msgid "New printer definition has been created"
2063 msgstr ""
2064
2065 #: admin/printers.php:53
2066 msgid "Selected printer definition has been updated"
2067 msgstr ""
2068
2069 #: admin/printers.php:64
2070 msgid ""
2071 "Cannot delete this printer definition, because print profile have been "
2072 "created using it."
2073 msgstr ""
2074
2075 #: admin/printers.php:69
2076 msgid "Selected printer definition has been deleted"
2077 msgstr ""
2078
2079 #: admin/printers.php:84 admin/printers.php:136
2080 msgid "Printer Queue"
2081 msgstr ""
2082
2083 #: admin/printers.php:132
2084 msgid "Printer Name"
2085 msgstr ""
2086
2087 #: admin/printers.php:133
2088 msgid "Printer Description"
2089 msgstr ""
2090
2091 #: admin/printers.php:134
2092 msgid "Host name or IP"
2093 msgstr ""
2094
2095 #: admin/printers.php:137
2096 msgid "Timeout"
2097 msgstr ""
2098
2099 #: admin/print_profiles.php:18
2100 msgid "Printing Profiles"
2101 msgstr ""
2102
2103 #: admin/print_profiles.php:33
2104 msgid "Default printing destination"
2105 msgstr ""
2106
2107 #: admin/print_profiles.php:90
2108 msgid "Printing profile name cannot be empty."
2109 msgstr ""
2110
2111 #: admin/print_profiles.php:106
2112 msgid "New printing profile has been created"
2113 msgstr ""
2114
2115 #: admin/print_profiles.php:109
2116 msgid "Printing profile has been updated"
2117 msgstr ""
2118
2119 #: admin/print_profiles.php:118
2120 msgid "Selected printing profile has been deleted"
2121 msgstr ""
2122
2123 #: admin/print_profiles.php:129
2124 msgid "Select printing profile"
2125 msgstr ""
2126
2127 #: admin/print_profiles.php:130
2128 msgid "New printing profile"
2129 msgstr ""
2130
2131 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2132 msgid "Printing Profile Name"
2133 msgstr ""
2134
2135 #: admin/print_profiles.php:147
2136 msgid "Report Id"
2137 msgstr ""
2138
2139 #: admin/print_profiles.php:147
2140 msgid "Printer"
2141 msgstr ""
2142
2143 #: admin/print_profiles.php:161
2144 msgid "Browser support"
2145 msgstr ""
2146
2147 #: admin/print_profiles.php:168
2148 msgid "no title was found in this report definition file."
2149 msgstr ""
2150
2151 #: admin/print_profiles.php:174
2152 msgid "Add New Profile"
2153 msgstr ""
2154
2155 #: admin/print_profiles.php:176
2156 msgid "Update Profile"
2157 msgstr ""
2158
2159 #: admin/print_profiles.php:177
2160 msgid "Update printer profile"
2161 msgstr ""
2162
2163 #: admin/print_profiles.php:178
2164 msgid "Delete Profile"
2165 msgstr ""
2166
2167 #: admin/print_profiles.php:179
2168 msgid "Delete printer profile (only if not used by any user)"
2169 msgstr ""
2170
2171 #: admin/security_roles.php:18
2172 msgid "Access setup"
2173 msgstr ""
2174
2175 #: admin/security_roles.php:63
2176 msgid "Role description cannot be empty."
2177 msgstr ""
2178
2179 #: admin/security_roles.php:69
2180 msgid "Role name cannot be empty."
2181 msgstr ""
2182
2183 #: admin/security_roles.php:76
2184 msgid ""
2185 "Access level edition in Company setup section have to be enabled for your "
2186 "account."
2187 msgstr ""
2188
2189 #: admin/security_roles.php:105
2190 msgid "New security role has been added."
2191 msgstr ""
2192
2193 #: admin/security_roles.php:113
2194 msgid "Security role has been updated."
2195 msgstr ""
2196
2197 #: admin/security_roles.php:126
2198 msgid "This role is currently assigned to some users and cannot be deleted"
2199 msgstr ""
2200
2201 #: admin/security_roles.php:129
2202 msgid "Security role has been sucessfully deleted."
2203 msgstr ""
2204
2205 #: admin/security_roles.php:175
2206 msgid "Role:"
2207 msgstr ""
2208
2209 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
2210 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
2211 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
2212 msgid "Show inactive:"
2213 msgstr ""
2214
2215 #: admin/security_roles.php:192
2216 msgid "Role name:"
2217 msgstr ""
2218
2219 #: admin/security_roles.php:193
2220 msgid "Role description:"
2221 msgstr ""
2222
2223 #: admin/security_roles.php:194
2224 msgid "Current status:"
2225 msgstr ""
2226
2227 #: admin/security_roles.php:216
2228 msgid "On/off set of features"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:235 admin/security_roles.php:241
2232 msgid "Update view"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:236
2236 msgid "Insert New Role"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:240
2240 msgid "Save Role"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:242
2244 msgid "Clone This Role"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:243
2248 msgid "Delete This Role"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:244 admin/void_transaction.php:253
2252 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
2253 #: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:171
2254 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2255 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2256 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2257 #: inventory/includes/sav.item_adjustments_ui.inc:196
2258 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2259 #: manufacturing/includes/work_order_issue_ui.inc:134
2260 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2261 #: sales/includes/ui/sales_credit_ui.inc:290
2262 #: sales/includes/ui/sales_order_ui.inc:556
2263 msgid "Cancel"
2264 msgstr ""
2265
2266 #: admin/security_roles.php:244 inventory/manage/items.php:548
2267 msgid "Cancel Edition"
2268 msgstr ""
2269
2270 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2271 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2272 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2273 #: sales/view/view_invoice.php:92
2274 msgid "Shipping Company"
2275 msgstr ""
2276
2277 #: admin/shipping_companies.php:26
2278 msgid "The shipping company name cannot be empty."
2279 msgstr ""
2280
2281 #: admin/shipping_companies.php:37
2282 msgid "New shipping company has been added"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:46
2286 msgid "Selected shipping company has been updated"
2287 msgstr ""
2288
2289 #: admin/shipping_companies.php:59
2290 msgid ""
2291 "Cannot delete this shipping company because sales orders have been created "
2292 "using this shipper."
2293 msgstr ""
2294
2295 #: admin/shipping_companies.php:67
2296 msgid ""
2297 "Cannot delete this shipping company because invoices have been created using "
2298 "this shipping company."
2299 msgstr ""
2300
2301 #: admin/shipping_companies.php:72
2302 msgid "Selected shipping company has been deleted"
2303 msgstr ""
2304
2305 #: admin/shipping_companies.php:91
2306 msgid "Contact Person"
2307 msgstr ""
2308
2309 #: admin/shipping_companies.php:91
2310 msgid "Phone Number"
2311 msgstr ""
2312
2313 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2314 msgid "Secondary Phone"
2315 msgstr ""
2316
2317 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2318 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2319 msgid "Address"
2320 msgstr ""
2321
2322 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
2323 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
2324 #: manufacturing/manage/work_centres.php:137
2325 msgid "Name:"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2329 #: sales/manage/customer_branches.php:252
2330 msgid "Contact Person:"
2331 msgstr ""
2332
2333 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2334 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2335 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
2336 msgid "Secondary Phone Number:"
2337 msgstr ""
2338
2339 #: admin/system_diagnostics.php:17
2340 msgid "System Diagnostics"
2341 msgstr ""
2342
2343 #: admin/tags.php:33
2344 msgid "Unspecified tag type"
2345 msgstr ""
2346
2347 #: admin/tags.php:40 reporting/reports_main.php:407
2348 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2349 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2350 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2351 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2352 msgid "Account Tags"
2353 msgstr ""
2354
2355 #: admin/tags.php:44
2356 msgid "Dimension Tags"
2357 msgstr ""
2358
2359 #: admin/tags.php:57
2360 msgid "The tag name cannot be empty."
2361 msgstr ""
2362
2363 #: admin/tags.php:73
2364 msgid "Selected tag settings have been updated"
2365 msgstr ""
2366
2367 #: admin/tags.php:78
2368 msgid "New tag has been added"
2369 msgstr ""
2370
2371 #: admin/tags.php:94
2372 msgid ""
2373 "Cannot delete this tag because records have been created referring to it."
2374 msgstr ""
2375
2376 #: admin/tags.php:109
2377 msgid "Selected tag has been deleted"
2378 msgstr ""
2379
2380 #: admin/tags.php:128
2381 msgid "Tag Name"
2382 msgstr ""
2383
2384 #: admin/tags.php:128
2385 msgid "Tag Description"
2386 msgstr ""
2387
2388 #: admin/tags.php:165
2389 msgid "Tag Name:"
2390 msgstr ""
2391
2392 #: admin/tags.php:166
2393 msgid "Tag Description:"
2394 msgstr ""
2395
2396 #: admin/users.php:16 includes/dashboard.inc:393
2397 msgid "Users"
2398 msgstr ""
2399
2400 #: admin/users.php:31
2401 msgid "The user login entered must be at least 4 characters long."
2402 msgstr ""
2403
2404 #: admin/users.php:72
2405 msgid "The selected user has been updated."
2406 msgstr ""
2407
2408 #: admin/users.php:86
2409 msgid "A new user has been added."
2410 msgstr ""
2411
2412 #: admin/users.php:100
2413 msgid "Cannot delete this user because entries are associated with this user."
2414 msgstr ""
2415
2416 #: admin/users.php:105
2417 msgid "User has been deleted."
2418 msgstr ""
2419
2420 #: admin/users.php:123
2421 msgid "User login"
2422 msgstr ""
2423
2424 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2425 msgid "Full Name"
2426 msgstr ""
2427
2428 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2429 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2430 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2431 #: sales/inquiry/customer_branches_list.php:49
2432 msgid "Phone"
2433 msgstr ""
2434
2435 #: admin/users.php:124 sales/manage/customer_branches.php:290
2436 #: sales/view/view_sales_order.php:98
2437 msgid "E-mail"
2438 msgstr ""
2439
2440 #: admin/users.php:124
2441 msgid "Last Visit"
2442 msgstr ""
2443
2444 #: admin/users.php:124
2445 msgid "Access Level"
2446 msgstr ""
2447
2448 #: admin/users.php:195
2449 msgid "User Login:"
2450 msgstr ""
2451
2452 #: admin/users.php:206
2453 msgid "Enter a new password to change, leave empty to keep current."
2454 msgstr ""
2455
2456 #: admin/users.php:211
2457 msgid "Telephone No.:"
2458 msgstr ""
2459
2460 #: admin/users.php:215
2461 msgid "Access Level:"
2462 msgstr ""
2463
2464 #: admin/users.php:219
2465 msgid "User's POS"
2466 msgstr ""
2467
2468 #: admin/users.php:224
2469 msgid "Use popup window for reports:"
2470 msgstr ""
2471
2472 #: admin/view_print_transaction.php:27
2473 msgid "View or Print Transactions"
2474 msgstr ""
2475
2476 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2477 #: admin/view_print_transaction.php:129
2478 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2479 #: manufacturing/search_work_orders.php:152
2480 #: purchasing/inquiry/po_search_completed.php:52
2481 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
2482 #: sales/inquiry/sales_deliveries_view.php:149
2483 #: sales/inquiry/sales_orders_view.php:102
2484 msgid "Print"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:67
2488 msgid "Only documents can be printed."
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2492 msgid "from #:"
2493 msgstr ""
2494
2495 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2496 msgid "to #:"
2497 msgstr ""
2498
2499 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2500 #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
2501 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2502 #: manufacturing/search_work_orders.php:86
2503 #: purchasing/includes/ui/invoice_ui.inc:483
2504 #: purchasing/inquiry/po_search_completed.php:108
2505 #: purchasing/inquiry/po_search.php:78
2506 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2507 #: purchasing/inquiry/supplier_inquiry.php:147
2508 #: purchasing/inquiry/suppliers_list.php:42
2509 #: sales/inquiry/customer_allocation_inquiry.php:51
2510 #: sales/inquiry/customer_branches_list.php:38
2511 #: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
2512 #: sales/inquiry/sales_deliveries_view.php:117
2513 #: sales/inquiry/sales_orders_view.php:256
2514 msgid "Search"
2515 msgstr ""
2516
2517 #: admin/view_print_transaction.php:96
2518 msgid ""
2519 "The starting transaction number is expected to be numeric and greater than "
2520 "zero."
2521 msgstr ""
2522
2523 #: admin/view_print_transaction.php:102
2524 msgid ""
2525 "The ending transaction number is expected to be numeric and greater than "
2526 "zero."
2527 msgstr ""
2528
2529 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2530 #: dimensions/inquiry/search_dimensions.php:135
2531 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2532 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2533 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2534 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2535 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2536 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
2537 #: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
2538 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2539 #: inventory/inquiry/stock_movements.php:109
2540 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2541 #: manufacturing/search_work_orders.php:171
2542 #: manufacturing/work_order_entry.php:399
2543 #: manufacturing/work_order_entry.php:405
2544 #: manufacturing/view/wo_costs_view.php:60
2545 #: manufacturing/view/wo_production_view.php:44
2546 #: manufacturing/includes/manufacturing_ui.inc:174
2547 #: manufacturing/includes/manufacturing_ui.inc:217
2548 #: manufacturing/includes/manufacturing_ui.inc:253
2549 #: manufacturing/includes/manufacturing_ui.inc:292
2550 #: manufacturing/includes/manufacturing_ui.inc:296
2551 #: manufacturing/includes/manufacturing_ui.inc:347
2552 #: purchasing/includes/ui/invoice_ui.inc:115
2553 #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
2554 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2555 #: purchasing/inquiry/supplier_inquiry.php:179
2556 #: purchasing/allocations/supplier_allocation_main.php:97
2557 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2558 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2559 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2560 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2561 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2562 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2563 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2564 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
2565 #: sales/allocations/customer_allocation_main.php:95
2566 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
2567 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
2568 #: sales/inquiry/customer_allocation_inquiry.php:151
2569 #: sales/inquiry/customer_inquiry.php:203
2570 msgid "Date"
2571 msgstr ""
2572
2573 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2574 #: includes/ui/ui_view.inc:51
2575 msgid "GL"
2576 msgstr ""
2577
2578 #: admin/void_transaction.php:29
2579 msgid "Void a Transaction"
2580 msgstr ""
2581
2582 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2583 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2584 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2585 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2586 #: purchasing/inquiry/suppliers_list.php:65
2587 #: purchasing/inquiry/suppliers_list.php:68
2588 #: sales/inquiry/customer_branches_list.php:60
2589 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2590 msgid "Select"
2591 msgstr ""
2592
2593 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2594 #: includes/ui/class.reflines_crud.inc:93
2595 msgid "Transaction Type:"
2596 msgstr ""
2597
2598 #: admin/void_transaction.php:194
2599 msgid "Marked transactions will be voided."
2600 msgstr ""
2601
2602 #: admin/void_transaction.php:211
2603 msgid "Transaction #:"
2604 msgstr ""
2605
2606 #: admin/void_transaction.php:213
2607 msgid "Voiding Date:"
2608 msgstr ""
2609
2610 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2611 #: gl/bank_transfer.php:152 gl/inquiry/gl_account_inquiry.php:84
2612 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
2613 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2614 #: manufacturing/work_order_add_finished.php:196
2615 #: manufacturing/work_order_costs.php:147
2616 #: manufacturing/work_order_entry.php:429
2617 #: manufacturing/work_order_release.php:102
2618 #: purchasing/includes/ui/invoice_ui.inc:192
2619 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
2620 #: purchasing/supplier_payment.php:349 sales/customer_invoice.php:658
2621 #: sales/customer_payments.php:399
2622 msgid "Memo:"
2623 msgstr ""
2624
2625 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2626 msgid "Void Transaction"
2627 msgstr ""
2628
2629 #: admin/void_transaction.php:225
2630 msgid "The entered transaction does not exist or cannot be voided."
2631 msgstr ""
2632
2633 #: admin/void_transaction.php:240
2634 msgid ""
2635 "The void cannot be processed because there is an insufficient quantity for "
2636 "item:"
2637 msgstr ""
2638
2639 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2640 #: inventory/inquiry/stock_movements.php:109
2641 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
2642 msgid "Quantity On Hand"
2643 msgstr ""
2644
2645 #: admin/void_transaction.php:250
2646 msgid ""
2647 "Are you sure you want to void this transaction ? This action cannot be "
2648 "undone."
2649 msgstr ""
2650
2651 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2652 msgid "Proceed"
2653 msgstr ""
2654
2655 #: admin/void_transaction.php:266
2656 msgid "The selected transaction was closed for edition and cannot be voided."
2657 msgstr ""
2658
2659 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2660 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2661 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2662 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2663 #: manufacturing/work_order_add_finished.php:89
2664 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2665 #: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
2666 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2667 #: sales/manage/recurrent_invoices.php:66
2668 #: sales/manage/recurrent_invoices.php:71
2669 msgid "The entered date is invalid."
2670 msgstr ""
2671
2672 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2673 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2674 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2675 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2676 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2677 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2678 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
2679 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:197
2680 #: sales/create_recurrent_invoices.php:92
2681 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:157
2682 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2683 #: sales/customer_invoice.php:302 sales/customer_payments.php:164
2684 #: sales/sales_order_entry.php:378
2685 msgid ""
2686 "The entered date is out of fiscal year or is closed for further data entry."
2687 msgstr ""
2688
2689 #: admin/void_transaction.php:285
2690 msgid "The transaction number is expected to be numeric and greater than zero."
2691 msgstr ""
2692
2693 #: admin/void_transaction.php:302
2694 msgid "The selected transaction has already been voided."
2695 msgstr ""
2696
2697 #: admin/void_transaction.php:315
2698 msgid "Selected transaction has been voided."
2699 msgstr ""
2700
2701 #: admin/db/attachments_db.inc:67
2702 msgid "Attached File:"
2703 msgstr ""
2704
2705 #: admin/db/fiscalyears_db.inc:137
2706 msgid ""
2707 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2708 "been set in System and General GL Setup"
2709 msgstr ""
2710
2711 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2712 #: admin/db/fiscalyears_db.inc:169
2713 msgid "Closing Year"
2714 msgstr ""
2715
2716 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2717 #: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:170
2718 #: reporting/rep206.php:115 reporting/rep706.php:188
2719 msgid "Open Balance"
2720 msgstr ""
2721
2722 #: admin/db/maintenance_db.inc:154
2723 #, php-format
2724 msgid "Cannot open the extension setup file '%s' for writing."
2725 msgstr ""
2726
2727 #: admin/db/maintenance_db.inc:162
2728 #, php-format
2729 msgid "Cannot write to the extensions setup file '%s'."
2730 msgstr ""
2731
2732 #: admin/db/maintenance_db.inc:181
2733 msgid "Cannot update system extensions list."
2734 msgstr ""
2735
2736 #: admin/db/maintenance_db.inc:199
2737 #, php-format
2738 msgid "Cannot update extensions list for company '%s'."
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:235
2742 msgid "Cannot open the languages file - "
2743 msgstr ""
2744
2745 #: admin/db/maintenance_db.inc:242
2746 msgid "Cannot write to the language file - "
2747 msgstr ""
2748
2749 #: admin/db/maintenance_db.inc:253
2750 msgid "The language files folder "
2751 msgstr ""
2752
2753 #: admin/db/maintenance_db.inc:405
2754 msgid ""
2755 "This is new format backup file which cannot be restored on database not "
2756 "migrated to utf8."
2757 msgstr ""
2758
2759 #: admin/db/maintenance_db.inc:489
2760 #, php-format
2761 msgid "SQL script execution failed in line %d: %s"
2762 msgstr ""
2763
2764 #: admin/db/users_db.inc:207
2765 msgid "user online"
2766 msgstr ""
2767
2768 #: admin/db/users_db.inc:207
2769 msgid "users online"
2770 msgstr ""
2771
2772 #: admin/db/voiding_db.inc:23
2773 msgid "This transaction was already voided before."
2774 msgstr ""
2775
2776 #: admin/db/voiding_db.inc:30
2777 #, php-format
2778 msgid ""
2779 "This transaction cannot be voided because it is part of Work Order %s costs."
2780 msgstr ""
2781
2782 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2783 msgid ""
2784 "This transaction cannot be voided because the operation would decrease "
2785 "account balance below allowed limit in some point of account history."
2786 msgstr ""
2787
2788 #: admin/db/voiding_db.inc:49
2789 msgid "This invoice cannot be voided because it was already credited."
2790 msgstr ""
2791
2792 #: admin/db/voiding_db.inc:60
2793 msgid "This delivery cannot be voided because it was already invoiced."
2794 msgstr ""
2795
2796 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2797 #: admin/db/voiding_db.inc:125
2798 msgid "This transaction type cannot be voided."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:84
2802 msgid "This GRN cannot be voided because it was already invoiced."
2803 msgstr ""
2804
2805 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2806 msgid "Error encountered when voiding transaction."
2807 msgstr ""
2808
2809 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2810 #, php-format
2811 msgid ""
2812 "Selected document cannot be voided because related Work Order %s is already "
2813 "closed."
2814 msgstr ""
2815
2816 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2817 msgid "Voided."
2818 msgstr ""
2819
2820 #: applications/customers.php:16
2821 msgid "&Sales"
2822 msgstr ""
2823
2824 #: applications/customers.php:18 applications/dimensions.php:21
2825 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2826 #: applications/inventory.php:18 applications/manufacturing.php:18
2827 #: applications/suppliers.php:18
2828 msgid "Transactions"
2829 msgstr ""
2830
2831 #: applications/customers.php:19
2832 msgid "Sales &Quotation Entry"
2833 msgstr ""
2834
2835 #: applications/customers.php:21
2836 msgid "Sales &Order Entry"
2837 msgstr ""
2838
2839 #: applications/customers.php:23
2840 msgid "Direct &Delivery"
2841 msgstr ""
2842
2843 #: applications/customers.php:25
2844 msgid "Direct &Invoice"
2845 msgstr ""
2846
2847 #: applications/customers.php:28
2848 msgid "&Delivery Against Sales Orders"
2849 msgstr ""
2850
2851 #: applications/customers.php:30
2852 msgid "&Invoice Against Sales Delivery"
2853 msgstr ""
2854
2855 #: applications/customers.php:33
2856 msgid "&Template Delivery"
2857 msgstr ""
2858
2859 #: applications/customers.php:35
2860 msgid "&Template Invoice"
2861 msgstr ""
2862
2863 #: applications/customers.php:37
2864 msgid "&Create and Print Recurrent Invoices"
2865 msgstr ""
2866
2867 #: applications/customers.php:40
2868 msgid "Customer &Payments"
2869 msgstr ""
2870
2871 #: applications/customers.php:42
2872 msgid "Invoice &Prepaid Orders"
2873 msgstr ""
2874
2875 #: applications/customers.php:44
2876 msgid "Customer &Credit Notes"
2877 msgstr ""
2878
2879 #: applications/customers.php:46
2880 msgid "&Allocate Customer Payments or Credit Notes"
2881 msgstr ""
2882
2883 #: applications/customers.php:49 applications/dimensions.php:27
2884 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2885 #: applications/inventory.php:24 applications/manufacturing.php:24
2886 #: applications/suppliers.php:38
2887 msgid "Inquiries and Reports"
2888 msgstr ""
2889
2890 #: applications/customers.php:50
2891 msgid "Sales Quotation I&nquiry"
2892 msgstr ""
2893
2894 #: applications/customers.php:52
2895 msgid "Sales Order &Inquiry"
2896 msgstr ""
2897
2898 #: applications/customers.php:54
2899 msgid "Customer Transaction &Inquiry"
2900 msgstr ""
2901
2902 #: applications/customers.php:56
2903 msgid "Customer Allocation &Inquiry"
2904 msgstr ""
2905
2906 #: applications/customers.php:59
2907 msgid "Customer and Sales &Reports"
2908 msgstr ""
2909
2910 #: applications/customers.php:62 applications/dimensions.php:34
2911 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2912 #: applications/inventory.php:32 applications/manufacturing.php:34
2913 #: applications/setup.php:54 applications/suppliers.php:49
2914 msgid "Maintenance"
2915 msgstr ""
2916
2917 #: applications/customers.php:63
2918 msgid "Add and Manage &Customers"
2919 msgstr ""
2920
2921 #: applications/customers.php:65
2922 msgid "Customer &Branches"
2923 msgstr ""
2924
2925 #: applications/customers.php:67
2926 msgid "Sales &Groups"
2927 msgstr ""
2928
2929 #: applications/customers.php:69
2930 msgid "Recurrent &Invoices"
2931 msgstr ""
2932
2933 #: applications/customers.php:71
2934 msgid "Sales T&ypes"
2935 msgstr ""
2936
2937 #: applications/customers.php:73
2938 msgid "Sales &Persons"
2939 msgstr ""
2940
2941 #: applications/customers.php:75
2942 msgid "Sales &Areas"
2943 msgstr ""
2944
2945 #: applications/customers.php:77
2946 msgid "Credit &Status Setup"
2947 msgstr ""
2948
2949 #: applications/dimensions.php:17
2950 msgid "&Dimensions"
2951 msgstr ""
2952
2953 #: applications/dimensions.php:22
2954 msgid "Dimension &Entry"
2955 msgstr ""
2956
2957 #: applications/dimensions.php:24
2958 msgid "&Outstanding Dimensions"
2959 msgstr ""
2960
2961 #: applications/dimensions.php:28
2962 msgid "Dimension &Inquiry"
2963 msgstr ""
2964
2965 #: applications/dimensions.php:31
2966 msgid "Dimension &Reports"
2967 msgstr ""
2968
2969 #: applications/dimensions.php:35
2970 msgid "Dimension &Tags"
2971 msgstr ""
2972
2973 #: applications/fixed_assets.php:16
2974 msgid "&Fixed Assets"
2975 msgstr ""
2976
2977 #: applications/fixed_assets.php:19
2978 msgid "Fixed Assets &Purchase"
2979 msgstr ""
2980
2981 #: applications/fixed_assets.php:21
2982 msgid "Fixed Assets Location &Transfers"
2983 msgstr ""
2984
2985 #: applications/fixed_assets.php:23
2986 msgid "Fixed Assets &Disposal"
2987 msgstr ""
2988
2989 #: applications/fixed_assets.php:25
2990 msgid "Fixed Assets &Sale"
2991 msgstr ""
2992
2993 #: applications/fixed_assets.php:27
2994 msgid "Process &Depreciation"
2995 msgstr ""
2996
2997 #: applications/fixed_assets.php:34
2998 msgid "Fixed Assets &Movements"
2999 msgstr ""
3000
3001 #: applications/fixed_assets.php:36
3002 msgid "Fixed Assets In&quiry"
3003 msgstr ""
3004
3005 #: applications/fixed_assets.php:40
3006 msgid "Fixed Assets &Reports"
3007 msgstr ""
3008
3009 #: applications/fixed_assets.php:45
3010 msgid "Fixed &Assets"
3011 msgstr ""
3012
3013 #: applications/fixed_assets.php:47
3014 msgid "Fixed Assets &Locations"
3015 msgstr ""
3016
3017 #: applications/fixed_assets.php:49
3018 msgid "Fixed Assets &Categories"
3019 msgstr ""
3020
3021 #: applications/fixed_assets.php:51
3022 msgid "Fixed Assets Cl&asses"
3023 msgstr ""
3024
3025 #: applications/generalledger.php:16
3026 msgid "&Banking and General Ledger"
3027 msgstr ""
3028
3029 #: applications/generalledger.php:19
3030 msgid "&Payments"
3031 msgstr ""
3032
3033 #: applications/generalledger.php:21
3034 msgid "&Deposits"
3035 msgstr ""
3036
3037 #: applications/generalledger.php:23
3038 msgid "Bank Account &Transfers"
3039 msgstr ""
3040
3041 #: applications/generalledger.php:25
3042 msgid "&Journal Entry"
3043 msgstr ""
3044
3045 #: applications/generalledger.php:27
3046 msgid "&Budget Entry"
3047 msgstr ""
3048
3049 #: applications/generalledger.php:29
3050 msgid "&Reconcile Bank Account"
3051 msgstr ""
3052
3053 #: applications/generalledger.php:31
3054 msgid "Revenue / &Costs Accruals"
3055 msgstr ""
3056
3057 #: applications/generalledger.php:35
3058 msgid "&Journal Inquiry"
3059 msgstr ""
3060
3061 #: applications/generalledger.php:37
3062 msgid "GL &Inquiry"
3063 msgstr ""
3064
3065 #: applications/generalledger.php:39
3066 msgid "Bank Account &Inquiry"
3067 msgstr ""
3068
3069 #: applications/generalledger.php:41
3070 msgid "Ta&x Inquiry"
3071 msgstr ""
3072
3073 #: applications/generalledger.php:44 reporting/reports_main.php:435
3074 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3075 msgid "Trial &Balance"
3076 msgstr ""
3077
3078 #: applications/generalledger.php:46
3079 msgid "Balance &Sheet Drilldown"
3080 msgstr ""
3081
3082 #: applications/generalledger.php:48
3083 msgid "&Profit and Loss Drilldown"
3084 msgstr ""
3085
3086 #: applications/generalledger.php:50
3087 msgid "Banking &Reports"
3088 msgstr ""
3089
3090 #: applications/generalledger.php:52
3091 msgid "General Ledger &Reports"
3092 msgstr ""
3093
3094 #: applications/generalledger.php:56
3095 msgid "Bank &Accounts"
3096 msgstr ""
3097
3098 #: applications/generalledger.php:58
3099 msgid "&Quick Entries"
3100 msgstr ""
3101
3102 #: applications/generalledger.php:60
3103 msgid "Account &Tags"
3104 msgstr ""
3105
3106 #: applications/generalledger.php:63
3107 msgid "&Currencies"
3108 msgstr ""
3109
3110 #: applications/generalledger.php:65
3111 msgid "&Exchange Rates"
3112 msgstr ""
3113
3114 #: applications/generalledger.php:68
3115 msgid "&GL Accounts"
3116 msgstr ""
3117
3118 #: applications/generalledger.php:70
3119 msgid "GL Account &Groups"
3120 msgstr ""
3121
3122 #: applications/generalledger.php:72
3123 msgid "GL Account &Classes"
3124 msgstr ""
3125
3126 #: applications/generalledger.php:74
3127 msgid "&Closing GL Transactions"
3128 msgstr ""
3129
3130 #: applications/generalledger.php:76
3131 msgid "&Revaluation of Currency Accounts"
3132 msgstr ""
3133
3134 #: applications/inventory.php:16
3135 msgid "&Items and Inventory"
3136 msgstr ""
3137
3138 #: applications/inventory.php:19
3139 msgid "Inventory Location &Transfers"
3140 msgstr ""
3141
3142 #: applications/inventory.php:21
3143 msgid "Inventory &Adjustments"
3144 msgstr ""
3145
3146 #: applications/inventory.php:25
3147 msgid "Inventory Item &Movements"
3148 msgstr ""
3149
3150 #: applications/inventory.php:27
3151 msgid "Inventory Item &Status"
3152 msgstr ""
3153
3154 #: applications/inventory.php:29
3155 msgid "Inventory &Reports"
3156 msgstr ""
3157
3158 #: applications/inventory.php:33
3159 msgid "&Items"
3160 msgstr ""
3161
3162 #: applications/inventory.php:35
3163 msgid "&Foreign Item Codes"
3164 msgstr ""
3165
3166 #: applications/inventory.php:37
3167 msgid "Sales &Kits"
3168 msgstr ""
3169
3170 #: applications/inventory.php:39
3171 msgid "Item &Categories"
3172 msgstr ""
3173
3174 #: applications/inventory.php:41
3175 msgid "Inventory &Locations"
3176 msgstr ""
3177
3178 #: applications/inventory.php:43
3179 msgid "&Units of Measure"
3180 msgstr ""
3181
3182 #: applications/inventory.php:45 inventory/manage/items.php:594
3183 msgid "&Reorder Levels"
3184 msgstr ""
3185
3186 #: applications/inventory.php:48
3187 msgid "Pricing and Costs"
3188 msgstr ""
3189
3190 #: applications/inventory.php:49
3191 msgid "Sales &Pricing"
3192 msgstr ""
3193
3194 #: applications/inventory.php:51
3195 msgid "Purchasing &Pricing"
3196 msgstr ""
3197
3198 #: applications/inventory.php:53 inventory/manage/items.php:593
3199 msgid "Standard &Costs"
3200 msgstr ""
3201
3202 #: applications/manufacturing.php:16
3203 msgid "&Manufacturing"
3204 msgstr ""
3205
3206 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3207 msgid "Work &Order Entry"
3208 msgstr ""
3209
3210 #: applications/manufacturing.php:21
3211 msgid "&Outstanding Work Orders"
3212 msgstr ""
3213
3214 #: applications/manufacturing.php:25
3215 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3216 msgid "Costed Bill Of Material Inquiry"
3217 msgstr ""
3218
3219 #: applications/manufacturing.php:27
3220 msgid "Inventory Item Where Used &Inquiry"
3221 msgstr ""
3222
3223 #: applications/manufacturing.php:29
3224 msgid "Work Order &Inquiry"
3225 msgstr ""
3226
3227 #: applications/manufacturing.php:31
3228 msgid "Manufacturing &Reports"
3229 msgstr ""
3230
3231 #: applications/manufacturing.php:35
3232 msgid "&Bills Of Material"
3233 msgstr ""
3234
3235 #: applications/manufacturing.php:37
3236 msgid "&Work Centres"
3237 msgstr ""
3238
3239 #: applications/setup.php:16
3240 msgid "S&etup"
3241 msgstr ""
3242
3243 #: applications/setup.php:19
3244 msgid "&Company Setup"
3245 msgstr ""
3246
3247 #: applications/setup.php:21
3248 msgid "&User Accounts Setup"
3249 msgstr ""
3250
3251 #: applications/setup.php:23
3252 msgid "&Access Setup"
3253 msgstr ""
3254
3255 #: applications/setup.php:25
3256 msgid "&Display Setup"
3257 msgstr ""
3258
3259 #: applications/setup.php:27
3260 msgid "Transaction &References"
3261 msgstr ""
3262
3263 #: applications/setup.php:29
3264 msgid "&Taxes"
3265 msgstr ""
3266
3267 #: applications/setup.php:31
3268 msgid "Tax &Groups"
3269 msgstr ""
3270
3271 #: applications/setup.php:33
3272 msgid "Item Ta&x Types"
3273 msgstr ""
3274
3275 #: applications/setup.php:35
3276 msgid "System and &General GL Setup"
3277 msgstr ""
3278
3279 #: applications/setup.php:37
3280 msgid "&Fiscal Years"
3281 msgstr ""
3282
3283 #: applications/setup.php:39
3284 msgid "&Print Profiles"
3285 msgstr ""
3286
3287 #: applications/setup.php:43
3288 msgid "Pa&yment Terms"
3289 msgstr ""
3290
3291 #: applications/setup.php:45
3292 msgid "Shi&pping Company"
3293 msgstr ""
3294
3295 #: applications/setup.php:47
3296 msgid "&Points of Sale"
3297 msgstr ""
3298
3299 #: applications/setup.php:49
3300 msgid "&Printers"
3301 msgstr ""
3302
3303 #: applications/setup.php:51
3304 msgid "Contact &Categories"
3305 msgstr ""
3306
3307 #: applications/setup.php:55
3308 msgid "&Void a Transaction"
3309 msgstr ""
3310
3311 #: applications/setup.php:57
3312 msgid "View or &Print Transactions"
3313 msgstr ""
3314
3315 #: applications/setup.php:59
3316 msgid "&Attach Documents"
3317 msgstr ""
3318
3319 #: applications/setup.php:61
3320 msgid "System &Diagnostics"
3321 msgstr ""
3322
3323 #: applications/setup.php:64
3324 msgid "&Backup and Restore"
3325 msgstr ""
3326
3327 #: applications/setup.php:66
3328 msgid "Create/Update &Companies"
3329 msgstr ""
3330
3331 #: applications/setup.php:68
3332 msgid "Install/Update &Languages"
3333 msgstr ""
3334
3335 #: applications/setup.php:70
3336 msgid "Install/Activate &Extensions"
3337 msgstr ""
3338
3339 #: applications/setup.php:72
3340 msgid "Install/Activate &Themes"
3341 msgstr ""
3342
3343 #: applications/setup.php:74
3344 msgid "Install/Activate &Chart of Accounts"
3345 msgstr ""
3346
3347 #: applications/setup.php:76
3348 msgid "Software &Upgrade"
3349 msgstr ""
3350
3351 #: applications/suppliers.php:16
3352 msgid "&Purchases"
3353 msgstr ""
3354
3355 #: applications/suppliers.php:19
3356 msgid "Purchase &Order Entry"
3357 msgstr ""
3358
3359 #: applications/suppliers.php:21
3360 msgid "&Outstanding Purchase Orders Maintenance"
3361 msgstr ""
3362
3363 #: applications/suppliers.php:23
3364 msgid "Direct &GRN"
3365 msgstr ""
3366
3367 #: applications/suppliers.php:25
3368 msgid "Direct Supplier &Invoice"
3369 msgstr ""
3370
3371 #: applications/suppliers.php:28
3372 msgid "&Payments to Suppliers"
3373 msgstr ""
3374
3375 #: applications/suppliers.php:31
3376 msgid "Supplier &Invoices"
3377 msgstr ""
3378
3379 #: applications/suppliers.php:33
3380 msgid "Supplier &Credit Notes"
3381 msgstr ""
3382
3383 #: applications/suppliers.php:35
3384 msgid "&Allocate Supplier Payments or Credit Notes"
3385 msgstr ""
3386
3387 #: applications/suppliers.php:39
3388 msgid "Purchase Orders &Inquiry"
3389 msgstr ""
3390
3391 #: applications/suppliers.php:41
3392 msgid "Supplier Transaction &Inquiry"
3393 msgstr ""
3394
3395 #: applications/suppliers.php:43
3396 msgid "Supplier Allocation &Inquiry"
3397 msgstr ""
3398
3399 #: applications/suppliers.php:46
3400 msgid "Supplier and Purchasing &Reports"
3401 msgstr ""
3402
3403 #: applications/suppliers.php:50
3404 msgid "&Suppliers"
3405 msgstr ""
3406
3407 #: dimensions/dimension_entry.php:26
3408 msgid "Dimension Entry"
3409 msgstr ""
3410
3411 #: dimensions/dimension_entry.php:46
3412 msgid "The dimension has been entered."
3413 msgstr ""
3414
3415 #: dimensions/dimension_entry.php:57
3416 msgid "The dimension has been updated."
3417 msgstr ""
3418
3419 #: dimensions/dimension_entry.php:67
3420 msgid "The dimension has been deleted."
3421 msgstr ""
3422
3423 #: dimensions/dimension_entry.php:77
3424 msgid "The dimension has been closed. There can be no more changes to it."
3425 msgstr ""
3426
3427 #: dimensions/dimension_entry.php:87
3428 msgid "The dimension has been re-opened. "
3429 msgstr ""
3430
3431 #: dimensions/dimension_entry.php:97
3432 msgid "Enter a &new dimension"
3433 msgstr ""
3434
3435 #: dimensions/dimension_entry.php:98
3436 msgid "&Select an existing dimension"
3437 msgstr ""
3438
3439 #: dimensions/dimension_entry.php:99
3440 msgid "&Add Attachment"
3441 msgstr ""
3442
3443 #: dimensions/dimension_entry.php:121
3444 msgid "The dimension name must be entered."
3445 msgstr ""
3446
3447 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3448 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3449 msgid "The date entered is in an invalid format."
3450 msgstr ""
3451
3452 #: dimensions/dimension_entry.php:135
3453 msgid "The required by date entered is in an invalid format."
3454 msgstr ""
3455
3456 #: dimensions/dimension_entry.php:180
3457 msgid "This dimension cannot be deleted because it has already been processed."
3458 msgstr ""
3459
3460 #: dimensions/dimension_entry.php:224
3461 msgid "The dimension sent is not valid."
3462 msgstr ""
3463
3464 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3465 msgid "Dimension Reference:"
3466 msgstr ""
3467
3468 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3469 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3470 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3471 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3472 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3473 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3474 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3475 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3476 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3477 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3478 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3479 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3480 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3481 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3482 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3483 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3484 msgid "Start Date"
3485 msgstr ""
3486
3487 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3488 msgid "Date Required By"
3489 msgstr ""
3490
3491 #: dimensions/dimension_entry.php:271
3492 msgid "Tags:"
3493 msgstr ""
3494
3495 #: dimensions/dimension_entry.php:278
3496 msgid "This Dimension is closed."
3497 msgstr ""
3498
3499 #: dimensions/dimension_entry.php:283
3500 msgid "Save changes to dimension"
3501 msgstr ""
3502
3503 #: dimensions/dimension_entry.php:285
3504 msgid "Re-open This Dimension"
3505 msgstr ""
3506
3507 #: dimensions/dimension_entry.php:285
3508 msgid "Mark this dimension as re-opened"
3509 msgstr ""
3510
3511 #: dimensions/dimension_entry.php:287
3512 msgid "Close This Dimension"
3513 msgstr ""
3514
3515 #: dimensions/dimension_entry.php:287
3516 msgid "Mark this dimension as closed"
3517 msgstr ""
3518
3519 #: dimensions/dimension_entry.php:288
3520 msgid "Delete This Dimension"
3521 msgstr ""
3522
3523 #: dimensions/dimension_entry.php:288
3524 msgid "Delete unused dimension"
3525 msgstr ""
3526
3527 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3528 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3529 #: purchasing/includes/ui/invoice_ui.inc:219
3530 #: purchasing/includes/ui/invoice_ui.inc:421
3531 #: purchasing/includes/ui/invoice_ui.inc:423
3532 msgid "Add"
3533 msgstr ""
3534
3535 #: dimensions/includes/dimensions_ui.inc:24
3536 msgid "There are no transactions for this dimension for the selected period."
3537 msgstr ""
3538
3539 #: dimensions/includes/dimensions_ui.inc:28
3540 msgid "Balance for this Dimension"
3541 msgstr ""
3542
3543 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3544 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3545 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3546 #: includes/dashboard.inc:1167 includes/sysnames.inc:181
3547 #: purchasing/includes/ui/invoice_ui.inc:278
3548 #: purchasing/includes/ui/invoice_ui.inc:280
3549 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3550 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3551 #: reporting/rep708.php:192
3552 msgid "Account"
3553 msgstr ""
3554
3555 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3556 #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
3557 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3558 #: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
3559 #: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
3560 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3561 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3562 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3563 #: manufacturing/view/wo_costs_view.php:61
3564 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3565 #: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:115
3566 #: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
3567 #: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
3568 #: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
3569 #: sales/inquiry/customer_allocation_inquiry.php:155
3570 msgid "Debit"
3571 msgstr ""
3572
3573 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3574 #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
3575 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3576 #: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
3577 #: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
3578 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3579 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
3580 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3581 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3582 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3583 #: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:116
3584 #: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
3585 #: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
3586 #: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
3587 #: sales/inquiry/customer_allocation_inquiry.php:156
3588 msgid "Credit"
3589 msgstr ""
3590
3591 #: dimensions/includes/dimensions_ui.inc:45
3592 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3593 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3594 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3595 #: includes/dashboard.inc:1167
3596 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3597 #: purchasing/inquiry/supplier_inquiry.php:183
3598 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3599 #: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:119
3600 #: reporting/rep203.php:89 reporting/rep204.php:84 reporting/rep206.php:116
3601 #: reporting/rep307.php:114 reporting/rep601.php:82 reporting/rep602.php:81
3602 #: reporting/rep701.php:110 reporting/rep704.php:80 reporting/rep704.php:88
3603 #: reporting/rep704.php:96 reporting/rep708.php:185
3604 #: sales/inquiry/customer_allocation_inquiry.php:158
3605 #: sales/inquiry/customer_inquiry.php:209
3606 #: sales/inquiry/customer_inquiry.php:222
3607 msgid "Balance"
3608 msgstr ""
3609
3610 #: dimensions/inquiry/search_dimensions.php:30
3611 msgid "Search Outstanding Dimensions"
3612 msgstr ""
3613
3614 #: dimensions/inquiry/search_dimensions.php:35
3615 msgid "Search Dimensions"
3616 msgstr ""
3617
3618 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3619 #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
3620 #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
3621 #: inventory/includes/item_adjustments_ui.inc:39
3622 #: inventory/includes/sav.item_adjustments_ui.inc:39
3623 #: inventory/includes/stock_transfers_ui.inc:45
3624 #: manufacturing/search_work_orders.php:70
3625 #: manufacturing/work_order_add_finished.php:186
3626 #: manufacturing/work_order_costs.php:134
3627 #: manufacturing/work_order_entry.php:357
3628 #: manufacturing/work_order_entry.php:365
3629 #: manufacturing/includes/work_order_issue_ui.inc:161
3630 #: purchasing/includes/ui/invoice_ui.inc:117
3631 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3632 #: purchasing/supplier_payment.php:306 sales/customer_payments.php:353
3633 msgid "Reference:"
3634 msgstr ""
3635
3636 #: dimensions/inquiry/search_dimensions.php:75
3637 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3638 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3639 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3640 #: reporting/_rep115.php:218 reporting/rep115.php:131 reporting/rep201.php:97
3641 #: reporting/rep202.php:99 reporting/rep203.php:69 reporting/rep204.php:77
3642 #: reporting/rep206.php:97 reporting/rep301.php:155 reporting/rep301.php:162
3643 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:197
3644 #: reporting/rep303.php:204 reporting/rep304.php:109 reporting/rep304.php:114
3645 #: reporting/rep304.php:119 reporting/rep306.php:117 reporting/rep306.php:122
3646 #: reporting/rep306.php:127 reporting/rep306.php:132 reporting/rep307.php:103
3647 #: reporting/rep307.php:108 reporting/rep308.php:213 reporting/rep308.php:218
3648 #: reporting/rep309.php:93 reporting/rep310.php:118 reporting/rep310.php:123
3649 #: reporting/rep310.php:128 reporting/rep310.php:133 reporting/rep402.php:119
3650 #: reporting/rep402.php:127 reporting/rep451.php:67 reporting/rep451.php:74
3651 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3652 #: reporting/includes/reports_classes.inc:284
3653 msgid "All"
3654 msgstr ""
3655
3656 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
3657 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3658 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3659 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3660 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3661 #: purchasing/inquiry/supplier_inquiry.php:143
3662 #: sales/inquiry/customer_inquiry.php:165
3663 msgid "From:"
3664 msgstr ""
3665
3666 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3667 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3668 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3669 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3670 #: purchasing/inquiry/supplier_inquiry.php:144
3671 #: sales/inquiry/customer_inquiry.php:166
3672 msgid "To:"
3673 msgstr ""
3674
3675 #: dimensions/inquiry/search_dimensions.php:79
3676 #: manufacturing/search_work_orders.php:79
3677 msgid "Only Overdue:"
3678 msgstr ""
3679
3680 #: dimensions/inquiry/search_dimensions.php:83
3681 #: manufacturing/search_work_orders.php:82
3682 msgid "Only Open:"
3683 msgstr ""
3684
3685 #: dimensions/inquiry/search_dimensions.php:136
3686 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3687 #: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
3688 #: purchasing/includes/ui/invoice_ui.inc:136
3689 #: purchasing/view/view_supp_credit.php:48
3690 #: purchasing/view/view_supp_invoice.php:52
3691 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3692 #: purchasing/inquiry/supplier_inquiry.php:180 reporting/rep101.php:137
3693 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3694 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3695 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3696 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3697 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3698 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3699 #: sales/inquiry/customer_allocation_inquiry.php:152
3700 #: sales/inquiry/customer_inquiry.php:204
3701 #: sales/includes/ui/sales_order_ui.inc:595
3702 msgid "Due Date"
3703 msgstr ""
3704
3705 #: dimensions/inquiry/search_dimensions.php:148
3706 msgid "Marked dimensions are overdue."
3707 msgstr ""
3708
3709 #: dimensions/view/view_dimension.php:20
3710 msgid "View Dimension"
3711 msgstr ""
3712
3713 #: dimensions/view/view_dimension.php:49
3714 msgid "The dimension number sent is not valid."
3715 msgstr ""
3716
3717 #: dimensions/view/view_dimension.php:73
3718 msgid "This dimension is closed."
3719 msgstr ""
3720
3721 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3722 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
3723 #: purchasing/inquiry/po_search.php:64
3724 #: sales/inquiry/customer_allocation_inquiry.php:44
3725 #: sales/inquiry/sales_deliveries_view.php:103
3726 #: sales/inquiry/sales_orders_view.php:237
3727 msgid "from:"
3728 msgstr ""
3729
3730 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3731 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
3732 #: purchasing/inquiry/po_search.php:65
3733 #: sales/inquiry/customer_allocation_inquiry.php:45
3734 #: sales/inquiry/sales_deliveries_view.php:104
3735 #: sales/inquiry/sales_orders_view.php:238
3736 msgid "to:"
3737 msgstr ""
3738
3739 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3740 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3741 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3742 #: gl/inquiry/tax_inquiry.php:63
3743 msgid "Show"
3744 msgstr ""
3745
3746 #: gl/accruals.php:30 includes/access_levels.inc:266
3747 msgid "Revenue / Cost Accruals"
3748 msgstr ""
3749
3750 #: gl/accruals.php:54
3751 msgid "The amount can not be 0."
3752 msgstr ""
3753
3754 #: gl/accruals.php:60
3755 msgid "The periods must be greater than 0."
3756 msgstr ""
3757
3758 #: gl/accruals.php:81
3759 msgid ""
3760 "Some of the period dates are outside the fiscal year or are closed for "
3761 "further data entry. Create a new fiscal year first!"
3762 msgstr ""
3763
3764 #: gl/accruals.php:96
3765 #, php-format
3766 msgid "Accruals for %s"
3767 msgstr ""
3768
3769 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3770 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
3771 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
3772 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
3773 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
3774 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
3775 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
3776 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
3777 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3778 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
3779 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
3780 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
3781 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
3782 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
3783 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
3784 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
3785 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
3786 #: includes/dashboard.inc:354 includes/dashboard.inc:624
3787 #: includes/sysnames.inc:43 includes/sysnames.inc:182
3788 #: inventory/manage/item_categories.php:258
3789 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
3790 #: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
3791 #: purchasing/includes/ui/invoice_ui.inc:278
3792 #: purchasing/includes/ui/invoice_ui.inc:280
3793 #: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:330
3794 #: purchasing/supplier_payment.php:335 purchasing/manage/suppliers.php:257
3795 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
3796 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3797 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
3798 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
3799 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
3800 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
3801 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
3802 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
3803 #: reporting/rep708.php:210 reporting/reports_main.php:398
3804 #: reporting/reports_main.php:399 reporting/reports_main.php:405
3805 #: reporting/reports_main.php:406 reporting/reports_main.php:415
3806 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3807 #: reporting/reports_main.php:428 reporting/reports_main.php:440
3808 #: reporting/reports_main.php:441 reporting/reports_main.php:453
3809 #: reporting/reports_main.php:459 reporting/reports_main.php:468
3810 #: reporting/reports_main.php:479 reporting/reports_main.php:491
3811 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3812 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3813 #: sales/customer_payments.php:375 sales/customer_payments.php:380
3814 #: sales/manage/customers.php:276 sales/manage/customers.php:278
3815 #: sales/includes/ui/sales_credit_ui.inc:128
3816 #: sales/includes/ui/sales_credit_ui.inc:133
3817 #: sales/includes/ui/sales_order_ui.inc:441
3818 #: sales/includes/ui/sales_order_ui.inc:446
3819 msgid "Dimension"
3820 msgstr ""
3821
3822 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
3823 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3824 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
3825 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3826 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
3827 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3828 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3829 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3830 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3831 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
3832 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
3833 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
3834 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3835 #: gl/includes/ui/gl_journal_ui.inc:295 includes/ui/class.reflines_crud.inc:38
3836 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
3837 #: inventory/includes/sav.item_adjustments_ui.inc:218
3838 #: inventory/includes/stock_transfers_ui.inc:169
3839 #: manufacturing/view/wo_costs_view.php:61
3840 #: manufacturing/includes/work_order_issue_ui.inc:169
3841 #: purchasing/includes/ui/invoice_ui.inc:278
3842 #: purchasing/includes/ui/invoice_ui.inc:280
3843 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
3844 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3845 #: sales/includes/ui/sales_credit_ui.inc:334
3846 msgid "Memo"
3847 msgstr ""
3848
3849 #: gl/accruals.php:178
3850 msgid "Revenue / Cost Accruals have been processed."
3851 msgstr ""
3852
3853 #: gl/accruals.php:184
3854 msgid "Showing GL Transactions."
