lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2017-11-09 22:44+0100\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:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:53 access/login.php:84
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:53 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  74 #: access/password_reset.php:75 admin/create_coy.php:247
  75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63
  76 #: includes/sysnames.inc:208
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: access/login.php:120
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: access/login.php:155 access/password_reset.php:106
  85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
  86 msgid "Theme:"
  87 msgstr ""
  88
  89 #: access/logout.php:32
  90 msgid "Thank you for using"
  91 msgstr ""
  92
  93 #: access/logout.php:43
  94 msgid "Click here to Login Again."
  95 msgstr ""
  96
  97 #: access/password_reset.php:31 access/password_reset.php:61
  98 msgid "Password reset"
  99 msgstr ""
 100
 101 #: access/password_reset.php:63 reporting/rep103.php:274
 102 #: reporting/rep106.php:94 reporting/rep205.php:186
 103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 104 msgid "Email"
 105 msgstr ""
 106
 107 #: access/password_reset.php:81
 108 msgid "Send password -->"
 109 msgstr ""
 110
 111 #: admin/attachments.php:71
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
 116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
 119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 120 msgid "Selected transaction does not exists."
 121 msgstr ""
 122
 123 #: admin/attachments.php:85 admin/attachments.php:90
 124 msgid "Select attachment file."
 125 msgstr ""
 126
 127 #: admin/attachments.php:88 admin/company_preferences.php:42
 128 #: inventory/manage/items.php:83
 129 msgid "The file size is over the maximum allowed."
 130 msgstr ""
 131
 132 #: admin/attachments.php:131
 133 msgid "Attachment has been inserted."
 134 msgstr ""
 135
 136 #: admin/attachments.php:137
 137 msgid "Attachment has been updated."
 138 msgstr ""
 139
 140 #: admin/attachments.php:152
 141 msgid "Attachment has been deleted."
 142 msgstr ""
 143
 144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
 145 #: gl/inquiry/journal_inquiry.php:47
 146 #: manufacturing/work_order_add_finished.php:191
 147 #: manufacturing/work_order_costs.php:136
 148 #: manufacturing/work_order_entry.php:358
 149 #: manufacturing/work_order_entry.php:367
 150 #: manufacturing/includes/work_order_issue_ui.inc:166
 151 #: sales/inquiry/customer_allocation_inquiry.php:47
 152 msgid "Type:"
 153 msgstr ""
 154
 155 #: admin/attachments.php:186 admin/create_coy.php:269
 156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 159 #: dimensions/inquiry/search_dimensions.php:116
 160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
 161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
 162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
 163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
 164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
 165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
 167 #: inventory/purchasing_data.php:167
 168 #: inventory/includes/item_adjustments_ui.inc:100
 169 #: inventory/includes/stock_transfers_ui.inc:83
 170 #: inventory/manage/item_categories.php:147
 171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
 172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
 173 #: manufacturing/manage/bom_edit.php:59
 174 #: manufacturing/manage/work_centres.php:114
 175 #: manufacturing/includes/work_order_issue_ui.inc:61
 176 #: purchasing/includes/ui/invoice_ui.inc:551
 177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
 178 #: sales/manage/customer_branches.php:158
 179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 182 #: sales/includes/ui/sales_credit_ui.inc:192
 183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
 185 msgid "Edit"
 186 msgstr ""
 187
 188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 189 msgid "View"
 190 msgstr ""
 191
 192 #: admin/attachments.php:196
 193 msgid "Download"
 194 msgstr ""
 195
 196 #: admin/attachments.php:201 admin/create_coy.php:272
 197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
 206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
 207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
 208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 209 #: inventory/includes/item_adjustments_ui.inc:102
 210 #: inventory/includes/stock_transfers_ui.inc:84
 211 #: inventory/manage/item_categories.php:148
 212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
 213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
 214 #: manufacturing/manage/bom_edit.php:60
 215 #: manufacturing/manage/work_centres.php:115
 216 #: manufacturing/includes/work_order_issue_ui.inc:63
 217 #: purchasing/includes/ui/invoice_ui.inc:317
 218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
 219 #: sales/manage/customer_branches.php:162
 220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 223 #: sales/includes/ui/sales_credit_ui.inc:194
 224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
 226 msgid "Delete"
 227 msgstr ""
 228
 229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
 230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
 231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
 232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
 233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