3855 msgstr ""
3856
3857 #: gl/accruals.php:196
3858 msgid "Weekly"
3859 msgstr ""
3860
3861 #: gl/accruals.php:197
3862 msgid "Bi-weekly"
3863 msgstr ""
3864
3865 #: gl/accruals.php:199
3866 msgid "Quarterly"
3867 msgstr ""
3868
3869 #: gl/accruals.php:211
3870 msgid "First date of Accruals"
3871 msgstr ""
3872
3873 #: gl/accruals.php:213
3874 msgid "Accrued Balance Account"
3875 msgstr ""
3876
3877 #: gl/accruals.php:216
3878 msgid "Revenue / Cost Account"
3879 msgstr ""
3880
3881 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3882 #: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80
3883 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3884 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3885 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3886 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3887 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3888 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3889 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3890 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3891 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
3892 #: includes/dashboard.inc:486 includes/dashboard.inc:558
3893 #: includes/dashboard.inc:978 includes/dashboard.inc:983
3894 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
3895 #: includes/ui/ui_lists.inc:1375
3896 #: manufacturing/includes/manufacturing_ui.inc:253
3897 #: purchasing/includes/ui/invoice_ui.inc:278
3898 #: purchasing/includes/ui/invoice_ui.inc:280
3899 #: purchasing/includes/ui/invoice_ui.inc:282
3900 #: purchasing/view/view_supp_payment.php:60
3901 #: purchasing/view/view_supp_payment.php:72
3902 #: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep102.php:234
3903 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
3904 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
3905 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
3906 #: reporting/rep707.php:330 reporting/rep710.php:78
3907 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
3908 msgid "Amount"
3909 msgstr ""
3910
3911 #: gl/accruals.php:224
3912 msgid "Search Amount"
3913 msgstr ""
3914
3915 #: gl/accruals.php:226
3916 msgid "Frequency"
3917 msgstr ""
3918
3919 #: gl/accruals.php:228
3920 msgid "Periods"
3921 msgstr ""
3922
3923 #: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
3924 msgid "Show GL Rows"
3925 msgstr ""
3926
3927 #: gl/accruals.php:233
3928 msgid "Process Accruals"
3929 msgstr ""
3930
3931 #: gl/accruals.php:234
3932 msgid "Are you sure you want to post accruals?"
3933 msgstr ""
3934
3935 #: gl/bank_account_reconcile.php:32
3936 msgid "Reconcile Bank Account"
3937 msgstr ""
3938
3939 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3940 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3941 #: sales/customer_payments.php:38
3942 msgid "There are no bank accounts defined in the system."
3943 msgstr ""
3944
3945 #: gl/bank_account_reconcile.php:38
3946 msgid "Invalid reconcile date format"
3947 msgstr ""
3948
3949 #: gl/bank_account_reconcile.php:55
3950 msgid "Reconcile this transaction"
3951 msgstr ""
3952
3953 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
3954 #: gl/inquiry/gl_account_inquiry.php:71
3955 msgid "Account:"
3956 msgstr ""
3957
3958 #: gl/bank_account_reconcile.php:201
3959 msgid "Bank Statement:"
3960 msgstr ""
3961
3962 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
3963 msgid "New"
3964 msgstr ""
3965
3966 #: gl/bank_account_reconcile.php:231
3967 msgid "Reconcile Date"
3968 msgstr ""
3969
3970 #: gl/bank_account_reconcile.php:231
3971 msgid "Beginning<br>Balance"
3972 msgstr ""
3973
3974 #: gl/bank_account_reconcile.php:232
3975 msgid "Ending<br>Balance"
3976 msgstr ""
3977
3978 #: gl/bank_account_reconcile.php:232
3979 msgid "Account<br>Total"
3980 msgstr ""
3981
3982 #: gl/bank_account_reconcile.php:232
3983 msgid "Reconciled<br>Amount"
3984 msgstr ""
3985
3986 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
3987 msgid "Difference"
3988 msgstr ""
3989
3990 #: gl/bank_account_reconcile.php:236
3991 msgid "Date of bank statement to reconcile"
3992 msgstr ""
3993
3994 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
3995 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
3996 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
3997 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
3998 msgid "Person/Item"
3999 msgstr ""
4000
4001 #: gl/bank_account_reconcile.php:284
4002 msgid "Reconcile"
4003 msgstr ""
4004
4005 #: gl/bank_account_reconcile.php:285
4006 msgid "Reconcile All"
4007 msgstr ""
4008
4009 #: gl/bank_transfer.php:30
4010 msgid "Modify Bank Account Transfer"
4011 msgstr ""
4012
4013 #: gl/bank_transfer.php:32
4014 msgid "Bank Account Transfer Entry"
4015 msgstr ""
4016
4017 #: gl/bank_transfer.php:46
4018 msgid "Transfer has been entered"
4019 msgstr ""
4020
4021 #: gl/bank_transfer.php:48
4022 msgid "&View the GL Journal Entries for this Transfer"
4023 msgstr ""
4024
4025 #: gl/bank_transfer.php:50
4026 msgid "Enter &Another Transfer"
4027 msgstr ""
4028
4029 #: gl/bank_transfer.php:108
4030 msgid "From Account:"
4031 msgstr ""
4032
4033 #: gl/bank_transfer.php:112
4034 msgid "To Account:"
4035 msgstr ""
4036
4037 #: gl/bank_transfer.php:119
4038 msgid "Transfer Date:"
4039 msgstr ""
4040
4041 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4042 #: sales/customer_payments.php:397
4043 msgid "Amount:"
4044 msgstr ""
4045
4046 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4047 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
4048 msgid "Bank Charge:"
4049 msgstr ""
4050
4051 #: gl/bank_transfer.php:139
4052 msgid "Incoming Amount:"
4053 msgstr ""
4054
4055 #: gl/bank_transfer.php:158
4056 msgid "Modify Transfer"
4057 msgstr ""
4058
4059 #: gl/bank_transfer.php:160
4060 msgid "Enter Transfer"
4061 msgstr ""
4062
4063 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4064 #: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
4065 msgid "The entered amount is invalid or less than zero."
4066 msgstr ""
4067
4068 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4069 msgid "The total bank amount cannot be 0."
4070 msgstr ""
4071
4072 #: gl/bank_transfer.php:209
4073 #, php-format
4074 msgid ""
4075 "This bank transfer change would result in exceeding authorized overdraft "
4076 "limit (%s) of the account '%s'"
4077 msgstr ""
4078
4079 #: gl/bank_transfer.php:214
4080 #, php-format
4081 msgid ""
4082 "This bank transfer change would result in exceeding authorized overdraft "
4083 "limit on '%s' for transaction: %s #%s on %s."
4084 msgstr ""
4085
4086 #: gl/bank_transfer.php:226
4087 #, php-format
4088 msgid ""
4089 "This bank transfer would result in exceeding authorized overdraft limit of "
4090 "the account (%s)"
4091 msgstr ""
4092
4093 #: gl/bank_transfer.php:231
4094 #, php-format
4095 msgid ""
4096 "This bank transfer would result in exceeding authorized overdraft limit for "
4097 "transaction: %s #%s on %s."
4098 msgstr ""
4099
4100 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
4101 #: sales/customer_payments.php:188
4102 msgid ""
4103 "The Bank Charge Account has not been set in System and General GL Setup."
4104 msgstr ""
4105
4106 #: gl/bank_transfer.php:259
4107 msgid "The source and destination bank accouts cannot be the same."
4108 msgstr ""
4109
4110 #: gl/bank_transfer.php:271
4111 msgid "The incomming bank amount cannot be 0."
4112 msgstr ""
4113
4114 #: gl/gl_bank.php:34
4115 msgid "Bank Account Payment Entry"
4116 msgstr ""
4117
4118 #: gl/gl_bank.php:37
4119 msgid "Bank Account Deposit Entry"
4120 msgstr ""
4121
4122 #: gl/gl_bank.php:40
4123 msgid "Modify Bank Account Entry"
4124 msgstr ""
4125
4126 #: gl/gl_bank.php:43
4127 msgid "Modify Bank Deposit Entry"
4128 msgstr ""
4129
4130 #: gl/gl_bank.php:81
4131 #, php-format
4132 msgid "Payment %d has been entered"
4133 msgstr ""
4134
4135 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4136 msgid "&View the GL Postings for this Payment"
4137 msgstr ""
4138
4139 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4140 msgid "Enter Another &Payment"
4141 msgstr ""
4142
4143 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4144 msgid "Enter A &Deposit"
4145 msgstr ""
4146
4147 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4148 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4149 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
4150 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4151 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4152 #: sales/sales_order_entry.php:250
4153 msgid "Add an Attachment"
4154 msgstr ""
4155
4156 #: gl/gl_bank.php:99
4157 #, php-format
4158 msgid "Payment %d has been modified"
4159 msgstr ""
4160
4161 #: gl/gl_bank.php:115
4162 #, php-format
4163 msgid "Deposit %d has been entered"
4164 msgstr ""
4165
4166 #: gl/gl_bank.php:117
4167 msgid "View the GL Postings for this Deposit"
4168 msgstr ""
4169
4170 #: gl/gl_bank.php:119
4171 msgid "Enter Another Deposit"
4172 msgstr ""
4173
4174 #: gl/gl_bank.php:121
4175 msgid "Enter A Payment"
4176 msgstr ""
4177
4178 #: gl/gl_bank.php:130
4179 #, php-format
4180 msgid "Deposit %d has been modified"
4181 msgstr ""
4182
4183 #: gl/gl_bank.php:132
4184 msgid "&View the GL Postings for this Deposit"
4185 msgstr ""
4186
4187 #: gl/gl_bank.php:134
4188 msgid "Enter Another &Deposit"
4189 msgstr ""
4190
4191 #: gl/gl_bank.php:136
4192 msgid "Enter A &Payment"
4193 msgstr ""
4194
4195 #: gl/gl_bank.php:224
4196 msgid "You must enter at least one payment line."
4197 msgstr ""
4198
4199 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
4200 #, php-format
4201 msgid "The total bank amount exceeds allowed limit (%s)."
4202 msgstr ""
4203
4204 #: gl/gl_bank.php:248
4205 #, php-format
4206 msgid ""
4207 "The bank transaction would result in exceed of authorized overdraft limit "
4208 "for transaction: %s #%s on %s."
4209 msgstr ""
4210
4211 #: gl/gl_bank.php:261
4212 msgid "The entered date for the payment is invalid."
4213 msgstr ""
4214
4215 #: gl/gl_bank.php:273
4216 msgid "You have to select customer and customer branch."
4217 msgstr ""
4218
4219 #: gl/gl_bank.php:277
4220 msgid "You have to select supplier."
4221 msgstr ""
4222
4223 #: gl/gl_bank.php:285
4224 msgid "Settled amount have to be positive number."
4225 msgstr ""
4226
4227 #: gl/gl_bank.php:331
4228 msgid "The amount entered is not a valid number or is less than zero."
4229 msgstr ""
4230
4231 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4232 msgid "The exchange rate cannot be zero or a negative number."
4233 msgstr ""
4234
4235 #: gl/gl_bank.php:409
4236 msgid "Payment Items"
4237 msgstr ""
4238
4239 #: gl/gl_bank.php:409
4240 msgid "Deposit Items"
4241 msgstr ""
4242
4243 #: gl/gl_bank.php:417
4244 msgid "Process Payment"
4245 msgstr ""
4246
4247 #: gl/gl_bank.php:417
4248 msgid "Process Deposit"
4249 msgstr ""
4250
4251 #: gl/gl_budget.php:18
4252 msgid "Budget Entry"
4253 msgstr ""
4254
4255 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4256 msgid ""
4257 "There are no account groups defined. Please define at least one account "
4258 "group before entering accounts."
4259 msgstr ""
4260
4261 #: gl/gl_budget.php:45
4262 msgid "The Budget has been saved."
4263 msgstr ""
4264
4265 #: gl/gl_budget.php:47
4266 msgid "The Budget has been deleted."
4267 msgstr ""
4268
4269 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4270 #: gl/manage/gl_accounts.php:251
4271 msgid "Account Code:"
4272 msgstr ""
4273
4274 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4275 msgid "Get"
4276 msgstr ""
4277
4278 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4279 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4280 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4281 #: reporting/_rep115.php:257 reporting/rep115.php:169 reporting/rep201.php:123
4282 #: reporting/rep206.php:121 reporting/rep304.php:134 reporting/rep305.php:111
4283 #: reporting/rep306.php:145 reporting/rep307.php:119 reporting/rep308.php:230
4284 #: reporting/rep309.php:104 reporting/rep310.php:146 reporting/rep601.php:94
4285 #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:103
4286 #: reporting/rep704.php:113 reporting/rep704.php:121 reporting/rep706.php:188
4287 #: reporting/rep706.php:196 reporting/rep706.php:206 reporting/rep706.php:214
4288 #: reporting/rep707.php:212 reporting/rep707.php:219 reporting/rep707.php:229
4289 #: reporting/rep707.php:237 reporting/rep708.php:200 reporting/rep708.php:209
4290 #: reporting/rep708.php:216 reporting/rep709.php:112 reporting/rep710.php:85
4291 msgid "Period"
4292 msgstr ""
4293
4294 #: gl/gl_budget.php:90
4295 msgid "Dim. incl."
4296 msgstr ""
4297
4298 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4299 msgid "Last Year"
4300 msgstr ""
4301
4302 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4303 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4304 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4305 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4306 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4307 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4308 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1012
4309 #: includes/dashboard.inc:1096 inventory/includes/item_adjustments_ui.inc:60
4310 #: inventory/includes/item_adjustments_ui.inc:126
4311 #: inventory/includes/sav.item_adjustments_ui.inc:60
4312 #: inventory/includes/sav.item_adjustments_ui.inc:116
4313 #: manufacturing/includes/manufacturing_ui.inc:195
4314 #: purchasing/includes/ui/invoice_ui.inc:342
4315 #: purchasing/includes/ui/invoice_ui.inc:504
4316 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
4317 #: purchasing/view/view_po.php:140
4318 #: purchasing/allocations/supplier_allocation_main.php:100
4319 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4320 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4321 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4322 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4323 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4324 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4325 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4326 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4327 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4328 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4329 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4330 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4331 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4332 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4333 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4334 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4335 #: sales/allocations/customer_allocation_main.php:98
4336 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4337 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
4338 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
4339 #: sales/view/view_sales_order.php:222
4340 #: sales/includes/ui/sales_credit_ui.inc:163
4341 #: sales/includes/ui/sales_order_ui.inc:148
4342 msgid "Total"
4343 msgstr ""
4344
4345 #: gl/gl_budget.php:135
4346 msgid "Save"
4347 msgstr ""
4348
4349 #: gl/gl_journal.php:32
4350 #, php-format
4351 msgid "Modifying Journal Transaction # %d."
4352 msgstr ""
4353
4354 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4355 msgid "Journal Entry"
4356 msgstr ""
4357
4358 #: gl/gl_journal.php:57
4359 msgid "Journal entry has been entered"
4360 msgstr ""
4361
4362 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4363 msgid "&View this Journal Entry"
4364 msgstr ""
4365
4366 #: gl/gl_journal.php:62
4367 msgid "Enter &New Journal Entry"
4368 msgstr ""
4369
4370 #: gl/gl_journal.php:72
4371 msgid "Journal entry has been updated"
4372 msgstr ""
4373
4374 #: gl/gl_journal.php:76
4375 msgid "Return to Journal &Inquiry"
4376 msgstr ""
4377
4378 #: gl/gl_journal.php:91
4379 msgid ""
4380 "You can edit directly only journal entries created via Journal Entry page."
4381 msgstr ""
4382
4383 #: gl/gl_journal.php:92
4384 msgid "Entry &New Journal Entry"
4385 msgstr ""
4386
4387 #: gl/gl_journal.php:203
4388 msgid "You must enter at least one journal line."
4389 msgstr ""
4390
4391 #: gl/gl_journal.php:209
4392 msgid ""
4393 "The journal must balance (debits equal to credits) before it can be "
4394 "processed."
4395 msgstr ""
4396
4397 #: gl/gl_journal.php:246
4398 msgid "The exchange rate must be numeric and greater than zero."
4399 msgstr ""
4400
4401 #: gl/gl_journal.php:272
4402 msgid ""
4403 "Check tax register records before processing transaction or switch off "
4404 "'Include in tax register' option."
4405 msgstr ""
4406
4407 #: gl/gl_journal.php:286
4408 msgid ""
4409 "Cannot determine tax register to be used. You have to make at least one "
4410 "posting either to tax or customer/supplier account to use tax register."
4411 msgstr ""
4412
4413 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4414 msgid "You must select GL account."
4415 msgstr ""
4416
4417 #: gl/gl_journal.php:361
4418 msgid "You must select subledger account."
4419 msgstr ""
4420
4421 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4422 msgid "Dimension is closed."
4423 msgstr ""
4424
4425 #: gl/gl_journal.php:383
4426 msgid "You must enter either a debit amount or a credit amount."
4427 msgstr ""
4428
4429 #: gl/gl_journal.php:390
4430 msgid "The debit amount entered is not a valid number or is less than zero."
4431 msgstr ""
4432
4433 #: gl/gl_journal.php:395
4434 msgid "The credit amount entered is not a valid number or is less than zero."
4435 msgstr ""
4436
4437 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4438 #: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
4439 msgid "Cannot post to GL account used by more than one tax type."
4440 msgstr ""
4441
4442 #: gl/gl_journal.php:408
4443 msgid ""
4444 "You cannot make a journal entry for a bank account. Please use one of the "
4445 "banking functions for bank transactions."
4446 msgstr ""
4447
4448 #: gl/gl_journal.php:528
4449 msgid "&GL postings"
4450 msgstr ""
4451
4452 #: gl/gl_journal.php:529
4453 msgid "&Tax register"
4454 msgstr ""
4455
4456 #: gl/gl_journal.php:538
4457 msgid "Rows"
4458 msgstr ""
4459
4460 #: gl/gl_journal.php:548
4461 msgid "Tax register record"
4462 msgstr ""
4463
4464 #: gl/gl_journal.php:551
4465 msgid "VAT date:"
4466 msgstr ""
4467
4468 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4469 #: reporting/rep709.php:191
4470 msgid "Input Tax"
4471 msgstr ""
4472
4473 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4474 msgid "Output Tax"
4475 msgstr ""
4476
4477 #: gl/gl_journal.php:556
4478 msgid "Net amount"
4479 msgstr ""
4480
4481 #: gl/gl_journal.php:571
4482 msgid "Process Journal Entry"
4483 msgstr ""
4484
4485 #: gl/gl_journal.php:572
4486 msgid "Process journal entry only if debits equal to credits"
4487 msgstr ""
4488
4489 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
4490 #: sales/manage/customer_branches.php:240
4491 msgid "GL Accounts"
4492 msgstr ""
4493
4494 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
4495 msgid "Search GL accounts"
4496 msgstr ""
4497
4498 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4499 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4500 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4501 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4502 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4503 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4504 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4505 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4506 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4507 #: reporting/rep701.php:110
4508 msgid "Account Code"
4509 msgstr ""
4510
4511 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4512 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
4513 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
4514 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
4515 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
4516 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
4517 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
4518 #: reporting/rep310.php:147
4519 msgid "Category"
4520 msgstr ""
4521
4522 #: gl/inquiry/balance_sheet.php:27
4523 msgid "Balance Sheet Drilldown"
4524 msgstr ""
4525
4526 #: gl/inquiry/balance_sheet.php:125
4527 msgid "As at:"
4528 msgstr ""
4529
4530 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4531 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
4532 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
4533 msgid "Calculated Return"
4534 msgstr ""
4535
4536 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
4537 #: reporting/rep706.php:292
4538 msgid "Liabilities"
4539 msgstr ""
4540
4541 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
4542 msgid " and "
4543 msgstr ""
4544
4545 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
4546 msgid "Equities"
4547 msgstr ""
4548
4549 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
4550 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
4551 #: includes/ui/ui_view.inc:1013
4552 msgid "Back"
4553 msgstr ""
4554
4555 #: gl/inquiry/bank_inquiry.php:29
4556 msgid "Bank Account Inquiry"
4557 msgstr ""
4558
4559 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
4560 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
4561 msgid "Opening Balance"
4562 msgstr ""
4563
4564 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
4565 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
4566 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
4567 msgid "Ending Balance"
4568 msgstr ""
4569
4570 #: gl/inquiry/gl_account_inquiry.php:32
4571 msgid "General Ledger Inquiry"
4572 msgstr ""
4573
4574 #: gl/inquiry/gl_account_inquiry.php:71
4575 msgid "All Accounts"
4576 msgstr ""
4577
4578 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
4579 msgid "Enter memo fragment or leave empty"
4580 msgstr ""
4581
4582 #: gl/inquiry/gl_account_inquiry.php:85
4583 msgid "Amount min:"
4584 msgstr ""
4585
4586 #: gl/inquiry/gl_account_inquiry.php:86
4587 msgid "Amount max:"
4588 msgstr ""
4589
4590 #: gl/inquiry/gl_account_inquiry.php:229
4591 msgid ""
4592 "No general ledger transactions have been created for the specified criteria."
4593 msgstr ""
4594
4595 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4596 msgid "Trial Balance"
4597 msgstr ""
4598
4599 #: gl/inquiry/gl_trial_balance.php:61
4600 msgid "No zero values"
4601 msgstr ""
4602
4603 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
4604 #: reporting/reports_main.php:490 reporting/reports_main.php:536
4605 msgid "Only balances"
4606 msgstr ""
4607
4608 #: gl/inquiry/gl_trial_balance.php:63
4609 msgid "Group totals only"
4610 msgstr ""
4611
4612 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
4613 #: includes/dashboard.inc:1051 reporting/rep706.php:313
4614 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
4615 #: sales/create_recurrent_invoices.php:209
4616 #: sales/manage/recurrent_invoices.php:128
4617 msgid "Group"
4618 msgstr ""
4619
4620 #: gl/inquiry/gl_trial_balance.php:219
4621 msgid "The from date cannot be bigger than the fiscal year end."
4622 msgstr ""
4623
4624 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
4625 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4626 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4627 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
4628 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
4629 #: reporting/rep708.php:192
4630 msgid "Account Name"
4631 msgstr ""
4632
4633 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
4634 msgid "Brought Forward"
4635 msgstr ""
4636
4637 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
4638 msgid "This Period"
4639 msgstr ""
4640
4641 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4642 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4643 #: reporting/rep451.php:80 reporting/rep451.php:86
4644 msgid "Class"
4645 msgstr ""
4646
4647 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
4648 msgid ""
4649 "The Opening Balance is not in balance, probably due to a non closed Previous "
4650 "Fiscalyear."
4651 msgstr ""
4652
4653 #: gl/inquiry/journal_inquiry.php:27
4654 msgid "Journal Inquiry"
4655 msgstr ""
4656
4657 #: gl/inquiry/journal_inquiry.php:45
4658 msgid "Enter reference fragment or leave empty"
4659 msgstr ""
4660
4661 #: gl/inquiry/journal_inquiry.php:54
4662 msgid "User:"
4663 msgstr ""
4664
4665 #: gl/inquiry/journal_inquiry.php:56
4666 msgid "Dimension:"
4667 msgstr ""
4668
4669 #: gl/inquiry/journal_inquiry.php:57
4670 msgid "Show closed:"
4671 msgstr ""
4672
4673 #: gl/inquiry/journal_inquiry.php:115
4674 msgid "Trans #"
4675 msgstr ""
4676
4677 #: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
4678 #: gl/includes/ui/gl_journal_ui.inc:123
4679 msgid "Counterparty"
4680 msgstr ""
4681
4682 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
4683 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4684 #: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
4685 #: purchasing/view/view_supp_invoice.php:48
4686 #: purchasing/inquiry/po_search_completed.php:123
4687 #: purchasing/inquiry/po_search.php:121
4688 #: purchasing/inquiry/supplier_inquiry.php:178
4689 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4690 msgid "Supplier's Reference"
4691 msgstr ""
4692
4693 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
4694 #: reporting/rep710.php:87 reporting/reports_main.php:552
4695 msgid "User"
4696 msgstr ""
4697
4698 #: gl/inquiry/profit_loss.php:27
4699 msgid "Profit & Loss Drilldown"
4700 msgstr ""
4701
4702 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
4703 #: reporting/includes/reports_classes.inc:251
4704 msgid "Accumulated"
4705 msgstr ""
4706
4707 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
4708 #: reporting/includes/reports_classes.inc:251
4709 msgid "Period Y-1"
4710 msgstr ""
4711
4712 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
4713 #: reporting/includes/reports_classes.inc:251
4714 msgid "Budget"
4715 msgstr ""
4716
4717 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
4718 #: reporting/reports_main.php:478 reporting/reports_main.php:525
4719 msgid "Compare to"
4720 msgstr ""
4721
4722 #: gl/inquiry/profit_loss.php:236
4723 msgid "Group/Account Name"
4724 msgstr ""
4725
4726 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
4727 msgid "Achieved %"
4728 msgstr ""
4729
4730 #: gl/inquiry/tax_inquiry.php:30
4731 msgid "Tax Inquiry"
4732 msgstr ""
4733
4734 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
4735 msgid "Outputs"
4736 msgstr ""
4737
4738 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
4739 msgid "Inputs"
4740 msgstr ""
4741
4742 #: gl/inquiry/tax_inquiry.php:96
4743 msgid "Charged on sales"
4744 msgstr ""
4745
4746 #: gl/inquiry/tax_inquiry.php:102
4747 msgid "Paid on purchases"
4748 msgstr ""
4749
4750 #: gl/inquiry/tax_inquiry.php:108
4751 msgid "Net payable or collectible"
4752 msgstr ""
4753
4754 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
4755 msgid "Total payable or refund"
4756 msgstr ""
4757
4758 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
4759 #: reporting/reports_main.php:371
4760 msgid "Bank Accounts"
4761 msgstr ""
4762
4763 #: gl/manage/bank_accounts.php:33
4764 msgid "The bank account name cannot be empty."
4765 msgstr ""
4766
4767 #: gl/manage/bank_accounts.php:39
4768 msgid ""
4769 "The GL account selected is already in use or has transactions. Select "
4770 "another empty GL account."
4771 msgstr ""
4772
4773 #: gl/manage/bank_accounts.php:52
4774 msgid "Bank account has been updated"
4775 msgstr ""
4776
4777 #: gl/manage/bank_accounts.php:61
4778 msgid "New bank account has been added"
4779 msgstr ""
4780
4781 #: gl/manage/bank_accounts.php:76
4782 msgid ""
4783 "Cannot delete this bank account because transactions have been created using "
4784 "this account."
4785 msgstr ""
4786
4787 #: gl/manage/bank_accounts.php:82
4788 msgid ""
4789 "Cannot delete this bank account because POS definitions have been created "
4790 "using this account."
4791 msgstr ""
4792
4793 #: gl/manage/bank_accounts.php:87
4794 msgid "Selected bank account has been deleted"
4795 msgstr ""
4796
4797 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4798 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4799 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
4800 #: includes/dashboard.inc:1096 includes/dashboard.inc:1167
4801 #: inventory/prices.php:151 inventory/purchasing_data.php:151
4802 #: purchasing/view/view_supp_credit.php:49
4803 #: purchasing/view/view_supp_invoice.php:54
4804 #: purchasing/inquiry/po_search_completed.php:125
4805 #: purchasing/inquiry/po_search.php:123
4806 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4807 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4808 #: purchasing/inquiry/supplier_inquiry.php:50
4809 #: purchasing/inquiry/supplier_inquiry.php:181
4810 #: purchasing/inquiry/supplier_inquiry.php:193
4811 #: purchasing/allocations/supplier_allocation_main.php:99
4812 #: purchasing/allocations/supplier_allocation_main.php:107
4813 #: reporting/rep101.php:148 reporting/rep102.php:126 reporting/rep102.php:132
4814 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/_rep115.php:261
4815 #: reporting/rep115.php:173 reporting/rep201.php:125 reporting/rep202.php:137
4816 #: reporting/rep203.php:96 reporting/rep205.php:141 reporting/rep206.php:123
4817 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4818 #: sales/customer_invoice.php:455
4819 #: sales/allocations/customer_allocation_main.php:97
4820 #: sales/allocations/customer_allocation_main.php:105
4821 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4822 #: sales/view/view_invoice.php:86
4823 #: sales/inquiry/customer_allocation_inquiry.php:154
4824 #: sales/inquiry/customer_allocation_inquiry.php:164
4825 #: sales/inquiry/customer_inquiry.php:126
4826 #: sales/inquiry/customer_inquiry.php:207
4827 #: sales/inquiry/customer_inquiry.php:219
4828 #: sales/inquiry/sales_deliveries_view.php:179
4829 #: sales/inquiry/sales_orders_view.php:282
4830 #: sales/inquiry/sales_orders_view.php:296
4831 msgid "Currency"
4832 msgstr ""
4833
4834 #: gl/manage/bank_accounts.php:109
4835 msgid "GL Account"
4836 msgstr ""
4837
4838 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
4839 msgid "Bank"
4840 msgstr ""
4841
4842 #: gl/manage/bank_accounts.php:110
4843 msgid "Bank Address"
4844 msgstr ""
4845
4846 #: gl/manage/bank_accounts.php:110
4847 msgid "Dflt"
4848 msgstr ""
4849
4850 #: gl/manage/bank_accounts.php:164
4851 msgid "Bank Account Name:"
4852 msgstr ""
4853
4854 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4855 msgid "Account Type:"
4856 msgstr ""
4857
4858 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4859 msgid "Bank Account Currency:"
4860 msgstr ""
4861
4862 #: gl/manage/bank_accounts.php:185
4863 msgid "Default currency account:"
4864 msgstr ""
4865
4866 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4867 msgid "Bank Account GL Code:"
4868 msgstr ""
4869
4870 #: gl/manage/bank_accounts.php:195
4871 msgid "Bank Name:"
4872 msgstr ""
4873
4874 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4875 #: sales/manage/customers.php:261
4876 msgid "Bank Account Number:"
4877 msgstr ""
4878
4879 #: gl/manage/bank_accounts.php:197
4880 msgid "Bank Address:"
4881 msgstr ""
4882
4883 #: gl/manage/close_period.php:25
4884 msgid "Closing GL Transactions"
4885 msgstr ""
4886
4887 #: gl/manage/close_period.php:40
4888 msgid "Selected date is not in fiscal year or the year is closed."
4889 msgstr ""
4890
4891 #: gl/manage/close_period.php:47
4892 msgid "The entered date is earlier than date already selected as closing date."
4893 msgstr ""
4894
4895 #: gl/manage/close_period.php:51
4896 msgid "You are not allowed to reopen already closed transactions."
4897 msgstr ""
4898
4899 #: gl/manage/close_period.php:69
4900 #, php-format
4901 msgid ""
4902 "All transactions resulting in GL accounts changes up to %s has been closed "
4903 "for further edition."
4904 msgstr ""
4905
4906 #: gl/manage/close_period.php:88
4907 msgid ""
4908 "Using this feature you can prevent entering new transactions <br>\n"
4909 "\tand disable edition of already entered transactions up to specified date."
4910 "<br>\n"
4911 "\tOnly transactions which can generate GL postings are subject to the "
4912 "constraint."
4913 msgstr ""
4914
4915 #: gl/manage/close_period.php:101
4916 msgid "End date of closing period:"
4917 msgstr ""
4918
4919 #: gl/manage/close_period.php:104
4920 msgid "Close Transactions"
4921 msgstr ""
4922
4923 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4924 msgid "Currencies"
4925 msgstr ""
4926
4927 #: gl/manage/currencies.php:29
4928 msgid "The currency abbreviation must be entered."
4929 msgstr ""
4930
4931 #: gl/manage/currencies.php:35
4932 msgid "The currency name must be entered."
4933 msgstr ""
4934
4935 #: gl/manage/currencies.php:41
4936 msgid "The currency symbol must be entered."
4937 msgstr ""
4938
4939 #: gl/manage/currencies.php:47
4940 msgid "The hundredths name must be entered."
4941 msgstr ""
4942
4943 #: gl/manage/currencies.php:69
4944 msgid "Selected currency settings has been updated"
4945 msgstr ""
4946
4947 #: gl/manage/currencies.php:76
4948 msgid "New currency has been added"
4949 msgstr ""
4950
4951 #: gl/manage/currencies.php:92
4952 msgid ""
4953 "Cannot delete this currency, because customer accounts have been created "
4954 "referring to this currency."
4955 msgstr ""
4956
4957 #: gl/manage/currencies.php:98
4958 msgid ""
4959 "Cannot delete this currency, because supplier accounts have been created "
4960 "referring to this currency."
4961 msgstr ""
4962
4963 #: gl/manage/currencies.php:104
4964 msgid ""
4965 "Cannot delete this currency, because the company preferences uses this "
4966 "currency."
4967 msgstr ""
4968
4969 #: gl/manage/currencies.php:111
4970 msgid ""
4971 "Cannot delete this currency, because thre are bank accounts that use this "
4972 "currency."
4973 msgstr ""
4974
4975 #: gl/manage/currencies.php:126
4976 msgid "Selected currency has been deleted"
4977 msgstr ""
4978
4979 #: gl/manage/currencies.php:139
4980 msgid "Abbreviation"
4981 msgstr ""
4982
4983 #: gl/manage/currencies.php:139
4984 msgid "Symbol"
4985 msgstr ""
4986
4987 #: gl/manage/currencies.php:139
4988 msgid "Currency Name"
4989 msgstr ""
4990
4991 #: gl/manage/currencies.php:140
4992 msgid "Hundredths name"
4993 msgstr ""
4994
4995 #: gl/manage/currencies.php:140
4996 msgid "Country"
4997 msgstr ""
4998
4999 #: gl/manage/currencies.php:140
5000 msgid "Auto update"
5001 msgstr ""
5002
5003 #: gl/manage/currencies.php:175
5004 msgid "The marked currency is the home currency which cannot be deleted."
5005 msgstr ""
5006
5007 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5008 msgid "Currency Abbreviation:"
5009 msgstr ""
5010
5011 #: gl/manage/currencies.php:209
5012 msgid "Currency Symbol:"
5013 msgstr ""
5014
5015 #: gl/manage/currencies.php:210
5016 msgid "Currency Name:"
5017 msgstr ""
5018
5019 #: gl/manage/currencies.php:211
5020 msgid "Hundredths Name:"
5021 msgstr ""
5022
5023 #: gl/manage/currencies.php:212
5024 msgid "Country:"
5025 msgstr ""
5026
5027 #: gl/manage/currencies.php:213
5028 msgid "Automatic exchange rate update:"
5029 msgstr ""
5030
5031 #: gl/manage/exchange_rates.php:24
5032 msgid "Exchange Rates"
5033 msgstr ""
5034
5035 #: gl/manage/exchange_rates.php:45
5036 msgid "The exchange rate for the date is already there."
5037 msgstr ""
5038
5039 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5040 msgid "Date to Use From:"
5041 msgstr ""
5042
5043 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5044 msgid "Exchange Rate:"
5045 msgstr ""
5046
5047 #: gl/manage/exchange_rates.php:143
5048 msgid "Get current rate from"
5049 msgstr ""
5050
5051 #: gl/manage/exchange_rates.php:149
5052 msgid "Exchange rates are entered against the company currency."
5053 msgstr ""
5054
5055 #: gl/manage/exchange_rates.php:180
5056 msgid "Select a currency :"
5057 msgstr ""
5058
5059 #: gl/manage/exchange_rates.php:196
5060 msgid "Date to Use From"
5061 msgstr ""
5062
5063 #: gl/manage/exchange_rates.php:197
5064 msgid "Exchange Rate"
5065 msgstr ""
5066
5067 #: gl/manage/exchange_rates.php:206
5068 msgid "The selected currency is the company currency."
5069 msgstr ""
5070
5071 #: gl/manage/exchange_rates.php:207
5072 msgid ""
5073 "The company currency is the base currency so exchange rates cannot be set "
5074 "for it."
5075 msgstr ""
5076
5077 #: gl/manage/gl_account_classes.php:16
5078 msgid "GL Account Classes"
5079 msgstr ""
5080
5081 #: gl/manage/gl_account_classes.php:31
5082 msgid "The account class ID cannot be empty."
5083 msgstr ""
5084
5085 #: gl/manage/gl_account_classes.php:37
5086 msgid "The account class name cannot be empty."
5087 msgstr ""
5088
5089 #: gl/manage/gl_account_classes.php:57
5090 msgid "Selected account class settings has been updated"
5091 msgstr ""
5092
5093 #: gl/manage/gl_account_classes.php:62
5094 msgid "New account class has been added"
5095 msgstr ""
5096
5097 #: gl/manage/gl_account_classes.php:77
5098 msgid ""
5099 "Cannot delete this account class because GL account types have been created "
5100 "referring to it."
5101 msgstr ""
5102
5103 #: gl/manage/gl_account_classes.php:93
5104 msgid "Selected account class has been deleted"
5105 msgstr ""
5106
5107 #: gl/manage/gl_account_classes.php:110
5108 msgid "Class ID"
5109 msgstr ""
5110
5111 #: gl/manage/gl_account_classes.php:110
5112 msgid "Class Name"
5113 msgstr ""
5114
5115 #: gl/manage/gl_account_classes.php:110
5116 msgid "Class Type"
5117 msgstr ""
5118
5119 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5120 #: reporting/rep706.php:218
5121 msgid "Balance Sheet"
5122 msgstr ""
5123
5124 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5125 msgid "Class ID:"
5126 msgstr ""
5127
5128 #: gl/manage/gl_account_classes.php:165
5129 msgid "Class Name:"
5130 msgstr ""
5131
5132 #: gl/manage/gl_account_classes.php:170
5133 msgid "Class Type:"
5134 msgstr ""
5135
5136 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5137 msgid "Chart of Accounts"
5138 msgstr ""
5139
5140 #: gl/manage/gl_accounts.php:60
5141 msgid "The account code must be entered."
5142 msgstr ""
5143
5144 #: gl/manage/gl_accounts.php:66
5145 msgid "The account name cannot be empty."
5146 msgstr ""
5147
5148 #: gl/manage/gl_accounts.php:72
5149 msgid "The account code must be numeric."
5150 msgstr ""
5151
5152 #: gl/manage/gl_accounts.php:87
5153 msgid "The account belongs to a bank account and cannot be inactivated."
5154 msgstr ""
5155
5156 #: gl/manage/gl_accounts.php:96
5157 msgid "Account data has been updated."
5158 msgstr ""
5159
5160 #: gl/manage/gl_accounts.php:105
5161 msgid "New account has been added."
5162 msgstr ""
5163
5164 #: gl/manage/gl_accounts.php:109
5165 msgid "Account not added, possible duplicate Account Code."
5166 msgstr ""
5167
5168 #: gl/manage/gl_accounts.php:124
5169 msgid ""
5170 "Cannot delete this account because transactions have been created using this "
5171 "account."
5172 msgstr ""
5173
5174 #: gl/manage/gl_accounts.php:130
5175 msgid ""
5176 "Cannot delete this account because it is used as one of the company default "
5177 "GL accounts."
5178 msgstr ""
5179
5180 #: gl/manage/gl_accounts.php:136
5181 msgid "Cannot delete this account because it is used by a bank account."
5182 msgstr ""
5183
5184 #: gl/manage/gl_accounts.php:142
5185 msgid ""
5186 "Cannot delete this account because it is used by one or more Item Categories."
5187 msgstr ""
5188
5189 #: gl/manage/gl_accounts.php:148
5190 msgid "Cannot delete this account because it is used by one or more Items."
5191 msgstr ""
5192
5193 #: gl/manage/gl_accounts.php:154
5194 msgid "Cannot delete this account because it is used by one or more Taxes."
5195 msgstr ""
5196
5197 #: gl/manage/gl_accounts.php:160
5198 msgid ""
5199 "Cannot delete this account because it is used by one or more Customer "
5200 "Branches."
5201 msgstr ""
5202
5203 #: gl/manage/gl_accounts.php:165
5204 msgid "Cannot delete this account because it is used by one or more suppliers."
5205 msgstr ""
5206
5207 #: gl/manage/gl_accounts.php:171
5208 msgid ""
5209 "Cannot delete this account because it is used by one or more Quick Entry "
5210 "Lines."
5211 msgstr ""
5212
5213 #: gl/manage/gl_accounts.php:189
5214 msgid "Selected account has been deleted"
5215 msgstr ""
5216
5217 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5218 msgid "New account"
5219 msgstr ""
5220
5221 #: gl/manage/gl_accounts.php:254
5222 msgid "Account Code 2:"
5223 msgstr ""
5224
5225 #: gl/manage/gl_accounts.php:256
5226 msgid "Account Name:"
5227 msgstr ""
5228
5229 #: gl/manage/gl_accounts.php:258
5230 msgid "Account Group:"
5231 msgstr ""
5232
5233 #: gl/manage/gl_accounts.php:260
5234 msgid "Account Tags:"
5235 msgstr ""
5236
5237 #: gl/manage/gl_accounts.php:262
5238 msgid "Account status:"
5239 msgstr ""
5240
5241 #: gl/manage/gl_accounts.php:267
5242 msgid "Add Account"
5243 msgstr ""
5244
5245 #: gl/manage/gl_accounts.php:271
5246 msgid "Update Account"
5247 msgstr ""
5248
5249 #: gl/manage/gl_accounts.php:272
5250 msgid "Delete account"
5251 msgstr ""
5252
5253 #: gl/manage/gl_account_types.php:16
5254 msgid "GL Account Groups"
5255 msgstr ""
5256
5257 #: gl/manage/gl_account_types.php:32
5258 msgid "The account group id cannot be empty."
5259 msgstr ""
5260
5261 #: gl/manage/gl_account_types.php:38
5262 msgid "The account group name cannot be empty."
5263 msgstr ""
5264
5265 #: gl/manage/gl_account_types.php:45
5266 msgid "This account group id is already in use."
5267 msgstr ""
5268
5269 #: gl/manage/gl_account_types.php:52
5270 msgid "You cannot set an account group to be a subgroup of itself."
5271 msgstr ""
5272
5273 #: gl/manage/gl_account_types.php:70
5274 msgid "Selected account type has been updated"
5275 msgstr ""
5276
5277 #: gl/manage/gl_account_types.php:75
5278 msgid "New account type has been added"
5279 msgstr ""
5280
5281 #: gl/manage/gl_account_types.php:91
5282 msgid ""
5283 "Cannot delete this account group because GL accounts have been created "
5284 "referring to it."
5285 msgstr ""
5286
5287 #: gl/manage/gl_account_types.php:97
5288 msgid ""
5289 "Cannot delete this account group because GL account groups have been created "
5290 "referring to it."
5291 msgstr ""
5292
5293 #: gl/manage/gl_account_types.php:113
5294 msgid "Selected account group has been deleted"
5295 msgstr ""
5296
5297 #: gl/manage/gl_account_types.php:133
5298 msgid "Group ID"
5299 msgstr ""
5300
5301 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5302 msgid "Group Name"
5303 msgstr ""
5304
5305 #: gl/manage/gl_account_types.php:133
5306 msgid "Subgroup Of"
5307 msgstr ""
5308
5309 #: gl/manage/gl_account_types.php:192
5310 msgid "ID:"
5311 msgstr ""
5312
5313 #: gl/manage/gl_account_types.php:195
5314 msgid "Subgroup Of:"
5315 msgstr ""
5316
5317 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5318 msgid "Class:"
5319 msgstr ""
5320
5321 #: gl/manage/gl_quick_entries.php:16
5322 msgid "Quick Entries"
5323 msgstr ""
5324
5325 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5326 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5327 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5328 msgid "Add new"
5329 msgstr ""
5330
5331 #: gl/manage/gl_quick_entries.php:73
5332 msgid "The Quick Entry description cannot be empty."
5333 msgstr ""
5334
5335 #: gl/manage/gl_quick_entries.php:80
5336 msgid "You can only use Balance Based together with Journal Entries."
5337 msgstr ""
5338
5339 #: gl/manage/gl_quick_entries.php:86
5340 msgid "The base amount description cannot be empty."
5341 msgstr ""
5342
5343 #: gl/manage/gl_quick_entries.php:106
5344 msgid "Selected quick entry has been updated"
5345 msgstr ""
5346
5347 #: gl/manage/gl_quick_entries.php:112
5348 msgid "New quick entry has been added"
5349 msgstr ""
5350
5351 #: gl/manage/gl_quick_entries.php:128
5352 msgid "Selected quick entry line has been updated"
5353 msgstr ""
5354
5355 #: gl/manage/gl_quick_entries.php:134
5356 msgid "New quick entry line has been added"
5357 msgstr ""
5358
5359 #: gl/manage/gl_quick_entries.php:146
5360 msgid "Selected quick entry has been deleted"
5361 msgstr ""
5362
5363 #: gl/manage/gl_quick_entries.php:151
5364 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5365 msgstr ""
5366
5367 #: gl/manage/gl_quick_entries.php:167
5368 msgid "Selected quick entry line has been deleted"
5369 msgstr ""
5370
5371 #: gl/manage/gl_quick_entries.php:175
5372 msgid "Base Amount"
5373 msgstr ""
5374
5375 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5376 msgid "Usage"
5377 msgstr ""
5378
5379 #: gl/manage/gl_quick_entries.php:233
5380 msgid "Entry Type"
5381 msgstr ""
5382
5383 #: gl/manage/gl_quick_entries.php:237
5384 msgid "Balance Based"
5385 msgstr ""
5386
5387 #: gl/manage/gl_quick_entries.php:252
5388 msgid "Base Amount Description"
5389 msgstr ""
5390
5391 #: gl/manage/gl_quick_entries.php:253
5392 msgid "Default Base Amount"
5393 msgstr ""
5394
5395 #: gl/manage/gl_quick_entries.php:262
5396 msgid "Quick Entry Lines"
5397 msgstr ""
5398
5399 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5400 #: gl/manage/gl_quick_entries.php:272
5401 msgid "Post"
5402 msgstr ""
5403
5404 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5405 #: gl/manage/gl_quick_entries.php:272
5406 msgid "Account/Tax Type"
5407 msgstr ""
5408
5409 #: gl/manage/gl_quick_entries.php:329
5410 msgid "Posted"
5411 msgstr ""
5412
5413 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5414 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5415 msgid "Tax Type"
5416 msgstr ""
5417
5418 #: gl/manage/gl_quick_entries.php:346
5419 msgid "Part"
5420 msgstr ""
5421
5422 #: gl/manage/gl_quick_entries.php:350
5423 msgid "Line memo"
5424 msgstr ""
5425
5426 #: gl/manage/revaluate_currencies.php:23
5427 msgid "Revaluation of Currency Accounts"
5428 msgstr ""
5429
5430 #: gl/manage/revaluate_currencies.php:32
5431 #, php-format
5432 msgid "%d Journal Entries for Bank Accounts have been added"
5433 msgstr ""
5434
5435 #: gl/manage/revaluate_currencies.php:33
5436 #, php-format
5437 msgid "%d Journal Entries for AR/AP accounts have been added"
5438 msgstr ""
5439
5440 #: gl/manage/revaluate_currencies.php:36
5441 msgid "No revaluation was needed."
5442 msgstr ""
5443
5444 #: gl/manage/revaluate_currencies.php:82
5445 msgid "Date for Revaluation:"
5446 msgstr ""
5447
5448 #: gl/manage/revaluate_currencies.php:86
5449 msgid "Revaluate Currencies"
5450 msgstr ""
5451
5452 #: gl/view/accrual_trans.php:16
5453 msgid "Search General Ledger Transactions for account: "
5454 msgstr ""
5455
5456 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5457 msgid ""
5458 "The script must be called with a valid transaction type and transaction "
5459 "number to review the general ledger postings for."
5460 msgstr ""
5461
5462 #: gl/view/bank_transfer_view.php:17
5463 msgid "View Bank Transfer"
5464 msgstr ""
5465
5466 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5467 #: purchasing/view/view_supp_payment.php:54
5468 msgid "From Bank Account"
5469 msgstr ""
5470
5471 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5472 msgid "To Bank Account"
5473 msgstr ""
5474
5475 #: gl/view/bank_transfer_view.php:84
5476 msgid "Transfer Type"
5477 msgstr ""
5478
5479 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5480 msgid "This transfer has been voided."
5481 msgstr ""
5482
5483 #: gl/view/gl_deposit_view.php:17
5484 msgid "View Bank Deposit"
5485 msgstr ""
5486
5487 #: gl/view/gl_deposit_view.php:48
5488 msgid "GL Deposit"
5489 msgstr ""
5490
5491 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
5492 #: reporting/reports_main.php:109 reporting/reports_main.php:119
5493 #: reporting/reports_main.php:127 reporting/reports_main.php:141
5494 #: reporting/reports_main.php:149 reporting/reports_main.php:156
5495 #: reporting/reports_main.php:215 reporting/reports_main.php:222
5496 #: reporting/reports_main.php:332
5497 msgid "From"
5498 msgstr ""
5499
5500 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5501 msgid "Settle currency"
5502 msgstr ""
5503
5504 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5505 msgid "Settled amount"
5506 msgstr ""
5507
5508 #: gl/view/gl_deposit_view.php:77
5509 msgid "Deposit Type"
5510 msgstr ""
5511
5512 #: gl/view/gl_deposit_view.php:86
5513 msgid "This deposit has been voided."
5514 msgstr ""
5515
5516 #: gl/view/gl_deposit_view.php:92
5517 msgid "There are no items for this deposit."
5518 msgstr ""
5519
5520 #: gl/view/gl_deposit_view.php:97
5521 msgid "Items for this Deposit"
5522 msgstr ""
5523
5524 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5525 msgid "Item Amounts are Shown in:"
5526 msgstr ""
5527
5528 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5529 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5530 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5531 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5532 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5533 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5534 msgid "Account Description"
5535 msgstr ""
5536
5537 #: gl/view/gl_payment_view.php:17
5538 msgid "View Bank Payment"
5539 msgstr ""
5540
5541 #: gl/view/gl_payment_view.php:46
5542 msgid "GL Payment"
5543 msgstr ""
5544
5545 #: gl/view/gl_payment_view.php:69
5546 msgid "Pay To"
5547 msgstr ""
5548
5549 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5550 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5551 msgid "Payment Type"
5552 msgstr ""
5553
5554 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5555 msgid "This payment has been voided."
5556 msgstr ""
5557
5558 #: gl/view/gl_payment_view.php:90
5559 msgid "There are no items for this payment."
5560 msgstr ""
5561
5562 #: gl/view/gl_payment_view.php:95
5563 msgid "Items for this Payment"
5564 msgstr ""
5565
5566 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5567 msgid "General Ledger Transaction Details"
5568 msgstr ""
5569
5570 #: gl/view/gl_trans_view.php:39
5571 msgid "Transaction Date"
5572 msgstr ""
5573
5574 #: gl/view/gl_trans_view.php:39
5575 msgid "GL #"
5576 msgstr ""
5577
5578 #: gl/view/gl_trans_view.php:42
5579 msgid "Document Date"
5580 msgstr ""
5581
5582 #: gl/view/gl_trans_view.php:42
5583 msgid "Event Date"
5584 msgstr ""
5585
5586 #: gl/view/gl_trans_view.php:48
5587 msgid "Supplier Reference"
5588 msgstr ""
5589
5590 #: gl/view/gl_trans_view.php:70
5591 msgid "Entered By"
5592 msgstr ""
5593
5594 #: gl/view/gl_trans_view.php:75
5595 msgid "Exchange rate"
5596 msgstr ""
5597
5598 #: gl/view/gl_trans_view.php:76
5599 msgid "Source document"
5600 msgstr ""
5601
5602 #: gl/view/gl_trans_view.php:86
5603 msgid "No general ledger transactions have been created for"
5604 msgstr ""
5605
5606 #: gl/view/gl_trans_view.php:86
5607 msgid "number"
5608 msgstr ""
5609
5610 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5611 #: gl/view/gl_trans_view.php:101
5612 msgid "Journal Date"
5613 msgstr ""
5614
5615 #: gl/view/gl_trans_view.php:158
5616 msgid "This transaction has been voided."
5617 msgstr ""
5618
5619 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5620 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
5621 #: gl/includes/db/gl_db_banking.inc:271
5622 msgid "Exchange Variance"
5623 msgstr ""
5624
5625 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
5626 #: reporting/reports_main.php:120 reporting/reports_main.php:128
5627 #: reporting/reports_main.php:142 reporting/reports_main.php:150
5628 #: reporting/reports_main.php:157 reporting/reports_main.php:216
5629 #: reporting/reports_main.php:223 reporting/reports_main.php:333
5630 msgid "To"
5631 msgstr ""
5632
5633 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
5634 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
5635 msgid "Document reentered."
5636 msgstr ""
5637
5638 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5639 #, php-format
5640 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5641 msgstr ""
5642
5643 #: gl/includes/ui/gl_bank_ui.inc:24
5644 #: inventory/includes/item_adjustments_ui.inc:35
5645 #: inventory/includes/sav.item_adjustments_ui.inc:35
5646 #: inventory/includes/stock_transfers_ui.inc:43
5647 #: manufacturing/work_order_add_finished.php:185
5648 #: manufacturing/work_order_costs.php:133
5649 #: purchasing/allocations/supplier_allocate.php:56
5650 #: sales/allocations/customer_allocate.php:59
5651 #: sales/includes/ui/sales_credit_ui.inc:117
5652 msgid "Date:"
5653 msgstr ""
5654
5655 #: gl/includes/ui/gl_bank_ui.inc:52
5656 msgid "Pay To:"
5657 msgstr ""
5658
5659 #: gl/includes/ui/gl_bank_ui.inc:57
5660 msgid "To the Order of:"
5661 msgstr ""
5662
5663 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
5664 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
5665 #: purchasing/includes/ui/invoice_ui.inc:98
5666 #: purchasing/includes/ui/invoice_ui.inc:100
5667 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5668 msgid "Supplier:"
5669 msgstr ""
5670
5671 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5672 #: sales/includes/ui/sales_credit_ui.inc:29
5673 #: sales/includes/ui/sales_order_ui.inc:267
5674 msgid "Customer:"
5675 msgstr ""
5676
5677 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5678 #: sales/manage/recurrent_invoices.php:198
5679 #: sales/includes/ui/sales_credit_ui.inc:37
5680 #: sales/includes/ui/sales_order_ui.inc:274
5681 msgid "Branch:"
5682 msgstr ""
5683
5684 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5685 #: sales/customer_payments.php:346
5686 msgid "This customer account is on hold."
5687 msgstr ""
5688
5689 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5690 #: gl/includes/ui/gl_journal_ui.inc:76
5691 #: purchasing/includes/ui/invoice_ui.inc:264
5692 msgid "Go"
5693 msgstr ""
5694
5695 #: gl/includes/ui/gl_bank_ui.inc:114
5696 msgid "Into:"
5697 msgstr ""
5698
5699 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5700 #: includes/ui/simple_crud_class.inc:52
5701 #: inventory/includes/item_adjustments_ui.inc:106
5702 #: inventory/includes/sav.item_adjustments_ui.inc:102
5703 #: inventory/includes/stock_transfers_ui.inc:85
5704 #: manufacturing/includes/work_order_issue_ui.inc:62
5705 #: purchasing/includes/ui/invoice_ui.inc:551
5706 #: purchasing/includes/ui/po_ui.inc:254
5707 #: sales/includes/ui/sales_credit_ui.inc:193
5708 #: sales/includes/ui/sales_order_ui.inc:197
5709 msgid "Edit document line"
5710 msgstr ""
5711
5712 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5713 #: includes/ui/simple_crud_class.inc:54
5714 #: inventory/includes/item_adjustments_ui.inc:111
5715 #: inventory/includes/sav.item_adjustments_ui.inc:104
5716 #: inventory/includes/stock_transfers_ui.inc:86
5717 #: manufacturing/includes/work_order_issue_ui.inc:64
5718 #: purchasing/includes/ui/invoice_ui.inc:318
5719 #: purchasing/includes/ui/po_ui.inc:256
5720 #: sales/includes/ui/sales_credit_ui.inc:195
5721 #: sales/includes/ui/sales_order_ui.inc:199
5722 msgid "Remove line from document"
5723 msgstr ""
5724
5725 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5726 #: includes/ui/simple_crud_class.inc:56
5727 #: inventory/includes/item_adjustments_ui.inc:213
5728 #: inventory/includes/sav.item_adjustments_ui.inc:195
5729 #: inventory/includes/stock_transfers_ui.inc:150
5730 #: manufacturing/includes/work_order_issue_ui.inc:133
5731 #: purchasing/includes/ui/po_ui.inc:446
5732 #: sales/includes/ui/sales_credit_ui.inc:289
5733 #: sales/includes/ui/sales_order_ui.inc:555
5734 msgid "Confirm changes"
5735 msgstr ""
5736
5737 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5738 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5739 #: inventory/includes/item_adjustments_ui.inc:215
5740 #: inventory/includes/sav.item_adjustments_ui.inc:197
5741 #: inventory/includes/stock_transfers_ui.inc:151
5742 #: manufacturing/includes/work_order_issue_ui.inc:135
5743 #: purchasing/includes/ui/po_ui.inc:448
5744 #: sales/includes/ui/sales_credit_ui.inc:291
5745 #: sales/includes/ui/sales_order_ui.inc:557
5746 msgid "Cancel changes"
5747 msgstr ""
5748
5749 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5750 #: inventory/includes/item_adjustments_ui.inc:221
5751 #: inventory/includes/sav.item_adjustments_ui.inc:203
5752 #: inventory/includes/stock_transfers_ui.inc:156
5753 #: manufacturing/includes/work_order_issue_ui.inc:141
5754 #: purchasing/includes/ui/po_ui.inc:454
5755 #: sales/includes/ui/sales_credit_ui.inc:297
5756 #: sales/includes/ui/sales_order_ui.inc:563
5757 msgid "Add Item"
5758 msgstr ""
5759
5760 #: gl/includes/ui/gl_bank_ui.inc:274
5761 #: inventory/includes/item_adjustments_ui.inc:222
5762 #: inventory/includes/sav.item_adjustments_ui.inc:204
5763 #: inventory/includes/stock_transfers_ui.inc:156
5764 #: manufacturing/includes/work_order_issue_ui.inc:142
5765 #: purchasing/includes/ui/po_ui.inc:455
5766 #: sales/includes/ui/sales_credit_ui.inc:298
5767 #: sales/includes/ui/sales_order_ui.inc:564
5768 msgid "Add new item to document"
5769 msgstr ""
5770
5771 #: gl/includes/ui/gl_bank_ui.inc:297
5772 msgid "Settled AR Amount:"
5773 msgstr ""
5774
5775 #: gl/includes/ui/gl_bank_ui.inc:297
5776 msgid "Settled AP Amount:"
5777 msgstr ""
5778
5779 #: gl/includes/ui/gl_journal_ui.inc:26
5780 msgid "Journal Date:"
5781 msgstr ""
5782
5783 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5784 msgid "Currency:"
5785 msgstr ""
5786
5787 #: gl/includes/ui/gl_journal_ui.inc:43
5788 msgid "Document Date:"
5789 msgstr ""
5790
5791 #: gl/includes/ui/gl_journal_ui.inc:44
5792 msgid "Event Date:"
5793 msgstr ""
5794
5795 #: gl/includes/ui/gl_journal_ui.inc:45
5796 msgid "Source ref:"
5797 msgstr ""
5798
5799 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5800 msgid "Quick Entry"
5801 msgstr ""
5802
5803 #: gl/includes/ui/gl_journal_ui.inc:69
5804 msgid "balance from account"
5805 msgstr ""
5806
5807 #: gl/includes/ui/gl_journal_ui.inc:74
5808 msgid "Additional info:"
5809 msgstr ""
5810
5811 #: gl/includes/ui/gl_journal_ui.inc:81
5812 msgid "Include in tax register:"
5813 msgstr ""
5814
5815 #: gl/includes/ui/gl_journal_ui.inc:88
5816 msgid "Reconciled:"
5817 msgstr ""
5818
5819 #: gl/includes/ui/gl_journal_ui.inc:161
5820 msgid "Edit journal line"
5821 msgstr ""
5822
5823 #: gl/includes/ui/gl_journal_ui.inc:163
5824 msgid "Remove line from journal"
5825 msgstr ""
5826
5827 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5828 msgid "[Select account]"
5829 msgstr ""
5830
5831 #: gl/includes/ui/gl_journal_ui.inc:284
5832 msgid "Add new line to journal"
5833 msgstr ""
5834
5835 #: includes/access_levels.inc:60
5836 msgid "System administration"
5837 msgstr ""
5838
5839 #: includes/access_levels.inc:61
5840 msgid "Company setup"
5841 msgstr ""
5842
5843 #: includes/access_levels.inc:62
5844 msgid "Special maintenance"
5845 msgstr ""
5846
5847 #: includes/access_levels.inc:63
5848 msgid "Sales configuration"
5849 msgstr ""
5850
5851 #: includes/access_levels.inc:64
5852 msgid "Sales transactions"
5853 msgstr ""
5854
5855 #: includes/access_levels.inc:65
5856 msgid "Sales related reports"
5857 msgstr ""
5858
5859 #: includes/access_levels.inc:66
5860 msgid "Purchase configuration"
5861 msgstr ""
5862
5863 #: includes/access_levels.inc:67
5864 msgid "Purchase transactions"
5865 msgstr ""
5866
5867 #: includes/access_levels.inc:68
5868 msgid "Purchase analytics"
5869 msgstr ""
5870
5871 #: includes/access_levels.inc:69
5872 msgid "Inventory configuration"
5873 msgstr ""
5874
5875 #: includes/access_levels.inc:70
5876 msgid "Inventory operations"
5877 msgstr ""
5878
5879 #: includes/access_levels.inc:71
5880 msgid "Inventory analytics"
5881 msgstr ""
5882
5883 #: includes/access_levels.inc:72
5884 msgid "Fixed Assets configuration"
5885 msgstr ""
5886
5887 #: includes/access_levels.inc:73
5888 msgid "Fixed Assets operations"
5889 msgstr ""
5890
5891 #: includes/access_levels.inc:74
5892 msgid "Fixed Assets analytics"
5893 msgstr ""
5894
5895 #: includes/access_levels.inc:75
5896 msgid "Manufacturing configuration"
5897 msgstr ""
5898
5899 #: includes/access_levels.inc:76
5900 msgid "Manufacturing transactions"
5901 msgstr ""
5902
5903 #: includes/access_levels.inc:77
5904 msgid "Manufacturing analytics"
5905 msgstr ""
5906
5907 #: includes/access_levels.inc:78
5908 msgid "Dimensions configuration"
5909 msgstr ""
5910
5911 #: includes/access_levels.inc:79 includes/dashboard.inc:332
5912 #: inventory/manage/items.php:476 reporting/reports_main.php:350
5913 msgid "Dimensions"
5914 msgstr ""
5915
5916 #: includes/access_levels.inc:80
5917 msgid "Banking & GL configuration"
5918 msgstr ""
5919
5920 #: includes/access_levels.inc:81
5921 msgid "Banking & GL transactions"
5922 msgstr ""
5923
5924 #: includes/access_levels.inc:82
5925 msgid "Banking & GL analytics"
5926 msgstr ""
5927
5928 #: includes/access_levels.inc:100
5929 msgid "Install/update companies"
5930 msgstr ""
5931
5932 #: includes/access_levels.inc:101
5933 msgid "Install/update languages"
5934 msgstr ""
5935
5936 #: includes/access_levels.inc:102
5937 msgid "Install/upgrade modules"
5938 msgstr ""
5939
5940 #: includes/access_levels.inc:103
5941 msgid "Software upgrades"
5942 msgstr ""
5943
5944 #: includes/access_levels.inc:107
5945 msgid "Company parameters"
5946 msgstr ""
5947
5948 #: includes/access_levels.inc:108
5949 msgid "Access levels edition"
5950 msgstr ""
5951
5952 #: includes/access_levels.inc:109
5953 msgid "Users setup"
5954 msgstr ""
5955
5956 #: includes/access_levels.inc:110
5957 msgid "Point of sales definitions"
5958 msgstr ""
5959
5960 #: includes/access_levels.inc:111
5961 msgid "Printers configuration"
5962 msgstr ""
5963
5964 #: includes/access_levels.inc:112
5965 msgid "Print profiles"
5966 msgstr ""
5967
5968 #: includes/access_levels.inc:113
5969 msgid "Payment terms"
5970 msgstr ""
5971
5972 #: includes/access_levels.inc:114
5973 msgid "Shipping ways"
5974 msgstr ""
5975
5976 #: includes/access_levels.inc:115
5977 msgid "Credit status definitions changes"
5978 msgstr ""
5979
5980 #: includes/access_levels.inc:116
5981 msgid "Inventory locations changes"
5982 msgstr ""
5983
5984 #: includes/access_levels.inc:117
5985 msgid "Inventory movement types"
5986 msgstr ""
5987
5988 #: includes/access_levels.inc:118
5989 msgid "Manufacture work centres"
5990 msgstr ""
5991
5992 #: includes/access_levels.inc:119
5993 msgid "Forms setup"
5994 msgstr ""
5995
5996 #: includes/access_levels.inc:120
5997 msgid "Contact categories"
5998 msgstr ""
5999
6000 #: includes/access_levels.inc:124
6001 msgid "Voiding transactions"
6002 msgstr ""
6003
6004 #: includes/access_levels.inc:125
6005 msgid "Database backup/restore"
6006 msgstr ""
6007
6008 #: includes/access_levels.inc:126
6009 msgid "Common view/print transactions interface"
6010 msgstr ""
6011
6012 #: includes/access_levels.inc:127
6013 msgid "Attaching documents"
6014 msgstr ""
6015
6016 #: includes/access_levels.inc:128
6017 msgid "Display preferences"
6018 msgstr ""
6019
6020 #: includes/access_levels.inc:129
6021 msgid "Password changes"
6022 msgstr ""
6023
6024 #: includes/access_levels.inc:130
6025 msgid "Edit other users transactions"
6026 msgstr ""
6027
6028 #: includes/access_levels.inc:134
6029 msgid "Sales types"
6030 msgstr ""
6031
6032 #: includes/access_levels.inc:135
6033 msgid "Sales prices edition"
6034 msgstr ""
6035
6036 #: includes/access_levels.inc:136
6037 msgid "Sales staff maintenance"
6038 msgstr ""
6039
6040 #: includes/access_levels.inc:137
6041 msgid "Sales areas maintenance"
6042 msgstr ""
6043
6044 #: includes/access_levels.inc:138
6045 msgid "Sales groups changes"
6046 msgstr ""
6047
6048 #: includes/access_levels.inc:139
6049 msgid "Sales templates"
6050 msgstr ""
6051
6052 #: includes/access_levels.inc:140
6053 msgid "Recurrent invoices definitions"
6054 msgstr ""
6055
6056 #: includes/access_levels.inc:142
6057 msgid "Sales transactions view"
6058 msgstr ""
6059
6060 #: includes/access_levels.inc:143
6061 msgid "Sales customer and branches changes"
6062 msgstr ""
6063
6064 #: includes/access_levels.inc:144
6065 msgid "Sales quotations"
6066 msgstr ""
6067
6068 #: includes/access_levels.inc:145
6069 msgid "Sales orders edition"
6070 msgstr ""
6071
6072 #: includes/access_levels.inc:146
6073 msgid "Sales deliveries edition"
6074 msgstr ""
6075
6076 #: includes/access_levels.inc:147
6077 msgid "Sales invoices edition"
6078 msgstr ""
6079
6080 #: includes/access_levels.inc:148
6081 msgid "Sales credit notes against invoice"
6082 msgstr ""
6083
6084 #: includes/access_levels.inc:149
6085 msgid "Sales freehand credit notes"
6086 msgstr ""
6087
6088 #: includes/access_levels.inc:150
6089 msgid "Customer payments entry"
6090 msgstr ""
6091
6092 #: includes/access_levels.inc:151
6093 msgid "Customer payments allocation"
6094 msgstr ""
6095
6096 #: includes/access_levels.inc:153
6097 msgid "Sales analytical reports"
6098 msgstr ""
6099
6100 #: includes/access_levels.inc:154
6101 msgid "Sales document bulk reports"
6102 msgstr ""
6103
6104 #: includes/access_levels.inc:155
6105 msgid "Sales prices listing"
6106 msgstr ""
6107
6108 #: includes/access_levels.inc:156
6109 msgid "Sales staff listing"
6110 msgstr ""
6111
6112 #: includes/access_levels.inc:157
6113 msgid "Customer bulk listing"
6114 msgstr ""
6115
6116 #: includes/access_levels.inc:158
6117 msgid "Customer status report"
6118 msgstr ""
6119
6120 #: includes/access_levels.inc:159
6121 msgid "Customer payments report"
6122 msgstr ""
6123
6124 #: includes/access_levels.inc:164
6125 msgid "Purchase price changes"
6126 msgstr ""
6127
6128 #: includes/access_levels.inc:166
6129 msgid "Supplier transactions view"
6130 msgstr ""
6131
6132 #: includes/access_levels.inc:167
6133 msgid "Suppliers changes"
6134 msgstr ""
6135
6136 #: includes/access_levels.inc:168
6137 msgid "Purchase order entry"
6138 msgstr ""
6139
6140 #: includes/access_levels.inc:169
6141 msgid "Purchase receive"
6142 msgstr ""
6143
6144 #: includes/access_levels.inc:170
6145 msgid "Supplier invoices"
6146 msgstr ""
6147
6148 #: includes/access_levels.inc:171
6149 msgid "Deleting GRN items during invoice entry"
6150 msgstr ""
6151
6152 #: includes/access_levels.inc:172
6153 msgid "Supplier credit notes"
6154 msgstr ""
6155
6156 #: includes/access_levels.inc:173
6157 msgid "Supplier payments"
6158 msgstr ""
6159
6160 #: includes/access_levels.inc:174
6161 msgid "Supplier payments allocations"
6162 msgstr ""
6163
6164 #: includes/access_levels.inc:176
6165 msgid "Supplier analytical reports"
6166 msgstr ""
6167
6168 #: includes/access_levels.inc:177
6169 msgid "Supplier document bulk reports"
6170 msgstr ""
6171
6172 #: includes/access_levels.inc:178
6173 msgid "Supplier payments report"
6174 msgstr ""
6175
6176 #: includes/access_levels.inc:182
6177 msgid "Stock items add/edit"
6178 msgstr ""
6179
6180 #: includes/access_levels.inc:183
6181 msgid "Sales kits"
6182 msgstr ""
6183
6184 #: includes/access_levels.inc:184
6185 msgid "Item categories"
6186 msgstr ""
6187
6188 #: includes/access_levels.inc:185
6189 msgid "Units of measure"
6190 msgstr ""
6191
6192 #: includes/access_levels.inc:187
6193 msgid "Stock status view"
6194 msgstr ""
6195
6196 #: includes/access_levels.inc:188
6197 msgid "Stock transactions view"
6198 msgstr ""
6199
6200 #: includes/access_levels.inc:189
6201 msgid "Foreign item codes entry"
6202 msgstr ""
6203
6204 #: includes/access_levels.inc:190
6205 msgid "Inventory location transfers"
6206 msgstr ""
6207
6208 #: includes/access_levels.inc:191
6209 msgid "Inventory adjustments"
6210 msgstr ""
6211
6212 #: includes/access_levels.inc:193
6213 msgid "Reorder levels"
6214 msgstr ""
6215
6216 #: includes/access_levels.inc:194
6217 msgid "Items analytical reports and inquiries"
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:195
6221 msgid "Inventory valuation report"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:200
6225 msgid "Fixed Asset items add/edit"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:201
6229 msgid "Fixed Asset categories"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:202
6233 msgid "Fixed Asset classes"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:204
6237 msgid "Fixed Asset transactions view"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:205
6241 msgid "Fixed Asset location transfers"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:206
6245 msgid "Fixed Asset disposals"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6249 msgid "Depreciation"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:209
6253 msgid "Fixed Asset analytical reports and inquiries"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:214
6257 msgid "Bill of Materials"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:216
6261 msgid "Manufacturing operations view"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:217
6265 msgid "Work order entry"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:218
6269 msgid "Material issues entry"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:219
6273 msgid "Final product receive"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:220
6277 msgid "Work order releases"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:222
6281 msgid "Work order analytical reports and inquiries"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:223
6285 msgid "Manufacturing cost inquiry"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:224
6289 msgid "Work order bulk reports"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:225
6293 msgid "Bill of materials reports"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:229
6297 msgid "Dimension tags"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:231
6301 msgid "Dimension view"
6302 msgstr ""
6303
6304 #: includes/access_levels.inc:233
6305 msgid "Dimension entry"
6306 msgstr ""
6307
6308 #: includes/access_levels.inc:235
6309 msgid "Dimension reports"
6310 msgstr ""
6311
6312 #: includes/access_levels.inc:239
6313 msgid "Item tax type definitions"
6314 msgstr ""
6315
6316 #: includes/access_levels.inc:240
6317 msgid "GL accounts edition"
6318 msgstr ""
6319
6320 #: includes/access_levels.inc:241
6321 msgid "GL account groups"
6322 msgstr ""
6323
6324 #: includes/access_levels.inc:242
6325 msgid "GL account classes"
6326 msgstr ""
6327
6328 #: includes/access_levels.inc:243
6329 msgid "Quick GL entry definitions"
6330 msgstr ""
6331
6332 #: includes/access_levels.inc:245
6333 msgid "Bank accounts"
6334 msgstr ""
6335
6336 #: includes/access_levels.inc:246
6337 msgid "Tax rates"
6338 msgstr ""
6339
6340 #: includes/access_levels.inc:247
6341 msgid "Tax groups"
6342 msgstr ""
6343
6344 #: includes/access_levels.inc:248
6345 msgid "Fiscal years maintenance"
6346 msgstr ""
6347
6348 #: includes/access_levels.inc:249
6349 msgid "Company GL setup"
6350 msgstr ""
6351
6352 #: includes/access_levels.inc:250
6353 msgid "GL Account tags"
6354 msgstr ""
6355
6356 #: includes/access_levels.inc:251
6357 msgid "Closing GL transactions"
6358 msgstr ""
6359
6360 #: includes/access_levels.inc:252
6361 msgid "Reopening GL transactions"
6362 msgstr ""
6363
6364 #: includes/access_levels.inc:253
6365 msgid "Allow entry on non closed Fiscal years"
6366 msgstr ""
6367
6368 #: includes/access_levels.inc:255
6369 msgid "Bank transactions view"
6370 msgstr ""
6371
6372 #: includes/access_levels.inc:256
6373 msgid "GL postings view"
6374 msgstr ""
6375
6376 #: includes/access_levels.inc:257
6377 msgid "Exchange rate table changes"
6378 msgstr ""
6379
6380 #: includes/access_levels.inc:258
6381 msgid "Bank payments"
6382 msgstr ""
6383
6384 #: includes/access_levels.inc:259
6385 msgid "Bank deposits"
6386 msgstr ""
6387
6388 #: includes/access_levels.inc:260
6389 msgid "Bank account transfers"
6390 msgstr ""
6391
6392 #: includes/access_levels.inc:261
6393 msgid "Bank reconciliation"
6394 msgstr ""
6395
6396 #: includes/access_levels.inc:262
6397 msgid "Manual journal entries"
6398 msgstr ""
6399
6400 #: includes/access_levels.inc:263
6401 msgid "Journal entries to bank related accounts"
6402 msgstr ""
6403
6404 #: includes/access_levels.inc:264
6405 msgid "Budget edition"
6406 msgstr ""
6407
6408 #: includes/access_levels.inc:265
6409 msgid "Item standard costs"
6410 msgstr ""
6411
6412 #: includes/access_levels.inc:268
6413 msgid "GL analytical reports and inquiries"
6414 msgstr ""
6415
6416 #: includes/access_levels.inc:269
6417 msgid "Tax reports and inquiries"
6418 msgstr ""
6419
6420 #: includes/access_levels.inc:270
6421 msgid "Bank reports and inquiries"
6422 msgstr ""
6423
6424 #: includes/access_levels.inc:271
6425 msgid "GL reports and inquiries"
6426 msgstr ""
6427
6428 #: includes/banking.inc:42 includes/data_checks.inc:52
6429 #, php-format
6430 msgid ""
6431 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6432 "rate manually on Exchange Rates page."
6433 msgstr ""
6434
6435 #: includes/current_user.inc:102
6436 msgid ""
6437 "Before software upgrade you have to include old $security_groups and "
6438 "$security_headings arrays from old config.php file to the new one."
6439 msgstr ""
6440
6441 #: includes/current_user.inc:113
6442 msgid "System is available for site admin only until full database upgrade"
6443 msgstr ""
6444
6445 #: includes/current_user.inc:170
6446 msgid "New password for"
6447 msgstr ""
6448
6449 #: includes/current_user.inc:618
6450 msgid "Requesting data..."
6451 msgstr ""
6452
6453 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6454 msgid "Vertical bars"
6455 msgstr ""
6456
6457 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6458 msgid "Horizontal bars"
6459 msgstr ""
6460
6461 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6462 msgid "Dots"
6463 msgstr ""
6464
6465 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6466 msgid "Lines"
6467 msgstr ""
6468
6469 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6470 msgid "Pie"
6471 msgstr ""
6472
6473 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6474 msgid "Donut"
6475 msgstr ""
6476
6477 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6478 msgid "Half Donut"
6479 msgstr ""
6480
6481 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6482 msgid "Splines"
6483 msgstr ""
6484
6485 #: includes/dashboard.inc:134
6486 msgid "Tables"
6487 msgstr ""
6488
6489 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6490 #: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
6491 msgid "Customers"
6492 msgstr ""
6493
6494 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6495 msgid "Branches"
6496 msgstr ""
6497
6498 #: includes/dashboard.inc:186
6499 msgid "Salesmen"
6500 msgstr ""
6501
6502 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6503 #: includes/ui/ui_lists.inc:2161
6504 msgid "Overdue Invoices"
6505 msgstr ""
6506
6507 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6508 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6509 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6510 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6511 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6512 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/_rep115.php:258
6513 #: reporting/rep115.php:170 reporting/rep304.php:127 reporting/rep304.php:137
6514 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6515 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6516 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6517 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6518 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6519 #: sales/customer_invoice.php:431
6520 #: sales/allocations/customer_allocation_main.php:96
6521 #: sales/allocations/customer_allocation_main.php:104
6522 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6523 #: sales/inquiry/customer_allocation_inquiry.php:153
6524 #: sales/inquiry/customer_allocation_inquiry.php:163
6525 #: sales/inquiry/customer_inquiry.php:205
6526 #: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
6527 #: sales/inquiry/customers_list.php:54
6528 #: sales/inquiry/sales_deliveries_view.php:170
6529 #: sales/inquiry/sales_orders_view.php:274
6530 #: sales/inquiry/sales_orders_view.php:288
6531 msgid "Customer"
6532 msgstr ""
6533
6534 #: includes/dashboard.inc:202
6535 msgid "Sales Total"
6536 msgstr ""
6537
6538 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6539 msgid "Aging Total"
6540 msgstr ""
6541
6542 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6543 #: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
6544 msgid "Suppliers"
6545 msgstr ""
6546
6547 #: includes/dashboard.inc:220
6548 msgid "New Orders"
6549 msgstr ""
6550
6551 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
6552 #: includes/ui/ui_lists.inc:2177
6553 msgid "Invoices"
6554 msgstr ""
6555
6556 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6557 #: includes/dashboard.inc:486 includes/dashboard.inc:1096
6558 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6559 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6560 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6561 #: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
6562 #: purchasing/view/view_supp_invoice.php:46
6563 #: purchasing/inquiry/po_search_completed.php:121
6564 #: purchasing/inquiry/po_search.php:119
6565 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6566 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6567 #: purchasing/inquiry/supplier_inquiry.php:177
6568 #: purchasing/inquiry/supplier_inquiry.php:192
6569 #: purchasing/inquiry/suppliers_list.php:41
6570 #: purchasing/inquiry/suppliers_list.php:53
6571 #: purchasing/allocations/supplier_allocation_main.php:98
6572 #: purchasing/allocations/supplier_allocation_main.php:106
6573 #: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
6574 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
6575 #: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
6576 #: reporting/rep310.php:149 reporting/reports_main.php:163
6577 #: reporting/reports_main.php:167 reporting/reports_main.php:176
6578 #: reporting/reports_main.php:188 reporting/reports_main.php:196
6579 #: reporting/reports_main.php:203 reporting/reports_main.php:276
6580 #: reporting/reports_main.php:309
6581 msgid "Supplier"
6582 msgstr ""
6583
6584 #: includes/dashboard.inc:239
6585 msgid "Purchasable Total"
6586 msgstr ""
6587
6588 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6589 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6590 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6591 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6592 #: reporting/rep402.php:152 reporting/reports_main.php:277
6593 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6594 msgid "Items"
6595 msgstr ""
6596
6597 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6598 msgid "Locations"
6599 msgstr ""
6600
6601 #: includes/dashboard.inc:261
6602 msgid "Kits"
6603 msgstr ""
6604
6605 #: includes/dashboard.inc:264
6606 msgid "Below Reorder Level"
6607 msgstr ""
6608
6609 #: includes/dashboard.inc:271
6610 msgid "Assembled Items"
6611 msgstr ""
6612
6613 #: includes/dashboard.inc:274
6614 msgid "Manufactured Items"
6615 msgstr ""
6616
6617 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
6618 msgid "Work Centres"
6619 msgstr ""
6620
6621 #: includes/dashboard.inc:280
6622 msgid "Open Workorders"
6623 msgstr ""
6624
6625 #: includes/dashboard.inc:293
6626 msgid "Categories"
6627 msgstr ""
6628
6629 #: includes/dashboard.inc:296
6630 msgid "Fixed Asset Classes"
6631 msgstr ""
6632
6633 #: includes/dashboard.inc:307
6634 msgid "Total Sales"
6635 msgstr ""
6636
6637 #: includes/dashboard.inc:310
6638 msgid "Total Costs"
6639 msgstr ""
6640
6641 #: includes/dashboard.inc:321
6642 msgid "Total Results"
6643 msgstr ""
6644
6645 #: includes/dashboard.inc:335
6646 msgid "Type 2 Dimensions"
6647 msgstr ""
6648
6649 #: includes/dashboard.inc:340
6650 msgid "Dimensions Total Balance"
6651 msgstr ""
6652
6653 #: includes/dashboard.inc:344
6654 msgid "Dimensions Total Result"
6655 msgstr ""
6656
6657 #: includes/dashboard.inc:362
6658 msgid "Receivables"
6659 msgstr ""
6660
6661 #: includes/dashboard.inc:365
6662 msgid "Payables"
6663 msgstr ""
6664
6665 #: includes/dashboard.inc:368
6666 msgid "Todays Deposits"
6667 msgstr ""
6668
6669 #: includes/dashboard.inc:371
6670 msgid "Todays Payments"
6671 msgstr ""
6672
6673 #: includes/dashboard.inc:396
6674 msgid "Extensions"
6675 msgstr ""
6676
6677 #: includes/dashboard.inc:399
6678 msgid "Languages"
6679 msgstr ""
6680
6681 #: includes/dashboard.inc:402
6682 msgid "Database Size"
6683 msgstr ""
6684
6685 #: includes/dashboard.inc:442
6686 #, php-format
6687 msgid "Top %s customers in fiscal year"
6688 msgstr ""
6689
6690 #: includes/dashboard.inc:468 includes/dashboard.inc:556
6691 #: includes/dashboard.inc:598 includes/dashboard.inc:738
6692 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
6693 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
6694 msgid "Sales"
6695 msgstr ""
6696
6697 #: includes/dashboard.inc:484
6698 #, php-format
6699 msgid "Top %s suppliers in fiscal year"
6700 msgstr ""
6701
6702 #: includes/dashboard.inc:510
6703 msgid "Purchases"
6704 msgstr ""
6705
6706 #: includes/dashboard.inc:549
6707 #, php-format
6708 msgid "Top %s Manufactured Items in fiscal year"
6709 msgstr ""
6710
6711 #: includes/dashboard.inc:551
6712 #, php-format
6713 msgid "Top %s Fixed Assets"
6714 msgstr ""
6715
6716 #: includes/dashboard.inc:553
6717 #, php-format
6718 msgid "Top %s Sold Items in fiscal year"
6719 msgstr ""
6720
6721 #: includes/dashboard.inc:556 includes/dashboard.inc:558
6722 #: manufacturing/search_work_orders.php:168
6723 #: manufacturing/view/wo_issue_view.php:43
6724 #: manufacturing/view/wo_production_view.php:44
6725 #: purchasing/includes/ui/invoice_ui.inc:501
6726 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6727 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
6728 #: reporting/rep402.php:136
6729 msgid "Item"
6730 msgstr ""
6731
6732 #: includes/dashboard.inc:556 includes/dashboard.inc:601
6733 #: includes/dashboard.inc:739 includes/dashboard.inc:778
6734 #: manufacturing/search_work_orders.php:141
6735 msgid "Costs"
6736 msgstr ""
6737
6738 #: includes/dashboard.inc:556 includes/dashboard.inc:602
6739 #: includes/dashboard.inc:740 includes/dashboard.inc:779
6740 msgid "Results"
6741 msgstr ""
6742
6743 #: includes/dashboard.inc:556 includes/dashboard.inc:558
6744 #: inventory/includes/item_adjustments_ui.inc:56
6745 #: inventory/includes/item_adjustments_ui.inc:59
6746 #: inventory/includes/sav.item_adjustments_ui.inc:56
6747 #: inventory/includes/sav.item_adjustments_ui.inc:59
6748 #: inventory/includes/stock_transfers_ui.inc:59
6749 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
6750 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6751 #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
6752 #: manufacturing/includes/manufacturing_ui.inc:29
6753 #: manufacturing/includes/manufacturing_ui.inc:174
6754 #: manufacturing/includes/manufacturing_ui.inc:347
6755 #: manufacturing/includes/work_order_issue_ui.inc:33
6756 #: purchasing/includes/ui/invoice_ui.inc:514
6757 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
6758 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
6759 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
6760 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6761 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
6762 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6763 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
6764 #: sales/includes/ui/sales_credit_ui.inc:162
6765 #: sales/includes/ui/sales_order_ui.inc:146
6766 msgid "Quantity"
6767 msgstr ""
6768
6769 #: includes/dashboard.inc:622
6770 #, php-format
6771 msgid "Top %s Dimensions in fiscal year"
6772 msgstr ""
6773
6774 #: includes/dashboard.inc:624 includes/dashboard.inc:650
6775 msgid "Result"
6776 msgstr ""
6777
6778 #: includes/dashboard.inc:667
6779 msgid "Class Balances"
6780 msgstr ""
6781
6782 #: includes/dashboard.inc:696
6783 msgid "Totals"
6784 msgstr ""
6785
6786 #: includes/dashboard.inc:727
6787 #, php-format
6788 msgid "Last %s weeks Performance"
6789 msgstr ""
6790
6791 #: includes/dashboard.inc:741
6792 msgid "Week"
6793 msgstr ""
6794
6795 #: includes/dashboard.inc:741
6796 msgid "Weeks"
6797 msgstr ""
6798
6799 #: includes/dashboard.inc:766
6800 #, php-format
6801 msgid "Last %s Months Performance"
6802 msgstr ""
6803
6804 #: includes/dashboard.inc:780 includes/dashboard.inc:961
6805 msgid "Month"
6806 msgstr ""
6807
6808 #: includes/dashboard.inc:780 includes/dashboard.inc:961
6809 msgid "Months"
6810 msgstr ""
6811
6812 #: includes/dashboard.inc:814
6813 msgid "Total Customers Aged Analysis"
6814 msgstr ""
6815
6816 #: includes/dashboard.inc:819 includes/dashboard.inc:875
6817 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:118
6818 #: reporting/rep102.php:231 reporting/rep108.php:163 reporting/rep202.php:129
6819 #: reporting/rep202.php:249 reporting/rep451.php:80
6820 #: sales/inquiry/customer_inquiry.php:126
6821 msgid "Current"
6822 msgstr ""
6823
6824 #: includes/dashboard.inc:824 includes/dashboard.inc:880
6825 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
6826 msgid "Balances"
6827 msgstr ""
6828
6829 #: includes/dashboard.inc:825 includes/dashboard.inc:881
6830 #: includes/dashboard.inc:1012 includes/dashboard.inc:1097
6831 #: purchasing/inquiry/supplier_inquiry.php:44
6832 #: purchasing/inquiry/supplier_inquiry.php:45
6833 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
6834 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
6835 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
6836 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
6837 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
6838 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
6839 #: sales/manage/recurrent_invoices.php:128
6840 #: sales/inquiry/customer_inquiry.php:121
6841 #: sales/inquiry/customer_inquiry.php:122
6842 #: sales/inquiry/customer_inquiry.php:123
6843 msgid "Days"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:870
6847 msgid "Total Suppliers Aged Analysis"
6848 msgstr ""
6849
6850 #: includes/dashboard.inc:957
6851 #, php-format
6852 msgid "Last %s Months Cash Flow"
6853 msgstr ""
6854
6855 #: includes/dashboard.inc:972
6856 msgid "No Data available yet!"
6857 msgstr ""
6858
6859 #: includes/dashboard.inc:1009
6860 msgid " overdue Sales Invoices"
6861 msgstr ""
6862
6863 #: includes/dashboard.inc:1011 includes/dashboard.inc:1096
6864 msgid "Ref."
6865 msgstr ""
6866
6867 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
6868 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
6869 #: sales/create_recurrent_invoices.php:209
6870 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6871 #: sales/customer_invoice.php:432 sales/manage/customers.php:256
6872 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
6873 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6874 #: sales/inquiry/customer_branches_list.php:49
6875 #: sales/inquiry/customer_inquiry.php:206
6876 #: sales/inquiry/sales_deliveries_view.php:172
6877 #: sales/inquiry/sales_orders_view.php:275
6878 #: sales/inquiry/sales_orders_view.php:289
6879 msgid "Branch"
6880 msgstr ""
6881
6882 #: includes/dashboard.inc:1012 includes/dashboard.inc:1097
6883 #: includes/sysnames.inc:139
6884 msgid "Remainder"
6885 msgstr ""
6886
6887 #: includes/dashboard.inc:1049
6888 msgid "Overdue Recurrent Invoices"
6889 msgstr ""
6890
6891 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
6892 #: sales/manage/recurrent_invoices.php:128
6893 msgid "Template No"
6894 msgstr ""
6895
6896 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
6897 msgid "Next invoice"
6898 msgstr ""
6899
6900 #: includes/dashboard.inc:1094
6901 msgid " overdue Purchase Invoices"
6902 msgstr ""
6903
6904 #: includes/dashboard.inc:1134
6905 msgid " items are below Reorder Level"
6906 msgstr ""
6907
6908 #: includes/dashboard.inc:1136 inventory/reorder_level.php:71
6909 #: inventory/inquiry/stock_movements.php:107
6910 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
6911 #: manufacturing/search_work_orders.php:167
6912 #: manufacturing/inquiry/where_used_inquiry.php:45
6913 #: manufacturing/manage/bom_edit.php:43
6914 #: purchasing/inquiry/po_search_completed.php:122
6915 #: purchasing/inquiry/po_search_completed.php:133
6916 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
6917 #: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:129
6918 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
6919 #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
6920 #: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
6921 #: reporting/rep451.php:87 reporting/reports_main.php:233
6922 #: reporting/reports_main.php:240 reporting/reports_main.php:246
6923 #: reporting/reports_main.php:259 reporting/reports_main.php:275
6924 #: reporting/reports_main.php:285 reporting/reports_main.php:293
6925 #: reporting/reports_main.php:308 reporting/reports_main.php:325
6926 #: sales/manage/sales_points.php:84
6927 msgid "Location"
6928 msgstr ""
6929
6930 #: includes/dashboard.inc:1136
6931 msgid "Stock Id"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:1136
6935 msgid "Reorder"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:1136
6939 msgid "qty"
6940 msgstr ""
6941
6942 #: includes/dashboard.inc:1165
6943 msgid "Bank Account Balances"
6944 msgstr ""
6945
6946 #: includes/data_checks.inc:613
6947 #, php-format
6948 msgid "%s #%s is closed for further edition."
6949 msgstr ""
6950
6951 #: includes/data_checks.inc:655
6952 msgid "You have no edit access to transactions created by other users."
6953 msgstr ""
6954
6955 #: includes/data_checks.inc:670
6956 msgid "The entered reference is invalid."
6957 msgstr ""
6958
6959 #: includes/data_checks.inc:674 sales/credit_note_entry.php:181
6960 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6961 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
6962 msgid "The entered reference is already in use."
6963 msgstr ""
6964
6965 #: includes/errors.inc:96
6966 #, php-format
6967 msgid "Unhandled exception [%s]: %s."
6968 msgstr ""
6969
6970 #: includes/errors.inc:134
6971 msgid "in file"
6972 msgstr ""
6973
6974 #: includes/errors.inc:134
6975 msgid "at line "
6976 msgstr ""
6977
6978 #: includes/errors.inc:186
6979 msgid "Debug mode database warning:"
6980 msgstr ""
6981
6982 #: includes/errors.inc:188
6983 msgid "DATABASE ERROR :"
6984 msgstr ""
6985
6986 #: includes/errors.inc:220
6987 msgid ""
6988 "The entered information is a duplicate. Please go back and enter different "
6989 "values."
6990 msgstr ""
6991
6992 #: includes/main.inc:49
6993 msgid "This page is usable only with javascript enabled browsers."
6994 msgstr ""
6995
6996 #: includes/packages.inc:190
6997 #, php-format
6998 msgid "No key field '%s' in file '%s'"
6999 msgstr ""
7000
7001 #: includes/packages.inc:295
7002 msgid "Cannot download repo index file."
7003 msgstr ""
7004
7005 #: includes/packages.inc:304 includes/system_tests.inc:401
7006 msgid ""
7007 "OpenSSL have to be available on your server to use extension repository "
7008 "system."
7009 msgstr ""
7010
7011 #: includes/packages.inc:311 includes/packages.inc:348
7012 #, php-format
7013 msgid "Cannot delete outdated '%s' file."
7014 msgstr ""
7015
7016 #: includes/packages.inc:315
7017 msgid "Release file in repository is invalid, or public key is outdated."
7018 msgstr ""
7019
7020 #: includes/packages.inc:332
7021 msgid "Repository version does not match application version."
7022 msgstr ""
7023
7024 #: includes/packages.inc:340 includes/packages.inc:382
7025 #, php-format
7026 msgid "Cannot download '%s' file."
7027 msgstr ""
7028
7029 #: includes/packages.inc:352
7030 #, php-format
7031 msgid ""
7032 "Security alert: broken index file in repository '%s'. Please inform "
7033 "repository administrator about this issue."
7034 msgstr ""
7035
7036 #: includes/packages.inc:388
7037 #, php-format
7038 msgid ""
7039 "Security alert: broken package '%s' in repository. Please inform repository "
7040 "administrator about this issue."
7041 msgstr ""
7042
7043 #: includes/packages.inc:646 includes/packages.inc:701
7044 #, php-format
7045 msgid "Package '%s' not found."
7046 msgstr ""
7047
7048 #: includes/references.inc:107
7049 msgid "Invalid refline template."
7050 msgstr ""
7051
7052 #: includes/references.inc:117
7053 #, php-format
7054 msgid "Missing refline context data: '%s'"
7055 msgstr ""
7056
7057 #: includes/references.inc:165
7058 msgid "Missing numeric placeholder in refline definition."
7059 msgstr ""
7060
7061 #: includes/session.inc:139
7062 msgid "Incorrect Password"
7063 msgstr ""
7064
7065 #: includes/session.inc:140
7066 msgid "The user and password combination is not valid for the system."
7067 msgstr ""
7068
7069 #: includes/session.inc:141
7070 msgid ""
7071 "If you are not an authorized user, please contact your system administrator "
7072 "to obtain an account to enable you to use the system."
7073 msgstr ""
7074
7075 #: includes/session.inc:142 includes/session.inc:156
7076 msgid "Try again"
7077 msgstr ""
7078
7079 #: includes/session.inc:152
7080 msgid "Incorrect Email"
7081 msgstr ""
7082
7083 #: includes/session.inc:153
7084 msgid ""
7085 "The email address does not exist in the system, or is used by more than one "
7086 "user."
7087 msgstr ""
7088
7089 #: includes/session.inc:155
7090 msgid ""
7091 "Plase try again or contact your system administrator to obtain new password."
7092 msgstr ""
7093
7094 #: includes/session.inc:167
7095 msgid "New password sent"
7096 msgstr ""
7097
7098 #: includes/session.inc:168
7099 msgid "A new password has been sent to your mailbox."
7100 msgstr ""
7101
7102 #: includes/session.inc:170
7103 msgid "Login here"
7104 msgstr ""
7105
7106 #: includes/session.inc:221
7107 #, php-format
7108 msgid ""
7109 "Brute force attack on account '%s' detected. Access for non-logged users "
7110 "temporarily blocked."
7111 msgstr ""
7112
7113 #: includes/session.inc:253
7114 msgid "Security settings have not been defined for your user account."
7115 msgstr ""
7116
7117 #: includes/session.inc:254
7118 msgid "Please contact your system administrator."
7119 msgstr ""
7120
7121 #: includes/session.inc:255
7122 msgid ""
7123 "Please remove $security_groups and $security_headings arrays from config.php "
7124 "file!"
7125 msgstr ""
7126
7127 #: includes/session.inc:258
7128 msgid ""
7129 "Access to application has been blocked until database upgrade is completed "
7130 "by system administrator."
7131 msgstr ""
7132
7133 #: includes/session.inc:272
7134 msgid ""
7135 "The security settings on your account do not permit you to access this "
7136 "function"
7137 msgstr ""
7138
7139 #: includes/session.inc:281
7140 msgid ""
7141 "System is blocked after source upgrade until database is updated on System/"
7142 "Software Upgrade page"
7143 msgstr ""
7144
7145 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7146 msgid "Bank Payment"
7147 msgstr ""
7148
7149 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7150 msgid "Bank Deposit"
7151 msgstr ""
7152
7153 #: includes/sysnames.inc:25
7154 msgid "Funds Transfer"
7155 msgstr ""
7156
7157 #: includes/sysnames.inc:26
7158 msgid "Sales Invoice"
7159 msgstr ""
7160
7161 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7162 msgid "Customer Credit Note"
7163 msgstr ""
7164
7165 #: includes/sysnames.inc:28
7166 msgid "Customer Payment"
7167 msgstr ""
7168
7169 #: includes/sysnames.inc:29
7170 msgid "Delivery Note"
7171 msgstr ""
7172
7173 #: includes/sysnames.inc:30
7174 msgid "Location Transfer"
7175 msgstr ""
7176
7177 #: includes/sysnames.inc:31
7178 msgid "Inventory Adjustment"
7179 msgstr ""
7180
7181 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7182 #: purchasing/view/view_po.php:30
7183 msgid "Purchase Order"
7184 msgstr ""
7185
7186 #: includes/sysnames.inc:33
7187 msgid "Supplier Invoice"
7188 msgstr ""
7189
7190 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
7191 #: purchasing/supplier_credit.php:62
7192 msgid "Supplier Credit Note"
7193 msgstr ""
7194
7195 #: includes/sysnames.inc:35
7196 msgid "Supplier Payment"
7197 msgstr ""
7198
7199 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7200 msgid "Purchase Order Delivery"
7201 msgstr ""
7202
7203 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7204 msgid "Work Order"
7205 msgstr ""
7206
7207 #: includes/sysnames.inc:38
7208 msgid "Work Order Issue"
7209 msgstr ""
7210
7211 #: includes/sysnames.inc:39
7212 msgid "Work Order Production"
7213 msgstr ""
7214
7215 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7216 #: sales/inquiry/sales_orders_view.php:153
7217 msgid "Sales Order"
7218 msgstr ""
7219
7220 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7221 msgid "Sales Quotation"
7222 msgstr ""
7223
7224 #: includes/sysnames.inc:42
7225 msgid "Cost Update"
7226 msgstr ""
7227
7228 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7229 msgid "Fixed Assets Disposal"
7230 msgstr ""
7231
7232 #: includes/sysnames.inc:50
7233 msgid "Fixed Assets Revaluation"
7234 msgstr ""
7235
7236 #: includes/sysnames.inc:54
7237 msgid "GJ"
7238 msgstr ""
7239
7240 #: includes/sysnames.inc:55
7241 msgid "BP"
7242 msgstr ""
7243
7244 #: includes/sysnames.inc:56
7245 msgid "BD"
7246 msgstr ""
7247
7248 #: includes/sysnames.inc:57
7249 msgid "BT"
7250 msgstr ""
7251
7252 #: includes/sysnames.inc:58
7253 msgid "SI"
7254 msgstr ""
7255
7256 #: includes/sysnames.inc:59
7257 msgid "CN"
7258 msgstr ""
7259
7260 #: includes/sysnames.inc:60
7261 msgid "CP"
7262 msgstr ""
7263
7264 #: includes/sysnames.inc:61 sales/customer_invoice.php:525
7265 msgid "DN"
7266 msgstr ""
7267
7268 #: includes/sysnames.inc:62
7269 msgid "IT"
7270 msgstr ""
7271
7272 #: includes/sysnames.inc:63
7273 msgid "IA"
7274 msgstr ""
7275
7276 #: includes/sysnames.inc:64
7277 msgid "PO"
7278 msgstr ""
7279
7280 #: includes/sysnames.inc:65
7281 msgid "PI"
7282 msgstr ""
7283
7284 #: includes/sysnames.inc:66
7285 msgid "PC"
7286 msgstr ""
7287
7288 #: includes/sysnames.inc:67
7289 msgid "SP"
7290 msgstr ""
7291
7292 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7293 msgid "GRN"
7294 msgstr ""
7295
7296 #: includes/sysnames.inc:69
7297 msgid "WO"
7298 msgstr ""
7299
7300 #: includes/sysnames.inc:70
7301 msgid "WI"
7302 msgstr ""
7303
7304 #: includes/sysnames.inc:71
7305 msgid "WP"
7306 msgstr ""
7307
7308 #: includes/sysnames.inc:72
7309 msgid "SO"
7310 msgstr ""
7311
7312 #: includes/sysnames.inc:73
7313 msgid "SQ"
7314 msgstr ""
7315
7316 #: includes/sysnames.inc:74
7317 msgid "CU"
7318 msgstr ""
7319
7320 #: includes/sysnames.inc:75
7321 msgid "Dim"
7322 msgstr ""
7323
7324 #: includes/sysnames.inc:83
7325 msgid "Savings Account"
7326 msgstr ""
7327
7328 #: includes/sysnames.inc:84
7329 msgid "Chequing Account"
7330 msgstr ""
7331
7332 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7333 msgid "Credit Account"
7334 msgstr ""
7335
7336 #: includes/sysnames.inc:86
7337 msgid "Cash Account"
7338 msgstr ""
7339
7340 #: includes/sysnames.inc:90
7341 msgid "Transfer"
7342 msgstr ""
7343
7344 #: includes/sysnames.inc:91
7345 msgid "Cheque"
7346 msgstr ""
7347
7348 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7349 msgid "Cash"
7350 msgstr ""
7351
7352 #: includes/sysnames.inc:112
7353 msgid "Assemble"
7354 msgstr ""
7355
7356 #: includes/sysnames.inc:113
7357 msgid "Unassemble"
7358 msgstr ""
7359
7360 #: includes/sysnames.inc:114
7361 msgid "Advanced Manufacture"
7362 msgstr ""
7363
7364 #: includes/sysnames.inc:118
7365 msgid "Labour Cost"
7366 msgstr ""
7367
7368 #: includes/sysnames.inc:119
7369 msgid "Overhead Cost"
7370 msgstr ""
7371
7372 #: includes/sysnames.inc:120
7373 msgid "Materials"
7374 msgstr ""
7375
7376 #: includes/sysnames.inc:127
7377 msgid "Assets"
7378 msgstr ""
7379
7380 #: includes/sysnames.inc:129
7381 msgid "Equity"
7382 msgstr ""
7383
7384 #: includes/sysnames.inc:130
7385 msgid "Income"
7386 msgstr ""
7387
7388 #: includes/sysnames.inc:131
7389 msgid "Cost of Goods Sold"
7390 msgstr ""
7391
7392 #: includes/sysnames.inc:132
7393 msgid "Expense"
7394 msgstr ""
7395
7396 #: includes/sysnames.inc:141
7397 msgid "Amount, increase base"
7398 msgstr ""
7399
7400 #: includes/sysnames.inc:142
7401 msgid "Amount, reduce base"
7402 msgstr ""
7403
7404 #: includes/sysnames.inc:143
7405 msgid "% amount of base"
7406 msgstr ""
7407
7408 #: includes/sysnames.inc:144
7409 msgid "% amount of base, increase base"
7410 msgstr ""
7411
7412 #: includes/sysnames.inc:145
7413 msgid "% amount of base, reduce base"
7414 msgstr ""
7415
7416 #: includes/sysnames.inc:146
7417 msgid "Taxes added"
7418 msgstr ""
7419
7420 #: includes/sysnames.inc:147
7421 msgid "Taxes added, increase base"
7422 msgstr ""
7423
7424 #: includes/sysnames.inc:148
7425 msgid "Taxes added, reduce base"
7426 msgstr ""
7427
7428 #: includes/sysnames.inc:149
7429 msgid "Taxes included"
7430 msgstr ""
7431
7432 #: includes/sysnames.inc:150
7433 msgid "Taxes included, increase base"
7434 msgstr ""
7435
7436 #: includes/sysnames.inc:151
7437 msgid "Taxes included, reduce base"
7438 msgstr ""
7439
7440 #: includes/sysnames.inc:158
7441 msgid "Supplier Invoice/Credit"
7442 msgstr ""
7443
7444 #: includes/sysnames.inc:164
7445 msgid "Declining balance"
7446 msgstr ""
7447
7448 #: includes/sysnames.inc:165
7449 msgid "Straight line"
7450 msgstr ""
7451
7452 #: includes/sysnames.inc:166
7453 msgid "Sum of the Year Digits"
7454 msgstr ""
7455
7456 #: includes/sysnames.inc:167
7457 msgid "One-time"
7458 msgstr ""
7459
7460 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7461 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7462 msgid "Manufactured"
7463 msgstr ""
7464
7465 #: includes/sysnames.inc:174
7466 msgid "Purchased"
7467 msgstr ""
7468
7469 #: includes/sysnames.inc:175
7470 msgid "Service"
7471 msgstr ""
7472
7473 #: includes/sysnames.inc:188
7474 msgid "Customer branch"
7475 msgstr ""
7476
7477 #: includes/sysnames.inc:190
7478 msgid "Shipper"
7479 msgstr ""
7480
7481 #: includes/sysnames.inc:191
7482 msgid "Company internal"
7483 msgstr ""
7484
7485 #: includes/sysnames.inc:196
7486 msgid "Prepayment"
7487 msgstr ""
7488
7489 #: includes/sysnames.inc:198
7490 msgid "After No. of Days"
7491 msgstr ""
7492
7493 #: includes/sysnames.inc:199
7494 msgid "Day In Following Month"
7495 msgstr ""
7496
7497 #: includes/sysnames.inc:203
7498 msgid "Sum per line taxes"
7499 msgstr ""
7500
7501 #: includes/sysnames.inc:204
7502 msgid "Taxes from totals"
7503 msgstr ""
7504
7505 #: includes/sysnames.inc:216
7506 msgid "Jan"
7507 msgstr ""
7508
7509 #: includes/sysnames.inc:216
7510 msgid "Feb"
7511 msgstr ""
7512
7513 #: includes/sysnames.inc:216
7514 msgid "Mar"
7515 msgstr ""
7516
7517 #: includes/sysnames.inc:216
7518 msgid "Apr"
7519 msgstr ""
7520
7521 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7522 msgid "May"
7523 msgstr ""
7524
7525 #: includes/sysnames.inc:216
7526 msgid "Jun"
7527 msgstr ""
7528
7529 #: includes/sysnames.inc:216
7530 msgid "Jul"
7531 msgstr ""
7532
7533 #: includes/sysnames.inc:216
7534 msgid "Aug"
7535 msgstr ""
7536
7537 #: includes/sysnames.inc:216
7538 msgid "Sep"
7539 msgstr ""
7540
7541 #: includes/sysnames.inc:216
7542 msgid "Oct"
7543 msgstr ""
7544
7545 #: includes/sysnames.inc:216
7546 msgid "Nov"
7547 msgstr ""
7548
7549 #: includes/sysnames.inc:216
7550 msgid "Dec"
7551 msgstr ""
7552
7553 #: includes/sysnames.inc:222
7554 msgid "Unicode (multilanguage)"
7555 msgstr ""
7556
7557 #: includes/sysnames.inc:223
7558 msgid "Icelandic"
7559 msgstr ""
7560
7561 #: includes/sysnames.inc:224
7562 msgid "Latvian"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:225
7566 msgid "Romanian"
7567 msgstr ""
7568
7569 #: includes/sysnames.inc:226
7570 msgid "Slovenian"
7571 msgstr ""
7572
7573 #: includes/sysnames.inc:227
7574 msgid "Polish"
7575 msgstr ""
7576
7577 #: includes/sysnames.inc:228
7578 msgid "Estonian"
7579 msgstr ""
7580
7581 #: includes/sysnames.inc:229
7582 msgid "Spanish"
7583 msgstr ""
7584
7585 #: includes/sysnames.inc:230
7586 msgid "Swedish"
7587 msgstr ""
7588
7589 #: includes/sysnames.inc:231
7590 msgid "Turkish"
7591 msgstr ""
7592
7593 #: includes/sysnames.inc:232
7594 msgid "Czech"
7595 msgstr ""
7596
7597 #: includes/sysnames.inc:233
7598 msgid "Danish"
7599 msgstr ""
7600
7601 #: includes/sysnames.inc:234
7602 msgid "Lithuanian"
7603 msgstr ""
7604
7605 #: includes/sysnames.inc:235
7606 msgid "Slovak"
7607 msgstr ""
7608
7609 #: includes/sysnames.inc:236
7610 msgid "Spanish (alternative)"
7611 msgstr ""
7612
7613 #: includes/sysnames.inc:237
7614 msgid "Persian"
7615 msgstr ""
7616
7617 #: includes/sysnames.inc:238
7618 msgid "Hungarian"
7619 msgstr ""
7620
7621 #: includes/sysnames.inc:239
7622 msgid "French"
7623 msgstr ""
7624
7625 #: includes/sysnames.inc:240
7626 msgid "Italian"
7627 msgstr ""
7628
7629 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7630 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
7631 msgid "Info"
7632 msgstr ""
7633
7634 #: includes/system_tests.inc:16
7635 msgid "Optional"
7636 msgstr ""
7637
7638 #: includes/system_tests.inc:17
7639 msgid "Recommended"
7640 msgstr ""
7641
7642 #: includes/system_tests.inc:18
7643 msgid "Required "
7644 msgstr ""
7645
7646 #: includes/system_tests.inc:24
7647 msgid "MySQL version"
7648 msgstr ""
7649
7650 #: includes/system_tests.inc:31
7651 msgid "Upgrade MySQL server to version at least 4.1"
7652 msgstr ""
7653
7654 #: includes/system_tests.inc:38
7655 msgid "PHP MySQL extension"
7656 msgstr ""
7657
7658 #: includes/system_tests.inc:43
7659 msgid "Your PHP has to have MySQL extension enabled."
7660 msgstr ""
7661
7662 #: includes/system_tests.inc:49
7663 msgid "PHP version"
7664 msgstr ""
7665
7666 #: includes/system_tests.inc:53
7667 msgid "Upgrade PHP to version at least 5.0.0"
7668 msgstr ""
7669
7670 #: includes/system_tests.inc:60
7671 msgid "Server system"
7672 msgstr ""
7673
7674 #: includes/system_tests.inc:70
7675 msgid "Session save path"
7676 msgstr ""
7677
7678 #: includes/system_tests.inc:82
7679 msgid "Removed install wizard folder"
7680 msgstr ""
7681
7682 #: includes/system_tests.inc:85
7683 msgid "Not removed"
7684 msgstr ""
7685
7686 #: includes/system_tests.inc:86
7687 msgid "Remove or rename install wizard folder for security reasons."
7688 msgstr ""
7689
7690 #: includes/system_tests.inc:93
7691 msgid "Browser type"
7692 msgstr ""
7693
7694 #: includes/system_tests.inc:97
7695 msgid "Any browser is supported"
7696 msgstr ""
7697
7698 #: includes/system_tests.inc:104
7699 msgid "Http server type"
7700 msgstr ""
7701
7702 #: includes/system_tests.inc:108
7703 msgid "Any server is supported"
7704 msgstr ""
7705
7706 #: includes/system_tests.inc:115
7707 msgid "Native gettext"
7708 msgstr ""
7709
7710 #: includes/system_tests.inc:119
7711 msgid "In case of no gettext support, php emulation is used"
7712 msgstr ""
7713
7714 #: includes/system_tests.inc:127
7715 msgid "Debugging mode"
7716 msgstr ""
7717
7718 #: includes/system_tests.inc:131
7719 msgid "To switch debugging on set $go_debug>0 in config.php file"
7720 msgstr ""
7721
7722 #: includes/system_tests.inc:141
7723 msgid "Error logging"
7724 msgstr ""
7725
7726 #: includes/system_tests.inc:149
7727 msgid "Disabled"
7728 msgstr ""
7729
7730 #: includes/system_tests.inc:152
7731 msgid "To switch error logging set $error_logging in config.php file"
7732 msgstr ""
7733
7734 #: includes/system_tests.inc:155
7735 msgid "Log file is not writeable"
7736 msgstr ""
7737
7738 #: includes/system_tests.inc:165
7739 msgid "Current database version"
7740 msgstr ""
7741
7742 #: includes/system_tests.inc:169
7743 msgid "Database structure seems to be not upgraded to current version"
7744 msgstr ""
7745
7746 #: includes/system_tests.inc:184
7747 msgid "Company subdirectories consistency"
7748 msgstr ""
7749
7750 #: includes/system_tests.inc:197 includes/system_tests.inc:204
7751 #: includes/system_tests.inc:212 includes/system_tests.inc:229
7752 #: includes/system_tests.inc:344 includes/system_tests.inc:353
7753 #: includes/system_tests.inc:362 includes/system_tests.inc:370
7754 #, php-format
7755 msgid "'%s' is not writeable"
7756 msgstr ""
7757
7758 #: includes/system_tests.inc:225
7759 msgid "Temporary directory"
7760 msgstr ""
7761
7762 #: includes/system_tests.inc:237
7763 msgid "Language configuration consistency"
7764 msgstr ""
7765
7766 #: includes/system_tests.inc:246
7767 msgid "Languages folder should be writeable."
7768 msgstr ""
7769
7770 #: includes/system_tests.inc:255
7771 msgid "Languages configuration file should be writeable."
7772 msgstr ""
7773
7774 #: includes/system_tests.inc:274
7775 #, php-format
7776 msgid "Missing %s translation file."
7777 msgstr ""
7778
7779 #: includes/system_tests.inc:279
7780 #, php-format
7781 msgid "Missing system locale: %s"
7782 msgstr ""
7783
7784 #: includes/system_tests.inc:292
7785 msgid "Main config file"
7786 msgstr ""
7787
7788 #: includes/system_tests.inc:299 includes/system_tests.inc:321
7789 #, php-format
7790 msgid "Can't write '%s' file. Check FA directory write permissions."
7791 msgstr ""
7792
7793 #: includes/system_tests.inc:300 includes/system_tests.inc:322
7794 #, php-format
7795 msgid "'%s' file exists."
7796 msgstr ""
7797
7798 #: includes/system_tests.inc:304
7799 #, php-format
7800 msgid "'%s' file should be read-only"
7801 msgstr ""
7802
7803 #: includes/system_tests.inc:313
7804 msgid "Database auth file"
7805 msgstr ""
7806
7807 #: includes/system_tests.inc:326
7808 #, php-format
7809 msgid ""
7810 "'%s' file should be read-only if you do not plan to add or change companies"
7811 msgstr ""
7812
7813 #: includes/system_tests.inc:337
7814 msgid "Extensions system"
7815 msgstr ""
7816
7817 #: includes/system_tests.inc:375
7818 msgid "Extensions configuration files and directories should be writeable"
7819 msgstr ""
7820
7821 #: includes/system_tests.inc:388
7822 #, php-format
7823 msgid "Non-standard theme directory '%s' is not writable"
7824 msgstr ""
7825
7826 #: includes/system_tests.inc:398
7827 msgid ""
7828 "OpenSSL PHP extension have to be enabled to use extension repository system."
7829 msgstr ""
7830
7831 #: includes/system_tests.inc:424
7832 msgid "Test"
7833 msgstr ""
7834
7835 #: includes/system_tests.inc:424
7836 msgid "Test type"
7837 msgstr ""
7838
7839 #: includes/system_tests.inc:424 reporting/rep204.php:85
7840 #: reporting/rep301.php:168 reporting/rep308.php:225
7841 msgid "Value"
7842 msgstr ""
7843
7844 #: includes/system_tests.inc:424 reporting/reports_main.php:42
7845 #: reporting/reports_main.php:53 reporting/reports_main.php:64
7846 #: reporting/reports_main.php:73 reporting/reports_main.php:80
7847 #: reporting/reports_main.php:89 reporting/reports_main.php:98
7848 #: reporting/reports_main.php:105 reporting/reports_main.php:114
7849 #: reporting/reports_main.php:124 reporting/reports_main.php:131
7850 #: reporting/reports_main.php:138 reporting/reports_main.php:146
7851 #: reporting/reports_main.php:153 reporting/reports_main.php:160
7852 #: reporting/reports_main.php:171 reporting/reports_main.php:182
7853 #: reporting/reports_main.php:191 reporting/reports_main.php:199
7854 #: reporting/reports_main.php:204 reporting/reports_main.php:211
7855 #: reporting/reports_main.php:219 reporting/reports_main.php:226
7856 #: reporting/reports_main.php:235 reporting/reports_main.php:241
7857 #: reporting/reports_main.php:252 reporting/reports_main.php:262
7858 #: reporting/reports_main.php:268 reporting/reports_main.php:278
7859 #: reporting/reports_main.php:286 reporting/reports_main.php:294
7860 #: reporting/reports_main.php:301 reporting/reports_main.php:311
7861 #: reporting/reports_main.php:320 reporting/reports_main.php:328
7862 #: reporting/reports_main.php:335 reporting/reports_main.php:346
7863 #: reporting/reports_main.php:357 reporting/reports_main.php:367
7864 #: reporting/reports_main.php:374 reporting/reports_main.php:380
7865 #: reporting/reports_main.php:387 reporting/reports_main.php:400
7866 #: reporting/reports_main.php:408 reporting/reports_main.php:420
7867 #: reporting/reports_main.php:432 reporting/reports_main.php:442
7868 #: reporting/reports_main.php:454 reporting/reports_main.php:461
7869 #: reporting/reports_main.php:472 reporting/reports_main.php:483
7870 #: reporting/reports_main.php:492 reporting/reports_main.php:503
7871 #: reporting/reports_main.php:509 reporting/reports_main.php:519
7872 #: reporting/reports_main.php:529 reporting/reports_main.php:537
7873 #: reporting/reports_main.php:545 reporting/reports_main.php:553
7874 #: reporting/includes/excel_report.inc:292
7875 #: reporting/includes/excel_report.inc:425
7876 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
7877 #: sales/view/view_sales_order.php:100
7878 msgid "Comments"
7879 msgstr ""
7880
7881 #: includes/system_tests.inc:448
7882 msgid "Ok"
7883 msgstr ""
7884
7885 #: includes/db/audit_trail_db.inc:103
7886 msgid ""
7887 "Some transactions journal GL postings were not indexed due to lack of audit "
7888 "trail record."
7889 msgstr ""
7890
7891 #: includes/db/class.data_set.inc:77
7892 msgid "Invalid validator string"
7893 msgstr ""
7894
7895 #: includes/db/class.data_set.inc:113
7896 #, php-format
7897 msgid "Input parameter '%s' have to be set."
7898 msgstr ""
7899
7900 #: includes/db/class.data_set.inc:121
7901 #, php-format
7902 msgid "Parameter '%s' cannot be empty."
7903 msgstr ""
7904
7905 #: includes/db/class.data_set.inc:128
7906 #, php-format
7907 msgid "Parameter '%s' contains invalid characters."
7908 msgstr ""
7909
7910 #: includes/db/class.data_set.inc:134
7911 #, php-format
7912 msgid "Parameter '%s' has invalid value."
7913 msgstr ""
7914
7915 #: includes/db/class.data_set.inc:277
7916 #, php-format
7917 msgid "Invalid key passed reading '%s'"
7918 msgstr ""
7919
7920 #: includes/db/class.data_set.inc:329
7921 msgid "Empty update data for table "
7922 msgstr ""
7923
7924 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7925 #, php-format
7926 msgid "Invalid key for update '%s'"
7927 msgstr ""
7928
7929 #: includes/db/class.data_set.inc:376
7930 msgid "Cannot update record in "
7931 msgstr ""
7932
7933 #: includes/db/class.data_set.inc:395
7934 msgid "Empty data set for insertion into "
7935 msgstr ""
7936
7937 #: includes/db/class.data_set.inc:401
7938 msgid "Cannot insert record into "
7939 msgstr ""
7940
7941 #: includes/db/class.data_set.inc:482
7942 msgid "Empty update data for array "
7943 msgstr ""
7944
7945 #: includes/db/class.data_set.inc:510
7946 msgid "Empty data for array "
7947 msgstr ""
7948
7949 #: includes/db/class.reflines_db.inc:22
7950 msgid ""
7951 "This prefix conflicts with another one already defined. Prefix have to be "
7952 "unambigous."
7953 msgstr ""
7954
7955 #: includes/db/class.reflines_db.inc:23
7956 msgid "Invalid template format."
7957 msgstr ""
7958
7959 #: includes/db/class.reflines_db.inc:24
7960 msgid "Transaction type cannot be empty."
7961 msgstr ""
7962
7963 #: includes/db/class.reflines_db.inc:25
7964 msgid "Next reference cannot be empty."
7965 msgstr ""
7966
7967 #: includes/db/class.reflines_db.inc:50
7968 msgid "You cannot use placeholders in refline prefix."
7969 msgstr ""
7970
7971 #: includes/db/class.reflines_db.inc:53
7972 msgid "Curly brackets does not balance."
7973 msgstr ""
7974
7975 #: includes/db/class.reflines_db.inc:67
7976 #, php-format
7977 msgid ""
7978 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7979 "are: %s."
7980 msgstr ""
7981
7982 #: includes/db/class.reflines_db.inc:73
7983 msgid ""
7984 "Missing numeric placeholder. If you want to use template based references, "
7985 "you have to define numeric placeholder too."
7986 msgstr ""
7987
7988 #: includes/db/class.reflines_db.inc:99
7989 msgid ""
7990 "Reference line which is default for any transaction type cannot be deleted."
7991 msgstr ""
7992
7993 #: includes/db/class.reflines_db.inc:102
7994 msgid "Reference line cannot be deleted because it is already in use."
7995 msgstr ""
7996
7997 #: includes/db/inventory_db.inc:324
7998 msgid "Cost was "
7999 msgstr ""
8000
8001 #: includes/db/inventory_db.inc:324
8002 msgid " changed to "
8003 msgstr ""
8004
8005 #: includes/db/inventory_db.inc:324
8006 msgid " for item "
8007 msgstr ""
8008
8009 #: includes/db/inventory_db.inc:384
8010 msgid "Zero/negative inventory handling"
8011 msgstr ""
8012
8013 #: includes/ui/allocation_cart.inc:309
8014 #, php-format
8015 msgid "Allocated amounts in %s:"
8016 msgstr ""
8017
8018 #: includes/ui/allocation_cart.inc:311
8019 #: purchasing/allocations/supplier_allocation_main.php:94
8020 #: sales/allocations/customer_allocation_main.php:92
8021 msgid "Transaction Type"
8022 msgstr ""
8023
8024 #: includes/ui/allocation_cart.inc:311
8025 msgid "Supplier Ref"
8026 msgstr ""
8027
8028 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8029 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8030 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
8031 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
8032 #: sales/inquiry/customer_branches_list.php:49
8033 #: sales/inquiry/sales_orders_view.php:234
8034 #: sales/inquiry/sales_orders_view.php:273
8035 #: sales/inquiry/sales_orders_view.php:287
8036 msgid "Ref"
8037 msgstr ""
8038
8039 #: includes/ui/allocation_cart.inc:312
8040 msgid "Other Allocations"
8041 msgstr ""
8042
8043 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8044 #: includes/ui/ui_view.inc:553
8045 #: purchasing/allocations/supplier_allocation_main.php:101
8046 #: reporting/rep112.php:159 reporting/rep210.php:157
8047 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8048 #: sales/allocations/customer_allocation_main.php:99
8049 msgid "Left to Allocate"
8050 msgstr ""
8051
8052 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8053 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8054 msgid "This Allocation"
8055 msgstr ""
8056
8057 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8058 #: reporting/rep210.php:154
8059 msgid "Total Allocated"
8060 msgstr ""
8061
8062 #: includes/ui/allocation_cart.inc:379
8063 msgid "The entry for one or more amounts is invalid or negative."
8064 msgstr ""
8065
8066 #: includes/ui/allocation_cart.inc:390
8067 msgid "At least one transaction is overallocated."
8068 msgstr ""
8069
8070 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8071 msgid "Allocated transaction allocated is not related to company selected."
8072 msgstr ""
8073
8074 #: includes/ui/allocation_cart.inc:427
8075 msgid ""
8076 "These allocations cannot be processed because the amount allocated is more "
8077 "than the total amount left to allocate."
8078 msgstr ""
8079
8080 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8081 #: sales/manage/sales_groups.php:120
8082 msgid "ID"
8083 msgstr ""
8084
8085 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8086 msgid "Docs Title"
8087 msgstr ""
8088
8089 #: includes/ui/attachment.inc:84
8090 msgid "Date Updated"
8091 msgstr ""
8092
8093 #: includes/ui/attachment.inc:112
8094 msgid "Attachment Detail"
8095 msgstr ""
8096
8097 #: includes/ui/attachment.inc:131
8098 msgid "Customer ID"
8099 msgstr ""
8100
8101 #: includes/ui/attachment.inc:133
8102 msgid "Supplier ID"
8103 msgstr ""
8104
8105 #: includes/ui/attachment.inc:139
8106 msgid "File:"
8107 msgstr ""
8108
8109 #: includes/ui/attachment.inc:139
8110 #, php-format
8111 msgid "%s [%s bytes]"
8112 msgstr ""
8113
8114 #: includes/ui/attachment.inc:140
8115 msgid "File change"
8116 msgstr ""
8117
8118 #: includes/ui/attachment.inc:140
8119 msgid "Select file"
8120 msgstr ""
8121
8122 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8123 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8124 msgid "Submit changes"
8125 msgstr ""
8126
8127 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8128 #: includes/ui/ui_input.inc:230
8129 msgid "Cancel edition"
8130 msgstr ""
8131
8132 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8133 msgid "The existing Docs could not be removed"
8134 msgstr ""
8135
8136 #: includes/ui/attachment.inc:224
8137 msgid "A New Attachment Added Successfully"
8138 msgstr ""
8139
8140 #: includes/ui/attachment.inc:285
8141 msgid "Description cannot be empty."
8142 msgstr ""
8143
8144 #: includes/ui/attachment.inc:315
8145 msgid "The Selected Attachment is Deleted Successfully"
8146 msgstr ""
8147
8148 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8149 #: includes/ui/ui_input.inc:228
8150 msgid "Clone"
8151 msgstr ""
8152
8153 #: includes/ui/class.reflines_crud.inc:37
8154 msgid "Transaction type"
8155 msgstr ""
8156
8157 #: includes/ui/class.reflines_crud.inc:37
8158 msgid "Prefix"
8159 msgstr ""
8160
8161 #: includes/ui/class.reflines_crud.inc:38
8162 msgid "Pattern"
8163 msgstr ""
8164
8165 #: includes/ui/class.reflines_crud.inc:98
8166 msgid "Reference Pattern:"
8167 msgstr ""
8168
8169 #: includes/ui/class.reflines_crud.inc:101
8170 msgid "Default for This Type:"
8171 msgstr ""
8172
8173 #: includes/ui/class.reflines_crud.inc:103
8174 msgid "Set as Default for This Type:"
8175 msgstr ""
8176
8177 #: includes/ui/contacts_view.inc:40
8178 msgid "Assignment"
8179 msgstr ""
8180
8181 #: includes/ui/contacts_view.inc:40
8182 msgid "Sec Phone"
8183 msgstr ""
8184
8185 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8186 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8187 #: sales/manage/sales_people.php:99
8188 msgid "Fax"
8189 msgstr ""
8190
8191 #: includes/ui/contacts_view.inc:41
8192 msgid "email"
8193 msgstr ""
8194
8195 #: includes/ui/contacts_view.inc:87
8196 msgid "Contact data"
8197 msgstr ""
8198
8199 #: includes/ui/contacts_view.inc:89
8200 msgid "First Name:"
8201 msgstr ""
8202
8203 #: includes/ui/contacts_view.inc:90
8204 msgid "Last Name:"
8205 msgstr ""
8206
8207 #: includes/ui/contacts_view.inc:93
8208 msgid "Contact active for:"
8209 msgstr ""
8210
8211 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8212 msgid "Phone:"
8213 msgstr ""
8214
8215 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8216 #: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
8217 #: sales/manage/customers.php:260 sales/manage/sales_people.php:158
8218 msgid "E-mail:"
8219 msgstr ""
8220
8221 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8222 #: sales/manage/customer_branches.php:257
8223 msgid "Document Language:"
8224 msgstr ""
8225
8226 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8227 msgid "Customer default"
8228 msgstr ""
8229
8230 #: includes/ui/contacts_view.inc:109
8231 msgid "Notes:"
8232 msgstr ""
8233
8234 #: includes/ui/contacts_view.inc:128
8235 msgid "The contact name cannot be empty."
8236 msgstr ""
8237
8238 #: includes/ui/contacts_view.inc:133
8239 msgid "Contact reference cannot be empty."
8240 msgstr ""
8241
8242 #: includes/ui/contacts_view.inc:138
8243 msgid "You have to select at least one category."
8244 msgstr ""
8245
8246 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8247 msgid "Show also Inactive"
8248 msgstr ""
8249
8250 #: includes/ui/db_pager_view.inc:181
8251 msgid "First"
8252 msgstr ""
8253
8254 #: includes/ui/db_pager_view.inc:182
8255 msgid "Prev"
8256 msgstr ""
8257
8258 #: includes/ui/db_pager_view.inc:183
8259 msgid "Next"
8260 msgstr ""
8261
8262 #: includes/ui/db_pager_view.inc:184
8263 msgid "Last"
8264 msgstr ""
8265
8266 #: includes/ui/db_pager_view.inc:193
8267 #, php-format
8268 msgid "Records %d-%d of %d"
8269 msgstr ""
8270
8271 #: includes/ui/db_pager_view.inc:197
8272 msgid "No records"
8273 msgstr ""
8274
8275 #: includes/ui/items_cart.inc:395
8276 msgid "Exchange rate roundings"
8277 msgstr ""
8278
8279 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8280 msgid "Edit new record with current data"
8281 msgstr ""
8282
8283 #: includes/ui/ui_controls.inc:93
8284 msgid "Request from outside of this page is forbidden."
8285 msgstr ""
8286
8287 #: includes/ui/ui_controls.inc:94
8288 msgid "CSRF attack detected from: "
8289 msgstr ""
8290
8291 #: includes/ui/ui_controls.inc:164
8292 msgid "You should automatically be forwarded."
8293 msgstr ""
8294
8295 #: includes/ui/ui_controls.inc:165
8296 msgid "If this does not happen"
8297 msgstr ""
8298
8299 #: includes/ui/ui_controls.inc:165
8300 msgid "click here"
8301 msgstr ""
8302
8303 #: includes/ui/ui_controls.inc:165
8304 msgid "to continue"
8305 msgstr ""
8306
8307 #: includes/ui/ui_controls.inc:215
8308 msgid "Close"
8309 msgstr ""
8310
8311 #: includes/ui/ui_controls.inc:674
8312 msgid ""
8313 "Entered data has not been saved yet.\n"
8314 "Do you want to abandon changes?"
8315 msgstr ""
8316
8317 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8318 msgid "Click Here to Pick up the date"
8319 msgstr ""
8320
8321 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
8322 #: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
8323 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8324 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8325 #: sales/manage/customer_branches.php:292
8326 msgid "Inactive"
8327 msgstr ""
8328
8329 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8330 msgid "Current Credit:"
8331 msgstr ""
8332
8333 #: includes/ui/ui_input.inc:1013
8334 msgid "Bank Balance:"
8335 msgstr ""
8336
8337 #: includes/ui/ui_lists.inc:17
8338 msgid "Set filter"
8339 msgstr ""
8340
8341 #: includes/ui/ui_lists.inc:99
8342 msgid "Press Space tab for search pattern entry"
8343 msgstr ""
8344
8345 #: includes/ui/ui_lists.inc:103
8346 msgid "Enter code fragment to search or * for all"
8347 msgstr ""
8348
8349 #: includes/ui/ui_lists.inc:104
8350 msgid "Enter description fragment to search or * for all"
8351 msgstr ""
8352
8353 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8354 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8355 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8356 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8357 msgid "Search items"
8358 msgstr ""
8359
8360 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8361 msgid "Search customers"
8362 msgstr ""
8363
8364 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8365 msgid "Search branches"
8366 msgstr ""
8367
8368 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8369 msgid "Search suppliers"
8370 msgstr ""
8371
8372 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8373 msgid "All Suppliers"
8374 msgstr ""
8375
8376 #: includes/ui/ui_lists.inc:546
8377 msgid "Press Space tab to filter by name fragment"
8378 msgstr ""
8379
8380 #: includes/ui/ui_lists.inc:547
8381 msgid "Select supplier"
8382 msgstr ""
8383
8384 #: includes/ui/ui_lists.inc:597
8385 msgid "All Customers"
8386 msgstr ""
8387
8388 #: includes/ui/ui_lists.inc:601
8389 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8390 msgstr ""
8391
8392 #: includes/ui/ui_lists.inc:602
8393 msgid "Select customer"
8394 msgstr ""
8395
8396 #: includes/ui/ui_lists.inc:647
8397 msgid "All branches"
8398 msgstr ""
8399
8400 #: includes/ui/ui_lists.inc:650
8401 msgid "Select customer branch"
8402 msgstr ""
8403
8404 #: includes/ui/ui_lists.inc:686
8405 msgid "All Locations"
8406 msgstr ""
8407
8408 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8409 msgid "All Items"
8410 msgstr ""
8411
8412 #: includes/ui/ui_lists.inc:1486
8413 msgid "All Sales Types"
8414 msgstr ""
8415
8416 #: includes/ui/ui_lists.inc:1834
8417 msgid "Use Item Sales Accounts"
8418 msgstr ""
8419
8420 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
8421 #: includes/ui/ui_lists.inc:2175
8422 msgid "All Types"
8423 msgstr ""
8424
8425 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8426 msgid "Sales Invoices"
8427 msgstr ""
8428
8429 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
8430 msgid "Unsettled transactions"
8431 msgstr ""
8432
8433 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
8434 #: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
8435 #: includes/ui/ui_view.inc:619
8436 msgid "Payments"
8437 msgstr ""
8438
8439 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
8440 #: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
8441 msgid "Credit Notes"
8442 msgstr ""
8443
8444 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8445 msgid "Delivery Notes"
8446 msgstr ""
8447
8448 #: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
8449 msgid "Overdue Credit Notes"
8450 msgstr ""
8451
8452 #: includes/ui/ui_lists.inc:2176
8453 msgid "GRNs"
8454 msgstr ""
8455
8456 #: includes/ui/ui_lists.inc:2194
8457 msgid "Automatically put balance on back order"
8458 msgstr ""
8459
8460 #: includes/ui/ui_lists.inc:2195
8461 msgid "Cancel any quantites not delivered"
8462 msgstr ""
8463
8464 #: includes/ui/ui_lists.inc:2212
8465 msgid "Items Returned to Inventory Location"
8466 msgstr ""
8467
8468 #: includes/ui/ui_lists.inc:2213
8469 msgid "Items Written Off"
8470 msgstr ""
8471
8472 #: includes/ui/ui_lists.inc:2382
8473 msgid "New role"
8474 msgstr ""
8475
8476 #: includes/ui/ui_lists.inc:2434
8477 msgid "No tags defined."
8478 msgstr ""
8479
8480 #: includes/ui/ui_lists.inc:2434
8481 msgid "No active tags defined."
8482 msgstr ""
8483
8484 #: includes/ui/ui_lists.inc:2472
8485 #, php-format
8486 msgid "Activated for '%s'"
8487 msgstr ""
8488
8489 #: includes/ui/ui_lists.inc:2475
8490 msgid "Available and/or installed"
8491 msgstr ""
8492
8493 #: includes/ui/ui_lists.inc:2545
8494 msgid "Standard new company American COA (4 digit)"
8495 msgstr ""
8496
8497 #: includes/ui/ui_lists.inc:2547
8498 msgid "Standard American COA (4 digit) with demo data"
8499 msgstr ""
8500
8501 #: includes/ui/ui_lists.inc:2568
8502 msgid "No payment Link"
8503 msgstr ""
8504
8505 #: includes/ui/ui_lists.inc:2688
8506 msgid "Numeric"
8507 msgstr ""
8508
8509 #: includes/ui/ui_lists.inc:2688
8510 msgid "Alpha Numeric"
8511 msgstr ""
8512
8513 #: includes/ui/ui_lists.inc:2688
8514 msgid "ALPHA NUMERIC"
8515 msgstr ""
8516
8517 #: includes/ui/ui_lists.inc:2704
8518 msgid "All users"
8519 msgstr ""
8520
8521 #: includes/ui/ui_msgs.inc:68
8522 msgid "in units of : "
8523 msgstr ""
8524
8525 #: includes/ui/ui_view.inc:307
8526 #, php-format
8527 msgid ""
8528 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8529 "rate if needed."
8530 msgstr ""
8531
8532 #: includes/ui/ui_view.inc:348
8533 msgid "Date Voided:"
8534 msgstr ""
8535
8536 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8537 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8538 #: reporting/rep113.php:174 reporting/rep209.php:187
8539 msgid "Total Tax Excluded"
8540 msgstr ""
8541
8542 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8543 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8544 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8545 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8546 msgid "Included"
8547 msgstr ""
8548
8549 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8550 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8551 msgid "Total Amount"
8552 msgstr ""
8553
8554 #: includes/ui/ui_view.inc:576
8555 msgid "Total Allocated:"
8556 msgstr ""
8557
8558 #: includes/ui/ui_view.inc:582
8559 msgid "Left to Allocate:"
8560 msgstr ""
8561
8562 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8563 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8564 msgid "Allocations"
8565 msgstr ""
8566
8567 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8568 msgid "Pre-Payments"
8569 msgstr ""
8570
8571 #: includes/ui/ui_view.inc:635
8572 msgid "No Quick Entries are defined."
8573 msgstr ""
8574
8575 #: includes/ui/ui_view.inc:650
8576 msgid "No Quick Entry lines are defined."
8577 msgstr ""
8578
8579 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8580 msgid "and"
8581 msgstr ""
8582
8583 #: includes/ui/ui_view.inc:1010
8584 msgid "January"
8585 msgstr ""
8586
8587 #: includes/ui/ui_view.inc:1010
8588 msgid "February"
8589 msgstr ""
8590
8591 #: includes/ui/ui_view.inc:1010
8592 msgid "March"
8593 msgstr ""
8594
8595 #: includes/ui/ui_view.inc:1010
8596 msgid "April"
8597 msgstr ""
8598
8599 #: includes/ui/ui_view.inc:1010
8600 msgid "June"
8601 msgstr ""
8602
8603 #: includes/ui/ui_view.inc:1010
8604 msgid "July"
8605 msgstr ""
8606
8607 #: includes/ui/ui_view.inc:1010
8608 msgid "August"
8609 msgstr ""
8610
8611 #: includes/ui/ui_view.inc:1010
8612 msgid "September"
8613 msgstr ""
8614
8615 #: includes/ui/ui_view.inc:1010
8616 msgid "October"
8617 msgstr ""
8618
8619 #: includes/ui/ui_view.inc:1010
8620 msgid "November"
8621 msgstr ""
8622
8623 #: includes/ui/ui_view.inc:1010
8624 msgid "December"
8625 msgstr ""
8626
8627 #: includes/ui/ui_view.inc:1011
8628 msgid "Su"
8629 msgstr ""
8630
8631 #: includes/ui/ui_view.inc:1011
8632 msgid "Mo"
8633 msgstr ""
8634
8635 #: includes/ui/ui_view.inc:1011
8636 msgid "Tu"
8637 msgstr ""
8638
8639 #: includes/ui/ui_view.inc:1011
8640 msgid "We"
8641 msgstr ""
8642
8643 #: includes/ui/ui_view.inc:1011
8644 msgid "Th"
8645 msgstr ""
8646
8647 #: includes/ui/ui_view.inc:1011
8648 msgid "Fr"
8649 msgstr ""
8650
8651 #: includes/ui/ui_view.inc:1011
8652 msgid "Sa"
8653 msgstr ""
8654
8655 #: includes/ui/ui_view.inc:1012
8656 msgid "W"
8657 msgstr ""
8658
8659 #: inventory/adjustments.php:34
8660 msgid "Item Adjustments Note"
8661 msgstr ""
8662
8663 #: inventory/adjustments.php:50
8664 msgid "Fixed Assets disposal has been processed"
8665 msgstr ""
8666
8667 #: inventory/adjustments.php:51
8668 msgid "&View this disposal"
8669 msgstr ""
8670
8671 #: inventory/adjustments.php:53
8672 msgid "View the GL &Postings for this Disposal"
8673 msgstr ""
8674
8675 #: inventory/adjustments.php:54
8676 msgid "Enter &Another Disposal"
8677 msgstr ""
8678
8679 #: inventory/adjustments.php:57
8680 msgid "Items adjustment has been processed"
8681 msgstr ""
8682
8683 #: inventory/adjustments.php:58
8684 msgid "&View this adjustment"
8685 msgstr ""
8686
8687 #: inventory/adjustments.php:60
8688 msgid "View the GL &Postings for this Adjustment"
8689 msgstr ""
8690
8691 #: inventory/adjustments.php:62
8692 msgid "Enter &Another Adjustment"
8693 msgstr ""
8694
8695 #: inventory/adjustments.php:104 inventory/transfers.php:98
8696 #: sales/sales_order_entry.php:383
8697 msgid "You must enter at least one non empty item line."
8698 msgstr ""
8699
8700 #: inventory/adjustments.php:117
8701 msgid "The entered date for the adjustment is invalid."
8702 msgstr ""
8703
8704 #: inventory/adjustments.php:133
8705 msgid ""
8706 "The adjustment cannot be processed because it would cause negative inventory "
8707 "balance for marked items as of document date or later."
8708 msgstr ""
8709
8710 #: inventory/adjustments.php:166
8711 msgid "The quantity entered is invalid."
8712 msgstr ""
8713
8714 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8715 msgid "The entered standard cost is negative or invalid."
8716 msgstr ""
8717
8718 #: inventory/adjustments.php:231 inventory/cost_update.php:42
8719 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
8720 msgid "There are no fixed assets defined in the system."
8721 msgstr ""
8722
8723 #: inventory/adjustments.php:233
8724 msgid ""
8725 "There are no inventory items defined in the system which can be adjusted "
8726 "(Purchased or Manufactured)."
8727 msgstr ""
8728
8729 #: inventory/adjustments.php:242
8730 msgid "Disposal Items"
8731 msgstr ""
8732
8733 #: inventory/adjustments.php:243
8734 msgid "Process Disposal"
8735 msgstr ""
8736
8737 #: inventory/adjustments.php:245
8738 msgid "Adjustment Items"
8739 msgstr ""
8740
8741 #: inventory/adjustments.php:246
8742 msgid "Process Adjustment"
8743 msgstr ""
8744
8745 #: inventory/cost_update.php:32
8746 msgid "FA Revaluation"
8747 msgstr ""
8748
8749 #: inventory/cost_update.php:35
8750 msgid "Inventory Item Cost Update"
8751 msgstr ""
8752
8753 #: inventory/cost_update.php:44
8754 msgid ""
8755 "There are no costable inventory items defined in the system (Purchased or "
8756 "manufactured items)."
8757 msgstr ""
8758
8759 #: inventory/cost_update.php:65
8760 msgid "The entered cost is not numeric."
8761 msgstr ""
8762
8763 #: inventory/cost_update.php:71
8764 msgid "The new cost is the same as the old cost. Cost was not updated."
8765 msgstr ""
8766
8767 #: inventory/cost_update.php:82
8768 msgid "Cost has been updated."
8769 msgstr ""
8770
8771 #: inventory/cost_update.php:86
8772 msgid "View the GL Journal Entries for this Cost Update"
8773 msgstr ""
8774
8775 #: inventory/cost_update.php:110 inventory/prices.php:66
8776 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8777 #: inventory/inquiry/stock_movements.php:65
8778 #: inventory/inquiry/stock_movements.php:74
8779 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8780 #: manufacturing/work_order_entry.php:376
8781 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8782 #: sales/inquiry/sales_deliveries_view.php:113
8783 #: sales/inquiry/sales_orders_view.php:249
8784 msgid "Item:"
8785 msgstr ""
8786
8787 #: inventory/cost_update.php:135
8788 msgid "Unit cost"
8789 msgstr ""
8790
8791 #: inventory/cost_update.php:139
8792 msgid "Standard Labour Cost Per Unit"
8793 msgstr ""
8794
8795 #: inventory/cost_update.php:140
8796 msgid "Standard Overhead Cost Per Unit"
8797 msgstr ""
8798
8799 #: inventory/cost_update.php:147
8800 msgid "Reference line:"
8801 msgstr ""
8802
8803 #: inventory/prices.php:29
8804 msgid "Inventory Item Sales prices"
8805 msgstr ""
8806
8807 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8808 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8809 #: manufacturing/inquiry/where_used_inquiry.php:21
8810 #: sales/credit_note_entry.php:49
8811 msgid "There are no items defined in the system."
8812 msgstr ""
8813
8814 #: inventory/prices.php:35
8815 msgid ""
8816 "There are no sales types in the system. Please set up sales types befor "
8817 "entering pricing."
8818 msgstr ""
8819
8820 #: inventory/prices.php:82
8821 msgid "The price entered must be numeric."
8822 msgstr ""
8823
8824 #: inventory/prices.php:88
8825 msgid ""
8826 "The sales pricing for this item, sales type and currency has already been "
8827 "added."
8828 msgstr ""
8829
8830 #: inventory/prices.php:101
8831 msgid "This price has been updated."
8832 msgstr ""
8833
8834 #: inventory/prices.php:109
8835 msgid "The new price has been added."
8836 msgstr ""
8837
8838 #: inventory/prices.php:123
8839 msgid "The selected price has been deleted."
8840 msgstr ""
8841
8842 #: inventory/prices.php:151 reporting/rep104.php:116
8843 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8844 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8845 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8846 msgid "Sales Type"
8847 msgstr ""
8848
8849 #: inventory/prices.php:151 inventory/purchasing_data.php:151
8850 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
8851 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
8852 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
8853 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
8854 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
8855 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
8856 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8857 #: sales/view/view_sales_order.php:222
8858 #: sales/includes/ui/sales_credit_ui.inc:163
8859 msgid "Price"
8860 msgstr ""
8861
8862 #: inventory/prices.php:173
8863 msgid "There are no prices set up for this part."
8864 msgstr ""
8865
8866 #: inventory/prices.php:195
8867 msgid "Sales Type:"
8868 msgstr ""
8869
8870 #: inventory/prices.php:204 inventory/purchasing_data.php:214
8871 msgid "Price:"
8872 msgstr ""
8873
8874 #: inventory/prices.php:204
8875 msgid "per"
8876 msgstr ""
8877
8878 #: inventory/prices.php:208
8879 msgid "The price is calculated."
8880 msgstr ""
8881
8882 #: inventory/purchasing_data.php:27
8883 msgid "Supplier Purchasing Data"
8884 msgstr ""
8885
8886 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8887 msgid "There are no purchasable inventory items defined in the system."
8888 msgstr ""
8889
8890 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8891 #: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
8892 #: purchasing/supplier_payment.php:40
8893 msgid "There are no suppliers defined in the system."
8894 msgstr ""
8895
8896 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8897 msgid "There is no item selected."
8898 msgstr ""
8899
8900 #: inventory/purchasing_data.php:54
8901 msgid "The price entered was not numeric."
8902 msgstr ""
8903
8904 #: inventory/purchasing_data.php:60
8905 msgid ""
8906 "The conversion factor entered was not numeric. The conversion factor is the "
8907 "number by which the price must be divided by to get the unit price in our "
8908 "unit of measure."
8909 msgstr ""
8910
8911 #: inventory/purchasing_data.php:66
8912 msgid "The purchasing data for this supplier has already been added."
8913 msgstr ""
8914
8915 #: inventory/purchasing_data.php:75
8916 msgid "This supplier purchasing data has been added."
8917 msgstr ""
8918
8919 #: inventory/purchasing_data.php:81
8920 msgid "Supplier purchasing data has been updated."
8921 msgstr ""
8922
8923 #: inventory/purchasing_data.php:92
8924 msgid "The purchasing data item has been sucessfully deleted."
8925 msgstr ""
8926
8927 #: inventory/purchasing_data.php:135
8928 msgid "Entered item is not defined. Please re-enter."
8929 msgstr ""
8930
8931 #: inventory/purchasing_data.php:145
8932 msgid "There is no purchasing data set up for the part selected"
8933 msgstr ""
8934
8935 #: inventory/purchasing_data.php:152
8936 msgid "Supplier's Unit"
8937 msgstr ""
8938
8939 #: inventory/purchasing_data.php:152
8940 msgid "Conversion Factor"
8941 msgstr ""
8942
8943 #: inventory/purchasing_data.php:152
8944 msgid "Supplier's Description"
8945 msgstr ""
8946
8947 #: inventory/purchasing_data.php:215
8948 msgid "Suppliers Unit of Measure:"
8949 msgstr ""
8950
8951 #: inventory/purchasing_data.php:221
8952 msgid "Conversion Factor (to our UOM):"
8953 msgstr ""
8954
8955 #: inventory/purchasing_data.php:222
8956 msgid "Supplier's Code or Description:"
8957 msgstr ""
8958
8959 #: inventory/reorder_level.php:28
8960 msgid "Reorder Levels"
8961 msgstr ""
8962
8963 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8964 #: inventory/transfers.php:219
8965 msgid ""
8966 "There are no inventory items defined in the system (Purchased or "
8967 "manufactured items)."
8968 msgstr ""
8969
8970 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
8971 #: inventory/inquiry/stock_status.php:74
8972 msgid "Re-Order Level"
8973 msgstr ""
8974
8975 #: inventory/reorder_level.php:89
8976 msgid "Reorder levels has been updated."
8977 msgstr ""
8978
8979 #: inventory/transfers.php:32
8980 msgid "Fixed Assets Location Transfers"
8981 msgstr ""
8982
8983 #: inventory/transfers.php:35
8984 msgid "Inventory Location Transfers"
8985 msgstr ""
8986
8987 #: inventory/transfers.php:51
8988 msgid "Inventory transfer has been processed"
8989 msgstr ""
8990
8991 #: inventory/transfers.php:52
8992 msgid "&View this transfer"
8993 msgstr ""
8994
8995 #: inventory/transfers.php:57
8996 msgid "Enter &Another Fixed Assets Transfer"
8997 msgstr ""
8998
8999 #: inventory/transfers.php:59
9000 msgid "Enter &Another Inventory Transfer"
9001 msgstr ""
9002
9003 #: inventory/transfers.php:109
9004 msgid "The entered transfer date is invalid."
9005 msgstr ""
9006
9007 #: inventory/transfers.php:121
9008 msgid "The locations to transfer from and to must be different."
9009 msgstr ""
9010
9011 #: inventory/transfers.php:131
9012 msgid ""
9013 "The transfer cannot be processed because it would cause negative inventory "
9014 "balance in source location for marked items as of document date or later."
9015 msgstr ""
9016
9017 #: inventory/transfers.php:161
9018 msgid "The quantity entered must be a positive number."
9019 msgstr ""
9020
9021 #: inventory/transfers.php:239
9022 msgid "Process Transfer"
9023 msgstr ""
9024
9025 #: inventory/includes/inventory_db.inc:98
9026 msgid "Stocks below Re-Order Level at "
9027 msgstr ""
9028
9029 #: inventory/includes/inventory_db.inc:101
9030 msgid "Below"
9031 msgstr ""
9032
9033 #: inventory/includes/inventory_db.inc:102
9034 msgid "Please reorder"
9035 msgstr ""
9036
9037 #: inventory/includes/item_adjustments_ui.inc:20
9038 #: inventory/includes/sav.item_adjustments_ui.inc:20
9039 #: inventory/includes/stock_transfers_ui.inc:22
9040 #: manufacturing/includes/work_order_issue_ui.inc:20
9041 #: sales/includes/ui/sales_order_ui.inc:59
9042 msgid "For Part :"
9043 msgstr ""
9044
9045 #: inventory/includes/item_adjustments_ui.inc:34
9046 #: inventory/includes/sav.item_adjustments_ui.inc:34
9047 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9048 #: sales/inquiry/sales_deliveries_view.php:106
9049 #: sales/inquiry/sales_orders_view.php:240
9050 msgid "Location:"
9051 msgstr ""
9052
9053 #: inventory/includes/item_adjustments_ui.inc:56
9054 #: inventory/includes/item_adjustments_ui.inc:59
9055 #: inventory/includes/sav.item_adjustments_ui.inc:56
9056 #: inventory/includes/sav.item_adjustments_ui.inc:59
9057 #: inventory/includes/stock_transfers_ui.inc:59
9058 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9059 #: inventory/view/view_transfer.php:50
9060 #: manufacturing/includes/work_order_issue_ui.inc:33
9061 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
9062 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9063 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9064 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9065 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
9066 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
9067 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9068 #: sales/view/view_sales_order.php:221
9069 #: sales/includes/ui/sales_credit_ui.inc:162
9070 #: sales/includes/ui/sales_order_ui.inc:146
9071 msgid "Item Code"
9072 msgstr ""
9073
9074 #: inventory/includes/item_adjustments_ui.inc:56
9075 #: inventory/includes/item_adjustments_ui.inc:59
9076 #: inventory/includes/sav.item_adjustments_ui.inc:56
9077 #: inventory/includes/sav.item_adjustments_ui.inc:59
9078 #: inventory/includes/stock_transfers_ui.inc:59
9079 #: manufacturing/includes/work_order_issue_ui.inc:33
9080 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9081 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9082 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9083 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
9084 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9085 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
9086 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
9087 #: sales/includes/ui/sales_credit_ui.inc:162
9088 #: sales/includes/ui/sales_order_ui.inc:146
9089 msgid "Item Description"
9090 msgstr ""
9091
9092 #: inventory/includes/item_adjustments_ui.inc:57
9093 #: inventory/includes/item_adjustments_ui.inc:60
9094 #: inventory/includes/sav.item_adjustments_ui.inc:57
9095 #: inventory/includes/sav.item_adjustments_ui.inc:60
9096 #: inventory/includes/stock_transfers_ui.inc:59
9097 #: inventory/manage/item_units.php:94
9098 #: manufacturing/includes/work_order_issue_ui.inc:34
9099 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9100 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9101 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
9102 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9103 #: sales/view/view_sales_order.php:221
9104 #: sales/includes/ui/sales_credit_ui.inc:162
9105 #: sales/includes/ui/sales_order_ui.inc:148
9106 msgid "Unit"
9107 msgstr ""
9108
9109 #: inventory/includes/item_adjustments_ui.inc:57
9110 #: inventory/includes/item_adjustments_ui.inc:60
9111 #: inventory/includes/sav.item_adjustments_ui.inc:57
9112 #: inventory/includes/sav.item_adjustments_ui.inc:60
9113 #: inventory/view/view_adjustment.php:55
9114 #: manufacturing/view/wo_issue_view.php:76
9115 #: manufacturing/includes/manufacturing_ui.inc:29
9116 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
9117 msgid "Unit Cost"
9118 msgstr ""
9119
9120 #: inventory/includes/item_adjustments_ui.inc:57
9121 #: inventory/includes/sav.item_adjustments_ui.inc:57
9122 #: inventory/manage/items.php:527
9123 msgid "Initial Value"
9124 msgstr ""
9125
9126 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9127 msgid "QOH"
9128 msgstr ""
9129
9130 #: inventory/includes/item_adjustments_ui.inc:133
9131 #: inventory/includes/sav.item_adjustments_ui.inc:120
9132 msgid ""
9133 "Marked items have insufficient quantities in stock as on day of adjustment."
9134 msgstr ""
9135
9136 #: inventory/includes/stock_transfers_ui.inc:38
9137 #: inventory/inquiry/stock_movements.php:83
9138 #: manufacturing/includes/work_order_issue_ui.inc:158
9139 msgid "From Location:"
9140 msgstr ""
9141
9142 #: inventory/includes/stock_transfers_ui.inc:39
9143 msgid "To Location:"
9144 msgstr ""
9145
9146 #: inventory/includes/stock_transfers_ui.inc:98
9147 msgid ""
9148 "Marked items have insufficient quantities in stock as on day of transfer."
9149 msgstr ""
9150
9151 #: inventory/includes/db/items_db.inc:140
9152 msgid ""
9153 "Cannot delete this item because there are stock movements that refer to this "
9154 "item."
9155 msgstr ""
9156
9157 #: inventory/includes/db/items_db.inc:143
9158 msgid ""
9159 "Cannot delete this item record because there are bills of material that "
9160 "require this part as a component."
9161 msgstr ""
9162
9163 #: inventory/includes/db/items_db.inc:146
9164 msgid ""
9165 "Cannot delete this item because there are existing sales order items for it."
9166 msgstr ""
9167
9168 #: inventory/includes/db/items_db.inc:149
9169 msgid ""
9170 "Cannot delete this item because there are existing purchase order items for "
9171 "it."
9172 msgstr ""
9173
9174 #: inventory/includes/db/items_db.inc:167
9175 msgid ""
9176 "This item cannot be deleted because some code aliases \n"
9177 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9178 "\t\t\t\tusing this item as component"
9179 msgstr ""
9180
9181 #: inventory/includes/db/items_trans_db.inc:63
9182 #, php-format
9183 msgid "Cost was %s changed to %s x quantity on hand of %s"
9184 msgstr ""
9185
9186 #: inventory/inquiry/stock_movements.php:30
9187 msgid "Fixed Assets Movement"
9188 msgstr ""
9189
9190 #: inventory/inquiry/stock_movements.php:32
9191 msgid "Inventory Item Movement"
9192 msgstr ""
9193
9194 #: inventory/inquiry/stock_movements.php:39
9195 msgid "There are no fixed asset defined in the system."
9196 msgstr ""
9197
9198 #: inventory/inquiry/stock_movements.php:88
9199 msgid "Show Movements"
9200 msgstr ""
9201
9202 #: inventory/inquiry/stock_movements.php:88
9203 #: purchasing/includes/ui/invoice_ui.inc:483
9204 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
9205 #: purchasing/inquiry/supplier_inquiry.php:147
9206 #: sales/inquiry/customer_allocation_inquiry.php:51
9207 #: sales/inquiry/customer_inquiry.php:170
9208 msgid "Refresh Inquiry"
9209 msgstr ""
9210
9211 #: inventory/inquiry/stock_movements.php:109
9212 msgid "Detail"
9213 msgstr ""
9214
9215 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9216 msgid "Quantity In"
9217 msgstr ""
9218
9219 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9220 msgid "Quantity Out"
9221 msgstr ""
9222
9223 #: inventory/inquiry/stock_movements.php:119
9224 msgid "Quantity on hand before"
9225 msgstr ""
9226
9227 #: inventory/inquiry/stock_movements.php:184
9228 msgid "Quantity on hand after"
9229 msgstr ""
9230
9231 #: inventory/inquiry/stock_status.php:23
9232 msgid "Inventory Item Status"
9233 msgstr ""
9234
9235 #: inventory/inquiry/stock_status.php:60
9236 msgid ""
9237 "This is a service and cannot have a stock holding, only the total quantity "
9238 "on outstanding sales orders is shown."
9239 msgstr ""
9240
9241 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9242 #: reporting/rep303.php:223 reporting/rep303.php:229
9243 msgid "Demand"
9244 msgstr ""
9245
9246 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9247 #: reporting/rep303.php:229
9248 msgid "On Order"
9249 msgstr ""
9250
9251 #: inventory/manage/item_categories.php:47
9252 msgid "The item category description cannot be empty."
9253 msgstr ""
9254
9255 #: inventory/manage/item_categories.php:61
9256 msgid "Selected item category has been updated"
9257 msgstr ""
9258
9259 #: inventory/manage/item_categories.php:71
9260 msgid "New item category has been added"
9261 msgstr ""
9262
9263 #: inventory/manage/item_categories.php:85
9264 msgid ""
9265 "Cannot delete this item category because items have been created using this "
9266 "item category."
9267 msgstr ""
9268
9269 #: inventory/manage/item_categories.php:90
9270 msgid "Selected item category has been deleted"
9271 msgstr ""
9272
9273 #: inventory/manage/item_categories.php:117
9274 #: inventory/manage/item_categories.php:121
9275 msgid "Tax type"
9276 msgstr ""
9277
9278 #: inventory/manage/item_categories.php:117
9279 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9280 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9281 #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
9282 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
9283 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9284 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
9285 msgid "Units"
9286 msgstr ""
9287
9288 #: inventory/manage/item_categories.php:117
9289 #: inventory/manage/item_categories.php:121
9290 msgid "Sales Act"
9291 msgstr ""
9292
9293 #: inventory/manage/item_categories.php:118
9294 msgid "Asset Account"
9295 msgstr ""
9296
9297 #: inventory/manage/item_categories.php:118
9298 msgid "Deprecation Cost Account"
9299 msgstr ""
9300
9301 #: inventory/manage/item_categories.php:119
9302 msgid "Depreciation/Disposal Account"
9303 msgstr ""
9304
9305 #: inventory/manage/item_categories.php:122
9306 msgid "Inventory Account"
9307 msgstr ""
9308
9309 #: inventory/manage/item_categories.php:122
9310 msgid "COGS Account"
9311 msgstr ""
9312
9313 #: inventory/manage/item_categories.php:122
9314 msgid "Adjustment Account"
9315 msgstr ""
9316
9317 #: inventory/manage/item_categories.php:123
9318 msgid "Assembly Account"
9319 msgstr ""
9320
9321 #: inventory/manage/item_categories.php:208
9322 msgid "Category Name:"
9323 msgstr ""
9324
9325 #: inventory/manage/item_categories.php:210
9326 msgid "Default values for new items"
9327 msgstr ""
9328
9329 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
9330 msgid "Item Tax Type:"
9331 msgstr ""
9332
9333 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
9334 msgid "Item Type:"
9335 msgstr ""
9336
9337 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
9338 msgid "Units of Measure:"
9339 msgstr ""
9340
9341 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
9342 msgid "Exclude from sales:"
9343 msgstr ""
9344
9345 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
9346 msgid "Exclude from purchases:"
9347 msgstr ""
9348
9349 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
9350 msgid "Asset account:"
9351 msgstr ""
9352
9353 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
9354 msgid "Depreciation cost account:"
9355 msgstr ""
9356
9357 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
9358 msgid "Depreciation/Disposal account:"
9359 msgstr ""
9360
9361 #: inventory/manage/item_categories.php:251
9362 msgid "Item Assembly Costs Account:"
9363 msgstr ""
9364
9365 #: inventory/manage/item_codes.php:20
9366 msgid "Foreign Item Codes"
9367 msgstr ""
9368
9369 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9370 msgid "There are no inventory items defined in the system."
9371 msgstr ""
9372
9373 #: inventory/manage/item_codes.php:44
9374 msgid "The quantity entered was not positive number."
9375 msgstr ""
9376
9377 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9378 msgid "Item code description cannot be empty."
9379 msgstr ""
9380
9381 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
9382 #: inventory/manage/sales_kits.php:89
9383 msgid "This item code is already assigned to stock item or sale kit."
9384 msgstr ""
9385
9386 #: inventory/manage/item_codes.php:70
9387 msgid "New item code has been added."
9388 msgstr ""
9389
9390 #: inventory/manage/item_codes.php:76
9391 msgid "Item code has been updated."
9392 msgstr ""
9393
9394 #: inventory/manage/item_codes.php:88
9395 msgid "Item code has been sucessfully deleted."
9396 msgstr ""
9397
9398 #: inventory/manage/item_codes.php:130
9399 msgid "EAN/UPC Code"
9400 msgstr ""
9401
9402 #: inventory/manage/item_codes.php:184
9403 msgid "UPC/EAN code:"
9404 msgstr ""
9405
9406 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9407 #: manufacturing/work_order_add_finished.php:194
9408 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9409 msgid "Quantity:"
9410 msgstr ""
9411
9412 #: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
9413 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
9414 #: manufacturing/manage/work_centres.php:138
9415 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
9416 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
9417 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
9418 msgid "Description:"
9419 msgstr ""
9420
9421 #: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
9422 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9423 msgid "Category:"
9424 msgstr ""
9425
9426 #: inventory/manage/items.php:74
9427 msgid "No image"
9428 msgstr ""
9429
9430 #: inventory/manage/items.php:91
9431 msgid "Delete Image:"
9432 msgstr ""
9433
9434 #: inventory/manage/items.php:133
9435 msgid "Error uploading file."
9436 msgstr ""
9437
9438 #: inventory/manage/items.php:150
9439 msgid ""
9440 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9441 "is expected"
9442 msgstr ""
9443
9444 #: inventory/manage/items.php:183
9445 msgid ""
9446 "There are no fixed asset categories defined in the system. At least one "
9447 "fixed asset category is required to add a fixed asset."
9448 msgstr ""
9449
9450 #: inventory/manage/items.php:184
9451 msgid ""
9452 "There are no fixed asset classes defined in the system. At least one fixed "
9453 "asset class is required to add a fixed asset."
9454 msgstr ""
9455
9456 #: inventory/manage/items.php:186
9457 msgid ""
9458 "There are no item categories defined in the system. At least one item "
9459 "category is required to add a item."
9460 msgstr ""
9461
9462 #: inventory/manage/items.php:188
9463 msgid ""
9464 "There are no item tax types defined in the system. At least one item tax "
9465 "type is required to add a item."
9466 msgstr ""
9467
9468 #: inventory/manage/items.php:220
9469 msgid "The item name must be entered."
9470 msgstr ""
9471
9472 #: inventory/manage/items.php:226
9473 msgid "The item code cannot be empty"
9474 msgstr ""
9475
9476 #: inventory/manage/items.php:234
9477 msgid ""
9478 "The item code cannot contain any of the following characters -  & + OR a "
9479 "space OR quotes"
9480 msgstr ""
9481
9482 #: inventory/manage/items.php:254
9483 msgid "The depracation cannot start before the fixed asset purchase date"
9484 msgstr ""
9485
9486 #: inventory/manage/items.php:282
9487 msgid "Item has been updated."
9488 msgstr ""
9489
9490 #: inventory/manage/items.php:297
9491 msgid "A new item has been added."
9492 msgstr ""
9493
9494 #: inventory/manage/items.php:339
9495 msgid "Selected item has been deleted."
9496 msgstr ""
9497
9498 #: inventory/manage/items.php:356
9499 msgid "General Settings"
9500 msgstr ""
9501
9502 #: inventory/manage/items.php:365
9503 msgid "Generate EAN-8 Barcode"
9504 msgstr ""
9505
9506 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9507 msgid "Item Code:"
9508 msgstr ""
9509
9510 #: inventory/manage/items.php:426
9511 msgid "Editable description:"
9512 msgstr ""
9513
9514 #: inventory/manage/items.php:434
9515 msgid "Fixed Asset Class"
9516 msgstr ""
9517
9518 #: inventory/manage/items.php:436
9519 msgid "Depreciation Method"
9520 msgstr ""
9521
9522 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9523 msgid "Depreciation Rate"
9524 msgstr ""
9525
9526 #: inventory/manage/items.php:451
9527 msgid "Depreciation Years"
9528 msgstr ""
9529
9530 #: inventory/manage/items.php:451
9531 msgid "years"
9532 msgstr ""
9533
9534 #: inventory/manage/items.php:454
9535 msgid "Base Rate"
9536 msgstr ""
9537
9538 #: inventory/manage/items.php:459
9539 msgid "Rate multiplier"
9540 msgstr ""
9541
9542 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9543 msgid "Depreciation Start"
9544 msgstr ""
9545
9546 #: inventory/manage/items.php:467
9547 msgid "Last Depreciation"
9548 msgstr ""
9549
9550 #: inventory/manage/items.php:515
9551 msgid "Other"
9552 msgstr ""
9553
9554 #: inventory/manage/items.php:517
9555 msgid "Image File (.jpg)"
9556 msgstr ""
9557
9558 #: inventory/manage/items.php:521
9559 msgid "Item status:"
9560 msgstr ""
9561
9562 #: inventory/manage/items.php:523
9563 msgid "Values"
9564 msgstr ""
9565
9566 #: inventory/manage/items.php:528 reporting/rep451.php:80
9567 msgid "Depreciations"
9568 msgstr ""
9569
9570 #: inventory/manage/items.php:529
9571 msgid "Current Value"
9572 msgstr ""
9573
9574 #: inventory/manage/items.php:538
9575 msgid "Insert New Item"
9576 msgstr ""
9577
9578 #: inventory/manage/items.php:542
9579 msgid "Update Item"
9580 msgstr ""
9581
9582 #: inventory/manage/items.php:545
9583 msgid "Select this items and return to document entry."
9584 msgstr ""
9585
9586 #: inventory/manage/items.php:546
9587 msgid "Clone This Item"
9588 msgstr ""
9589
9590 #: inventory/manage/items.php:547
9591 msgid "Delete This Item"
9592 msgstr ""
9593
9594 #: inventory/manage/items.php:562
9595 msgid "Select an item:"
9596 msgstr ""
9597
9598 #: inventory/manage/items.php:563
9599 msgid "New item"
9600 msgstr ""
9601
9602 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9603 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
9604 #: sales/manage/customers.php:352
9605 msgid "&General settings"
9606 msgstr ""
9607
9608 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9609 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9610 msgid "&Transactions"
9611 msgstr ""
9612
9613 #: inventory/manage/items.php:591
9614 msgid "S&ales Pricing"
9615 msgstr ""
9616
9617 #: inventory/manage/items.php:592
9618 msgid "&Purchasing Pricing"
9619 msgstr ""
9620
9621 #: inventory/manage/items.php:598
9622 msgid "&Status"
9623 msgstr ""
9624
9625 #: inventory/manage/item_units.php:16
9626 msgid "Units of Measure"
9627 msgstr ""
9628
9629 #: inventory/manage/item_units.php:34
9630 msgid "The unit of measure code cannot be empty."
9631 msgstr ""
9632
9633 #: inventory/manage/item_units.php:40
9634 msgid "The unit of measure code is too long."
9635 msgstr ""
9636
9637 #: inventory/manage/item_units.php:46
9638 msgid "The unit of measure description cannot be empty."
9639 msgstr ""
9640
9641 #: inventory/manage/item_units.php:53
9642 msgid "Selected unit has been updated"
9643 msgstr ""
9644
9645 #: inventory/manage/item_units.php:55
9646 msgid "New unit has been added"
9647 msgstr ""
9648
9649 #: inventory/manage/item_units.php:69
9650 msgid ""
9651 "Cannot delete this unit of measure because items have been created using "
9652 "this unit."
9653 msgstr ""
9654
9655 #: inventory/manage/item_units.php:75
9656 msgid "Selected unit has been deleted"
9657 msgstr ""
9658
9659 #: inventory/manage/item_units.php:94
9660 msgid "Decimals"
9661 msgstr ""
9662
9663 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9664 msgid "User Quantity Decimals"
9665 msgstr ""
9666
9667 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9668 msgid "Unit Abbreviation:"
9669 msgstr ""
9670
9671 #: inventory/manage/item_units.php:140
9672 msgid "Descriptive Name:"
9673 msgstr ""
9674
9675 #: inventory/manage/item_units.php:142
9676 msgid "Decimal Places:"
9677 msgstr ""
9678
9679 #: inventory/manage/locations.php:46
9680 msgid ""
9681 "The location code must be five characters or less long (including converted "
9682 "special chars)."
9683 msgstr ""
9684
9685 #: inventory/manage/locations.php:52
9686 msgid "The location name must be entered."
9687 msgstr ""
9688
9689 #: inventory/manage/locations.php:63
9690 msgid "Selected location has been updated"
9691 msgstr ""
9692
9693 #: inventory/manage/locations.php:72
9694 msgid "New location has been added"
9695 msgstr ""
9696
9697 #: inventory/manage/locations.php:83
9698 msgid ""
9699 "Cannot delete this location because item movements have been created using "
9700 "this location."
9701 msgstr ""
9702
9703 #: inventory/manage/locations.php:89
9704 msgid ""
9705 "Cannot delete this location because it is used by some work orders records."
9706 msgstr ""
9707
9708 #: inventory/manage/locations.php:95
9709 msgid ""
9710 "Cannot delete this location because it is used by some branch records as the "
9711 "default location to deliver from."
9712 msgstr ""
9713
9714 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9715 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9716 #: inventory/manage/locations.php:122
9717 msgid ""
9718 "Cannot delete this location because it is used by some related records in "
9719 "other tables."
9720 msgstr ""
9721
9722 #: inventory/manage/locations.php:136
9723 msgid "Selected location has been deleted"
9724 msgstr ""
9725
9726 #: inventory/manage/locations.php:155
9727 msgid "Location Code"
9728 msgstr ""
9729
9730 #: inventory/manage/locations.php:155
9731 msgid "Location Name"
9732 msgstr ""
9733
9734 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9735 msgid "Location Code:"
9736 msgstr ""
9737
9738 #: inventory/manage/locations.php:209
9739 msgid "Location Name:"
9740 msgstr ""
9741
9742 #: inventory/manage/locations.php:210
9743 msgid "Contact for deliveries:"
9744 msgstr ""
9745
9746 #: inventory/manage/locations.php:214
9747 msgid "Telephone No:"
9748 msgstr ""
9749
9750 #: inventory/manage/locations.php:216
9751 msgid "Facsimile No:"
9752 msgstr ""
9753
9754 #: inventory/manage/sales_kits.php:20
9755 msgid "Sales Kits & Alias Codes"
9756 msgstr ""
9757
9758 #: inventory/manage/sales_kits.php:36
9759 msgid "Stock Item"
9760 msgstr ""
9761
9762 #: inventory/manage/sales_kits.php:50
9763 msgid "kit"
9764 msgstr ""
9765
9766 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
9767 msgid "The quantity entered must be numeric and greater than zero."
9768 msgstr ""
9769
9770 #: inventory/manage/sales_kits.php:82
9771 msgid "Kit/alias code cannot be empty."
9772 msgstr ""
9773
9774 #: inventory/manage/sales_kits.php:97
9775 msgid ""
9776 "The selected component contains directly or on any lower level the kit under "
9777 "edition. Recursive kits are not allowed."
9778 msgstr ""
9779
9780 #: inventory/manage/sales_kits.php:104
9781 msgid ""
9782 "The selected component is already in this kit. You can modify it's quantity "
9783 "but it cannot appear more than once in the same kit."
9784 msgstr ""
9785
9786 #: inventory/manage/sales_kits.php:111
9787 msgid "New alias code has been created."
9788 msgstr ""
9789
9790 #: inventory/manage/sales_kits.php:114
9791 msgid "New component has been added to selected kit."
9792 msgstr ""
9793
9794 #: inventory/manage/sales_kits.php:124
9795 msgid "Component of selected kit has been updated."
9796 msgstr ""
9797
9798 #: inventory/manage/sales_kits.php:136
9799 msgid "Kit common properties has been updated"
9800 msgstr ""
9801
9802 #: inventory/manage/sales_kits.php:157
9803 msgid ""
9804 "This item cannot be deleted because it is the last item in the kit used by "
9805 "following kits"
9806 msgstr ""
9807
9808 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
9809 msgid "The component item has been deleted from this bom"
9810 msgstr ""
9811
9812 #: inventory/manage/sales_kits.php:183
9813 msgid "Select a sale kit:"
9814 msgstr ""
9815
9816 #: inventory/manage/sales_kits.php:184
9817 msgid "New kit"
9818 msgstr ""
9819
9820 #: inventory/manage/sales_kits.php:199
9821 msgid "Alias/kit code:"
9822 msgstr ""
9823
9824 #: inventory/manage/sales_kits.php:208
9825 msgid "Update kit/alias name"
9826 msgstr ""
9827
9828 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
9829 #: manufacturing/manage/bom_edit.php:216
9830 msgid "Component:"
9831 msgstr ""
9832
9833 #: inventory/manage/sales_kits.php:235
9834 msgid "kits"
9835 msgstr ""
9836
9837 #: inventory/view/view_adjustment.php:17
9838 msgid "View Inventory Adjustment"
9839 msgstr ""
9840
9841 #: inventory/view/view_adjustment.php:42
9842 msgid "At Location"
9843 msgstr ""
9844
9845 #: inventory/view/view_adjustment.php:71
9846 msgid "This adjustment has been voided."
9847 msgstr ""
9848
9849 #: inventory/view/view_transfer.php:17
9850 msgid "View Inventory Transfer"
9851 msgstr ""
9852
9853 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9854 #: manufacturing/includes/manufacturing_ui.inc:29
9855 #: manufacturing/includes/manufacturing_ui.inc:100
9856 #: reporting/includes/doctext.inc:230
9857 msgid "From Location"
9858 msgstr ""
9859
9860 #: inventory/view/view_transfer.php:41
9861 msgid "To Location"
9862 msgstr ""
9863
9864 #: manufacturing/search_work_orders.php:28
9865 msgid "Search Outstanding Work Orders"
9866 msgstr ""
9867
9868 #: manufacturing/search_work_orders.php:33
9869 msgid "Search Work Orders"
9870 msgstr ""
9871
9872 #: manufacturing/search_work_orders.php:69
9873 #: purchasing/inquiry/po_search_completed.php:89
9874 #: purchasing/inquiry/po_search.php:62
9875 #: sales/inquiry/sales_deliveries_view.php:102
9876 #: sales/inquiry/sales_orders_view.php:233
9877 msgid "#:"
9878 msgstr ""
9879
9880 #: manufacturing/search_work_orders.php:72
9881 msgid "at Location:"
9882 msgstr ""
9883
9884 #: manufacturing/search_work_orders.php:84
9885 #: purchasing/inquiry/po_search_completed.php:101
9886 msgid "for item:"
9887 msgstr ""
9888
9889 #: manufacturing/search_work_orders.php:86
9890 #: purchasing/inquiry/po_search_completed.php:108
9891 #: purchasing/inquiry/po_search.php:78
9892 #: sales/inquiry/sales_deliveries_view.php:117
9893 #: sales/inquiry/sales_orders_view.php:256
9894 msgid "Select documents"
9895 msgstr ""
9896
9897 #: manufacturing/search_work_orders.php:124
9898 msgid "Release"
9899 msgstr ""
9900
9901 #: manufacturing/search_work_orders.php:127
9902 msgid "Issue"
9903 msgstr ""
9904
9905 #: manufacturing/search_work_orders.php:134
9906 msgid "Produce"
9907 msgstr ""
9908
9909 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
9910 msgid "Required"
9911 msgstr ""
9912
9913 #: manufacturing/search_work_orders.php:172
9914 #: manufacturing/includes/manufacturing_ui.inc:292
9915 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
9916 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
9917 msgid "Required By"
9918 msgstr ""
9919
9920 #: manufacturing/search_work_orders.php:182
9921 msgid "Marked orders are overdue."
9922 msgstr ""
9923
9924 #: manufacturing/work_order_add_finished.php:28
9925 msgid "Produce or Unassemble Finished Items From Work Order"
9926 msgstr ""
9927
9928 #: manufacturing/work_order_add_finished.php:43
9929 msgid "The manufacturing process has been entered."
9930 msgstr ""
9931
9932 #: manufacturing/work_order_add_finished.php:45
9933 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9934 #: manufacturing/work_order_issue.php:40
9935 #: manufacturing/work_order_release.php:74
9936 msgid "View this Work Order"
9937 msgstr ""
9938
9939 #: manufacturing/work_order_add_finished.php:47
9940 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9941 #: manufacturing/work_order_issue.php:42
9942 msgid "View the GL Journal Entries for this Work Order"
9943 msgstr ""
9944
9945 #: manufacturing/work_order_add_finished.php:49
9946 #: manufacturing/work_order_entry.php:66
9947 msgid "Print the GL Journal Entries for this Work Order"
9948 msgstr ""
9949
9950 #: manufacturing/work_order_add_finished.php:51
9951 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9952 msgid "Select another &Work Order to Process"
9953 msgstr ""
9954
9955 #: manufacturing/work_order_add_finished.php:64
9956 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
9957 msgid "The order number sent is not valid."
9958 msgstr ""
9959
9960 #: manufacturing/work_order_add_finished.php:82
9961 msgid "The quantity entered is not a valid number or less then zero."
9962 msgstr ""
9963
9964 #: manufacturing/work_order_add_finished.php:101
9965 msgid ""
9966 "The production date cannot be before the release date of the work order."
9967 msgstr ""
9968
9969 #: manufacturing/work_order_add_finished.php:108
9970 msgid ""
9971 "The production exceeds the quantity needed. Please change the Work Order."
9972 msgstr ""
9973
9974 #: manufacturing/work_order_add_finished.php:117
9975 msgid ""
9976 "The unassembling cannot be processed because there is insufficient stock."
9977 msgstr ""
9978
9979 #: manufacturing/work_order_add_finished.php:135
9980 msgid ""
9981 "The production cannot be processed because a required item would cause a "
9982 "negative inventory balance :"
9983 msgstr ""
9984
9985 #: manufacturing/work_order_add_finished.php:192
9986 msgid "Produce Finished Items"
9987 msgstr ""
9988
9989 #: manufacturing/work_order_add_finished.php:192
9990 msgid "Return Items to Work Order"
9991 msgstr ""
9992
9993 #: manufacturing/work_order_add_finished.php:200
9994 #: purchasing/allocations/supplier_allocate.php:75
9995 #: sales/allocations/customer_allocate.php:78
9996 msgid "Process"
9997 msgstr ""
9998
9999 #: manufacturing/work_order_add_finished.php:201
10000 msgid "Process And Close Order"
10001 msgstr ""
10002
10003 #: manufacturing/work_order_costs.php:28
10004 msgid "Work Order Additional Costs"
10005 msgstr ""
10006
10007 #: manufacturing/work_order_costs.php:42
10008 msgid "The additional cost has been entered."
10009 msgstr ""
10010
10011 #: manufacturing/work_order_costs.php:48
10012 msgid "Enter another additional cost."
10013 msgstr ""
10014
10015 #: manufacturing/work_order_costs.php:73
10016 msgid "The amount entered is not a valid number or less then zero."
10017 msgstr ""
10018
10019 #: manufacturing/work_order_costs.php:92
10020 msgid ""
10021 "The additional cost date cannot be before the release date of the work order."
10022 msgstr ""
10023
10024 #: manufacturing/work_order_costs.php:145
10025 msgid "Additional Costs:"
10026 msgstr ""
10027
10028 #: manufacturing/work_order_costs.php:152
10029 msgid "Process Additional Cost"
10030 msgstr ""
10031
10032 #: manufacturing/work_order_entry.php:28
10033 msgid "Work Order Entry"
10034 msgstr ""
10035
10036 #: manufacturing/work_order_entry.php:31
10037 msgid "There are no manufacturable items defined in the system."
10038 msgstr ""
10039
10040 #: manufacturing/work_order_entry.php:53
10041 msgid "The work order been added."
10042 msgstr ""
10043
10044 #: manufacturing/work_order_entry.php:61
10045 msgid "&Print This Work Order"
10046 msgstr ""
10047
10048 #: manufacturing/work_order_entry.php:62
10049 msgid "&Email This Work Order"
10050 msgstr ""
10051
10052 #: manufacturing/work_order_entry.php:79
10053 msgid "The work order been updated."
10054 msgstr ""
10055
10056 #: manufacturing/work_order_entry.php:89
10057 msgid "Work order has been deleted."
10058 msgstr ""
10059
10060 #: manufacturing/work_order_entry.php:99
10061 msgid ""
10062 "This work order has been closed. There can be no more issues against it."
10063 msgstr ""
10064
10065 #: manufacturing/work_order_entry.php:109
10066 msgid "Enter a new work order"
10067 msgstr ""
10068
10069 #: manufacturing/work_order_entry.php:110
10070 msgid "Select an existing work order"
10071 msgstr ""
10072
10073 #: manufacturing/work_order_entry.php:138
10074 msgid "The quantity entered is invalid or less than zero."
10075 msgstr ""
10076
10077 #: manufacturing/work_order_entry.php:160
10078 msgid "The selected item to manufacture does not have a bom."
10079 msgstr ""
10080
10081 #: manufacturing/work_order_entry.php:169
10082 msgid "The labour cost entered is invalid or less than zero."
10083 msgstr ""
10084
10085 #: manufacturing/work_order_entry.php:177
10086 msgid "The cost entered is invalid or less than zero."
10087 msgstr ""
10088
10089 #: manufacturing/work_order_entry.php:199
10090 msgid ""
10091 "The work order cannot be processed because there is an insufficient quantity "
10092 "for component:"
10093 msgstr ""
10094
10095 #: manufacturing/work_order_entry.php:212
10096 msgid ""
10097 "The selected item cannot be unassembled because there is insufficient stock."
10098 msgstr ""
10099
10100 #: manufacturing/work_order_entry.php:231
10101 msgid ""
10102 "The quantity cannot be changed to be less than the quantity already "
10103 "manufactured for this order."
10104 msgstr ""
10105
10106 #: manufacturing/work_order_entry.php:280
10107 msgid ""
10108 "This work order cannot be deleted because it has already been processed."
10109 msgstr ""
10110
10111 #: manufacturing/work_order_entry.php:331
10112 msgid "This work order is closed and cannot be edited."
10113 msgstr ""
10114
10115 #: manufacturing/work_order_entry.php:377
10116 #: manufacturing/work_order_entry.php:385
10117 msgid "Destination Location:"
10118 msgstr ""
10119
10120 #: manufacturing/work_order_entry.php:396
10121 msgid "Quantity Required:"
10122 msgstr ""
10123
10124 #: manufacturing/work_order_entry.php:398
10125 msgid "Quantity Manufactured:"
10126 msgstr ""
10127
10128 #: manufacturing/work_order_entry.php:420
10129 msgid "Credit Labour Account"
10130 msgstr ""
10131
10132 #: manufacturing/work_order_entry.php:422
10133 msgid "Credit Overhead Account"
10134 msgstr ""
10135
10136 #: manufacturing/work_order_entry.php:427
10137 msgid "Released On:"
10138 msgstr ""
10139
10140 #: manufacturing/work_order_entry.php:437
10141 msgid "Save changes to work order"
10142 msgstr ""
10143
10144 #: manufacturing/work_order_entry.php:440
10145 msgid "Close This Work Order"
10146 msgstr ""
10147
10148 #: manufacturing/work_order_entry.php:442
10149 msgid "Delete This Work Order"
10150 msgstr ""
10151
10152 #: manufacturing/work_order_entry.php:448
10153 msgid "Add Workorder"
10154 msgstr ""
10155
10156 #: manufacturing/work_order_issue.php:31
10157 msgid "Issue Items to Work Order"
10158 msgstr ""
10159
10160 #: manufacturing/work_order_issue.php:38
10161 msgid "The work order issue has been entered."
10162 msgstr ""
10163
10164 #: manufacturing/work_order_issue.php:76
10165 msgid "The entered date for the issue is invalid."
10166 msgstr ""
10167
10168 #: manufacturing/work_order_issue.php:95
10169 msgid ""
10170 "The issue cannot be processed because it would cause negative inventory "
10171 "balance for marked items as of document date or later."
10172 msgstr ""
10173
10174 #: manufacturing/work_order_issue.php:112
10175 msgid ""
10176 "The process cannot be completed because there is an insufficient total "
10177 "quantity for a component."
10178 msgstr ""
10179
10180 #: manufacturing/work_order_issue.php:113
10181 msgid "Component is :"
10182 msgstr ""
10183
10184 #: manufacturing/work_order_issue.php:114
10185 msgid "From location :"
10186 msgstr ""
10187
10188 #: manufacturing/work_order_issue.php:129
10189 msgid "The quantity entered is negative or invalid."
10190 msgstr ""
10191
10192 #: manufacturing/work_order_issue.php:207
10193 msgid "Items to Issue"
10194 msgstr ""
10195
10196 #: manufacturing/work_order_issue.php:213
10197 msgid "Process Issue"
10198 msgstr ""
10199
10200 #: manufacturing/work_order_release.php:26
10201 msgid "Work Order Release to Manufacturing"
10202 msgstr ""
10203
10204 #: manufacturing/work_order_release.php:48
10205 msgid "This work order has already been released."
10206 msgstr ""
10207
10208 #: manufacturing/work_order_release.php:59
10209 msgid ""
10210 "This Work Order cannot be released. The selected item to manufacture does "
10211 "not have a bom."
10212 msgstr ""
10213
10214 #: manufacturing/work_order_release.php:72
10215 msgid "The work order has been released to manufacturing."
10216 msgstr ""
10217
10218 #: manufacturing/work_order_release.php:76
10219 msgid "Select another &work order"
10220 msgstr ""
10221
10222 #: manufacturing/work_order_release.php:97
10223 msgid "Work Order #:"
10224 msgstr ""
10225
10226 #: manufacturing/work_order_release.php:98
10227 msgid "Work Order Reference:"
10228 msgstr ""
10229
10230 #: manufacturing/work_order_release.php:100
10231 #: manufacturing/includes/manufacturing_ui.inc:293
10232 msgid "Released Date"
10233 msgstr ""
10234
10235 #: manufacturing/work_order_release.php:106
10236 msgid "Release Work Order"
10237 msgstr ""
10238
10239 #: manufacturing/view/wo_costs_view.php:20
10240 msgid "View Work Order Costs"
10241 msgstr ""
10242
10243 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10244 msgid "Transaction"
10245 msgstr ""
10246
10247 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10248 msgid "Finished Product Requirements"
10249 msgstr ""
10250
10251 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10252 msgid "Additional Material Issues"
10253 msgstr ""
10254
10255 #: manufacturing/view/wo_costs_view.php:72
10256 #: manufacturing/view/work_order_view.php:66
10257 #: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
10258 msgid "Additional Costs"
10259 msgstr ""
10260
10261 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10262 msgid "Finished Product Receival"
10263 msgstr ""
10264
10265 #: manufacturing/view/wo_costs_view.php:80
10266 #, php-format
10267 msgid "Production Costs for Work Order # %d"
10268 msgstr ""
10269
10270 #: manufacturing/view/wo_issue_view.php:19
10271 msgid "View Work Order Issue"
10272 msgstr ""
10273
10274 #: manufacturing/view/wo_issue_view.php:42
10275 msgid "Issue #"
10276 msgstr ""
10277
10278 #: manufacturing/view/wo_issue_view.php:42
10279 #: manufacturing/view/wo_production_view.php:43
10280 msgid "For Work Order #"
10281 msgstr ""
10282
10283 #: manufacturing/view/wo_issue_view.php:43
10284 msgid "To Work Centre"
10285 msgstr ""
10286
10287 #: manufacturing/view/wo_issue_view.php:43
10288 msgid "Date of Issue"
10289 msgstr ""
10290
10291 #: manufacturing/view/wo_issue_view.php:60
10292 msgid "This issue has been voided."
10293 msgstr ""
10294
10295 #: manufacturing/view/wo_issue_view.php:71
10296 msgid "There are no items for this issue."
10297 msgstr ""
10298
10299 #: manufacturing/view/wo_issue_view.php:76
10300 #: manufacturing/includes/manufacturing_ui.inc:28
10301 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
10302 #: reporting/rep401.php:76
10303 msgid "Component"
10304 msgstr ""
10305
10306 #: manufacturing/view/wo_issue_view.php:114
10307 msgid "Items for this Issue"
10308 msgstr ""
10309
10310 #: manufacturing/view/wo_production_view.php:20
10311 msgid "View Work Order Production"
10312 msgstr ""
10313
10314 #: manufacturing/view/wo_production_view.php:43
10315 msgid "Production #"
10316 msgstr ""
10317
10318 #: manufacturing/view/wo_production_view.php:44
10319 msgid "Quantity Manufactured"
10320 msgstr ""
10321
10322 #: manufacturing/view/wo_production_view.php:60
10323 msgid "This production has been voided."
10324 msgstr ""
10325
10326 #: manufacturing/view/work_order_view.php:25
10327 msgid "View Work Order"
10328 msgstr ""
10329
10330 #: manufacturing/view/work_order_view.php:50
10331 msgid "BOM for item:"
10332 msgstr ""
10333
10334 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10335 msgid "Work Order Requirements"
10336 msgstr ""
10337
10338 #: manufacturing/view/work_order_view.php:60
10339 msgid "Issues"
10340 msgstr ""
10341
10342 #: manufacturing/view/work_order_view.php:63
10343 msgid "Productions"
10344 msgstr ""
10345
10346 #: manufacturing/view/work_order_view.php:81
10347 msgid "This work order has been voided."
10348 msgstr ""
10349
10350 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10351 #: manufacturing/manage/bom_edit.php:22
10352 msgid "There are no manufactured or kit items defined in the system."
10353 msgstr ""
10354
10355 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10356 #: manufacturing/manage/bom_edit.php:172
10357 msgid "Select a manufacturable item:"
10358 msgstr ""
10359
10360 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10361 msgid "All Costs Are In:"
10362 msgstr ""
10363
10364 #: manufacturing/inquiry/where_used_inquiry.php:17
10365 msgid "Inventory Item Where Used Inquiry"
10366 msgstr ""
10367
10368 #: manufacturing/inquiry/where_used_inquiry.php:28
10369 msgid "Select an item to display its parent item(s)."
10370 msgstr ""
10371
10372 #: manufacturing/inquiry/where_used_inquiry.php:43
10373 msgid "Parent Item"
10374 msgstr ""
10375
10376 #: manufacturing/inquiry/where_used_inquiry.php:44
10377 #: manufacturing/manage/bom_edit.php:44
10378 #: manufacturing/includes/manufacturing_ui.inc:28
10379 #: manufacturing/includes/manufacturing_ui.inc:100
10380 #: reporting/includes/doctext.inc:230
10381 msgid "Work Centre"
10382 msgstr ""
10383
10384 #: manufacturing/inquiry/where_used_inquiry.php:46
10385 #: manufacturing/includes/manufacturing_ui.inc:292
10386 #: manufacturing/includes/manufacturing_ui.inc:296
10387 msgid "Quantity Required"
10388 msgstr ""
10389
10390 #: manufacturing/manage/bom_edit.php:16
10391 msgid "Bill Of Materials"
10392 msgstr ""
10393
10394 #: manufacturing/manage/bom_edit.php:24
10395 msgid ""
10396 "There are no work centres defined in the system. BOMs require at least one "
10397 "work centre be defined."
10398 msgstr ""
10399
10400 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10401 msgid "Code"
10402 msgstr ""
10403
10404 #: manufacturing/manage/bom_edit.php:69
10405 msgid "Copy BOM to another manufacturable item"
10406 msgstr ""
10407
10408 #: manufacturing/manage/bom_edit.php:104
10409 msgid "Selected component has been updated"
10410 msgstr ""
10411
10412 #: manufacturing/manage/bom_edit.php:124
10413 msgid ""
10414 "A new component part has been added to the bill of material for this item."
10415 msgstr ""
10416
10417 #: manufacturing/manage/bom_edit.php:130
10418 msgid ""
10419 "The selected component is already on this bom. You can modify it's quantity "
10420 "but it cannot appear more than once on the same bom."
10421 msgstr ""
10422
10423 #: manufacturing/manage/bom_edit.php:136
10424 msgid ""
10425 "The selected component is a parent of the current item. Recursive BOMs are "
10426 "not allowed."
10427 msgstr ""
10428
10429 #: manufacturing/manage/bom_edit.php:164
10430 msgid "BOM copied to "
10431 msgstr ""
10432
10433 #: manufacturing/manage/bom_edit.php:229
10434 msgid "Location to Draw From:"
10435 msgstr ""
10436
10437 #: manufacturing/manage/bom_edit.php:230
10438 msgid "Work Centre Added:"
10439 msgstr ""
10440
10441 #: manufacturing/manage/work_centres.php:34
10442 msgid "The work centre name cannot be empty."
10443 msgstr ""
10444
10445 #: manufacturing/manage/work_centres.php:44
10446 msgid "Selected work center has been updated"
10447 msgstr ""
10448
10449 #: manufacturing/manage/work_centres.php:49
10450 msgid "New work center has been added"
10451 msgstr ""
10452
10453 #: manufacturing/manage/work_centres.php:61
10454 msgid ""
10455 "Cannot delete this work centre because BOMs have been created referring to "
10456 "it."
10457 msgstr ""
10458
10459 #: manufacturing/manage/work_centres.php:67
10460 msgid ""
10461 "Cannot delete this work centre because work order requirements have been "
10462 "created referring to it."
10463 msgstr ""
10464
10465 #: manufacturing/manage/work_centres.php:83
10466 msgid "Selected work center has been deleted"
10467 msgstr ""
10468
10469 #: manufacturing/manage/work_centres.php:101
10470 msgid "description"
10471 msgstr ""
10472
10473 #: manufacturing/includes/manufacturing_ui.inc:22
10474 msgid "The bill of material for this item is empty."
10475 msgstr ""
10476
10477 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10478 msgid "Cost"
10479 msgstr ""
10480
10481 #: manufacturing/includes/manufacturing_ui.inc:66
10482 msgid "Standard Labour Cost"
10483 msgstr ""
10484
10485 #: manufacturing/includes/manufacturing_ui.inc:74
10486 msgid "Standard Overhead Cost"
10487 msgstr ""
10488
10489 #: manufacturing/includes/manufacturing_ui.inc:78
10490 msgid "Total Cost"
10491 msgstr ""
10492
10493 #: manufacturing/includes/manufacturing_ui.inc:94
10494 msgid "There are no Requirements for this Order."
10495 msgstr ""
10496
10497 #: manufacturing/includes/manufacturing_ui.inc:101
10498 #: reporting/includes/doctext.inc:230
10499 msgid "Unit Quantity"
10500 msgstr ""
10501
10502 #: manufacturing/includes/manufacturing_ui.inc:101
10503 #: reporting/includes/doctext.inc:230
10504 msgid "Total Quantity"
10505 msgstr ""
10506
10507 #: manufacturing/includes/manufacturing_ui.inc:101
10508 #: reporting/includes/doctext.inc:230
10509 msgid "Units Issued"
10510 msgstr ""
10511
10512 #: manufacturing/includes/manufacturing_ui.inc:101
10513 msgid "On Hand"
10514 msgstr ""
10515
10516 #: manufacturing/includes/manufacturing_ui.inc:155
10517 msgid "Marked items have insufficient quantities in stock."
10518 msgstr ""
10519
10520 #: manufacturing/includes/manufacturing_ui.inc:169
10521 msgid "There are no Productions for this Order."
10522 msgstr ""
10523
10524 #: manufacturing/includes/manufacturing_ui.inc:212
10525 msgid "There are no Issues for this Order."
10526 msgstr ""
10527
10528 #: manufacturing/includes/manufacturing_ui.inc:248
10529 msgid "There are no additional costs for this Order."
10530 msgstr ""
10531
10532 #: manufacturing/includes/manufacturing_ui.inc:284
10533 #: manufacturing/includes/manufacturing_ui.inc:340
10534 msgid "The work order number sent is not valid."
10535 msgstr ""
10536
10537 #: manufacturing/includes/manufacturing_ui.inc:291
10538 #: manufacturing/includes/manufacturing_ui.inc:295
10539 #: manufacturing/includes/manufacturing_ui.inc:346
10540 #: reporting/includes/doctext.inc:224
10541 msgid "Manufactured Item"
10542 msgstr ""
10543
10544 #: manufacturing/includes/manufacturing_ui.inc:292
10545 #: manufacturing/includes/manufacturing_ui.inc:296
10546 #: manufacturing/includes/manufacturing_ui.inc:347
10547 #: reporting/includes/doctext.inc:225
10548 msgid "Into Location"
10549 msgstr ""
10550
10551 #: manufacturing/includes/manufacturing_ui.inc:326
10552 #: manufacturing/includes/manufacturing_ui.inc:371
10553 msgid "This work order is closed."
10554 msgstr ""
10555
10556 #: manufacturing/includes/work_order_issue_ui.inc:78
10557 msgid "Marked items have insufficient quantities in stock as on day of issue."
10558 msgstr ""
10559
10560 #: manufacturing/includes/work_order_issue_ui.inc:157
10561 msgid "Issue Date:"
10562 msgstr ""
10563
10564 #: manufacturing/includes/work_order_issue_ui.inc:159
10565 msgid "To Work Centre:"
10566 msgstr ""
10567
10568 #: manufacturing/includes/work_order_issue_ui.inc:167
10569 msgid "Return Items to Location"
10570 msgstr ""
10571
10572 #: manufacturing/includes/work_order_issue_ui.inc:167
10573 msgid "Issue Items to Work order"
10574 msgstr ""
10575
10576 #: manufacturing/includes/db/work_order_costing_db.inc:97
10577 #, php-format
10578 msgid "COGS changed from %s to %s for %d %s of '%s'"
10579 msgstr ""
10580
10581 #: manufacturing/includes/db/work_order_costing_db.inc:239
10582 #, php-format
10583 msgid "Voided WO #%s"
10584 msgstr ""
10585
10586 #: manufacturing/includes/db/work_order_issues_db.inc:66
10587 msgid "Issue of"
10588 msgstr ""
10589
10590 #: manufacturing/includes/db/work_order_issues_db.inc:74
10591 msgid "Issue to"
10592 msgstr ""
10593
10594 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10595 msgid "Production."
10596 msgstr ""
10597
10598 #: manufacturing/includes/db/work_orders_db.inc:95
10599 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10600 #: sales/includes/db/sales_order_db.inc:213
10601 msgid "Updated."
10602 msgstr ""
10603
10604 #: manufacturing/includes/db/work_orders_db.inc:114
10605 msgid "Canceled."
10606 msgstr ""
10607
10608 #: manufacturing/includes/db/work_orders_db.inc:197
10609 msgid "Released."
10610 msgstr ""
10611
10612 #: purchasing/includes/purchasing_db.inc:219
10613 msgid "Payment for:"
10614 msgstr ""
10615
10616 #: purchasing/includes/db/invoice_db.inc:347
10617 msgid "Supplier invoice adjustment for zero inventory of "
10618 msgstr ""
10619
10620 #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
10621 #: sales/inquiry/customer_inquiry.php:75
10622 #: sales/inquiry/sales_deliveries_view.php:155
10623 #: sales/inquiry/sales_orders_view.php:139
10624 msgid "Invoice"
10625 msgstr ""
10626
10627 #: purchasing/includes/db/invoice_db.inc:704
10628 #: purchasing/includes/db/invoice_db.inc:706
10629 msgid "GRN Removal"
10630 msgstr ""
10631
10632 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10633 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
10634 msgid "Order Currency"
10635 msgstr ""
10636
10637 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10638 msgid "For Purchase Order"
10639 msgstr ""
10640
10641 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
10642 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
10643 #: sales/inquiry/sales_deliveries_view.php:176
10644 msgid "Delivery Date"
10645 msgstr ""
10646
10647 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10648 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
10649 msgid "Deliver Into Location"
10650 msgstr ""
10651
10652 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10653 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
10654 msgid "Delivery Address"
10655 msgstr ""
10656
10657 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10658 #: purchasing/includes/ui/po_ui.inc:348
10659 msgid "Order Comments"
10660 msgstr ""
10661
10662 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
10663 msgid "Ordered On"
10664 msgstr ""
10665
10666 #: purchasing/includes/ui/grn_ui.inc:74
10667 msgid "Date Items Received"
10668 msgstr ""
10669
10670 #: purchasing/includes/ui/invoice_ui.inc:122
10671 msgid "Source Invoices:"
10672 msgstr ""
10673
10674 #: purchasing/includes/ui/invoice_ui.inc:124
10675 msgid "Supplier's Ref.:"
10676 msgstr ""
10677
10678 #: purchasing/includes/ui/invoice_ui.inc:138
10679 msgid "Terms:"
10680 msgstr ""
10681
10682 #: purchasing/includes/ui/invoice_ui.inc:144
10683 #: purchasing/includes/ui/po_ui.inc:174
10684 msgid "Dimension 2"
10685 msgstr ""
10686
10687 #: purchasing/includes/ui/invoice_ui.inc:154
10688 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
10689 msgid "Supplier's Currency:"
10690 msgstr ""
10691
10692 #: purchasing/includes/ui/invoice_ui.inc:158
10693 #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
10694 #: sales/manage/customers.php:300
10695 msgid "Tax Group:"
10696 msgstr ""
10697
10698 #: purchasing/includes/ui/invoice_ui.inc:175
10699 msgid "Sub-total:"
10700 msgstr ""
10701
10702 #: purchasing/includes/ui/invoice_ui.inc:183
10703 msgid "Invoice Total:"
10704 msgstr ""
10705
10706 #: purchasing/includes/ui/invoice_ui.inc:186
10707 #: sales/customer_credit_invoice.php:325
10708 #: sales/includes/ui/sales_credit_ui.inc:228
10709 msgid "Credit Note Total"
10710 msgstr ""
10711
10712 #: purchasing/includes/ui/invoice_ui.inc:188
10713 #: purchasing/includes/ui/po_ui.inc:287
10714 #: purchasing/allocations/supplier_allocate.php:74
10715 #: sales/allocations/customer_allocate.php:77
10716 #: sales/includes/ui/sales_order_ui.inc:231
10717 msgid "Refresh"
10718 msgstr ""
10719
10720 #: purchasing/includes/ui/invoice_ui.inc:220
10721 msgid "Add GL Line"
10722 msgstr ""
10723
10724 #: purchasing/includes/ui/invoice_ui.inc:221
10725 msgid "Reset"
10726 msgstr ""
10727
10728 #: purchasing/includes/ui/invoice_ui.inc:222
10729 #: purchasing/po_receive_items.php:326
10730 msgid "Clear all GL entry fields"
10731 msgstr ""
10732
10733 #: purchasing/includes/ui/invoice_ui.inc:240
10734 msgid "GL Items for this Invoice"
10735 msgstr ""
10736
10737 #: purchasing/includes/ui/invoice_ui.inc:242
10738 msgid "GL Items for this Credit Note"
10739 msgstr ""
10740
10741 #: purchasing/includes/ui/invoice_ui.inc:252
10742 msgid "Quick Entry:"
10743 msgstr ""
10744
10745 #: purchasing/includes/ui/invoice_ui.inc:320
10746 msgid "Edit line from document"
10747 msgstr ""
10748
10749 #: purchasing/includes/ui/invoice_ui.inc:421
10750 msgid "Add to Invoice"
10751 msgstr ""
10752
10753 #: purchasing/includes/ui/invoice_ui.inc:423
10754 msgid "Add to Credit Note"
10755 msgstr ""
10756
10757 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10758 msgid "Remove"
10759 msgstr ""
10760
10761 #: purchasing/includes/ui/invoice_ui.inc:425
10762 #: purchasing/includes/ui/invoice_ui.inc:460
10763 msgid ""
10764 "WARNING! Be careful with removal. The operation is executed immediately and "
10765 "cannot be undone !!!"
10766 msgstr ""
10767
10768 #: purchasing/includes/ui/invoice_ui.inc:427
10769 #, php-format
10770 msgid ""
10771 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10772 "This operation also irreversibly changes related order line. Do you want to "
10773 "continue ?"
10774 msgstr ""
10775
10776 #: purchasing/includes/ui/invoice_ui.inc:458
10777 msgid "Items Received Yet to be Invoiced"
10778 msgstr ""
10779
10780 #: purchasing/includes/ui/invoice_ui.inc:463
10781 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10782 msgstr ""
10783
10784 #: purchasing/includes/ui/invoice_ui.inc:468
10785 msgid "Received Items Charged on this Invoice"
10786 msgstr ""
10787
10788 #: purchasing/includes/ui/invoice_ui.inc:470
10789 msgid "Received Items Credited on this Note"
10790 msgstr ""
10791
10792 #: purchasing/includes/ui/invoice_ui.inc:480
10793 msgid "Received between"
10794 msgstr ""
10795
10796 #: purchasing/includes/ui/invoice_ui.inc:492
10797 msgid "Add All Items"
10798 msgstr ""
10799
10800 #: purchasing/includes/ui/invoice_ui.inc:501
10801 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
10802 #: sales/inquiry/sales_orders_view.php:147
10803 msgid "Delivery"
10804 msgstr ""
10805
10806 #: purchasing/includes/ui/invoice_ui.inc:501
10807 msgid "P.O."
10808 msgstr ""
10809
10810 #: purchasing/includes/ui/invoice_ui.inc:502
10811 msgid "Received On"
10812 msgstr ""
10813
10814 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10815 msgid "Quantity Received"
10816 msgstr ""
10817
10818 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10819 #: purchasing/view/view_po.php:46
10820 msgid "Quantity Invoiced"
10821 msgstr ""
10822
10823 #: purchasing/includes/ui/invoice_ui.inc:503
10824 msgid "Qty Yet To Invoice"
10825 msgstr ""
10826
10827 #: purchasing/includes/ui/invoice_ui.inc:503
10828 #: purchasing/includes/ui/po_ui.inc:217
10829 #: sales/includes/ui/sales_order_ui.inc:148
10830 msgid "Price after Tax"
10831 msgstr ""
10832
10833 #: purchasing/includes/ui/invoice_ui.inc:503
10834 #: purchasing/includes/ui/po_ui.inc:217
10835 #: sales/includes/ui/sales_order_ui.inc:148
10836 msgid "Price before Tax"
10837 msgstr ""
10838
10839 #: purchasing/includes/ui/invoice_ui.inc:509
10840 msgid "Qty Yet To Credit"
10841 msgstr ""
10842
10843 #: purchasing/includes/ui/invoice_ui.inc:514
10844 msgid "Line Value"
10845 msgstr ""
10846
10847 #: purchasing/includes/ui/invoice_ui.inc:582
10848 msgid ""
10849 "There are no outstanding items received from this supplier that have not "
10850 "been invoiced by them."
10851 msgstr ""
10852
10853 #: purchasing/includes/ui/invoice_ui.inc:585
10854 msgid ""
10855 "There are no received items for the selected supplier that have been "
10856 "invoiced."
10857 msgstr ""
10858
10859 #: purchasing/includes/ui/invoice_ui.inc:586
10860 msgid "Credits can only be applied to invoiced items."
10861 msgstr ""
10862
10863 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
10864 msgid "Order Date:"
10865 msgstr ""
10866
10867 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
10868 msgid "Delivery Date:"
10869 msgstr ""
10870
10871 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
10872 msgid "Invoice Date:"
10873 msgstr ""
10874
10875 #: purchasing/includes/ui/po_ui.inc:149
10876 msgid "Supplier Currency:"
10877 msgstr ""
10878
10879 #: purchasing/includes/ui/po_ui.inc:167
10880 msgid "Due Date:"
10881 msgstr ""
10882
10883 #: purchasing/includes/ui/po_ui.inc:169
10884 msgid "Supplier's Reference:"
10885 msgstr ""
10886
10887 #: purchasing/includes/ui/po_ui.inc:175
10888 msgid "Receive Into:"
10889 msgstr ""
10890
10891 #: purchasing/includes/ui/po_ui.inc:196
10892 msgid ""
10893 "The default stock location set up for this user is not a currently defined "
10894 "stock location. Your system administrator needs to amend your user record."
10895 msgstr ""
10896
10897 #: purchasing/includes/ui/po_ui.inc:200
10898 msgid "Deliver to:"
10899 msgstr ""
10900
10901 #: purchasing/includes/ui/po_ui.inc:209
10902 msgid "Order Items"
10903 msgstr ""
10904
10905 #: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
10906 msgid "Received"
10907 msgstr ""
10908
10909 #: purchasing/includes/ui/po_ui.inc:217
10910 #: sales/includes/ui/sales_order_ui.inc:610
10911 msgid "Required Delivery Date"
10912 msgstr ""
10913
10914 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
10915 #: purchasing/view/view_po.php:46
10916 msgid "Line Total"
10917 msgstr ""
10918
10919 #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
10920 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
10921 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
10922 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10923 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10924 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10925 #: sales/includes/ui/sales_order_ui.inc:223
10926 msgid "Sub-total"
10927 msgstr ""
10928
10929 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
10930 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
10931 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
10932 #: sales/includes/ui/sales_order_ui.inc:230
10933 msgid "Amount Total"
10934 msgstr ""
10935
10936 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
10937 msgid "Required Pre-Payment"
10938 msgstr ""
10939
10940 #: purchasing/includes/ui/po_ui.inc:343
10941 msgid "Pre-Payments Allocated"
10942 msgstr ""
10943
10944 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10945 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10946 #: sales/includes/ui/sales_order_ui.inc:398
10947 msgid "Payment:"
10948 msgstr ""
10949
10950 #: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
10951 msgid "Delayed"
10952 msgstr ""
10953
10954 #: purchasing/includes/ui/po_ui.inc:472
10955 #: sales/includes/ui/sales_order_ui.inc:621
10956 #: sales/includes/ui/sales_order_ui.inc:623
10957 msgid "Pre-Payment Required:"
10958 msgstr ""
10959
10960 #: purchasing/po_entry_items.php:41
10961 msgid "Modify Purchase Order #"
10962 msgstr ""
10963
10964 #: purchasing/po_entry_items.php:46
10965 msgid "Purchase Order Entry"
10966 msgstr ""
10967
10968 #: purchasing/po_entry_items.php:51
10969 msgid "Direct GRN Entry"
10970 msgstr ""
10971
10972 #: purchasing/po_entry_items.php:60
10973 msgid "Fixed Asset Purchase Invoice Entry"
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:63
10977 msgid "Direct Purchase Invoice Entry"
10978 msgstr ""
10979
10980 #: purchasing/po_entry_items.php:83
10981 msgid "Purchase Order has been entered"
10982 msgstr ""
10983
10984 #: purchasing/po_entry_items.php:85
10985 msgid "Purchase Order has been updated"
10986 msgstr ""
10987
10988 #: purchasing/po_entry_items.php:86
10989 msgid "&View this order"
10990 msgstr ""
10991
10992 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10993 #: sales/sales_order_entry.php:149
10994 msgid "&Print This Order"
10995 msgstr ""
10996
10997 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10998 #: sales/sales_order_entry.php:150
10999 msgid "&Email This Order"
11000 msgstr ""
11001
11002 #: purchasing/po_entry_items.php:92
11003 msgid "&Receive Items on this Purchase Order"
11004 msgstr ""
11005
11006 #: purchasing/po_entry_items.php:95
11007 msgid "Enter &Another Purchase Order"
11008 msgstr ""
11009
11010 #: purchasing/po_entry_items.php:97
11011 msgid "Select An &Outstanding Purchase Order"
11012 msgstr ""
11013
11014 #: purchasing/po_entry_items.php:106
11015 msgid "Direct GRN has been entered"
11016 msgstr ""
11017
11018 #: purchasing/po_entry_items.php:108
11019 msgid "&View this GRN"
11020 msgstr ""
11021
11022 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
11023 msgid "View the GL Journal Entries for this Delivery"
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
11027 msgid "Entry purchase &invoice for this receival"
11028 msgstr ""
11029
11030 #: purchasing/po_entry_items.php:120
11031 msgid "Enter &Another GRN"
11032 msgstr ""
11033
11034 #: purchasing/po_entry_items.php:129
11035 msgid "Direct Purchase Invoice has been entered"
11036 msgstr ""
11037
11038 #: purchasing/po_entry_items.php:131
11039 msgid "&View this Invoice"
11040 msgstr ""
11041
11042 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
11043 msgid "View the GL Journal Entries for this Invoice"
11044 msgstr ""
11045
11046 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
11047 msgid "Entry supplier &payment for this invoice"
11048 msgstr ""
11049
11050 #: purchasing/po_entry_items.php:141
11051 msgid "Enter &Another Direct Invoice"
11052 msgstr ""
11053
11054 #: purchasing/po_entry_items.php:147
11055 msgid "There are no purchasable fixed assets defined in the system."
11056 msgstr ""
11057
11058 #: purchasing/po_entry_items.php:178
11059 msgid ""
11060 "This item cannot be deleted because some of it has already been received."
11061 msgstr ""
11062
11063 #: purchasing/po_entry_items.php:193
11064 msgid ""
11065 "This order cannot be cancelled because some of it has already been received."
11066 msgstr ""
11067
11068 #: purchasing/po_entry_items.php:194
11069 msgid ""
11070 "The line item quantities may be modified to quantities more than already "
11071 "received. prices cannot be altered for lines that have already been received "
11072 "and quantities cannot be reduced below the quantity already received."
11073 msgstr ""
11074
11075 #: purchasing/po_entry_items.php:214
11076 msgid "This purchase order has been cancelled."
11077 msgstr ""
11078
11079 #: purchasing/po_entry_items.php:216
11080 msgid "Enter a new purchase order"
11081 msgstr ""
11082
11083 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
11084 msgid "Item description cannot be empty."
11085 msgstr ""
11086
11087 #: purchasing/po_entry_items.php:238
11088 msgid "The quantity of the order item must be numeric and not less than "
11089 msgstr ""
11090
11091 #: purchasing/po_entry_items.php:245
11092 msgid "The price entered must be numeric and not less than zero."
11093 msgstr ""
11094
11095 #: purchasing/po_entry_items.php:269
11096 msgid ""
11097 "You are attempting to make the quantity ordered a quantity less than has "
11098 "already been invoiced or received.  This is prohibited."
11099 msgstr ""
11100
11101 #: purchasing/po_entry_items.php:270
11102 msgid ""
11103 "The quantity received can only be modified by entering a negative receipt "
11104 "and the quantity invoiced can only be reduced by entering a credit note "
11105 "against this item."
11106 msgstr ""
11107
11108 #: purchasing/po_entry_items.php:298
11109 msgid "The selected item is already on this order."
11110 msgstr ""
11111
11112 #: purchasing/po_entry_items.php:324
11113 msgid ""
11114 "The selected item does not exist or it is a kit part and therefore cannot be "
11115 "purchased."
11116 msgstr ""
11117
11118 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
11119 #: purchasing/supplier_payment.php:129
11120 msgid "There is no supplier selected."
11121 msgstr ""
11122
11123 #: purchasing/po_entry_items.php:345
11124 msgid "The entered order date is invalid."
11125 msgstr ""
11126
11127 #: purchasing/po_entry_items.php:358
11128 msgid "The entered due date is invalid."
11129 msgstr ""
11130
11131 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
11132 #: purchasing/supplier_invoice.php:206
11133 msgid "You must enter a supplier's invoice reference."
11134 msgstr ""
11135
11136 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
11137 #: purchasing/supplier_invoice.php:213
11138 msgid ""
11139 "This invoice number has already been entered. It cannot be entered again."
11140 msgstr ""
11141
11142 #: purchasing/po_entry_items.php:387
11143 msgid "There is no delivery address specified."
11144 msgstr ""
11145
11146 #: purchasing/po_entry_items.php:393
11147 msgid "There is no location specified to move any items into."
11148 msgstr ""
11149
11150 #: purchasing/po_entry_items.php:401
11151 msgid ""
11152 "The order cannot be placed because there are no lines entered on this order."
11153 msgstr ""
11154
11155 #: purchasing/po_entry_items.php:406
11156 msgid "Required prepayment is greater than total invoice value."
11157 msgstr ""
11158
11159 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11160 msgid "Place Order"
11161 msgstr ""
11162
11163 #: purchasing/po_entry_items.php:492
11164 msgid "Update Order"
11165 msgstr ""
11166
11167 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11168 msgid "Cancel Order"
11169 msgstr ""
11170
11171 #: purchasing/po_entry_items.php:495
11172 msgid "Process GRN"
11173 msgstr ""
11174
11175 #: purchasing/po_entry_items.php:496
11176 msgid "Update GRN"
11177 msgstr ""
11178
11179 #: purchasing/po_entry_items.php:497
11180 msgid "Cancel GRN"
11181 msgstr ""
11182
11183 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
11184 msgid "Process Invoice"
11185 msgstr ""
11186
11187 #: purchasing/po_entry_items.php:501
11188 msgid "Update Invoice"
11189 msgstr ""
11190
11191 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11192 msgid "Cancel Invoice"
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:25
11196 msgid "Receive Purchase Order Items"
11197 msgstr ""
11198
11199 #: purchasing/po_receive_items.php:34
11200 msgid "Purchase Order Delivery has been processed"
11201 msgstr ""
11202
11203 #: purchasing/po_receive_items.php:36
11204 msgid "&View this Delivery"
11205 msgstr ""
11206
11207 #: purchasing/po_receive_items.php:44
11208 msgid "Select a different &purchase order for receiving items against"
11209 msgstr ""
11210
11211 #: purchasing/po_receive_items.php:53
11212 msgid ""
11213 "This page can only be opened if a purchase order has been selected. Please "
11214 "select a purchase order first."
11215 msgstr ""
11216
11217 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11218 #: sales/customer_delivery.php:420
11219 msgid "Ordered"
11220 msgstr ""
11221
11222 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11223 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11224 #: reporting/includes/doctext.inc:248
11225 msgid "Outstanding"
11226 msgstr ""
11227
11228 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
11229 msgid "This Delivery"
11230 msgstr ""
11231
11232 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11233 msgid ""
11234 "There is nothing to process. Please enter valid quantities greater than zero."
11235 msgstr ""
11236
11237 #: purchasing/po_receive_items.php:219
11238 msgid ""
11239 "Entered quantities cannot be greater than the quantity entered on the "
11240 "purchase order including the allowed over-receive percentage"
11241 msgstr ""
11242
11243 #: purchasing/po_receive_items.php:221
11244 msgid ""
11245 "Modify the ordered items on the purchase order if you wish to increase the "
11246 "quantities."
11247 msgstr ""
11248
11249 #: purchasing/po_receive_items.php:239
11250 msgid ""
11251 "This order has been changed or invoiced since this delivery was started to "
11252 "be actioned. Processing halted. To enter a delivery against this purchase "
11253 "order, it must be re-selected and re-read again to update the changes made "
11254 "by the other user."
11255 msgstr ""
11256
11257 #: purchasing/po_receive_items.php:242
11258 msgid "Select a different purchase order for receiving goods against"
11259 msgstr ""
11260
11261 #: purchasing/po_receive_items.php:245
11262 msgid "Re-Read the updated purchase order for receiving goods against"
11263 msgstr ""
11264
11265 #: purchasing/po_receive_items.php:321
11266 msgid "Items to Receive"
11267 msgstr ""
11268
11269 #: purchasing/po_receive_items.php:326
11270 msgid "Process Receive Items"
11271 msgstr ""
11272
11273 #: purchasing/supplier_credit.php:33
11274 #, php-format
11275 msgid "Modifying Supplier Credit # %d"
11276 msgstr ""
11277
11278 #: purchasing/supplier_credit.php:79
11279 msgid "Supplier credit note has been processed."
11280 msgstr ""
11281
11282 #: purchasing/supplier_credit.php:80
11283 msgid "View this Credit Note"
11284 msgstr ""
11285
11286 #: purchasing/supplier_credit.php:82
11287 msgid "View the GL Journal Entries for this Credit Note"
11288 msgstr ""
11289
11290 #: purchasing/supplier_credit.php:84
11291 msgid "Enter Another Credit Note"
11292 msgstr ""
11293
11294 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
11295 msgid ""
11296 "The account code entered is not a valid code, this line cannot be added to "
11297 "the transaction."
11298 msgstr ""
11299
11300 #: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
11301 msgid ""
11302 "The amount entered is not numeric. This line cannot be added to the "
11303 "transaction."
11304 msgstr ""
11305
11306 #: purchasing/supplier_credit.php:170
11307 msgid ""
11308 "The credit note cannot be processed because the there are no items or values "
11309 "on the invoice.  Credit notes are expected to have a charge."
11310 msgstr ""
11311
11312 #: purchasing/supplier_credit.php:183
11313 msgid ""
11314 "The credit note as entered cannot be processed because the date entered is "
11315 "not valid."
11316 msgstr ""
11317
11318 #: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
11319 msgid ""
11320 "The invoice as entered cannot be processed because the due date is in an "
11321 "incorrect format."
11322 msgstr ""
11323
11324 #: purchasing/supplier_credit.php:221
11325 msgid ""
11326 "The return cannot be processed because there is an insufficient quantity for "
11327 "item:"
11328 msgstr ""
11329
11330 #: purchasing/supplier_credit.php:265
11331 msgid "The quantity to credit must be numeric and greater than zero."
11332 msgstr ""
11333
11334 #: purchasing/supplier_credit.php:272
11335 msgid "The price is either not numeric or negative."
11336 msgstr ""
11337
11338 #: purchasing/supplier_credit.php:374
11339 msgid "Enter Credit Note"
11340 msgstr ""
11341
11342 #: purchasing/supplier_invoice.php:39
11343 msgid "Enter Supplier Invoice"
11344 msgstr ""
11345
11346 #: purchasing/supplier_invoice.php:44
11347 #, php-format
11348 msgid "Modifying Purchase Invoice # %d"
11349 msgstr ""
11350
11351 #: purchasing/supplier_invoice.php:64
11352 msgid "Supplier invoice has been processed."
11353 msgstr ""
11354
11355 #: purchasing/supplier_invoice.php:65
11356 msgid "View this Invoice"
11357 msgstr ""
11358
11359 #: purchasing/supplier_invoice.php:72
11360 msgid "Enter Another Invoice"
11361 msgstr ""
11362
11363 #: purchasing/supplier_invoice.php:175
11364 msgid ""
11365 "The invoice cannot be processed because the there are no items or values on "
11366 "the invoice.  Invoices are expected to have a charge."
11367 msgstr ""
11368
11369 #: purchasing/supplier_invoice.php:187
11370 msgid ""
11371 "The invoice as entered cannot be processed because the invoice date is in an "
11372 "incorrect format."
11373 msgstr ""
11374
11375 #: purchasing/supplier_invoice.php:251
11376 msgid "The quantity to invoice must be numeric and greater than zero."
11377 msgstr ""
11378
11379 #: purchasing/supplier_invoice.php:258
11380 msgid "The price is not numeric."
11381 msgstr ""
11382
11383 #: purchasing/supplier_invoice.php:271
11384 msgid ""
11385 "The price being invoiced is more than the purchase order price by more than "
11386 "the allowed over-charge percentage. The system is set up to prohibit this. "
11387 "See the system administrator to modify the set up parameters if necessary."
11388 msgstr ""
11389
11390 #: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
11391 msgid "The over-charge percentage allowance is :"
11392 msgstr ""
11393
11394 #: purchasing/supplier_invoice.php:284
11395 msgid ""
11396 "The quantity being invoiced is more than the outstanding quantity by more "
11397 "than the allowed over-charge percentage. The system is set up to prohibit "
11398 "this. See the system administrator to modify the set up parameters if "
11399 "necessary."
11400 msgstr ""
11401
11402 #: purchasing/supplier_invoice.php:366
11403 #, php-format
11404 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11405 msgstr ""
11406
11407 #: purchasing/supplier_invoice.php:408
11408 msgid "Enter Invoice"
11409 msgstr ""
11410
11411 #: purchasing/supplier_payment.php:31
11412 msgid "Supplier Payment Entry"
11413 msgstr ""
11414
11415 #: purchasing/supplier_payment.php:84
11416 msgid "Invalid purchase invoice number."
11417 msgstr ""
11418
11419 #: purchasing/supplier_payment.php:90
11420 msgid "Payment has been sucessfully entered"
11421 msgstr ""
11422
11423 #: purchasing/supplier_payment.php:92
11424 msgid "&Print This Remittance"
11425 msgstr ""
11426
11427 #: purchasing/supplier_payment.php:93
11428 msgid "&Email This Remittance"
11429 msgstr ""
11430
11431 #: purchasing/supplier_payment.php:95
11432 msgid "View this Payment"
11433 msgstr ""
11434
11435 #: purchasing/supplier_payment.php:96
11436 msgid "View the GL &Journal Entries for this Payment"
11437 msgstr ""
11438
11439 #: purchasing/supplier_payment.php:98
11440 msgid "Enter another supplier &payment"
11441 msgstr ""
11442
11443 #: purchasing/supplier_payment.php:100
11444 msgid "Enter direct &Invoice"
11445 msgstr ""
11446
11447 #: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
11448 msgid "Enter Other &Payment"
11449 msgstr ""
11450
11451 #: purchasing/supplier_payment.php:103
11452 msgid "Enter &Customer Payment"
11453 msgstr ""
11454
11455 #: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
11456 msgid "Enter Other &Deposit"
11457 msgstr ""
11458
11459 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
11460 msgid "Bank Account &Transfer"
11461 msgstr ""
11462
11463 #: purchasing/supplier_payment.php:168
11464 msgid "The entered discount is invalid or less than zero."
11465 msgstr ""
11466
11467 #: purchasing/supplier_payment.php:176
11468 msgid ""
11469 "The total of the amount and the discount is zero or negative. Please enter "
11470 "positive values."
11471 msgstr ""
11472
11473 #: purchasing/supplier_payment.php:183
11474 msgid "The entered bank amount is zero or negative."
11475 msgstr ""
11476
11477 #: purchasing/supplier_payment.php:273
11478 msgid "Payment To:"
11479 msgstr ""
11480
11481 #: purchasing/supplier_payment.php:298
11482 msgid "From Bank Account:"
11483 msgstr ""
11484
11485 #: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
11486 msgid "Date Paid"
11487 msgstr ""
11488
11489 #: purchasing/supplier_payment.php:320
11490 msgid "Bank Amount:"
11491 msgstr ""
11492
11493 #: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
11494 msgid "Amount of Discount:"
11495 msgstr ""
11496
11497 #: purchasing/supplier_payment.php:348
11498 msgid "Amount of Payment:"
11499 msgstr ""
11500
11501 #: purchasing/supplier_payment.php:352
11502 msgid "Enter Payment"
11503 msgstr ""
11504
11505 #: purchasing/view/view_grn.php:21
11506 msgid "View Purchase Order Delivery"
11507 msgstr ""
11508
11509 #: purchasing/view/view_grn.php:27
11510 msgid ""
11511 "This page must be called with a Purchase Order Delivery number to review."
11512 msgstr ""
11513
11514 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11515 #: sales/view/view_sales_order.php:218
11516 msgid "Line Details"
11517 msgstr ""
11518
11519 #: purchasing/view/view_grn.php:40
11520 msgid "Required by"
11521 msgstr ""
11522
11523 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
11524 #: purchasing/view/view_supp_credit.php:60
11525 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11526 #: sales/view/view_sales_order.php:255
11527 msgid "Sub Total"
11528 msgstr ""
11529
11530 #: purchasing/view/view_grn.php:97
11531 msgid "Marked items were delivered overdue."
11532 msgstr ""
11533
11534 #: purchasing/view/view_grn.php:99
11535 msgid "This delivery has been voided."
11536 msgstr ""
11537
11538 #: purchasing/view/view_po.php:22
11539 msgid "View Purchase Order"
11540 msgstr ""
11541
11542 #: purchasing/view/view_po.php:27
11543 msgid "This page must be called with a purchase order number to review."
11544 msgstr ""
11545
11546 #: purchasing/view/view_po.php:46
11547 msgid "Requested By"
11548 msgstr ""
11549
11550 #: purchasing/view/view_po.php:100
11551 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11552 #: purchasing/inquiry/supplier_inquiry.php:200
11553 #: sales/inquiry/customer_allocation_inquiry.php:168
11554 #: sales/inquiry/customer_inquiry.php:225
11555 #: sales/inquiry/sales_deliveries_view.php:196
11556 #: sales/inquiry/sales_orders_view.php:334
11557 msgid "Marked items are overdue."
11558 msgstr ""
11559
11560 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11561 #: sales/view/view_sales_order.php:51
11562 msgid "Deliveries"
11563 msgstr ""
11564
11565 #: purchasing/view/view_po.php:115
11566 msgid "Delivered On"
11567 msgstr ""
11568
11569 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11570 msgid "Invoices/Credits"
11571 msgstr ""
11572
11573 #: purchasing/view/view_supp_credit.php:23
11574 msgid "View Supplier Credit Note"
11575 msgstr ""
11576
11577 #: purchasing/view/view_supp_credit.php:38
11578 msgid "SUPPLIER CREDIT NOTE"
11579 msgstr ""
11580
11581 #: purchasing/view/view_supp_credit.php:47
11582 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11583 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11584 msgid "Invoice Date"
11585 msgstr ""
11586
11587 #: purchasing/view/view_supp_credit.php:66
11588 msgid "TOTAL CREDIT NOTE"
11589 msgstr ""
11590
11591 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11592 msgid "This credit note has been voided."
11593 msgstr ""
11594
11595 #: purchasing/view/view_supp_invoice.php:24
11596 msgid "View Supplier Invoice"
11597 msgstr ""
11598
11599 #: purchasing/view/view_supp_invoice.php:41
11600 msgid "SUPPLIER INVOICE"
11601 msgstr ""
11602
11603 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
11604 #: reporting/rep107.php:314 sales/view/view_invoice.php:168
11605 msgid "TOTAL INVOICE"
11606 msgstr ""
11607
11608 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11609 msgid "This invoice has been voided."
11610 msgstr ""
11611
11612 #: purchasing/view/view_supp_payment.php:22
11613 msgid "View Payment to Supplier"
11614 msgstr ""
11615
11616 #: purchasing/view/view_supp_payment.php:47
11617 msgid "Payment to Supplier"
11618 msgstr ""
11619
11620 #: purchasing/view/view_supp_payment.php:53
11621 msgid "To Supplier"
11622 msgstr ""
11623
11624 #: purchasing/view/view_supp_payment.php:59
11625 msgid "Payment Currency"
11626 msgstr ""
11627
11628 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
11629 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11630 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11631 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
11632 msgid "Discount"
11633 msgstr ""
11634
11635 #: purchasing/view/view_supp_payment.php:69
11636 msgid "Supplier's Currency"
11637 msgstr ""
11638
11639 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11640 #: sales/manage/recurrent_invoices.php:42
11641 msgid ""
11642 "There are no tax groups defined in the system. At least one tax group is "
11643 "required before proceeding."
11644 msgstr ""
11645
11646 #: purchasing/manage/suppliers.php:47
11647 msgid "The supplier name must be entered."
11648 msgstr ""
11649
11650 #: purchasing/manage/suppliers.php:54
11651 msgid "The supplier short name must be entered."
11652 msgstr ""
11653
11654 #: purchasing/manage/suppliers.php:80
11655 msgid "Supplier has been updated."
11656 msgstr ""
11657
11658 #: purchasing/manage/suppliers.php:98
11659 msgid "A new supplier has been added."
11660 msgstr ""
11661
11662 #: purchasing/manage/suppliers.php:120
11663 msgid ""
11664 "Cannot delete this supplier because there are transactions that refer to "
11665 "this supplier."
11666 msgstr ""
11667
11668 #: purchasing/manage/suppliers.php:128
11669 msgid ""
11670 "Cannot delete the supplier record because purchase orders have been created "
11671 "against this supplier."
11672 msgstr ""
11673
11674 #: purchasing/manage/suppliers.php:139
11675 msgid "Supplier has been deleted."
11676 msgstr ""
11677
11678 #: purchasing/manage/suppliers.php:200
11679 msgid "Basic Data"
11680 msgstr ""
11681
11682 #: purchasing/manage/suppliers.php:202
11683 msgid "Supplier Name:"
11684 msgstr ""
11685
11686 #: purchasing/manage/suppliers.php:203
11687 msgid "Supplier Short Name:"
11688 msgstr ""
11689
11690 #: purchasing/manage/suppliers.php:206
11691 msgid "Website:"
11692 msgstr ""
11693
11694 #: purchasing/manage/suppliers.php:218
11695 msgid "Our Customer No:"
11696 msgstr ""
11697
11698 #: purchasing/manage/suppliers.php:220
11699 msgid "Purchasing"
11700 msgstr ""
11701
11702 #: purchasing/manage/suppliers.php:221
11703 msgid "Bank Name/Account:"
11704 msgstr ""
11705
11706 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
11707 msgid "Credit Limit:"
11708 msgstr ""
11709
11710 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
11711 msgid "Payment Terms:"
11712 msgstr ""
11713
11714 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
11715 msgid "Prices contain tax included:"
11716 msgstr ""
11717
11718 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
11719 #: reporting/rep704.php:114 reporting/rep704.php:122
11720 msgid "Accounts"
11721 msgstr ""
11722
11723 #: purchasing/manage/suppliers.php:238
11724 msgid "Accounts Payable Account:"
11725 msgstr ""
11726
11727 #: purchasing/manage/suppliers.php:239
11728 msgid "Purchase Account:"
11729 msgstr ""
11730
11731 #: purchasing/manage/suppliers.php:240
11732 msgid "Use Item Inventory/COGS Account"
11733 msgstr ""
11734
11735 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
11736 msgid "Contact Data"
11737 msgstr ""
11738
11739 #: purchasing/manage/suppliers.php:250
11740 msgid "System default"
11741 msgstr ""
11742
11743 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
11744 msgid "Addresses"
11745 msgstr ""
11746
11747 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
11748 #: sales/manage/customer_branches.php:260
11749 msgid "Mailing Address:"
11750 msgstr ""
11751
11752 #: purchasing/manage/suppliers.php:271
11753 msgid "Physical Address:"
11754 msgstr ""
11755
11756 #: purchasing/manage/suppliers.php:273
11757 msgid "General"
11758 msgstr ""
11759
11760 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
11761 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
11762 #: sales/manage/customers.php:293
11763 msgid "General Notes:"
11764 msgstr ""
11765
11766 #: purchasing/manage/suppliers.php:276
11767 msgid "Supplier status:"
11768 msgstr ""
11769
11770 #: purchasing/manage/suppliers.php:283
11771 msgid "Update Supplier"
11772 msgstr ""
11773
11774 #: purchasing/manage/suppliers.php:284
11775 msgid "Update supplier data"
11776 msgstr ""
11777
11778 #: purchasing/manage/suppliers.php:285
11779 msgid "Select this supplier and return to document entry."
11780 msgstr ""
11781
11782 #: purchasing/manage/suppliers.php:286
11783 msgid "Delete Supplier"
11784 msgstr ""
11785
11786 #: purchasing/manage/suppliers.php:287
11787 msgid "Delete supplier data if have been never used"
11788 msgstr ""
11789
11790 #: purchasing/manage/suppliers.php:291
11791 msgid "Add New Supplier Details"
11792 msgstr ""
11793
11794 #: purchasing/manage/suppliers.php:303
11795 msgid "New supplier"
11796 msgstr ""
11797
11798 #: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
11799 #: sales/manage/customers.php:353
11800 msgid "&Contacts"
11801 msgstr ""
11802
11803 #: purchasing/manage/suppliers.php:324
11804 msgid "Purchase &Orders"
11805 msgstr ""
11806
11807 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
11808 msgid "Attachments"
11809 msgstr ""
11810
11811 #: purchasing/inquiry/po_search_completed.php:25
11812 msgid "Search Purchase Orders"
11813 msgstr ""
11814
11815 #: purchasing/inquiry/po_search_completed.php:46
11816 #: purchasing/inquiry/po_search.php:99
11817 msgid "Receive"
11818 msgstr ""
11819
11820 #: purchasing/inquiry/po_search_completed.php:94
11821 msgid "into location:"
11822 msgstr ""
11823
11824 #: purchasing/inquiry/po_search_completed.php:106
11825 msgid "Also closed:"
11826 msgstr ""
11827
11828 #: purchasing/inquiry/po_search_completed.php:124
11829 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11830 #: sales/inquiry/sales_orders_view.php:277
11831 msgid "Order Date"
11832 msgstr ""
11833
11834 #: purchasing/inquiry/po_search_completed.php:126
11835 #: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:280
11836 msgid "Order Total"
11837 msgstr ""
11838
11839 #: purchasing/inquiry/po_search.php:25
11840 msgid "Search Outstanding Purchase Orders"
11841 msgstr ""
11842
11843 #: purchasing/inquiry/po_search.php:135
11844 msgid "Marked orders have overdue items."
11845 msgstr ""
11846
11847 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11848 msgid "Supplier Allocation Inquiry"
11849 msgstr ""
11850
11851 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11852 #: sales/inquiry/customer_allocation_inquiry.php:49
11853 msgid "show settled:"
11854 msgstr ""
11855
11856 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11857 #: sales/inquiry/customer_allocation_inquiry.php:119
11858 msgid "Payment"
11859 msgstr ""
11860
11861 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11862 msgid "Supp Reference"
11863 msgstr ""
11864
11865 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11866 #: reporting/rep101.php:138 reporting/rep201.php:116
11867 #: reporting/includes/doctext.inc:248
11868 #: sales/inquiry/customer_allocation_inquiry.php:157
11869 msgid "Allocated"
11870 msgstr ""
11871
11872 #: purchasing/inquiry/supplier_inquiry.php:25
11873 msgid "Supplier Inquiry"
11874 msgstr ""
11875
11876 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11877 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11878 #: sales/inquiry/customer_inquiry.php:123
11879 msgid "Over"
11880 msgstr ""
11881
11882 #: purchasing/inquiry/supplier_inquiry.php:50
11883 #: sales/inquiry/customer_inquiry.php:126
11884 msgid "Terms"
11885 msgstr ""
11886
11887 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11888 #: reporting/rep108.php:163 reporting/rep202.php:130
11889 #: sales/inquiry/customer_inquiry.php:127
11890 msgid "Total Balance"
11891 msgstr ""
11892
11893 #: purchasing/inquiry/supplier_inquiry.php:94
11894 #: sales/inquiry/customer_inquiry.php:78
11895 msgid "Credit This"
11896 msgstr ""
11897
11898 #: purchasing/inquiry/supplier_inquiry.php:109
11899 msgid "Print Remittance"
11900 msgstr ""
11901
11902 #: purchasing/inquiry/supplier_inquiry.php:137
11903 msgid "Select a supplier:"
11904 msgstr ""
11905
11906 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11907 msgid "Tax ID"
11908 msgstr ""
11909
11910 #: purchasing/allocations/supplier_allocate.php:29
11911 msgid "Allocate Supplier Payment or Credit Note"
11912 msgstr ""
11913
11914 #: purchasing/allocations/supplier_allocate.php:52
11915 msgid "Allocation of"
11916 msgstr ""
11917
11918 #: purchasing/allocations/supplier_allocate.php:58
11919 #: sales/allocations/customer_allocate.php:60
11920 msgid "Total:"
11921 msgstr ""
11922
11923 #: purchasing/allocations/supplier_allocate.php:62
11924 #: sales/allocations/customer_allocate.php:64
11925 msgid "Amount to be settled:"
11926 msgstr ""
11927
11928 #: purchasing/allocations/supplier_allocate.php:74
11929 #: sales/allocations/customer_allocate.php:77
11930 msgid "Start again allocation of selected amount"
11931 msgstr ""
11932
11933 #: purchasing/allocations/supplier_allocate.php:75
11934 #: sales/allocations/customer_allocate.php:78
11935 msgid "Process allocations"
11936 msgstr ""
11937
11938 #: purchasing/allocations/supplier_allocate.php:76
11939 #: purchasing/allocations/supplier_allocate.php:82
11940 #: sales/allocations/customer_allocate.php:79
11941 #: sales/allocations/customer_allocate.php:85
11942 msgid "Back to Allocations"
11943 msgstr ""
11944
11945 #: purchasing/allocations/supplier_allocate.php:77
11946 #: purchasing/allocations/supplier_allocate.php:83
11947 #: sales/allocations/customer_allocate.php:79
11948 #: sales/allocations/customer_allocate.php:86
11949 msgid "Abandon allocations and return to selection of allocatable amounts"
11950 msgstr ""
11951
11952 #: purchasing/allocations/supplier_allocate.php:81
11953 #: sales/allocations/customer_allocate.php:83
11954 msgid "There are no unsettled transactions to allocate."
11955 msgstr ""
11956
11957 #: purchasing/allocations/supplier_allocation_main.php:26
11958 msgid "Supplier Allocations"
11959 msgstr ""
11960
11961 #: purchasing/allocations/supplier_allocation_main.php:36
11962 msgid "Select a Supplier: "
11963 msgstr ""
11964
11965 #: purchasing/allocations/supplier_allocation_main.php:39
11966 #: sales/allocations/customer_allocation_main.php:35
11967 msgid "Show Settled Items:"
11968 msgstr ""
11969
11970 #: purchasing/allocations/supplier_allocation_main.php:70
11971 #: sales/allocations/customer_allocation_main.php:68
11972 msgid "Allocate"
11973 msgstr ""
11974
11975 #: purchasing/allocations/supplier_allocation_main.php:111
11976 #: sales/allocations/customer_allocation_main.php:109
11977 msgid "Marked items are settled."
11978 msgstr ""
11979
11980 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
11981 #: reporting/_rep115.php:241 reporting/rep115.php:154 reporting/rep202.php:111
11982 #: reporting/rep203.php:78
11983 msgid "Balances in Home Currency"
11984 msgstr ""
11985
11986 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
11987 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
11988 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
11989 msgid "Trans Type"
11990 msgstr ""
11991
11992 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
11993 msgid "Debits"
11994 msgstr ""
11995
11996 #: reporting/rep101.php:137 reporting/rep201.php:116
11997 #: reporting/includes/doctext.inc:248
11998 msgid "Credits"
11999 msgstr ""
12000
12001 #: reporting/rep101.php:147 reporting/reports_main.php:39
12002 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12003 msgid "Show Balance"
12004 msgstr ""
12005
12006 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/_rep115.php:262
12007 #: reporting/rep115.php:174 reporting/rep201.php:126 reporting/rep202.php:140
12008 #: reporting/rep203.php:97 reporting/rep206.php:124 reporting/rep303.php:238
12009 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12010 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12011 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12012 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12013 msgid "Suppress Zeros"
12014 msgstr ""
12015
12016 #: reporting/rep101.php:151
12017 msgid "Customer Balances"
12018 msgstr ""
12019
12020 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12021 #: reporting/rep106.php:182 reporting/_rep115.php:366 reporting/rep115.php:264
12022 #: reporting/rep201.php:240 reporting/rep202.php:234 reporting/rep203.php:176
12023 #: reporting/rep204.php:148 reporting/rep206.php:227 reporting/rep301.php:253
12024 #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:289
12025 #: reporting/rep309.php:157 reporting/rep451.php:164
12026 msgid "Grand Total"
12027 msgstr ""
12028
12029 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12030 #: reporting/rep709.php:101 reporting/reports_main.php:50
12031 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12032 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12033 #: reporting/reports_main.php:544
12034 msgid "Summary Only"
12035 msgstr ""
12036
12037 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12038 msgid "Detailed Report"
12039 msgstr ""
12040
12041 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12042 #: reporting/rep301.php:173 reporting/rep451.php:85
12043 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12044 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12045 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12046 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12047 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12048 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12049 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12050 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12051 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12052 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12053 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12054 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12055 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12056 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12057 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12058 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12059 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12060 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12061 msgid "End Date"
12062 msgstr ""
12063
12064 #: reporting/rep102.php:128 reporting/rep202.php:139
12065 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12066 #: reporting/reports_main.php:178
12067 msgid "Show Also Allocated"
12068 msgstr ""
12069
12070 #: reporting/rep102.php:133
12071 msgid "Aged Customer Analysis"
12072 msgstr ""
12073
12074 #: reporting/rep103.php:131 reporting/_rep115.php:227 reporting/rep115.php:140
12075 msgid "All Areas"
12076 msgstr ""
12077
12078 #: reporting/rep103.php:135
12079 msgid "All Sales Folk"
12080 msgstr ""
12081
12082 #: reporting/rep103.php:139 reporting/rep205.php:80
12083 msgid "Greater than "
12084 msgstr ""
12085
12086 #: reporting/rep103.php:143 reporting/rep205.php:84
12087 msgid "Less than "
12088 msgstr ""
12089
12090 #: reporting/rep103.php:152
12091 msgid "Customer Postal Address"
12092 msgstr ""
12093
12094 #: reporting/rep103.php:152
12095 msgid "Price/Turnover"
12096 msgstr ""
12097
12098 #: reporting/rep103.php:152
12099 msgid "Branch Contact Information"
12100 msgstr ""
12101
12102 #: reporting/rep103.php:153
12103 msgid "Branch Delivery Address"
12104 msgstr ""
12105
12106 #: reporting/rep103.php:158 reporting/rep205.php:99
12107 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12108 msgid "Activity Since"
12109 msgstr ""
12110
12111 #: reporting/rep103.php:159 reporting/_rep115.php:259 reporting/rep115.php:171
12112 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12113 #: sales/manage/sales_areas.php:16
12114 msgid "Sales Areas"
12115 msgstr ""
12116
12117 #: reporting/rep103.php:160 reporting/_rep115.php:260 reporting/rep115.php:172
12118 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12119 msgid "Sales Folk"
12120 msgstr ""
12121
12122 #: reporting/rep103.php:161 reporting/rep205.php:100
12123 msgid "Activity"
12124 msgstr ""
12125
12126 #: reporting/rep103.php:163
12127 msgid "Customer Details Listing"
12128 msgstr ""
12129
12130 #: reporting/rep103.php:194
12131 msgid "Customers in"
12132 msgstr ""
12133
12134 #: reporting/rep103.php:215
12135 msgid "Price List"
12136 msgstr ""
12137
12138 #: reporting/rep103.php:243 reporting/rep205.php:155
12139 msgid "Ph"
12140 msgstr ""
12141
12142 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12143 msgid "Turnover"
12144 msgstr ""
12145
12146 #: reporting/rep104.php:109
12147 msgid "Category/Items"
12148 msgstr ""
12149
12150 #: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
12151 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
12152 #: reporting/rep451.php:80
12153 msgid "UOM"
12154 msgstr ""
12155
12156 #: reporting/rep104.php:109
12157 msgid "GP %"
12158 msgstr ""
12159
12160 #: reporting/rep104.php:117 reporting/reports_main.php:88
12161 msgid "Show GP %"
12162 msgstr ""
12163
12164 #: reporting/rep104.php:124
12165 msgid "Price Listing"
12166 msgstr ""
12167
12168 #: reporting/rep104.php:193
12169 msgid "Sales Kits"
12170 msgstr ""
12171
12172 #: reporting/rep105.php:104
12173 msgid "All Orders"
12174 msgstr ""
12175
12176 #: reporting/rep105.php:106 reporting/reports_main.php:97
12177 msgid "Back Orders Only"
12178 msgstr ""
12179
12180 #: reporting/rep105.php:110 reporting/rep204.php:84
12181 #: sales/inquiry/customer_allocation_inquiry.php:150
12182 #: sales/inquiry/customer_inquiry.php:201
12183 msgid "Order"
12184 msgstr ""
12185
12186 #: reporting/rep105.php:110 reporting/rep106.php:90
12187 msgid "Customer Ref"
12188 msgstr ""
12189
12190 #: reporting/rep105.php:111
12191 msgid "Ord Date"
12192 msgstr ""
12193
12194 #: reporting/rep105.php:111
12195 msgid "Del Date"
12196 msgstr ""
12197
12198 #: reporting/rep105.php:111 reporting/rep401.php:71
12199 msgid "Loc"
12200 msgstr ""
12201
12202 #: reporting/rep105.php:115 sales/customer_delivery.php:420
12203 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
12204 msgid "Delivered"
12205 msgstr ""
12206
12207 #: reporting/rep105.php:122
12208 msgid "Selection"
12209 msgstr ""
12210
12211 #: reporting/rep105.php:126
12212 msgid "Order Status Listing"
12213 msgstr ""
12214
12215 #: reporting/rep106.php:91
12216 msgid "Inv Date"
12217 msgstr ""
12218
12219 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12220 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12221 #: sales/manage/sales_people.php:161
12222 msgid "Provision"
12223 msgstr ""
12224
12225 #: reporting/rep106.php:95
12226 msgid "Salesman"
12227 msgstr ""
12228
12229 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12230 msgid "Break Pt."
12231 msgstr ""
12232
12233 #: reporting/rep106.php:104
12234 msgid "Salesman Listing"
12235 msgstr ""
12236
12237 #: reporting/rep107.php:97 reporting/rep107.php:129
12238 #: reporting/includes/doctext.inc:117
12239 msgid "INVOICE"
12240 msgstr ""
12241
12242 #: reporting/rep107.php:220
12243 msgid "Prepayments invoiced to this order up to day:"
12244 msgstr ""
12245
12246 #: reporting/rep107.php:227
12247 msgid "Invoice reference"
12248 msgstr ""
12249
12250 #: reporting/rep107.php:244
12251 msgid "Total payments:"
12252 msgstr ""
12253
12254 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12255 #: reporting/rep111.php:159 reporting/rep113.php:151
12256 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
12257 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
12258 #: sales/includes/ui/sales_credit_ui.inc:217
12259 msgid "Shipping"
12260 msgstr ""
12261
12262 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12263 msgid "TOTAL ORDER VAT INCL."
12264 msgstr ""
12265
12266 #: reporting/rep107.php:314
12267 msgid "THIS INVOICE"
12268 msgstr ""
12269
12270 #: reporting/rep107.php:327
12271 #, php-format
12272 msgid "Invoice %s from %s"
12273 msgstr ""
12274
12275 #: reporting/rep108.php:113 reporting/rep108.php:117
12276 #: reporting/includes/doctext.inc:239
12277 msgid "STATEMENT"
12278 msgstr ""
12279
12280 #: reporting/rep108.php:134
12281 msgid "Outstanding Transactions"
12282 msgstr ""
12283
12284 #: reporting/rep108.php:178
12285 msgid "Statement"
12286 msgstr ""
12287
12288 #: reporting/rep108.php:178
12289 msgid "as of"
12290 msgstr ""
12291
12292 #: reporting/rep109.php:74 reporting/rep109.php:82
12293 #: reporting/includes/doctext.inc:64
12294 msgid "SALES ORDER"
12295 msgstr ""
12296
12297 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12298 msgid "QUOTE"
12299 msgstr ""
12300
12301 #: reporting/rep109.php:150 reporting/rep111.php:165
12302 msgid "TOTAL ORDER EX VAT"
12303 msgstr ""
12304
12305 #: reporting/rep110.php:68
12306 msgid "DELIVERY"
12307 msgstr ""
12308
12309 #: reporting/rep110.php:70 reporting/rep110.php:91
12310 #: reporting/includes/doctext.inc:81
12311 msgid "PACKING SLIP"
12312 msgstr ""
12313
12314 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12315 msgid "DELIVERY NOTE"
12316 msgstr ""
12317
12318 #: reporting/rep110.php:207
12319 msgid "TOTAL DELIVERY INCL. VAT"
12320 msgstr ""
12321
12322 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12323 msgid "SALES QUOTATION"
12324 msgstr ""
12325
12326 #: reporting/rep112.php:87 reporting/rep112.php:112
12327 #: reporting/includes/doctext.inc:197
12328 msgid "RECEIPT"
12329 msgstr ""
12330
12331 #: reporting/rep112.php:128 reporting/rep210.php:127
12332 msgid "As advance / full / part / payment towards:"
12333 msgstr ""
12334
12335 #: reporting/rep112.php:169
12336 msgid "TOTAL RECEIPT"
12337 msgstr ""
12338
12339 #: reporting/rep112.php:180
12340 msgid "Received / Sign"
12341 msgstr ""
12342
12343 #: reporting/rep112.php:182
12344 msgid "By Cash / Cheque* / Draft No."
12345 msgstr ""
12346
12347 #: reporting/rep112.php:184
12348 msgid "Dated"
12349 msgstr ""
12350
12351 #: reporting/rep112.php:187
12352 msgid "Drawn on Bank"
12353 msgstr ""
12354
12355 #: reporting/rep113.php:67 reporting/rep113.php:89
12356 #: reporting/includes/doctext.inc:102
12357 msgid "CREDIT NOTE"
12358 msgstr ""
12359
12360 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12361 msgid "TOTAL CREDIT"
12362 msgstr ""
12363
12364 #: reporting/rep114.php:87
12365 msgid "Sales Summary Report"
12366 msgstr ""
12367
12368 #: reporting/rep114.php:91 reporting/reports_main.php:79
12369 msgid "Tax Id Only"
12370 msgstr ""
12371
12372 #: reporting/rep114.php:95
12373 msgid "Tax Id"
12374 msgstr ""
12375
12376 #: reporting/rep114.php:95
12377 msgid "Total ex. Tax"
12378 msgstr ""
12379
12380 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12381 msgid "Tax"
12382 msgstr ""
12383
12384 #: reporting/_rep115.php:234 reporting/rep115.php:147
12385 msgid "All Sales Man"
12386 msgstr ""
12387
12388 #: reporting/_rep115.php:264 reporting/rep115.php:176
12389 #: reporting/reports_main.php:56
12390 msgid "Customer Trial Balance"
12391 msgstr ""
12392
12393 #: reporting/rep201.php:105 reporting/rep206.php:105
12394 msgid "Balances in Home currency"
12395 msgstr ""
12396
12397 #: reporting/rep201.php:115
12398 msgid "Charges"
12399 msgstr ""
12400
12401 #: reporting/rep201.php:128
12402 msgid "Supplier Balances"
12403 msgstr ""
12404
12405 #: reporting/rep202.php:143
12406 msgid "currency"
12407 msgstr ""
12408
12409 #: reporting/rep202.php:144
12410 msgid "Aged Supplier Analysis"
12411 msgstr ""
12412
12413 #: reporting/rep203.php:99
12414 msgid "Payment Report"
12415 msgstr ""
12416
12417 #: reporting/rep204.php:84
12418 msgid "Qty Recd"
12419 msgstr ""
12420
12421 #: reporting/rep204.php:84
12422 msgid "qty Inv"
12423 msgstr ""
12424
12425 #: reporting/rep204.php:85
12426 msgid "Act Price"
12427 msgstr ""
12428
12429 #: reporting/rep204.php:92
12430 msgid "Outstanding GRNs Report"
12431 msgstr ""
12432
12433 #: reporting/rep205.php:93
12434 msgid "Contact Information"
12435 msgstr ""
12436
12437 #: reporting/rep205.php:94
12438 msgid "Physical Address"
12439 msgstr ""
12440
12441 #: reporting/rep205.php:102
12442 msgid "Supplier Details Listing"
12443 msgstr ""
12444
12445 #: reporting/rep205.php:130
12446 msgid "Tax_Id"
12447 msgstr ""
12448
12449 #: reporting/rep206.php:126
12450 msgid "Supplier Trial Balance"
12451 msgstr ""
12452
12453 #: reporting/rep209.php:88 reporting/rep209.php:104
12454 #: reporting/includes/doctext.inc:170
12455 msgid "PURCHASE ORDER"
12456 msgstr ""
12457
12458 #: reporting/rep209.php:210
12459 msgid "TOTAL PO"
12460 msgstr ""
12461
12462 #: reporting/rep210.php:86 reporting/rep210.php:111
12463 #: reporting/includes/doctext.inc:150
12464 msgid "REMITTANCE"
12465 msgstr ""
12466
12467 #: reporting/rep210.php:170
12468 msgid "TOTAL REMITTANCE"
12469 msgstr ""
12470
12471 #: reporting/rep301.php:177
12472 msgid "Inventory Valuation Report"
12473 msgstr ""
12474
12475 #: reporting/rep302.php:122
12476 msgid "Cust Ord"
12477 msgstr ""
12478
12479 #: reporting/rep302.php:122
12480 msgid "Supp Ord"
12481 msgstr ""
12482
12483 #: reporting/rep302.php:122
12484 msgid "Sugg Ord"
12485 msgstr ""
12486
12487 #: reporting/rep302.php:131
12488 msgid "Inventory Planning Report"
12489 msgstr ""
12490
12491 #: reporting/rep303.php:210
12492 msgid "Shortage"
12493 msgstr ""
12494
12495 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12496 msgid "Stock ID"
12497 msgstr ""
12498
12499 #: reporting/rep303.php:223
12500 msgid "Check"
12501 msgstr ""
12502
12503 #: reporting/rep303.php:237
12504 msgid "Only Shortage"
12505 msgstr ""
12506
12507 #: reporting/rep303.php:261
12508 msgid "Stock Check Sheets"
12509 msgstr ""
12510
12511 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12512 #: reporting/rep309.php:99 reporting/rep310.php:139
12513 msgid "Qty"
12514 msgstr ""
12515
12516 #: reporting/rep304.php:127
12517 msgid "Contribution"
12518 msgstr ""
12519
12520 #: reporting/rep304.php:138 reporting/reports_main.php:261
12521 msgid "Show Service Items"
12522 msgstr ""
12523
12524 #: reporting/rep304.php:140
12525 msgid "Inventory Sales Report"
12526 msgstr ""
12527
12528 #: reporting/rep305.php:106
12529 msgid "PO No"
12530 msgstr ""
12531
12532 #: reporting/rep305.php:106
12533 msgid "Inv"
12534 msgstr ""
12535
12536 #: reporting/rep305.php:106
12537 msgid "Inv Price"
12538 msgstr ""
12539
12540 #: reporting/rep305.php:106
12541 msgid "PO Price"
12542 msgstr ""
12543
12544 #: reporting/rep305.php:113
12545 msgid "GRN Valuation Report"
12546 msgstr ""
12547
12548 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12549 msgid "Unit Price"
12550 msgstr ""
12551
12552 #: reporting/rep306.php:151
12553 msgid "Inventory Purchasing Report"
12554 msgstr ""
12555
12556 #: reporting/rep307.php:114
12557 msgid "Opening"
12558 msgstr ""
12559
12560 #: reporting/rep307.php:123
12561 msgid "Inventory Movements"
12562 msgstr ""
12563
12564 #: reporting/rep308.php:224
12565 msgid "OpeningStock"
12566 msgstr ""
12567
12568 #: reporting/rep308.php:224
12569 msgid "StockIn"
12570 msgstr ""
12571
12572 #: reporting/rep308.php:224
12573 msgid "ClosingStock"
12574 msgstr ""
12575
12576 #: reporting/rep308.php:225
12577 msgid "QTY"
12578 msgstr ""
12579
12580 #: reporting/rep308.php:225 reporting/rep709.php:118
12581 #: taxes/item_tax_types.php:185
12582 msgid "Rate"
12583 msgstr ""
12584
12585 #: reporting/rep308.php:234
12586 msgid "Costed Inventory Movements"
12587 msgstr ""
12588
12589 #: reporting/rep308.php:305
12590 msgid "Total Movement"
12591 msgstr ""
12592
12593 #: reporting/rep308.php:311
12594 msgid "Total Out"
12595 msgstr ""
12596
12597 #: reporting/rep309.php:99
12598 msgid "Item/Category"
12599 msgstr ""
12600
12601 #: reporting/rep309.php:99
12602 msgid "Remark"
12603 msgstr ""
12604
12605 #: reporting/rep309.php:107
12606 msgid "Item Sales Summary Report"
12607 msgstr ""
12608
12609 #: reporting/rep309.php:146
12610 msgid "Gift"
12611 msgstr ""
12612
12613 #: reporting/rep310.php:151
12614 msgid "Note"
12615 msgstr ""
12616
12617 #: reporting/rep310.php:151
12618 msgid "The lines separate the transactions."
12619 msgstr ""
12620
12621 #: reporting/rep310.php:154
12622 msgid "Inventory Purchasing - Transaction Based"
12623 msgstr ""
12624
12625 #: reporting/rep401.php:71
12626 msgid "Wrk Ctr"
12627 msgstr ""
12628
12629 #: reporting/rep401.php:78
12630 msgid "Bill of Material Listing"
12631 msgstr ""
12632
12633 #: reporting/rep402.php:154
12634 msgid "Open Only"
12635 msgstr ""
12636
12637 #: reporting/rep402.php:158
12638 msgid "Work Order Listing"
12639 msgstr ""
12640
12641 #: reporting/rep409.php:59 reporting/rep409.php:71
12642 #: reporting/includes/doctext.inc:215
12643 msgid "WORK ORDER"
12644 msgstr ""
12645
12646 #: reporting/rep451.php:80
12647 msgid "Initial"
12648 msgstr ""
12649
12650 #: reporting/rep451.php:89
12651 msgid "Fixed Assets Valuation Report"
12652 msgstr ""
12653
12654 #: reporting/rep501.php:87
12655 msgid "YTD"
12656 msgstr ""
12657
12658 #: reporting/rep501.php:94
12659 msgid "Dimension Summary"
12660 msgstr ""
12661
12662 #: reporting/rep601.php:74
12663 msgid "Bank Statement"
12664 msgstr ""
12665
12666 #: reporting/rep601.php:95 reporting/rep602.php:87
12667 #: reporting/includes/doctext.inc:261
12668 msgid "Bank Account"
12669 msgstr ""
12670
12671 #: reporting/rep601.php:159 reporting/rep602.php:151
12672 msgid "Total Debit / Credit"
12673 msgstr ""
12674
12675 #: reporting/rep601.php:176 reporting/rep602.php:167
12676 msgid "Net Change"
12677 msgstr ""
12678
12679 #: reporting/rep602.php:73
12680 msgid "Bank Statement w/Reconcile"
12681 msgstr ""
12682
12683 #: reporting/rep602.php:81
12684 msgid "Reco Date"
12685 msgstr ""
12686
12687 #: reporting/rep602.php:81
12688 msgid "Narration"
12689 msgstr ""
12690
12691 #: reporting/rep602.php:195
12692 msgid "Bank Balance"
12693 msgstr ""
12694
12695 #: reporting/rep702.php:53
12696 msgid "Type/Account"
12697 msgstr ""
12698
12699 #: reporting/rep702.php:53
12700 msgid "Date/Dim."
12701 msgstr ""
12702
12703 #: reporting/rep702.php:54
12704 msgid "Person/Item/Memo"
12705 msgstr ""
12706
12707 #: reporting/rep702.php:64
12708 msgid "List of Journal Entries"
12709 msgstr ""
12710
12711 #: reporting/rep704.php:71
12712 msgid "GL Account Transactions"
12713 msgstr ""
12714
12715 #: reporting/rep705.php:215 reporting/reports_main.php:410
12716 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12717 msgid "Amounts in thousands"
12718 msgstr ""
12719
12720 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12721 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12722 #: reporting/reports_main.php:507
12723 msgid "Year"
12724 msgstr ""
12725
12726 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12727 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12728 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12729 msgid "Tags"
12730 msgstr ""
12731
12732 #: reporting/rep705.php:292
12733 msgid "Annual Expense Breakdown"
12734 msgstr ""
12735
12736 #: reporting/rep706.php:189
12737 msgid "Close Balance"
12738 msgstr ""
12739
12740 #: reporting/rep707.php:262
12741 msgid "Profit and Loss Statement"
12742 msgstr ""
12743
12744 #: reporting/rep709.php:99
12745 msgid "Tax Report"
12746 msgstr ""
12747
12748 #: reporting/rep709.php:117
12749 msgid "Branch Name"
12750 msgstr ""
12751
12752 #: reporting/rep709.php:118
12753 msgid "Net"
12754 msgstr ""
12755
12756 #: reporting/rep709.php:191
12757 msgid "Tax Rate"
12758 msgstr ""
12759
12760 #: reporting/rep709.php:191
12761 msgid "Net Tax"
12762 msgstr ""
12763
12764 #: reporting/rep709.php:209
12765 msgid "Exempt"
12766 msgstr ""
12767
12768 #: reporting/rep710.php:77
12769 msgid "Time"
12770 msgstr ""
12771
12772 #: reporting/rep710.php:77
12773 msgid "Trans Date"
12774 msgstr ""
12775
12776 #: reporting/rep710.php:78
12777 msgid "Action"
12778 msgstr ""
12779
12780 #: reporting/rep710.php:89 reporting/reports_main.php:548
12781 msgid "Audit Trail"
12782 msgstr ""
12783
12784 #: reporting/rep710.php:112
12785 msgid "Changed"
12786 msgstr ""
12787
12788 #: reporting/reports_main.php:28
12789 msgid "Reports and Analysis"
12790 msgstr ""
12791
12792 #: reporting/reports_main.php:35
12793 msgid "Customer &Balances"
12794 msgstr ""
12795
12796 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12797 #: reporting/reports_main.php:62 reporting/reports_main.php:84
12798 #: reporting/reports_main.php:111 reporting/reports_main.php:121
12799 #: reporting/reports_main.php:135 reporting/reports_main.php:143
12800 #: reporting/reports_main.php:151 reporting/reports_main.php:158
12801 #: reporting/reports_main.php:169 reporting/reports_main.php:177
12802 #: reporting/reports_main.php:189 reporting/reports_main.php:197
12803 #: reporting/reports_main.php:217 reporting/reports_main.php:224
12804 msgid "Currency Filter"
12805 msgstr ""
12806
12807 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12808 #: reporting/reports_main.php:65 reporting/reports_main.php:74
12809 #: reporting/reports_main.php:81 reporting/reports_main.php:90
12810 #: reporting/reports_main.php:99 reporting/reports_main.php:106
12811 #: reporting/reports_main.php:116 reporting/reports_main.php:125
12812 #: reporting/reports_main.php:132 reporting/reports_main.php:139
12813 #: reporting/reports_main.php:147 reporting/reports_main.php:154
12814 #: reporting/reports_main.php:161 reporting/reports_main.php:172
12815 #: reporting/reports_main.php:183 reporting/reports_main.php:192
12816 #: reporting/reports_main.php:200 reporting/reports_main.php:205
12817 #: reporting/reports_main.php:212 reporting/reports_main.php:220
12818 #: reporting/reports_main.php:227 reporting/reports_main.php:236
12819 #: reporting/reports_main.php:242 reporting/reports_main.php:253
12820 #: reporting/reports_main.php:263 reporting/reports_main.php:269
12821 #: reporting/reports_main.php:279 reporting/reports_main.php:287
12822 #: reporting/reports_main.php:295 reporting/reports_main.php:302
12823 #: reporting/reports_main.php:312 reporting/reports_main.php:321
12824 #: reporting/reports_main.php:329 reporting/reports_main.php:336
12825 #: reporting/reports_main.php:347 reporting/reports_main.php:358
12826 #: reporting/reports_main.php:368 reporting/reports_main.php:381
12827 #: reporting/reports_main.php:388 reporting/reports_main.php:401
12828 #: reporting/reports_main.php:409 reporting/reports_main.php:421
12829 #: reporting/reports_main.php:433 reporting/reports_main.php:443
12830 #: reporting/reports_main.php:455 reporting/reports_main.php:462
12831 #: reporting/reports_main.php:473 reporting/reports_main.php:484
12832 #: reporting/reports_main.php:493 reporting/reports_main.php:504
12833 #: reporting/reports_main.php:510 reporting/reports_main.php:520
12834 #: reporting/reports_main.php:530 reporting/reports_main.php:538
12835 #: reporting/reports_main.php:546 reporting/reports_main.php:554
12836 msgid "Orientation"
12837 msgstr ""
12838
12839 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12840 #: reporting/reports_main.php:66 reporting/reports_main.php:75
12841 #: reporting/reports_main.php:82 reporting/reports_main.php:91
12842 #: reporting/reports_main.php:100 reporting/reports_main.php:107
12843 #: reporting/reports_main.php:173 reporting/reports_main.php:184
12844 #: reporting/reports_main.php:193 reporting/reports_main.php:201
12845 #: reporting/reports_main.php:206 reporting/reports_main.php:213
12846 #: reporting/reports_main.php:237 reporting/reports_main.php:243
12847 #: reporting/reports_main.php:254 reporting/reports_main.php:264
12848 #: reporting/reports_main.php:270 reporting/reports_main.php:280
12849 #: reporting/reports_main.php:288 reporting/reports_main.php:296
12850 #: reporting/reports_main.php:303 reporting/reports_main.php:313
12851 #: reporting/reports_main.php:322 reporting/reports_main.php:330
12852 #: reporting/reports_main.php:348 reporting/reports_main.php:359
12853 #: reporting/reports_main.php:369 reporting/reports_main.php:375
12854 #: reporting/reports_main.php:382 reporting/reports_main.php:389
12855 #: reporting/reports_main.php:402 reporting/reports_main.php:411
12856 #: reporting/reports_main.php:422 reporting/reports_main.php:434
12857 #: reporting/reports_main.php:444 reporting/reports_main.php:456
12858 #: reporting/reports_main.php:464 reporting/reports_main.php:474
12859 #: reporting/reports_main.php:485 reporting/reports_main.php:494
12860 #: reporting/reports_main.php:505 reporting/reports_main.php:512
12861 #: reporting/reports_main.php:521 reporting/reports_main.php:531
12862 #: reporting/reports_main.php:539 reporting/reports_main.php:547
12863 #: reporting/reports_main.php:555
12864 msgid "Destination"
12865 msgstr ""
12866
12867 #: reporting/reports_main.php:45
12868 msgid "&Aged Customer Analysis"
12869 msgstr ""
12870
12871 #: reporting/reports_main.php:52 reporting/reports_main.php:181
12872 #: reporting/reports_main.php:419 reporting/reports_main.php:431
12873 #: reporting/reports_main.php:471 reporting/reports_main.php:482
12874 #: reporting/reports_main.php:518 reporting/reports_main.php:528
12875 msgid "Graphics"
12876 msgstr ""
12877
12878 #: reporting/reports_main.php:67
12879 msgid "Customer &Detail Listing"
12880 msgstr ""
12881
12882 #: reporting/reports_main.php:71 reporting/reports_main.php:209
12883 msgid "Activity Greater Than"
12884 msgstr ""
12885
12886 #: reporting/reports_main.php:72 reporting/reports_main.php:210
12887 msgid "Activity Less Than"
12888 msgstr ""
12889
12890 #: reporting/reports_main.php:76
12891 msgid "Sales &Summary Report"
12892 msgstr ""
12893
12894 #: reporting/reports_main.php:83
12895 msgid "&Price Listing"
12896 msgstr ""
12897
12898 #: reporting/reports_main.php:85 reporting/reports_main.php:95
12899 #: reporting/reports_main.php:232 reporting/reports_main.php:239
12900 #: reporting/reports_main.php:245 reporting/reports_main.php:258
12901 #: reporting/reports_main.php:274 reporting/reports_main.php:284
12902 #: reporting/reports_main.php:292 reporting/reports_main.php:300
12903 #: reporting/reports_main.php:307
12904 msgid "Inventory Category"
12905 msgstr ""
12906
12907 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
12908 msgid "Sales Types"
12909 msgstr ""
12910
12911 #: reporting/reports_main.php:87 reporting/reports_main.php:247
12912 msgid "Show Pictures"
12913 msgstr ""
12914
12915 #: reporting/reports_main.php:92
12916 msgid "&Order Status Listing"
12917 msgstr ""
12918
12919 #: reporting/reports_main.php:96
12920 msgid "Stock Location"
12921 msgstr ""
12922
12923 #: reporting/reports_main.php:101
12924 msgid "&Salesman Listing"
12925 msgstr ""
12926
12927 #: reporting/reports_main.php:108
12928 msgid "Print &Invoices"
12929 msgstr ""
12930
12931 #: reporting/reports_main.php:112 reporting/reports_main.php:122
12932 #: reporting/reports_main.php:129
12933 msgid "email Customers"
12934 msgstr ""
12935
12936 #: reporting/reports_main.php:113 reporting/reports_main.php:123
12937 msgid "Payment Link"
12938 msgstr ""
12939
12940 #: reporting/reports_main.php:118
12941 msgid "Print &Credit Notes"
12942 msgstr ""
12943
12944 #: reporting/reports_main.php:126
12945 msgid "Print &Deliveries"
12946 msgstr ""
12947
12948 #: reporting/reports_main.php:130
12949 msgid "Print as Packing Slip"
12950 msgstr ""
12951
12952 #: reporting/reports_main.php:133
12953 msgid "Print &Statements"
12954 msgstr ""
12955
12956 #: reporting/reports_main.php:137 reporting/reports_main.php:144
12957 #: reporting/reports_main.php:152 reporting/reports_main.php:159
12958 msgid "Email Customers"
12959 msgstr ""
12960
12961 #: reporting/reports_main.php:140
12962 msgid "&Print Sales Orders"
12963 msgstr ""
12964
12965 #: reporting/reports_main.php:145
12966 msgid "Print as Quote"
12967 msgstr ""
12968
12969 #: reporting/reports_main.php:148
12970 msgid "&Print Sales Quotations"
12971 msgstr ""
12972
12973 #: reporting/reports_main.php:155
12974 msgid "Print Receipts"
12975 msgstr ""
12976
12977 #: reporting/reports_main.php:164
12978 msgid "Supplier &Balances"
12979 msgstr ""
12980
12981 #: reporting/reports_main.php:174
12982 msgid "&Aged Supplier Analyses"
12983 msgstr ""
12984
12985 #: reporting/reports_main.php:185
12986 msgid "Supplier &Trial Balances"
12987 msgstr ""
12988
12989 #: reporting/reports_main.php:194
12990 msgid "&Payment Report"
12991 msgstr ""
12992
12993 #: reporting/reports_main.php:202
12994 msgid "Outstanding &GRNs Report"
12995 msgstr ""
12996
12997 #: reporting/reports_main.php:207
12998 msgid "Supplier &Detail Listing"
12999 msgstr ""
13000
13001 #: reporting/reports_main.php:214
13002 msgid "Print Purchase &Orders"
13003 msgstr ""
13004
13005 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13006 msgid "Email Suppliers"
13007 msgstr ""
13008
13009 #: reporting/reports_main.php:221
13010 msgid "Print Remi&ttances"
13011 msgstr ""
13012
13013 #: reporting/reports_main.php:230
13014 msgid "Inventory &Valuation Report"
13015 msgstr ""
13016
13017 #: reporting/reports_main.php:238
13018 msgid "Inventory &Planning Report"
13019 msgstr ""
13020
13021 #: reporting/reports_main.php:244
13022 msgid "Stock &Check Sheets"
13023 msgstr ""
13024
13025 #: reporting/reports_main.php:248
13026 msgid "Inventory Column"
13027 msgstr ""
13028
13029 #: reporting/reports_main.php:249
13030 msgid "Show Only Shortages"
13031 msgstr ""
13032
13033 #: reporting/reports_main.php:251
13034 msgid "Item Like"
13035 msgstr ""
13036
13037 #: reporting/reports_main.php:255
13038 msgid "Inventory &Sales Report"
13039 msgstr ""
13040
13041 #: reporting/reports_main.php:265
13042 msgid "&GRN Valuation Report"
13043 msgstr ""
13044
13045 #: reporting/reports_main.php:271
13046 msgid "Inventory P&urchasing Report"
13047 msgstr ""
13048
13049 #: reporting/reports_main.php:281
13050 msgid "Inventory &Movement Report"
13051 msgstr ""
13052
13053 #: reporting/reports_main.php:289
13054 msgid "C&osted Inventory Movement Report"
13055 msgstr ""
13056
13057 #: reporting/reports_main.php:297
13058 msgid "Item &Sales Summary Report"
13059 msgstr ""
13060
13061 #: reporting/reports_main.php:304
13062 msgid "Inventory Purchasing - &Transaction Based"
13063 msgstr ""
13064
13065 #: reporting/reports_main.php:317
13066 msgid "&Bill of Material Listing"
13067 msgstr ""
13068
13069 #: reporting/reports_main.php:318
13070 msgid "From product"
13071 msgstr ""
13072
13073 #: reporting/reports_main.php:319
13074 msgid "To product"
13075 msgstr ""
13076
13077 #: reporting/reports_main.php:323
13078 msgid "Work Order &Listing"
13079 msgstr ""
13080
13081 #: reporting/reports_main.php:326
13082 msgid "Outstanding Only"
13083 msgstr ""
13084
13085 #: reporting/reports_main.php:331
13086 msgid "Print &Work Orders"
13087 msgstr ""
13088
13089 #: reporting/reports_main.php:334
13090 msgid "Email Locations"
13091 msgstr ""
13092
13093 #: reporting/reports_main.php:341
13094 msgid "&Fixed Assets Valuation"
13095 msgstr ""
13096
13097 #: reporting/reports_main.php:343
13098 msgid "Fixed Assets Class"
13099 msgstr ""
13100
13101 #: reporting/reports_main.php:344
13102 msgid "Fixed Assets Location"
13103 msgstr ""
13104
13105 #: reporting/reports_main.php:353
13106 msgid "Dimension &Summary"
13107 msgstr ""
13108
13109 #: reporting/reports_main.php:354
13110 msgid "From Dimension"
13111 msgstr ""
13112
13113 #: reporting/reports_main.php:355
13114 msgid "To Dimension"
13115 msgstr ""
13116
13117 #: reporting/reports_main.php:361
13118 msgid "Banking"
13119 msgstr ""
13120
13121 #: reporting/reports_main.php:362
13122 msgid "Bank &Statement"
13123 msgstr ""
13124
13125 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13126 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13127 #: sales/inquiry/customer_inquiry.php:168
13128 msgid "Zero values"
13129 msgstr ""
13130
13131 #: reporting/reports_main.php:370
13132 msgid "Bank Statement w/ &Reconcile"
13133 msgstr ""
13134
13135 #: reporting/reports_main.php:377
13136 msgid "General Ledger"
13137 msgstr ""
13138
13139 #: reporting/reports_main.php:378
13140 msgid "Chart of &Accounts"
13141 msgstr ""
13142
13143 #: reporting/reports_main.php:379
13144 msgid "Show Balances"
13145 msgstr ""
13146
13147 #: reporting/reports_main.php:383
13148 msgid "List of &Journal Entries"
13149 msgstr ""
13150
13151 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13152 #: reporting/reports_main.php:498
13153 msgid "GL Account &Transactions"
13154 msgstr ""
13155
13156 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13157 #: reporting/reports_main.php:501
13158 msgid "From Account"
13159 msgstr ""
13160
13161 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13162 #: reporting/reports_main.php:502
13163 msgid "To Account"
13164 msgstr ""
13165
13166 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13167 #: reporting/reports_main.php:506
13168 msgid "Annual &Expense Breakdown"
13169 msgstr ""
13170
13171 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13172 #: reporting/reports_main.php:513
13173 msgid "&Balance Sheet"
13174 msgstr ""
13175
13176 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13177 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13178 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13179 msgid "Decimal values"
13180 msgstr ""
13181
13182 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13183 #: reporting/reports_main.php:522
13184 msgid "&Profit and Loss Statement"
13185 msgstr ""
13186
13187 #: reporting/reports_main.php:541
13188 msgid "Ta&x Report"
13189 msgstr ""
13190
13191 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13192 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13193 msgid "Charge To"
13194 msgstr ""
13195
13196 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13197 msgid "Delivered To"
13198 msgstr ""
13199
13200 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13201 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
13202 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
13203 #: sales/includes/ui/sales_order_ui.inc:148
13204 msgid "Discount %"
13205 msgstr ""
13206
13207 #: reporting/includes/doctext.inc:35
13208 msgid "All amounts stated in"
13209 msgstr ""
13210
13211 #: reporting/includes/doctext.inc:50
13212 msgid "Quotation No."
13213 msgstr ""
13214
13215 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13216 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13217 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13218 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13219 #: reporting/includes/doctext.inc:241
13220 msgid "Customer's Reference"
13221 msgstr ""
13222
13223 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13224 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13225 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13226 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13227 msgid "Sales Person"
13228 msgstr ""
13229
13230 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13231 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13232 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13233 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13234 #: reporting/includes/doctext.inc:243
13235 msgid "Your VAT no."
13236 msgstr ""
13237
13238 #: reporting/includes/doctext.inc:58
13239 msgid "Our Quotation No"
13240 msgstr ""
13241
13242 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
13243 #: sales/inquiry/sales_orders_view.php:292
13244 #: sales/includes/ui/sales_order_ui.inc:605
13245 msgid "Valid until"
13246 msgstr ""
13247
13248 #: reporting/includes/doctext.inc:64
13249 msgid "PREPAYMENT ORDER"
13250 msgstr ""
13251
13252 #: reporting/includes/doctext.inc:65
13253 msgid "Order No."
13254 msgstr ""
13255
13256 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13257 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13258 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13259 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13260 msgid "Our Order No"
13261 msgstr ""
13262
13263 #: reporting/includes/doctext.inc:82
13264 msgid "Delivery Note No."
13265 msgstr ""
13266
13267 #: reporting/includes/doctext.inc:97
13268 msgid "To Be Invoiced Before"
13269 msgstr ""
13270
13271 #: reporting/includes/doctext.inc:103
13272 msgid "Credit No."
13273 msgstr ""
13274
13275 #: reporting/includes/doctext.inc:104
13276 msgid "Please quote Credit no. when paying. All amounts stated in"
13277 msgstr ""
13278
13279 #: reporting/includes/doctext.inc:116
13280 msgid "PREPAYMENT INVOICE"
13281 msgstr ""
13282
13283 #: reporting/includes/doctext.inc:117
13284 msgid "FINAL INVOICE"
13285 msgstr ""
13286
13287 #: reporting/includes/doctext.inc:118
13288 msgid "Invoice No."
13289 msgstr ""
13290
13291 #: reporting/includes/doctext.inc:120
13292 msgid "Please quote Invoice no. when paying. All amounts stated in"
13293 msgstr ""
13294
13295 #: reporting/includes/doctext.inc:136
13296 msgid "Date of Payment"
13297 msgstr ""
13298
13299 #: reporting/includes/doctext.inc:142
13300 msgid "Date of Sale"
13301 msgstr ""
13302
13303 #: reporting/includes/doctext.inc:151
13304 msgid "Remittance No."
13305 msgstr ""
13306
13307 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13308 msgid "Order To"
13309 msgstr ""
13310
13311 #: reporting/includes/doctext.inc:171
13312 msgid "Purchase Order No."
13313 msgstr ""
13314
13315 #: reporting/includes/doctext.inc:175
13316 msgid "Deliver To"
13317 msgstr ""
13318
13319 #: reporting/includes/doctext.inc:198
13320 msgid "Receipt No."
13321 msgstr ""
13322
13323 #: reporting/includes/doctext.inc:199
13324 msgid "With thanks from"
13325 msgstr ""
13326
13327 #: reporting/includes/doctext.inc:216
13328 msgid "Work Order No."
13329 msgstr ""
13330
13331 #: reporting/includes/doctext.inc:247
13332 msgid "DueDate"
13333 msgstr ""
13334
13335 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13336 msgid "You can pay through"
13337 msgstr ""
13338
13339 #: reporting/includes/doctext.inc:277
13340 msgid "* Subject to Realisation of the Cheque."
13341 msgstr ""
13342
13343 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13344 msgid ""
13345 "The security settings on your account do not permit you to print this report"
13346 msgstr ""
13347
13348 #: reporting/includes/excel_report.inc:259
13349 #: reporting/includes/pdf_report.inc:331
13350 msgid "Print Out Date"
13351 msgstr ""
13352
13353 #: reporting/includes/excel_report.inc:265
13354 #: reporting/includes/pdf_report.inc:340
13355 msgid "Fiscal Year"
13356 msgstr ""
13357
13358 #: reporting/includes/excel_report.inc:393
13359 msgid "Report Date"
13360 msgstr ""
13361
13362 #: reporting/includes/excel_report.inc:410
13363 #: reporting/includes/pdf_report.inc:604
13364 msgid "Generated At"
13365 msgstr ""
13366
13367 #: reporting/includes/excel_report.inc:416
13368 #: reporting/includes/pdf_report.inc:613
13369 msgid "Generated By"
13370 msgstr ""
13371
13372 #: reporting/includes/header2.inc:122
13373 msgid "Our VAT No."
13374 msgstr ""
13375
13376 #: reporting/includes/header2.inc:128
13377 msgid "Domicile"
13378 msgstr ""
13379
13380 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13381 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13382 msgid "Page"
13383 msgstr ""
13384
13385 #: reporting/includes/pdf_report.inc:587
13386 msgid "Report Period"
13387 msgstr ""
13388
13389 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13390 #, php-format
13391 msgid "You have no email contact defined for this type of document for '%s'."
13392 msgstr ""
13393
13394 #: reporting/includes/pdf_report.inc:1009
13395 msgid "Dear"
13396 msgstr ""
13397
13398 #: reporting/includes/pdf_report.inc:1010
13399 msgid "Attached you will find "
13400 msgstr ""
13401
13402 #: reporting/includes/pdf_report.inc:1026
13403 msgid "Kindest regards"
13404 msgstr ""
13405
13406 #: reporting/includes/pdf_report.inc:1041
13407 msgid "Sending document by email failed"
13408 msgstr ""
13409
13410 #: reporting/includes/pdf_report.inc:1041
13411 #: reporting/includes/pdf_report.inc:1044
13412 msgid "Email:"
13413 msgstr ""
13414
13415 #: reporting/includes/pdf_report.inc:1044
13416 msgid "has been sent by email to destination."
13417 msgstr ""
13418
13419 #: reporting/includes/pdf_report.inc:1073
13420 msgid "Report has been sent to network printer "
13421 msgstr ""
13422
13423 #: reporting/includes/printer_class.inc:39
13424 msgid "Cannot open connection to printer"
13425 msgstr ""
13426
13427 #: reporting/includes/printer_class.inc:50
13428 msgid "Printer does not acept the job"
13429 msgstr ""
13430
13431 #: reporting/includes/printer_class.inc:61
13432 msgid "Error sending print job control file"
13433 msgstr ""
13434
13435 #: reporting/includes/printer_class.inc:68
13436 msgid "Print control file not accepted"
13437 msgstr ""
13438
13439 #: reporting/includes/printer_class.inc:76
13440 msgid "Cannot send report to printer"
13441 msgstr ""
13442
13443 #: reporting/includes/printer_class.inc:86
13444 msgid "No ack after report printout"
13445 msgstr ""
13446
13447 #: reporting/includes/printer_class.inc:100
13448 msgid "Cannot flush printing queue"
13449 msgstr ""
13450
13451 #: reporting/includes/reports_classes.inc:62
13452 msgid "Report Classes:"
13453 msgstr ""
13454
13455 #: reporting/includes/reports_classes.inc:82
13456 msgid "Reports For Class: "
13457 msgstr ""
13458
13459 #: reporting/includes/reports_classes.inc:102
13460 msgid "Display: "
13461 msgstr ""
13462
13463 #: reporting/includes/reports_classes.inc:153
13464 msgid "Unknown report parameter type:"
13465 msgstr ""
13466
13467 #: reporting/includes/reports_classes.inc:181
13468 msgid "No Currency Filter"
13469 msgstr ""
13470
13471 #: reporting/includes/reports_classes.inc:255
13472 msgid "No Graphics"
13473 msgstr ""
13474
13475 #: reporting/includes/reports_classes.inc:260
13476 #: reporting/includes/reports_classes.inc:263
13477 msgid "No Type Filter"
13478 msgstr ""
13479
13480 #: reporting/includes/reports_classes.inc:273
13481 msgid "No Account Group Filter"
13482 msgstr ""
13483
13484 #: reporting/includes/reports_classes.inc:292
13485 #: reporting/includes/reports_classes.inc:298
13486 #: reporting/includes/reports_classes.inc:304
13487 msgid "No Dimension Filter"
13488 msgstr ""
13489
13490 #: reporting/includes/reports_classes.inc:309
13491 msgid "No Customer Filter"
13492 msgstr ""
13493
13494 #: reporting/includes/reports_classes.inc:316
13495 msgid "No Supplier Filter"
13496 msgstr ""
13497
13498 #: reporting/includes/reports_classes.inc:439
13499 #: reporting/includes/reports_classes.inc:441
13500 msgid "No Location Filter"
13501 msgstr ""
13502
13503 #: reporting/includes/reports_classes.inc:444
13504 #: reporting/includes/reports_classes.inc:446
13505 msgid "No Category Filter"
13506 msgstr ""
13507
13508 #: reporting/includes/reports_classes.inc:448
13509 msgid "No Class Filter"
13510 msgstr ""
13511
13512 #: reporting/includes/reports_classes.inc:453
13513 msgid "No Areas Filter"
13514 msgstr ""
13515
13516 #: reporting/includes/reports_classes.inc:456
13517 msgid "No Sales Folk Filter"
13518 msgstr ""
13519
13520 #: reporting/includes/reports_classes.inc:463
13521 msgid "No Users Filter"
13522 msgstr ""
13523
13524 #: sales/create_recurrent_invoices.php:26
13525 msgid "Create and Print Recurrent Invoices"
13526 msgstr ""
13527
13528 #: sales/create_recurrent_invoices.php:147
13529 #, php-format
13530 msgid "%s recurrent invoice(s) created, # %s - # %s."
13531 msgstr ""
13532
13533 #: sales/create_recurrent_invoices.php:152
13534 #, php-format
13535 msgid "&Print Recurrent Invoices # %s - # %s"
13536 msgstr ""
13537
13538 #: sales/create_recurrent_invoices.php:154
13539 #, php-format
13540 msgid "&Email Recurrent Invoices # %s - # %s"
13541 msgstr ""
13542
13543 #: sales/create_recurrent_invoices.php:172
13544 msgid ""
13545 "Recurrent invoice cannot be generated before last day of covered period."
13546 msgstr ""
13547
13548 #: sales/create_recurrent_invoices.php:174
13549 msgid ""
13550 "Recurrent invoices cannot be generated because some items have no price "
13551 "defined in customer currency."
13552 msgstr ""
13553
13554 #: sales/create_recurrent_invoices.php:176
13555 msgid ""
13556 "Recurrent invoices cannot be generated because selected sales order template "
13557 "uses prepayment sales terms. Change payment terms and try again."
13558 msgstr ""
13559
13560 #: sales/create_recurrent_invoices.php:184
13561 #: sales/manage/recurrent_invoices.php:193
13562 msgid "Template:"
13563 msgstr ""
13564
13565 #: sales/create_recurrent_invoices.php:185
13566 msgid "Number of invoices:"
13567 msgstr ""
13568
13569 #: sales/create_recurrent_invoices.php:186
13570 msgid "Invoice date:"
13571 msgstr ""
13572
13573 #: sales/create_recurrent_invoices.php:189
13574 msgid "Invoice notice:"
13575 msgstr ""
13576
13577 #: sales/create_recurrent_invoices.php:189
13578 #, php-format
13579 msgid "Recurrent Invoice covers period %s - %s."
13580 msgstr ""
13581
13582 #: sales/create_recurrent_invoices.php:195
13583 msgid "Create"
13584 msgstr ""
13585
13586 #: sales/create_recurrent_invoices.php:195
13587 msgid "Create recurrent invoices"
13588 msgstr ""
13589
13590 #: sales/create_recurrent_invoices.php:196
13591 msgid "Return to recurrent invoices"
13592 msgstr ""
13593
13594 #: sales/create_recurrent_invoices.php:197
13595 #, php-format
13596 msgid ""
13597 "You are about to issue %s invoices.\n"
13598 " Do you want to continue?"
13599 msgstr ""
13600
13601 #: sales/create_recurrent_invoices.php:209
13602 #: sales/manage/recurrent_invoices.php:128
13603 msgid "Begin"
13604 msgstr ""
13605
13606 #: sales/create_recurrent_invoices.php:209
13607 #: sales/manage/recurrent_invoices.php:128
13608 msgid "End"
13609 msgstr ""
13610
13611 #: sales/create_recurrent_invoices.php:246
13612 #, php-format
13613 msgid "Create %s Invoice(s)"
13614 msgstr ""
13615
13616 #: sales/create_recurrent_invoices.php:258
13617 msgid "Marked items are due."
13618 msgstr ""
13619
13620 #: sales/create_recurrent_invoices.php:260
13621 msgid "No recurrent invoices are due."
13622 msgstr ""
13623
13624 #: sales/credit_note_entry.php:40
13625 #, php-format
13626 msgid "Modifying Customer Credit Note #%d"
13627 msgstr ""
13628
13629 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13630 msgid ""
13631 "There are no customers, or there are no customers with branches. Please "
13632 "define customers and customer branches."
13633 msgstr ""
13634
13635 #: sales/credit_note_entry.php:66
13636 #, php-format
13637 msgid "Credit Note # %d has been processed"
13638 msgstr ""
13639
13640 #: sales/credit_note_entry.php:68
13641 msgid "&View this credit note"
13642 msgstr ""
13643
13644 #: sales/credit_note_entry.php:70
13645 msgid "&Print This Credit Invoice"
13646 msgstr ""
13647
13648 #: sales/credit_note_entry.php:71
13649 msgid "&Email This Credit Invoice"
13650 msgstr ""
13651
13652 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13653 #: sales/customer_credit_invoice.php:76
13654 msgid "View the GL &Journal Entries for this Credit Note"
13655 msgstr ""
13656
13657 #: sales/credit_note_entry.php:75
13658 msgid "Enter Another &Credit Note"
13659 msgstr ""
13660
13661 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13662 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13663 #: sales/sales_order_entry.php:445
13664 msgid "You must enter a reference."
13665 msgstr ""
13666
13667 #: sales/credit_note_entry.php:153
13668 msgid "The entered date for the credit note is invalid."
13669 msgstr ""
13670
13671 #: sales/credit_note_entry.php:170
13672 msgid ""
13673 "For credit notes created to write off the stock, a general ledger account is "
13674 "required to be selected."
13675 msgstr ""
13676
13677 #: sales/credit_note_entry.php:171
13678 msgid ""
13679 "Please select an account to write the cost of the stock off to, then click "
13680 "on Process again."
13681 msgstr ""
13682
13683 #: sales/credit_note_entry.php:197
13684 msgid "The quantity must be greater than zero."
13685 msgstr ""
13686
13687 #: sales/credit_note_entry.php:202
13688 msgid "The entered price is negative or invalid."
13689 msgstr ""
13690
13691 #: sales/credit_note_entry.php:207
13692 msgid "The entered discount percent is negative, greater than 100 or invalid."
13693 msgstr ""
13694
13695 #: sales/credit_note_entry.php:275
13696 msgid "Credit Note Items"
13697 msgstr ""
13698
13699 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13700 msgid "Process Credit Note"
13701 msgstr ""
13702
13703 #: sales/customer_credit_invoice.php:37
13704 #, php-format
13705 msgid "Modifying Credit Invoice # %d."
13706 msgstr ""
13707
13708 #: sales/customer_credit_invoice.php:41
13709 msgid "Credit all or part of an Invoice"
13710 msgstr ""
13711
13712 #: sales/customer_credit_invoice.php:52
13713 msgid "Credit Note has been processed"
13714 msgstr ""
13715
13716 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13717 msgid "&View This Credit Note"
13718 msgstr ""
13719
13720 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13721 msgid "&Print This Credit Note"
13722 msgstr ""
13723
13724 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13725 msgid "&Email This Credit Note"
13726 msgstr ""
13727
13728 #: sales/customer_credit_invoice.php:69
13729 msgid "Credit Note has been updated"
13730 msgstr ""
13731
13732 #: sales/customer_credit_invoice.php:108
13733 msgid "The entered shipping cost is invalid or less than zero."
13734 msgstr ""
13735
13736 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13737 msgid ""
13738 "Selected quantity cannot be less than zero nor more than quantity not "
13739 "credited yet."
13740 msgstr ""
13741
13742 #: sales/customer_credit_invoice.php:133
13743 msgid ""
13744 "This page can only be opened if an invoice has been selected for crediting."
13745 msgstr ""
13746
13747 #: sales/customer_credit_invoice.php:248
13748 msgid "Crediting Invoice"
13749 msgstr ""
13750
13751 #: sales/customer_credit_invoice.php:265
13752 msgid "Credit Note Date"
13753 msgstr ""
13754
13755 #: sales/customer_credit_invoice.php:275
13756 msgid "Invoiced Quantity"
13757 msgstr ""
13758
13759 #: sales/customer_credit_invoice.php:276
13760 msgid "Credit Quantity"
13761 msgstr ""
13762
13763 #: sales/customer_credit_invoice.php:310
13764 msgid "Credit Shipping Cost"
13765 msgstr ""
13766
13767 #: sales/customer_credit_invoice.php:343
13768 #: sales/includes/ui/sales_credit_ui.inc:318
13769 msgid "Credit Note Type"
13770 msgstr ""
13771
13772 #: sales/customer_credit_invoice.php:351
13773 #: sales/includes/ui/sales_credit_ui.inc:326
13774 msgid "Items Returned to Location"
13775 msgstr ""
13776
13777 #: sales/customer_credit_invoice.php:356
13778 #: sales/includes/ui/sales_credit_ui.inc:331
13779 msgid "Write off the cost of the items to"
13780 msgstr ""
13781
13782 #: sales/customer_credit_invoice.php:376
13783 msgid "Update credit value for quantities entered"
13784 msgstr ""
13785
13786 #: sales/customer_delivery.php:36
13787 #, php-format
13788 msgid "Modifying Delivery Note # %d."
13789 msgstr ""
13790
13791 #: sales/customer_delivery.php:40
13792 msgid "Deliver Items for a Sales Order"
13793 msgstr ""
13794
13795 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13796 #, php-format
13797 msgid "Delivery # %d has been entered."
13798 msgstr ""
13799
13800 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13801 msgid "&View This Delivery"
13802 msgstr ""
13803
13804 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13805 #: sales/sales_order_entry.php:203
13806 msgid "&Print Delivery Note"
13807 msgstr ""
13808
13809 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13810 #: sales/sales_order_entry.php:204
13811 msgid "&Email Delivery Note"
13812 msgstr ""
13813
13814 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13815 #: sales/sales_order_entry.php:205
13816 msgid "P&rint as Packing Slip"
13817 msgstr ""
13818
13819 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13820 #: sales/sales_order_entry.php:206
13821 msgid "E&mail as Packing Slip"
13822 msgstr ""
13823
13824 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13825 msgid "View the GL Journal Entries for this Dispatch"
13826 msgstr ""
13827
13828 #: sales/customer_delivery.php:61
13829 msgid "Invoice This Delivery"
13830 msgstr ""
13831
13832 #: sales/customer_delivery.php:63
13833 msgid "Select Another Order For Dispatch"
13834 msgstr ""
13835
13836 #: sales/customer_delivery.php:71
13837 #, php-format
13838 msgid "Delivery Note # %d has been updated."
13839 msgstr ""
13840
13841 #: sales/customer_delivery.php:73
13842 msgid "View this delivery"
13843 msgstr ""
13844
13845 #: sales/customer_delivery.php:81
13846 msgid "Confirm Delivery and Invoice"
13847 msgstr ""
13848
13849 #: sales/customer_delivery.php:83
13850 msgid "Select A Different Delivery"
13851 msgstr ""
13852
13853 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13854 msgid ""
13855 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13856 "invoices."
13857 msgstr ""
13858
13859 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13860 msgid "Select a different sales order to delivery"
13861 msgstr ""
13862
13863 #: sales/customer_delivery.php:98
13864 msgid "This order has no items. There is nothing to delivery."
13865 msgstr ""
13866
13867 #: sales/customer_delivery.php:104
13868 msgid ""
13869 "This prepayment order is not yet ready for delivery due to insufficient "
13870 "amount received."
13871 msgstr ""
13872
13873 #: sales/customer_delivery.php:121
13874 msgid "Select a different delivery"
13875 msgstr ""
13876
13877 #: sales/customer_delivery.php:122
13878 msgid "This delivery has all items invoiced. There is nothing to modify."
13879 msgstr ""
13880
13881 #: sales/customer_delivery.php:132
13882 msgid ""
13883 "This page can only be opened if an order or delivery note has been selected. "
13884 "Please select it first."
13885 msgstr ""
13886
13887 #: sales/customer_delivery.php:134
13888 msgid "Select a Sales Order to Delivery"
13889 msgstr ""
13890
13891 #: sales/customer_delivery.php:143
13892 msgid ""
13893 "Selected quantity cannot be less than quantity invoiced nor more than "
13894 "quantity\tnot dispatched on sales order."
13895 msgstr ""
13896
13897 #: sales/customer_delivery.php:146
13898 msgid "Freight cost cannot be less than zero"
13899 msgstr ""
13900
13901 #: sales/customer_delivery.php:158
13902 msgid "The entered date of delivery is invalid."
13903 msgstr ""
13904
13905 #: sales/customer_delivery.php:170
13906 msgid "The entered dead-line for invoice is invalid."
13907 msgstr ""
13908
13909 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13910 msgid "The entered shipping value is not numeric."
13911 msgstr ""
13912
13913 #: sales/customer_delivery.php:193
13914 msgid "There are no item quantities on this delivery note."
13915 msgstr ""
13916
13917 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13918 msgid ""
13919 "This document cannot be processed because there is insufficient quantity for "
13920 "items marked."
13921 msgstr ""
13922
13923 #: sales/customer_delivery.php:341
13924 msgid "For Sales Order"
13925 msgstr ""
13926
13927 #: sales/customer_delivery.php:350
13928 msgid "Delivery From"
13929 msgstr ""
13930
13931 #: sales/customer_delivery.php:399
13932 msgid "Invoice Dead-line"
13933 msgstr ""
13934
13935 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13936 #: sales/includes/ui/sales_order_ui.inc:83
13937 #: sales/includes/ui/sales_order_ui.inc:357
13938 msgid ""
13939 "The selected customer account is currently on hold. Please contact the "
13940 "credit control personnel to discuss."
13941 msgstr ""
13942
13943 #: sales/customer_delivery.php:414
13944 msgid "Delivery Items"
13945 msgstr ""
13946
13947 #: sales/customer_delivery.php:420
13948 msgid "Max. delivery"
13949 msgstr ""
13950
13951 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13952 msgid "Invoiced"
13953 msgstr ""
13954
13955 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13956 msgid "Shipping Cost"
13957 msgstr ""
13958
13959 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13960 msgid ""
13961 "Marked items have insufficient quantities in stock as on day of delivery."
13962 msgstr ""
13963
13964 #: sales/customer_delivery.php:521
13965 msgid "Action For Balance"
13966 msgstr ""
13967
13968 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13969 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13970 msgid "Refresh document page"
13971 msgstr ""
13972
13973 #: sales/customer_delivery.php:530
13974 msgid "Reset quantity"
13975 msgstr ""
13976
13977 #: sales/customer_delivery.php:533
13978 msgid "Clear quantity"
13979 msgstr ""
13980
13981 #: sales/customer_delivery.php:535
13982 msgid "Process Dispatch"
13983 msgstr ""
13984
13985 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13986 #: sales/sales_order_entry.php:756
13987 msgid "Check entered data and save document"
13988 msgstr ""
13989
13990 #: sales/customer_invoice.php:37
13991 #, php-format
13992 msgid "Modifying Sales Invoice # %d."
13993 msgstr ""
13994
13995 #: sales/customer_invoice.php:40
13996 msgid "Issue an Invoice for Delivery Note"
13997 msgstr ""
13998
13999 #: sales/customer_invoice.php:42
14000 msgid "Issue Batch Invoice for Delivery Notes"
14001 msgstr ""
14002
14003 #: sales/customer_invoice.php:44
14004 msgid "Prepayment or Final Invoice Entry"
14005 msgstr ""
14006
14007 #: sales/customer_invoice.php:57
14008 msgid "Selected deliveries has been processed"
14009 msgstr ""
14010
14011 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14012 #: sales/sales_order_entry.php:228
14013 msgid "&View This Invoice"
14014 msgstr ""
14015
14016 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14017 msgid "&Print This Invoice"
14018 msgstr ""
14019
14020 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14021 msgid "&Email This Invoice"
14022 msgstr ""
14023
14024 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14025 msgid "View the GL &Journal Entries for this Invoice"
14026 msgstr ""
14027
14028 #: sales/customer_invoice.php:66
14029 msgid "Select Another &Delivery For Invoicing"
14030 msgstr ""
14031
14032 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14033 msgid "Entry &customer payment for this invoice"
14034 msgstr ""
14035
14036 #: sales/customer_invoice.php:81
14037 #, php-format
14038 msgid "Sales Invoice # %d has been updated."
14039 msgstr ""
14040
14041 #: sales/customer_invoice.php:88
14042 msgid "Select Another &Invoice to Modify"
14043 msgstr ""
14044
14045 #: sales/customer_invoice.php:127
14046 msgid "Select a different delivery to invoice"
14047 msgstr ""
14048
14049 #: sales/customer_invoice.php:128
14050 msgid ""
14051 "There are no delivered items with a quantity left to invoice. There is "
14052 "nothing left to invoice."
14053 msgstr ""
14054
14055 #: sales/customer_invoice.php:142
14056 msgid ""
14057 "All quantities on this invoice has been credited. There is nothing to modify "
14058 "on this invoice"
14059 msgstr ""
14060
14061 #: sales/customer_invoice.php:156
14062 msgid ""
14063 "Please select correct Sales Order Prepayment to be invoiced and try again."
14064 msgstr ""
14065
14066 #: sales/customer_invoice.php:178
14067 msgid ""
14068 "This page can only be opened after delivery selection. Please select "
14069 "delivery to invoicing first."
14070 msgstr ""
14071
14072 #: sales/customer_invoice.php:180
14073 msgid "Select Delivery to Invoice"
14074 msgstr ""
14075
14076 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
14077 msgid ""
14078 "Selected quantity cannot be less than quantity credited nor more than "
14079 "quantity not invoiced yet."
14080 msgstr ""
14081
14082 #: sales/customer_invoice.php:296
14083 msgid "The entered invoice date is invalid."
14084 msgstr ""
14085
14086 #: sales/customer_invoice.php:309
14087 msgid "The entered invoice due date is invalid."
14088 msgstr ""
14089
14090 #: sales/customer_invoice.php:335
14091 msgid "There are no item quantities on this invoice."
14092 msgstr ""
14093
14094 #: sales/customer_invoice.php:345
14095 msgid ""
14096 "There is no non-invoiced payments for this order. If you want to issue final "
14097 "invoice, select delayed or cash payment terms."
14098 msgstr ""
14099
14100 #: sales/customer_invoice.php:436
14101 msgid "Payment terms:"
14102 msgstr ""
14103
14104 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
14105 msgid "Sales Order Items"
14106 msgstr ""
14107
14108 #: sales/customer_invoice.php:512
14109 msgid "Invoice Items"
14110 msgstr ""
14111
14112 #: sales/customer_invoice.php:522
14113 msgid "This Invoice"
14114 msgstr ""
14115
14116 #: sales/customer_invoice.php:530
14117 msgid "Credited"
14118 msgstr ""
14119
14120 #: sales/customer_invoice.php:632
14121 msgid "Invoice Total"
14122 msgstr ""
14123
14124 #: sales/customer_invoice.php:641
14125 msgid "Sales order:"
14126 msgstr ""
14127
14128 #: sales/customer_invoice.php:652
14129 msgid "Payments received:"
14130 msgstr ""
14131
14132 #: sales/customer_invoice.php:653
14133 msgid "Invoiced here:"
14134 msgstr ""
14135
14136 #: sales/customer_invoice.php:654
14137 msgid "Left to be invoiced:"
14138 msgstr ""
14139
14140 #: sales/customer_invoice.php:654
14141 msgid "Invoiced so far:"
14142 msgstr ""
14143
14144 #: sales/customer_payments.php:32
14145 msgid "Customer Payment Entry"
14146 msgstr ""
14147
14148 #: sales/customer_payments.php:36
14149 msgid "There are no customers defined in the system."
14150 msgstr ""
14151
14152 #: sales/customer_payments.php:74
14153 msgid "Invalid sales invoice number."
14154 msgstr ""
14155
14156 #: sales/customer_payments.php:104
14157 msgid "The customer payment has been successfully entered."
14158 msgstr ""
14159
14160 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14161 msgid "&Print This Receipt"
14162 msgstr ""
14163
14164 #: sales/customer_payments.php:107
14165 msgid "&Email This Receipt"
14166 msgstr ""
14167
14168 #: sales/customer_payments.php:109
14169 msgid "&View this Customer Payment"
14170 msgstr ""
14171
14172 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14173 msgid "Enter Another &Customer Payment"
14174 msgstr ""
14175
14176 #: sales/customer_payments.php:113
14177 msgid "Enter Payment to &Supplier"
14178 msgstr ""
14179
14180 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14181 msgid "&View the GL Journal Entries for this Customer Payment"
14182 msgstr ""
14183
14184 #: sales/customer_payments.php:124
14185 msgid "The customer payment has been successfully updated."
14186 msgstr ""
14187
14188 #: sales/customer_payments.php:132
14189 msgid "Select Another Customer Payment for &Edition"
14190 msgstr ""
14191
14192 #: sales/customer_payments.php:147 sales/sales_order_entry.php:360
14193 msgid "There is no customer selected."
14194 msgstr ""
14195
14196 #: sales/customer_payments.php:154 sales/sales_order_entry.php:367
14197 msgid "This customer has no branch defined."
14198 msgstr ""
14199
14200 #: sales/customer_payments.php:160
14201 msgid "The entered date is invalid. Please enter a valid date for the payment."
14202 msgstr ""
14203
14204 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14205 msgid "The entered amount is invalid or negative and cannot be processed."
14206 msgstr ""
14207
14208 #: sales/customer_payments.php:200
14209 msgid "The entered discount is not a valid number."
14210 msgstr ""
14211
14212 #: sales/customer_payments.php:206
14213 msgid ""
14214 "The balance of the amount and discount is zero or negative. Please enter "
14215 "valid amounts."
14216 msgstr ""
14217
14218 #: sales/customer_payments.php:213
14219 msgid "The entered payment amount is zero or negative."
14220 msgstr ""
14221
14222 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14223 msgid "From Customer:"
14224 msgstr ""
14225
14226 #: sales/customer_payments.php:340
14227 msgid "Into Bank Account:"
14228 msgstr ""
14229
14230 #: sales/customer_payments.php:351
14231 msgid "Date of Deposit:"
14232 msgstr ""
14233
14234 #: sales/customer_payments.php:365
14235 msgid "Payment Amount:"
14236 msgstr ""
14237
14238 #: sales/customer_payments.php:393
14239 msgid "Customer prompt payment discount :"
14240 msgstr ""
14241
14242 #: sales/customer_payments.php:403
14243 msgid "Add Payment"
14244 msgstr ""
14245
14246 #: sales/customer_payments.php:405
14247 msgid "Update Payment"
14248 msgstr ""
14249
14250 #: sales/sales_order_entry.php:64
14251 msgid "Direct Sales Delivery"
14252 msgstr ""
14253
14254 #: sales/sales_order_entry.php:72
14255 msgid "Fixed Assets Sale"
14256 msgstr ""
14257
14258 #: sales/sales_order_entry.php:75
14259 msgid "Direct Sales Invoice"
14260 msgstr ""
14261
14262 #: sales/sales_order_entry.php:80
14263 #, php-format
14264 msgid "Modifying Sales Order # %d"
14265 msgstr ""
14266
14267 #: sales/sales_order_entry.php:86
14268 #, php-format
14269 msgid "Modifying Sales Quotation # %d"
14270 msgstr ""
14271
14272 #: sales/sales_order_entry.php:91
14273 msgid "New Sales Order Entry"
14274 msgstr ""
14275
14276 #: sales/sales_order_entry.php:95
14277 msgid "New Sales Quotation Entry"
14278 msgstr ""
14279
14280 #: sales/sales_order_entry.php:98
14281 msgid "Sales Order Entry"
14282 msgstr ""
14283
14284 #: sales/sales_order_entry.php:106
14285 msgid ""
14286 "This order cannot be edited because there are invoices or payments related "
14287 "to it, and prepayment terms were used."
14288 msgstr ""
14289
14290 #: sales/sales_order_entry.php:125
14291 #, php-format
14292 msgid "Order # %d has been entered."
14293 msgstr ""
14294
14295 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14296 msgid "&View This Order"
14297 msgstr ""
14298
14299 #: sales/sales_order_entry.php:133
14300 msgid "Make &Delivery Against This Order"
14301 msgstr ""
14302
14303 #: sales/sales_order_entry.php:138
14304 msgid "Enter a &New Order"
14305 msgstr ""
14306
14307 #: sales/sales_order_entry.php:145
14308 #, php-format
14309 msgid "Order # %d has been updated."
14310 msgstr ""
14311
14312 #: sales/sales_order_entry.php:153
14313 msgid "Confirm Order Quantities and Make &Delivery"
14314 msgstr ""
14315
14316 #: sales/sales_order_entry.php:156
14317 msgid "Select A Different &Order"
14318 msgstr ""
14319
14320 #: sales/sales_order_entry.php:163
14321 #, php-format
14322 msgid "Quotation # %d has been entered."
14323 msgstr ""
14324
14325 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14326 msgid "&View This Quotation"
14327 msgstr ""
14328
14329 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14330 msgid "&Print This Quotation"
14331 msgstr ""
14332
14333 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14334 msgid "&Email This Quotation"
14335 msgstr ""
14336
14337 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14338 msgid "Make &Sales Order Against This Quotation"
14339 msgstr ""
14340
14341 #: sales/sales_order_entry.php:174
14342 msgid "Enter a New &Quotation"
14343 msgstr ""
14344
14345 #: sales/sales_order_entry.php:181
14346 #, php-format
14347 msgid "Quotation # %d has been updated."
14348 msgstr ""
14349
14350 #: sales/sales_order_entry.php:192
14351 msgid "Select A Different &Quotation"
14352 msgstr ""
14353
14354 #: sales/sales_order_entry.php:211
14355 msgid "Make &Invoice Against This Delivery"
14356 msgstr ""
14357
14358 #: sales/sales_order_entry.php:215
14359 msgid "Enter a New Template &Delivery"
14360 msgstr ""
14361
14362 #: sales/sales_order_entry.php:218
14363 msgid "Enter a &New Delivery"
14364 msgstr ""
14365
14366 #: sales/sales_order_entry.php:226
14367 #, php-format
14368 msgid "Invoice # %d has been entered."
14369 msgstr ""
14370
14371 #: sales/sales_order_entry.php:230
14372 msgid "&Print Sales Invoice"
14373 msgstr ""
14374
14375 #: sales/sales_order_entry.php:231
14376 msgid "&Email Sales Invoice"
14377 msgstr ""
14378
14379 #: sales/sales_order_entry.php:236
14380 msgid "Print &Receipt"
14381 msgstr ""
14382
14383 #: sales/sales_order_entry.php:241
14384 msgid "Enter a &New Template Invoice"
14385 msgstr ""
14386
14387 #: sales/sales_order_entry.php:244
14388 msgid "Enter a &New Direct Invoice"
14389 msgstr ""
14390
14391 #: sales/sales_order_entry.php:395
14392 msgid "Pre-payment required have to be positive and less than total amount."
14393 msgstr ""
14394
14395 #: sales/sales_order_entry.php:400
14396 msgid ""
14397 "You must enter the person or company to whom delivery should be made to."
14398 msgstr ""
14399
14400 #: sales/sales_order_entry.php:406
14401 msgid ""
14402 "You should enter the street address in the box provided. Orders cannot be "
14403 "accepted without a valid street address."
14404 msgstr ""
14405
14406 #: sales/sales_order_entry.php:415
14407 msgid "The shipping cost entered is expected to be numeric."
14408 msgstr ""
14409
14410 #: sales/sales_order_entry.php:421
14411 msgid "The Valid date is invalid."
14412 msgstr ""
14413
14414 #: sales/sales_order_entry.php:423
14415 msgid "The delivery date is invalid."
14416 msgstr ""
14417
14418 #: sales/sales_order_entry.php:429
14419 msgid "The requested valid date is before the date of the quotation."
14420 msgstr ""
14421
14422 #: sales/sales_order_entry.php:431
14423 msgid "The requested delivery date is before the date of the order."
14424 msgstr ""
14425
14426 #: sales/sales_order_entry.php:440
14427 msgid "You need to define a cash account for your Sales Point."
14428 msgstr ""
14429
14430 #: sales/sales_order_entry.php:483
14431 msgid ""
14432 "The reference number field has been increased. Please save the document "
14433 "again."
14434 msgstr ""
14435
14436 #: sales/sales_order_entry.php:527
14437 msgid ""
14438 "The item could not be updated because you are attempting to set the quantity "
14439 "ordered to less than 0, or the discount percent to more than 100."
14440 msgstr ""
14441
14442 #: sales/sales_order_entry.php:531
14443 msgid "Price for inventory item must be entered and can not be less than 0"
14444 msgstr ""
14445
14446 #: sales/sales_order_entry.php:538
14447 msgid ""
14448 "You attempting to make the quantity ordered a quantity less than has already "
14449 "been delivered. The quantity delivered cannot be modified retrospectively."
14450 msgstr ""
14451
14452 #: sales/sales_order_entry.php:556
14453 #, php-format
14454 msgid "Price %s is below Standard Cost %s"
14455 msgstr ""
14456
14457 #: sales/sales_order_entry.php:581
14458 msgid ""
14459 "This item cannot be deleted because some of it has already been delivered."
14460 msgstr ""
14461
14462 #: sales/sales_order_entry.php:610
14463 msgid "Direct delivery entry has been cancelled as requested."
14464 msgstr ""
14465
14466 #: sales/sales_order_entry.php:611
14467 msgid "Enter a New Sales Delivery"
14468 msgstr ""
14469
14470 #: sales/sales_order_entry.php:613
14471 msgid "Direct invoice entry has been cancelled as requested."
14472 msgstr ""
14473
14474 #: sales/sales_order_entry.php:614
14475 msgid "Enter a New Sales Invoice"
14476 msgstr ""
14477
14478 #: sales/sales_order_entry.php:619
14479 msgid "This sales quotation has been cancelled as requested."
14480 msgstr ""
14481
14482 #: sales/sales_order_entry.php:620
14483 msgid "Enter a New Sales Quotation"
14484 msgstr ""
14485
14486 #: sales/sales_order_entry.php:627
14487 msgid "Undelivered part of order has been cancelled as requested."
14488 msgstr ""
14489
14490 #: sales/sales_order_entry.php:628
14491 msgid "Select Another Sales Order for Edition"
14492 msgstr ""
14493
14494 #: sales/sales_order_entry.php:632
14495 msgid "This sales order has been cancelled as requested."
14496 msgstr ""
14497
14498 #: sales/sales_order_entry.php:633
14499 msgid "Enter a New Sales Order"
14500 msgstr ""
14501
14502 #: sales/sales_order_entry.php:713
14503 msgid "Sales Invoice Items"
14504 msgstr ""
14505
14506 #: sales/sales_order_entry.php:714
14507 msgid "Enter Delivery Details and Confirm Invoice"
14508 msgstr ""
14509
14510 #: sales/sales_order_entry.php:716
14511 msgid "Place Invoice"
14512 msgstr ""
14513
14514 #: sales/sales_order_entry.php:719
14515 msgid "Delivery Note Items"
14516 msgstr ""
14517
14518 #: sales/sales_order_entry.php:720
14519 msgid "Enter Delivery Details and Confirm Dispatch"
14520 msgstr ""
14521
14522 #: sales/sales_order_entry.php:721
14523 msgid "Cancel Delivery"
14524 msgstr ""
14525
14526 #: sales/sales_order_entry.php:722
14527 msgid "Place Delivery"
14528 msgstr ""
14529
14530 #: sales/sales_order_entry.php:724
14531 msgid "Quotation Date:"
14532 msgstr ""
14533
14534 #: sales/sales_order_entry.php:725
14535 msgid "Sales Quotation Items"
14536 msgstr ""
14537
14538 #: sales/sales_order_entry.php:726
14539 msgid "Enter Delivery Details and Confirm Quotation"
14540 msgstr ""
14541
14542 #: sales/sales_order_entry.php:727
14543 msgid "Cancel Quotation"
14544 msgstr ""
14545
14546 #: sales/sales_order_entry.php:728
14547 msgid "Place Quotation"
14548 msgstr ""
14549
14550 #: sales/sales_order_entry.php:729
14551 msgid "Commit Quotations Changes"
14552 msgstr ""
14553
14554 #: sales/sales_order_entry.php:733
14555 msgid "Enter Delivery Details and Confirm Order"
14556 msgstr ""
14557
14558 #: sales/sales_order_entry.php:736
14559 msgid "Commit Order Changes"
14560 msgstr ""
14561
14562 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14563 msgid ""
14564 "Cancels document entry or removes sales order when editing an old document"
14565 msgstr ""
14566
14567 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14568 msgid "You are about to void this Document.\\nDo you want to continue?"
14569 msgstr ""
14570
14571 #: sales/sales_order_entry.php:762
14572 msgid "Validate changes and update document"
14573 msgstr ""
14574
14575 #: sales/sales_order_entry.php:766
14576 msgid ""
14577 "You are about to cancel undelivered part of this order.\\nDo you want to "
14578 "continue?"
14579 msgstr ""
14580
14581 #: sales/allocations/customer_allocate.php:28
14582 msgid "Allocate Customer Payment or Credit Note"
14583 msgstr ""
14584
14585 #: sales/allocations/customer_allocate.php:55
14586 #, php-format
14587 msgid "Allocation of %s # %d"
14588 msgstr ""
14589
14590 #: sales/allocations/customer_allocation_main.php:22
14591 msgid "Customer Allocations"
14592 msgstr ""
14593
14594 #: sales/manage/credit_status.php:16
14595 msgid "Credit Status"
14596 msgstr ""
14597
14598 #: sales/manage/credit_status.php:30
14599 msgid "The credit status description cannot be empty."
14600 msgstr ""
14601
14602 #: sales/manage/credit_status.php:44
14603 msgid "New credit status has been added"
14604 msgstr ""
14605
14606 #: sales/manage/credit_status.php:52
14607 msgid "Selected credit status has been updated"
14608 msgstr ""
14609
14610 #: sales/manage/credit_status.php:63
14611 msgid ""
14612 "Cannot delete this credit status because customer accounts have been created "
14613 "referring to it."
14614 msgstr ""
14615
14616 #: sales/manage/credit_status.php:79
14617 msgid "Selected credit status has been deleted"
14618 msgstr ""
14619
14620 #: sales/manage/credit_status.php:97
14621 msgid "Dissallow Invoices"
14622 msgstr ""
14623
14624 #: sales/manage/credit_status.php:109
14625 msgid "Invoice OK"
14626 msgstr ""
14627
14628 #: sales/manage/credit_status.php:113
14629 msgid "NO INVOICING"
14630 msgstr ""
14631
14632 #: sales/manage/credit_status.php:147
14633 msgid "Dissallow invoicing ?"
14634 msgstr ""
14635
14636 #: sales/manage/customer_branches.php:22
14637 #: sales/inquiry/customer_branches_list.php:25
14638 msgid "Customer Branches"
14639 msgstr ""
14640
14641 #: sales/manage/customer_branches.php:29
14642 msgid ""
14643 "There are no customers defined in the system. Please define a customer to "
14644 "add customer branches."
14645 msgstr ""
14646
14647 #: sales/manage/customer_branches.php:31
14648 msgid ""
14649 "There are no sales people defined in the system. At least one sales person "
14650 "is required before proceeding."
14651 msgstr ""
14652
14653 #: sales/manage/customer_branches.php:33
14654 msgid ""
14655 "There are no sales areas defined in the system. At least one sales area is "
14656 "required before proceeding."
14657 msgstr ""
14658
14659 #: sales/manage/customer_branches.php:35
14660 msgid ""
14661 "There are no shipping companies defined in the system. At least one shipping "
14662 "company is required before proceeding."
14663 msgstr ""
14664
14665 #: sales/manage/customer_branches.php:67
14666 msgid "The Branch name cannot be empty."
14667 msgstr ""
14668
14669 #: sales/manage/customer_branches.php:74
14670 msgid "The Branch short name cannot be empty."
14671 msgstr ""
14672
14673 #: sales/manage/customer_branches.php:90
14674 msgid "Selected customer branch has been updated"
14675 msgstr ""
14676
14677 #: sales/manage/customer_branches.php:108
14678 msgid "New customer branch has been added"
14679 msgstr ""
14680
14681 #: sales/manage/customer_branches.php:124
14682 msgid ""
14683 "Cannot delete this branch because customer transactions have been created to "
14684 "this branch."
14685 msgstr ""
14686
14687 #: sales/manage/customer_branches.php:131
14688 msgid ""
14689 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14690 "orders first."
14691 msgstr ""
14692
14693 #: sales/manage/customer_branches.php:136
14694 msgid "Selected customer branch has been deleted"
14695 msgstr ""
14696
14697 #: sales/manage/customer_branches.php:209
14698 msgid "Main Branch"
14699 msgstr ""
14700
14701 #: sales/manage/customer_branches.php:228
14702 msgid "Name and Contact"
14703 msgstr ""
14704
14705 #: sales/manage/customer_branches.php:229
14706 msgid "Branch Name:"
14707 msgstr ""
14708
14709 #: sales/manage/customer_branches.php:230
14710 msgid "Branch Short Name:"
14711 msgstr ""
14712
14713 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
14714 msgid "Sales Person:"
14715 msgstr ""
14716
14717 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
14718 msgid "Sales Area:"
14719 msgstr ""
14720
14721 #: sales/manage/customer_branches.php:235
14722 #: sales/manage/recurrent_invoices.php:200
14723 msgid "Sales Group:"
14724 msgstr ""
14725
14726 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
14727 msgid "Default Inventory Location:"
14728 msgstr ""
14729
14730 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
14731 msgid "Default Shipping Company:"
14732 msgstr ""
14733
14734 #: sales/manage/customer_branches.php:244
14735 msgid "Accounts Receivable Account:"
14736 msgstr ""
14737
14738 #: sales/manage/customer_branches.php:251
14739 msgid "General contact data"
14740 msgstr ""
14741
14742 #: sales/manage/customer_branches.php:261
14743 msgid "Billing Address:"
14744 msgstr ""
14745
14746 #: sales/manage/customer_branches.php:285
14747 #: sales/inquiry/customer_branches_list.php:49
14748 #: sales/inquiry/sales_deliveries_view.php:173
14749 msgid "Contact"
14750 msgstr ""
14751
14752 #: sales/manage/customer_branches.php:287
14753 msgid "Area"
14754 msgstr ""
14755
14756 #: sales/manage/customer_branches.php:288
14757 msgid "Phone No"
14758 msgstr ""
14759
14760 #: sales/manage/customer_branches.php:289
14761 msgid "Fax No"
14762 msgstr ""
14763
14764 #: sales/manage/customer_branches.php:291
14765 msgid "Tax Group"
14766 msgstr ""
14767
14768 #: sales/manage/customer_branches.php:307
14769 #: sales/includes/ui/sales_order_ui.inc:288
14770 msgid ""
14771 "The selected customer does not have any branches. Please create at least one "
14772 "branch."
14773 msgstr ""
14774
14775 #: sales/manage/customers.php:43
14776 msgid "The customer name cannot be empty."
14777 msgstr ""
14778
14779 #: sales/manage/customers.php:50
14780 msgid "The customer short name cannot be empty."
14781 msgstr ""
14782
14783 #: sales/manage/customers.php:57
14784 msgid "The credit limit must be numeric and not less than zero."
14785 msgstr ""
14786
14787 #: sales/manage/customers.php:64
14788 msgid ""
14789 "The payment discount must be numeric and is expected to be less than 100% "
14790 "and greater than or equal to 0."
14791 msgstr ""
14792
14793 #: sales/manage/customers.php:71
14794 msgid ""
14795 "The discount percentage must be numeric and is expected to be less than 100% "
14796 "and greater than or equal to 0."
14797 msgstr ""
14798
14799 #: sales/manage/customers.php:99
14800 msgid "Customer has been updated."
14801 msgstr ""
14802
14803 #: sales/manage/customers.php:131
14804 msgid "A new customer has been added."
14805 msgstr ""
14806
14807 #: sales/manage/customers.php:134
14808 msgid ""
14809 "A default Branch has been automatically created, please check default Branch "
14810 "values by using link below."
14811 msgstr ""
14812
14813 #: sales/manage/customers.php:157
14814 msgid ""
14815 "This customer cannot be deleted because there are transactions that refer to "
14816 "it."
14817 msgstr ""
14818
14819 #: sales/manage/customers.php:164
14820 msgid ""
14821 "Cannot delete the customer record because orders have been created against "
14822 "it."
14823 msgstr ""
14824
14825 #: sales/manage/customers.php:171
14826 msgid ""
14827 "Cannot delete this customer because there are branch records set up against "
14828 "it."
14829 msgstr ""
14830
14831 #: sales/manage/customers.php:182
14832 msgid "Selected customer has been deleted."
14833 msgstr ""
14834
14835 #: sales/manage/customers.php:231
14836 msgid "Name and Address"
14837 msgstr ""
14838
14839 #: sales/manage/customers.php:233
14840 msgid "Customer Name:"
14841 msgstr ""
14842
14843 #: sales/manage/customers.php:234
14844 msgid "Customer Short Name:"
14845 msgstr ""
14846
14847 #: sales/manage/customers.php:243 sales/manage/customers.php:247
14848 msgid "Customer's Currency:"
14849 msgstr ""
14850
14851 #: sales/manage/customers.php:250
14852 msgid "Sales Type/Price List:"
14853 msgstr ""
14854
14855 #: sales/manage/customers.php:253
14856 msgid "Customer status:"
14857 msgstr ""
14858
14859 #: sales/manage/customers.php:268
14860 msgid "Discount Percent:"
14861 msgstr ""
14862
14863 #: sales/manage/customers.php:269
14864 msgid "Prompt Payment Discount Percent:"
14865 msgstr ""
14866
14867 #: sales/manage/customers.php:273
14868 msgid "Credit Status:"
14869 msgstr ""
14870
14871 #: sales/manage/customers.php:286
14872 msgid "Customer branches"
14873 msgstr ""
14874
14875 #: sales/manage/customers.php:288
14876 msgid "Select or &Add"
14877 msgstr ""
14878
14879 #: sales/manage/customers.php:288
14880 msgid "&Add or Edit "
14881 msgstr ""
14882
14883 #: sales/manage/customers.php:308
14884 msgid "Add New Customer"
14885 msgstr ""
14886
14887 #: sales/manage/customers.php:312
14888 msgid "Update Customer"
14889 msgstr ""
14890
14891 #: sales/manage/customers.php:313
14892 msgid "Update customer data"
14893 msgstr ""
14894
14895 #: sales/manage/customers.php:314
14896 msgid "Select this customer and return to document entry."
14897 msgstr ""
14898
14899 #: sales/manage/customers.php:315
14900 msgid "Delete Customer"
14901 msgstr ""
14902
14903 #: sales/manage/customers.php:316
14904 msgid "Delete customer data if have been never used"
14905 msgstr ""
14906
14907 #: sales/manage/customers.php:323
14908 msgid ""
14909 "There are no sales types defined. Please define at least one sales type "
14910 "before adding a customer."
14911 msgstr ""
14912
14913 #: sales/manage/customers.php:332
14914 msgid "New customer"
14915 msgstr ""
14916
14917 #: sales/manage/customers.php:355
14918 msgid "Sales &Orders"
14919 msgstr ""
14920
14921 #: sales/manage/recurrent_invoices.php:24
14922 msgid "Recurrent Invoices"
14923 msgstr ""
14924
14925 #: sales/manage/recurrent_invoices.php:26
14926 msgid ""
14927 "There is no template order in database.\n"
14928 "\tYou have to create at least one sales order marked as template to be able "
14929 "to define recurrent invoices."
14930 msgstr ""
14931
14932 #: sales/manage/recurrent_invoices.php:40
14933 msgid ""
14934 "This customer has no branches. Please define at least one branch for this "
14935 "customer first."
14936 msgstr ""
14937
14938 #: sales/manage/recurrent_invoices.php:48
14939 msgid "The invoice description cannot be empty."
14940 msgstr ""
14941
14942 #: sales/manage/recurrent_invoices.php:54
14943 msgid "This recurrent invoice description is already in use."
14944 msgstr ""
14945
14946 #: sales/manage/recurrent_invoices.php:77
14947 msgid "No recurence interval has been entered."
14948 msgstr ""
14949
14950 #: sales/manage/recurrent_invoices.php:89
14951 msgid "Selected recurrent invoice has been updated"
14952 msgstr ""
14953
14954 #: sales/manage/recurrent_invoices.php:95
14955 msgid "New recurrent invoice has been added"
14956 msgstr ""
14957
14958 #: sales/manage/recurrent_invoices.php:112
14959 msgid "Selected recurrent invoice has been deleted"
14960 msgstr ""
14961
14962 #: sales/manage/recurrent_invoices.php:128
14963 #: sales/manage/recurrent_invoices.php:211
14964 msgid "Last Created"
14965 msgstr ""
14966
14967 #: sales/manage/recurrent_invoices.php:202
14968 msgid "Days:"
14969 msgstr ""
14970
14971 #: sales/manage/recurrent_invoices.php:204
14972 msgid "Monthly:"
14973 msgstr ""
14974
14975 #: sales/manage/recurrent_invoices.php:206
14976 msgid "Begin:"
14977 msgstr ""
14978
14979 #: sales/manage/recurrent_invoices.php:208
14980 msgid "End:"
14981 msgstr ""
14982
14983 #: sales/manage/sales_areas.php:30
14984 msgid "The area description cannot be empty."
14985 msgstr ""
14986
14987 #: sales/manage/sales_areas.php:39
14988 msgid "Selected sales area has been updated"
14989 msgstr ""
14990
14991 #: sales/manage/sales_areas.php:44
14992 msgid "New sales area has been added"
14993 msgstr ""
14994
14995 #: sales/manage/sales_areas.php:62
14996 msgid ""
14997 "Cannot delete this area because customer branches have been created using "
14998 "this area."
14999 msgstr ""
15000
15001 #: sales/manage/sales_areas.php:68
15002 msgid "Selected sales area has been deleted"
15003 msgstr ""
15004
15005 #: sales/manage/sales_areas.php:88
15006 msgid "Area Name"
15007 msgstr ""
15008
15009 #: sales/manage/sales_areas.php:127
15010 msgid "Area Name:"
15011 msgstr ""
15012
15013 #: sales/manage/sales_groups.php:16
15014 msgid "Sales Groups"
15015 msgstr ""
15016
15017 #: sales/manage/sales_groups.php:30
15018 msgid "The sales group description cannot be empty."
15019 msgstr ""
15020
15021 #: sales/manage/sales_groups.php:39
15022 msgid "Selected sales group has been updated"
15023 msgstr ""
15024
15025 #: sales/manage/sales_groups.php:44
15026 msgid "New sales group has been added"
15027 msgstr ""
15028
15029 #: sales/manage/sales_groups.php:62
15030 msgid ""
15031 "Cannot delete this group because customers have been created using this "
15032 "group."
15033 msgstr ""
15034
15035 #: sales/manage/sales_groups.php:67
15036 msgid "Selected sales group has been deleted"
15037 msgstr ""
15038
15039 #: sales/manage/sales_groups.php:123
15040 msgid "Group Name:"
15041 msgstr ""
15042
15043 #: sales/manage/sales_people.php:16
15044 msgid "Sales Persons"
15045 msgstr ""
15046
15047 #: sales/manage/sales_people.php:32
15048 msgid "The sales person name cannot be empty."
15049 msgstr ""
15050
15051 #: sales/manage/sales_people.php:38
15052 msgid "Salesman provision cannot be less than 0 or more than 100%."
15053 msgstr ""
15054
15055 #: sales/manage/sales_people.php:43
15056 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15057 msgstr ""
15058
15059 #: sales/manage/sales_people.php:62
15060 msgid "Selected sales person data have been updated"
15061 msgstr ""
15062
15063 #: sales/manage/sales_people.php:64
15064 msgid "New sales person data have been added"
15065 msgstr ""
15066
15067 #: sales/manage/sales_people.php:76
15068 msgid ""
15069 "Cannot delete this sales-person because branches are set up referring to "
15070 "this sales-person - first alter the branches concerned."
15071 msgstr ""
15072
15073 #: sales/manage/sales_people.php:81
15074 msgid "Selected sales person data have been deleted"
15075 msgstr ""
15076
15077 #: sales/manage/sales_people.php:155
15078 msgid "Sales person name:"
15079 msgstr ""
15080
15081 #: sales/manage/sales_people.php:156
15082 msgid "Telephone number:"
15083 msgstr ""
15084
15085 #: sales/manage/sales_people.php:157
15086 msgid "Fax number:"
15087 msgstr ""
15088
15089 #: sales/manage/sales_people.php:160
15090 msgid "Turnover Break Pt Level:"
15091 msgstr ""
15092
15093 #: sales/manage/sales_points.php:16
15094 msgid "POS settings"
15095 msgstr ""
15096
15097 #: sales/manage/sales_points.php:28
15098 msgid "The POS name cannot be empty."
15099 msgstr ""
15100
15101 #: sales/manage/sales_points.php:41
15102 msgid "New point of sale has been added"
15103 msgstr ""
15104
15105 #: sales/manage/sales_points.php:52
15106 msgid "Selected point of sale has been updated"
15107 msgstr ""
15108
15109 #: sales/manage/sales_points.php:62
15110 msgid "Cannot delete this POS because it is used in users setup."
15111 msgstr ""
15112
15113 #: sales/manage/sales_points.php:65
15114 msgid "Selected point of sale has been deleted"
15115 msgstr ""
15116
15117 #: sales/manage/sales_points.php:84
15118 msgid "POS Name"
15119 msgstr ""
15120
15121 #: sales/manage/sales_points.php:84
15122 msgid "Credit sale"
15123 msgstr ""
15124
15125 #: sales/manage/sales_points.php:84
15126 msgid "Cash sale"
15127 msgstr ""
15128
15129 #: sales/manage/sales_points.php:84
15130 msgid "Default account"
15131 msgstr ""
15132
15133 #: sales/manage/sales_points.php:110
15134 msgid "To have cash POS first define at least one cash bank account."
15135 msgstr ""
15136
15137 #: sales/manage/sales_points.php:129
15138 msgid "Point of Sale Name"
15139 msgstr ""
15140
15141 #: sales/manage/sales_points.php:131
15142 msgid "Allowed credit sale terms selection:"
15143 msgstr ""
15144
15145 #: sales/manage/sales_points.php:132
15146 msgid "Allowed cash sale terms selection:"
15147 msgstr ""
15148
15149 #: sales/manage/sales_points.php:133
15150 msgid "Default cash account"
15151 msgstr ""
15152
15153 #: sales/manage/sales_points.php:139
15154 msgid "POS location"
15155 msgstr ""
15156
15157 #: sales/manage/sales_types.php:28
15158 msgid "The sales type description cannot be empty."
15159 msgstr ""
15160
15161 #: sales/manage/sales_types.php:35
15162 msgid "Calculation factor must be valid positive number."
15163 msgstr ""
15164
15165 #: sales/manage/sales_types.php:48
15166 msgid "New sales type has been added"
15167 msgstr ""
15168
15169 #: sales/manage/sales_types.php:59
15170 msgid "Selected sales type has been updated"
15171 msgstr ""
15172
15173 #: sales/manage/sales_types.php:71
15174 msgid ""
15175 "Cannot delete this sale type because customer transactions have been created "
15176 "using this sales type."
15177 msgstr ""
15178
15179 #: sales/manage/sales_types.php:78
15180 msgid ""
15181 "Cannot delete this sale type because customers are currently set up to use "
15182 "this sales type."
15183 msgstr ""
15184
15185 #: sales/manage/sales_types.php:83
15186 msgid "Selected sales type has been deleted"
15187 msgstr ""
15188
15189 #: sales/manage/sales_types.php:103
15190 msgid "Type Name"
15191 msgstr ""
15192
15193 #: sales/manage/sales_types.php:103
15194 msgid "Factor"
15195 msgstr ""
15196
15197 #: sales/manage/sales_types.php:103
15198 msgid "Tax Incl"
15199 msgstr ""
15200
15201 #: sales/manage/sales_types.php:117
15202 msgid "Base"
15203 msgstr ""
15204
15205 #: sales/manage/sales_types.php:128
15206 msgid ""
15207 "Marked sales type is the company base pricelist for prices calculations."
15208 msgstr ""
15209
15210 #: sales/manage/sales_types.php:154
15211 msgid "Sales Type Name"
15212 msgstr ""
15213
15214 #: sales/manage/sales_types.php:155
15215 msgid "Calculation factor"
15216 msgstr ""
15217
15218 #: sales/manage/sales_types.php:156
15219 msgid "Tax included"
15220 msgstr ""
15221
15222 #: sales/view/view_credit.php:24
15223 msgid "View Credit Note"
15224 msgstr ""
15225
15226 #: sales/view/view_credit.php:39
15227 #, php-format
15228 msgid "CREDIT NOTE #%d"
15229 msgstr ""
15230
15231 #: sales/view/view_credit.php:126
15232 msgid "There are no line items on this credit note."
15233 msgstr ""
15234
15235 #: sales/view/view_dispatch.php:23
15236 msgid "View Sales Dispatch"
15237 msgstr ""
15238
15239 #: sales/view/view_dispatch.php:43
15240 #, php-format
15241 msgid "DISPATCH NOTE #%d"
15242 msgstr ""
15243
15244 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15245 msgid "Charge Branch"
15246 msgstr ""
15247
15248 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15249 #: sales/view/view_sales_order.php:63
15250 msgid "Customer Order Ref."
15251 msgstr ""
15252
15253 #: sales/view/view_dispatch.php:96
15254 msgid "Dispatch Date"
15255 msgstr ""
15256
15257 #: sales/view/view_dispatch.php:151
15258 msgid "There are no line items on this dispatch."
15259 msgstr ""
15260
15261 #: sales/view/view_dispatch.php:163
15262 msgid "TOTAL VALUE"
15263 msgstr ""
15264
15265 #: sales/view/view_dispatch.php:167
15266 msgid "This dispatch has been voided."
15267 msgstr ""
15268
15269 #: sales/view/view_invoice.php:23
15270 msgid "View Sales Invoice"
15271 msgstr ""
15272
15273 #: sales/view/view_invoice.php:45
15274 #, php-format
15275 msgid "FINAL INVOICE #%d"
15276 msgstr ""
15277
15278 #: sales/view/view_invoice.php:45
15279 #, php-format
15280 msgid "PREPAYMENT INVOICE #%d"
15281 msgstr ""
15282
15283 #: sales/view/view_invoice.php:45
15284 #, php-format
15285 msgid "SALES INVOICE #%d"
15286 msgstr ""
15287
15288 #: sales/view/view_invoice.php:154
15289 msgid "There are no line items on this invoice."
15290 msgstr ""
15291
15292 #: sales/view/view_invoice.php:171
15293 msgid "PREPAYMENT AMOUNT INVOICED"
15294 msgstr ""
15295
15296 #: sales/view/view_receipt.php:24
15297 msgid "View Customer Payment"
15298 msgstr ""
15299
15300 #: sales/view/view_receipt.php:33
15301 #, php-format
15302 msgid "Customer Payment #%d"
15303 msgstr ""
15304
15305 #: sales/view/view_receipt.php:38
15306 msgid "From Customer"
15307 msgstr ""
15308
15309 #: sales/view/view_receipt.php:40
15310 msgid "Date of Deposit"
15311 msgstr ""
15312
15313 #: sales/view/view_receipt.php:43
15314 msgid "Customer Currency"
15315 msgstr ""
15316
15317 #: sales/view/view_receipt.php:48
15318 msgid "Into Bank Account"
15319 msgstr ""
15320
15321 #: sales/view/view_receipt.php:49
15322 msgid "Bank Amount"
15323 msgstr ""
15324
15325 #: sales/view/view_receipt.php:56
15326 msgid "This customer payment has been voided."
15327 msgstr ""
15328
15329 #: sales/view/view_sales_order.php:28
15330 msgid "View Sales Quotation"
15331 msgstr ""
15332
15333 #: sales/view/view_sales_order.php:29
15334 #, php-format
15335 msgid "Sales Quotation #%d"
15336 msgstr ""
15337
15338 #: sales/view/view_sales_order.php:33
15339 msgid "View Sales Order"
15340 msgstr ""
15341
15342 #: sales/view/view_sales_order.php:34
15343 #, php-format
15344 msgid "Sales Order #%d"
15345 msgstr ""
15346
15347 #: sales/view/view_sales_order.php:49
15348 msgid "Order Information"
15349 msgstr ""
15350
15351 #: sales/view/view_sales_order.php:60
15352 msgid "Customer Name"
15353 msgstr ""
15354
15355 #: sales/view/view_sales_order.php:64
15356 msgid "Deliver To Branch"
15357 msgstr ""
15358
15359 #: sales/view/view_sales_order.php:73
15360 msgid "Requested Delivery"
15361 msgstr ""
15362
15363 #: sales/view/view_sales_order.php:77
15364 msgid "Deliver From Location"
15365 msgstr ""
15366
15367 #: sales/view/view_sales_order.php:88
15368 msgid "Non-Invoiced Prepayments"
15369 msgstr ""
15370
15371 #: sales/view/view_sales_order.php:89
15372 msgid "All Payments Allocated"
15373 msgstr ""
15374
15375 #: sales/view/view_sales_order.php:97
15376 msgid "Telephone"
15377 msgstr ""
15378
15379 #: sales/view/view_sales_order.php:217
15380 msgid "This Sales Order is used as a Template."
15381 msgstr ""
15382
15383 #: sales/view/view_sales_order.php:222
15384 msgid "Quantity Delivered"
15385 msgstr ""
15386
15387 #: sales/inquiry/customer_allocation_inquiry.php:25
15388 msgid "Customer Allocation Inquiry"
15389 msgstr ""
15390
15391 #: sales/inquiry/customer_allocation_inquiry.php:96
15392 msgid "Allocation"
15393 msgstr ""
15394
15395 #: sales/inquiry/customer_inquiry.php:26
15396 msgid "Customer Transactions"
15397 msgstr ""
15398
15399 #: sales/inquiry/customer_inquiry.php:98
15400 msgid "Print Receipt"
15401 msgstr ""
15402
15403 #: sales/inquiry/customer_inquiry.php:118
15404 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15405 msgstr ""
15406
15407 #: sales/inquiry/sales_deliveries_view.php:29
15408 msgid "Search Not Invoiced Deliveries"
15409 msgstr ""
15410
15411 #: sales/inquiry/sales_deliveries_view.php:34
15412 msgid "Search All Deliveries"
15413 msgstr ""
15414
15415 #: sales/inquiry/sales_deliveries_view.php:69
15416 msgid ""
15417 "For batch invoicing you should\n"
15418 "\t\t    select at least one delivery. All items must be dispatched to\n"
15419 "\t\t    the same customer branch."
15420 msgstr ""
15421
15422 #: sales/inquiry/sales_deliveries_view.php:169
15423 msgid "Delivery #"
15424 msgstr ""
15425
15426 #: sales/inquiry/sales_deliveries_view.php:175
15427 msgid "Cust Ref"
15428 msgstr ""
15429
15430 #: sales/inquiry/sales_deliveries_view.php:177
15431 msgid "Due By"
15432 msgstr ""
15433
15434 #: sales/inquiry/sales_deliveries_view.php:178
15435 msgid "Delivery Total"
15436 msgstr ""
15437
15438 #: sales/inquiry/sales_deliveries_view.php:180
15439 msgid "Batch"
15440 msgstr ""
15441
15442 #: sales/inquiry/sales_deliveries_view.php:180
15443 msgid "Batch Invoicing"
15444 msgstr ""
15445
15446 #: sales/inquiry/sales_orders_view.php:44
15447 msgid "Search Outstanding Sales Orders"
15448 msgstr ""
15449
15450 #: sales/inquiry/sales_orders_view.php:49
15451 msgid "Search Template for Invoicing"
15452 msgstr ""
15453
15454 #: sales/inquiry/sales_orders_view.php:54
15455 msgid "Select Template for Delivery"
15456 msgstr ""
15457
15458 #: sales/inquiry/sales_orders_view.php:59
15459 msgid "Invoicing Prepayment Orders"
15460 msgstr ""
15461
15462 #: sales/inquiry/sales_orders_view.php:64
15463 msgid "Search All Sales Orders"
15464 msgstr ""
15465
15466 #: sales/inquiry/sales_orders_view.php:70
15467 msgid "Search All Sales Quotations"
15468 msgstr ""
15469
15470 #: sales/inquiry/sales_orders_view.php:125
15471 msgid "Dispatch"
15472 msgstr ""
15473
15474 #: sales/inquiry/sales_orders_view.php:172
15475 msgid "Set this order as a template for direct deliveries/invoices"
15476 msgstr ""
15477
15478 #: sales/inquiry/sales_orders_view.php:196
15479 msgid "Prepayment Invoice"
15480 msgstr ""
15481
15482 #: sales/inquiry/sales_orders_view.php:196
15483 msgid "Final Invoice"
15484 msgstr ""
15485
15486 #: sales/inquiry/sales_orders_view.php:254
15487 msgid "Show All:"
15488 msgstr ""
15489
15490 #: sales/inquiry/sales_orders_view.php:272
15491 msgid "Order #"
15492 msgstr ""
15493
15494 #: sales/inquiry/sales_orders_view.php:276
15495 #: sales/inquiry/sales_orders_view.php:290
15496 msgid "Cust Order Ref"
15497 msgstr ""
15498
15499 #: sales/inquiry/sales_orders_view.php:279
15500 #: sales/inquiry/sales_orders_view.php:293
15501 msgid "Delivery To"
15502 msgstr ""
15503
15504 #: sales/inquiry/sales_orders_view.php:286
15505 msgid "Quote #"
15506 msgstr ""
15507
15508 #: sales/inquiry/sales_orders_view.php:291
15509 msgid "Quote Date"
15510 msgstr ""
15511
15512 #: sales/inquiry/sales_orders_view.php:294
15513 msgid "Quote Total"
15514 msgstr ""
15515
15516 #: sales/inquiry/sales_orders_view.php:315
15517 msgid "New Payments"
15518 msgstr ""
15519
15520 #: sales/inquiry/sales_orders_view.php:326
15521 msgid "Tmpl"
15522 msgstr ""
15523
15524 #: sales/includes/cart_class.inc:407
15525 msgid "You have to enter valid stock code or nonempty description"
15526 msgstr ""
15527
15528 #: sales/includes/sales_ui.inc:50
15529 msgid ""
15530 "This edit session has been abandoned by opening sales document in another "
15531 "browser tab. You cannot edit more than one sales document at once."
15532 msgstr ""
15533
15534 #: sales/includes/db/custalloc_db.inc:382
15535 msgid ""
15536 "Unsuspected overallocation happened due to sparse credit notes exists for "
15537 "this invoice.\n"
15538 " Check all credit notes allocated to this invoice for summarized freight "
15539 "charges."
15540 msgstr ""
15541
15542 #: sales/includes/db/recurrent_invoices_db.inc:158
15543 #, php-format
15544 msgid "Unknown %s price for '%s' in pricelist '%s'"
15545 msgstr ""
15546
15547 #: sales/includes/db/sales_credit_db.inc:188
15548 msgid "Return"
15549 msgstr ""
15550
15551 #: sales/includes/db/sales_credit_db.inc:190
15552 msgid "Ex Inv:"
15553 msgstr ""
15554
15555 #: sales/includes/db/sales_order_db.inc:103
15556 msgid "Deleted."
15557 msgstr ""
15558
15559 #: sales/includes/ui/sales_credit_ui.inc:90
15560 #: sales/includes/ui/sales_order_ui.inc:367
15561 msgid "Customer Currency:"
15562 msgstr ""
15563
15564 #: sales/includes/ui/sales_credit_ui.inc:108
15565 #: sales/includes/ui/sales_order_ui.inc:646
15566 msgid "Shipping Company:"
15567 msgstr ""
15568
15569 #: sales/includes/ui/sales_credit_ui.inc:110
15570 #: sales/includes/ui/sales_order_ui.inc:374
15571 msgid "Customer Discount:"
15572 msgstr ""
15573
15574 #: sales/includes/ui/sales_order_ui.inc:60
15575 msgid "This item is already on this document. You have been warned."
15576 msgstr ""
15577
15578 #: sales/includes/ui/sales_order_ui.inc:105
15579 msgid ""
15580 "The selected customer and branch are not valid, or the customer does not "
15581 "have any branches."
15582 msgstr ""
15583
15584 #: sales/includes/ui/sales_order_ui.inc:218
15585 msgid "Shipping Charge"
15586 msgstr ""
15587
15588 #: sales/includes/ui/sales_order_ui.inc:286
15589 msgid "No customer found for entered text."
15590 msgstr ""
15591
15592 #: sales/includes/ui/sales_order_ui.inc:312
15593 #, php-format
15594 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15595 msgstr ""
15596
15597 #: sales/includes/ui/sales_order_ui.inc:361
15598 msgid "Reference number unique for this document type"
15599 msgstr ""
15600
15601 #: sales/includes/ui/sales_order_ui.inc:403
15602 #: sales/includes/ui/sales_order_ui.inc:405
15603 msgid "Price List:"
15604 msgstr ""
15605
15606 #: sales/includes/ui/sales_order_ui.inc:422
15607 msgid "Date of order receive"
15608 msgstr ""
15609
15610 #: sales/includes/ui/sales_order_ui.inc:503
15611 msgid "[Select item]"
15612 msgstr ""
15613
15614 #: sales/includes/ui/sales_order_ui.inc:581
15615 msgid "Cash payment"
15616 msgstr ""
15617
15618 #: sales/includes/ui/sales_order_ui.inc:584
15619 #: sales/includes/ui/sales_order_ui.inc:616
15620 msgid "Deliver from Location:"
15621 msgstr ""
15622
15623 #: sales/includes/ui/sales_order_ui.inc:587
15624 msgid "Cash account:"
15625 msgstr ""
15626
15627 #: sales/includes/ui/sales_order_ui.inc:594
15628 msgid "Delivery Details"
15629 msgstr ""
15630
15631 #: sales/includes/ui/sales_order_ui.inc:599
15632 msgid "Invoice Delivery Details"
15633 msgstr ""
15634
15635 #: sales/includes/ui/sales_order_ui.inc:600
15636 msgid "Invoice before"
15637 msgstr ""
15638
15639 #: sales/includes/ui/sales_order_ui.inc:604
15640 msgid "Quotation Delivery Details"
15641 msgstr ""
15642
15643 #: sales/includes/ui/sales_order_ui.inc:609
15644 msgid "Order Delivery Details"
15645 msgstr ""
15646
15647 #: sales/includes/ui/sales_order_ui.inc:630
15648 msgid "Enter requested day of delivery"
15649 msgstr ""
15650
15651 #: sales/includes/ui/sales_order_ui.inc:631
15652 msgid "Enter Valid until Date"
15653 msgstr ""
15654
15655 #: sales/includes/ui/sales_order_ui.inc:632
15656 msgid "Deliver To:"
15657 msgstr ""
15658
15659 #: sales/includes/ui/sales_order_ui.inc:633
15660 msgid "Additional identifier for delivery e.g. name of receiving person"
15661 msgstr ""
15662
15663 #: sales/includes/ui/sales_order_ui.inc:636
15664 msgid "Delivery address. Default is address of customer branch"
15665 msgstr ""
15666
15667 #: sales/includes/ui/sales_order_ui.inc:640
15668 msgid "Contact Phone Number:"
15669 msgstr ""
15670
15671 #: sales/includes/ui/sales_order_ui.inc:641
15672 msgid "Phone number of ordering person. Defaults to branch phone number"
15673 msgstr ""
15674
15675 #: sales/includes/ui/sales_order_ui.inc:642
15676 msgid "Customer Reference:"
15677 msgstr ""
15678
15679 #: sales/includes/ui/sales_order_ui.inc:643
15680 msgid "Customer reference number for this order (if any)"
15681 msgstr ""
15682
15683 #: taxes/item_tax_types.php:17
15684 msgid "Item Tax Types"
15685 msgstr ""
15686
15687 #: taxes/item_tax_types.php:35
15688 msgid "The item tax type description cannot be empty."
15689 msgstr ""
15690
15691 #: taxes/item_tax_types.php:60
15692 msgid "Selected item tax type has been updated"
15693 msgstr ""
15694
15695 #: taxes/item_tax_types.php:65
15696 msgid "New item tax type has been added"
15697 msgstr ""
15698
15699 #: taxes/item_tax_types.php:77
15700 msgid ""
15701 "Cannot delete this item tax type because items have been created referring "
15702 "to it."
15703 msgstr ""
15704
15705 #: taxes/item_tax_types.php:82
15706 msgid ""
15707 "Cannot delete this item tax type because item categories have been created "
15708 "referring to it."
15709 msgstr ""
15710
15711 #: taxes/item_tax_types.php:98
15712 msgid "Selected item tax type has been deleted"
15713 msgstr ""
15714
15715 #: taxes/item_tax_types.php:117
15716 msgid "Tax exempt"
15717 msgstr ""
15718
15719 #: taxes/item_tax_types.php:175
15720 msgid "Is Fully Tax-exempt:"
15721 msgstr ""
15722
15723 #: taxes/item_tax_types.php:182
15724 msgid "Select which taxes this item tax type is exempt from."
15725 msgstr ""
15726
15727 #: taxes/item_tax_types.php:185
15728 msgid "Tax Name"
15729 msgstr ""
15730
15731 #: taxes/item_tax_types.php:185
15732 msgid "Is exempt"
15733 msgstr ""
15734
15735 #: taxes/tax_groups.php:17
15736 msgid "Tax Groups"
15737 msgstr ""
15738
15739 #: taxes/tax_groups.php:27
15740 msgid ""
15741 "There are no tax types defined. Define tax types before defining tax groups."
15742 msgstr ""
15743
15744 #: taxes/tax_groups.php:40
15745 msgid "The tax group name cannot be empty."
15746 msgstr ""
15747
15748 #: taxes/tax_groups.php:63
15749 msgid "Selected tax group has been updated"
15750 msgstr ""
15751
15752 #: taxes/tax_groups.php:68
15753 msgid "New tax group has been added"
15754 msgstr ""
15755
15756 #: taxes/tax_groups.php:83
15757 msgid ""
15758 "Cannot delete this tax group because customer branches been created "
15759 "referring to it."
15760 msgstr ""
15761
15762 #: taxes/tax_groups.php:89
15763 msgid ""
15764 "Cannot delete this tax group because suppliers been created referring to it."
15765 msgstr ""
15766
15767 #: taxes/tax_groups.php:106
15768 msgid "Selected tax group has been deleted"
15769 msgstr ""
15770
15771 #: taxes/tax_groups.php:169
15772 msgid "Select the taxes that are included in this group."
15773 msgstr ""
15774
15775 #: taxes/tax_groups.php:174
15776 msgid "Shipping Tax"
15777 msgstr ""
15778
15779 #: taxes/tax_types.php:16
15780 msgid "Tax Types"
15781 msgstr ""
15782
15783 #: taxes/tax_types.php:30
15784 msgid "The tax type name cannot be empty."
15785 msgstr ""
15786
15787 #: taxes/tax_types.php:36
15788 msgid "The default tax rate must be numeric and not less than zero."
15789 msgstr ""
15790
15791 #: taxes/tax_types.php:42
15792 msgid "Selected GL Accounts cannot be used by another tax type."
15793 msgstr ""
15794
15795 #: taxes/tax_types.php:56
15796 msgid "New tax type has been added"
15797 msgstr ""
15798
15799 #: taxes/tax_types.php:67
15800 msgid "Selected tax type has been updated"
15801 msgstr ""
15802
15803 #: taxes/tax_types.php:77
15804 msgid ""
15805 "Cannot delete this tax type because tax groups been created referring to it."
15806 msgstr ""
15807
15808 #: taxes/tax_types.php:94
15809 msgid "Selected tax type has been deleted"
15810 msgstr ""
15811
15812 #: taxes/tax_types.php:112
15813 msgid ""
15814 "To avoid problems with manual journal entry all tax types should have unique "
15815 "Sales/Purchasing GL accounts."
15816 msgstr ""
15817
15818 #: taxes/tax_types.php:115
15819 msgid "Default Rate (%)"
15820 msgstr ""
15821
15822 #: taxes/tax_types.php:116
15823 msgid "Sales GL Account"
15824 msgstr ""
15825
15826 #: taxes/tax_types.php:116
15827 msgid "Purchasing GL Account"
15828 msgstr ""
15829
15830 #: taxes/tax_types.php:159
15831 msgid "Default Rate:"
15832 msgstr ""
15833
15834 #: taxes/tax_types.php:161
15835 msgid "Sales GL Account:"
15836 msgstr ""
15837
15838 #: taxes/tax_types.php:162
15839 msgid "Purchasing GL Account:"
15840 msgstr ""
15841
15842 #: themes/default/renderer.php:27
15843 msgid "Main Menu"
15844 msgstr ""
15845
15846 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15847 msgid "Preferences"
15848 msgstr ""
15849
15850 #: themes/default/renderer.php:72
15851 msgid "Change Password"
15852 msgstr ""
15853
15854 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15855 msgid "Help"
15856 msgstr ""
15857
15858 #: sql/alter2.1.php:19
15859 msgid "Upgrade from version 2.0 to 2.1"
15860 msgstr ""
15861
15862 #: sql/alter2.1.php:37
15863 msgid "Cannot retrieve bank accounts codes"
15864 msgstr ""
15865
15866 #: sql/alter2.1.php:45
15867 msgid "Cannot update bank transactions"
15868 msgstr ""
15869
15870 #: sql/alter2.1.php:54
15871 msgid "Cannot select stock identificators"
15872 msgstr ""
15873
15874 #: sql/alter2.1.php:65
15875 msgid "Cannot insert stock id into item_codes"
15876 msgstr ""
15877
15878 #: sql/alter2.1.php:144
15879 msgid ""
15880 "Seems that system upgrade to version 2.1 has \n"
15881 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15882 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15883 "\t\t\tdatabase restore from last backup file first."
15884 msgstr ""
15885
15886 #: sql/alter2.2.php:24
15887 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15888 msgstr ""
15889
15890 #: sql/alter2.2.php:86
15891 msgid "Cannot query max sales order number."
15892 msgstr ""
15893
15894 #: sql/alter2.2.php:97
15895 msgid "Cannot store next sales order reference."
15896 msgstr ""
15897
15898 #: sql/alter2.2.php:221
15899 msgid ""
15900 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15901 "writeable"
15902 msgstr ""
15903
15904 #: sql/alter2.3.php:21
15905 msgid "Upgrade from version 2.2 to 2.3"
15906 msgstr ""
15907
15908 #: sql/alter2.4.php:23
15909 msgid "Upgrade from version 2.3 to 2.4"
15910 msgstr ""
15911
15912 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15913 msgid "Set optimal parameters and start upgrade:"
15914 msgstr ""
15915
15916 #: sql/alter2.4.php:34
15917 msgid "Text collation optimization:"
15918 msgstr ""
15919
15920 #: sql/alter2.4.php:98
15921 msgid "Cannot update config_db.php file."
15922 msgstr ""
15923
15924 #: sql/alter2.4.php:138
15925 #, php-format
15926 msgid ""
15927 "Cannot update work orders costs:\n"
15928 "%s"
15929 msgstr ""
15930
15931 #: sql/alter2.4.php:231
15932 msgid "Convertion to utf8 done."
15933 msgstr ""
15934
15935 #: sql/alter2.4.php:270
15936 #, php-format
15937 msgid "Cannot drop column in %s table: %s"
15938 msgstr ""
15939
15940 #: sql/alter2.4rc1.php:23
15941 msgid "Upgrade from version 2.4beta to 2.4RC1"
15942 msgstr ""
15943
15944 #: sql/alter2.4rc1.php:36
15945 msgid "None (will be set later)"
15946 msgstr ""
15947
15948 #: sql/alter2.4rc1.php:71
15949 #, php-format
15950 msgid ""
15951 "Cannot update sys prefs setting:\n"
15952 "%s"
15953 msgstr ""