 234 #: includes/ui/allocation_cart.inc:290
 235 #: inventory/inquiry/stock_movements.php:104
 236 #: manufacturing/search_work_orders.php:157
 237 #: manufacturing/includes/manufacturing_ui.inc:174
 238 #: manufacturing/includes/manufacturing_ui.inc:217
 239 #: manufacturing/includes/manufacturing_ui.inc:253
 240 #: manufacturing/includes/manufacturing_ui.inc:291
 241 #: manufacturing/includes/manufacturing_ui.inc:295
 242 #: manufacturing/includes/manufacturing_ui.inc:346
 243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 244 #: purchasing/inquiry/po_search_completed.php:110
 245 #: purchasing/inquiry/po_search.php:117
 246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 247 #: purchasing/inquiry/supplier_inquiry.php:174
 248 #: purchasing/allocations/supplier_allocation_main.php:95
 249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
 251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
 254 #: sales/allocations/customer_allocation_main.php:93
 255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 256 #: sales/view/view_sales_order.php:179
 257 #: sales/inquiry/customer_allocation_inquiry.php:147
 258 #: sales/inquiry/customer_inquiry.php:194
 259 msgid "#"
 260 msgstr ""
 261
 262 #: admin/attachments.php:209 admin/attachments.php:253
 263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 264 #: admin/printers.php:84 admin/print_profiles.php:147
 265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
 267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
 268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
 270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 272 #: manufacturing/includes/manufacturing_ui.inc:28
 273 #: purchasing/includes/ui/invoice_ui.inc:501
 274 #: purchasing/includes/ui/invoice_ui.inc:513
 275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
 277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
 278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
 279 #: reporting/rep309.php:99 reporting/rep401.php:71
 280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 281 #: sales/manage/recurrent_invoices.php:128
 282 #: sales/inquiry/sales_orders_view.php:284
 283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 284 #: taxes/tax_types.php:115
 285 msgid "Description"
 286 msgstr ""
 287
 288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
 289 msgid "Filename"
 290 msgstr ""
 291
 292 #: admin/attachments.php:211
 293 msgid "Size"
 294 msgstr ""
 295
 296 #: admin/attachments.php:212
 297 msgid "Filetype"
 298 msgstr ""
 299
 300 #: admin/attachments.php:213
 301 msgid "Date Uploaded"
 302 msgstr ""
 303
 304 #: admin/attachments.php:247 admin/attachments.php:252
 305 msgid "Transaction #"
 306 msgstr ""
 307
 308 #: admin/attachments.php:254
 309 msgid "Attached File"
 310 msgstr ""
 311
 312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
 313 #: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
 314 msgid "Select backup file first."
 315 msgstr ""
 316
 317 #: admin/backups.php:43
 318 msgid "Backup and Restore Database"
 319 msgstr ""
 320
 321 #: admin/backups.php:52
 322 msgid "Backup paths have not been set correctly."
 323 msgstr ""
 324
 325 #: admin/backups.php:53
 326 msgid "Please contact System Administrator."
 327 msgstr ""
 328
 329 #: admin/backups.php:54
 330 msgid "cannot find backup directory"
 331 msgstr ""
 332
 333 #: admin/backups.php:66
 334 msgid "Backup successfully generated."
 335 msgstr ""
 336
 337 #: admin/backups.php:69
 338 msgid "Database backup failed."
 339 msgstr ""
 340
 341 #: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
 342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 343 #: dimensions/inquiry/search_dimensions.php:106
 344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 348 #: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867
 349 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
 350 #: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103
 351 #: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103
 352 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84
 353 #: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
 354 #: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
 355 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 356 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 357 msgid "No"
 358 msgstr ""
 359
 360 #: admin/backups.php:143
 361 msgid "Restore backup completed."
 362 msgstr ""
 363
 364 #: admin/backups.php:152
 365 msgid "File successfully deleted."
 366 msgstr ""
 367
 368 #: admin/backups.php:157
 369 msgid "Can't delete backup file."
 370 msgstr ""
 371
 372 #: admin/backups.php:169
 373 msgid "You can only upload *.sql backup files"
 374 msgstr ""
 375
 376 #: admin/backups.php:171
 377 msgid "Filename contains forbidden chars. Please rename file and try again."
 378 msgstr ""
 379
 380 #: admin/backups.php:174
 381 msgid "File uploaded to backup directory"
 382 msgstr ""
 383
 384 #: admin/backups.php:177
 385 msgid "File was not uploaded into the system."
 386 msgstr ""
 387
 388 #: admin/backups.php:186
 389 msgid "Create backup"
 390 msgstr ""
 391
 392 #: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
 393 #: sales/includes/ui/sales_order_ui.inc:637
 394 msgid "Comments:"
 395 msgstr ""
 396
 397 #: admin/backups.php:188
 398 msgid "Compression:"
 399 msgstr ""
 400
 401 #: admin/backups.php:190
 402 msgid "Create Backup"
 403 msgstr ""
 404
 405 #: admin/backups.php:192
 406 msgid "Backup scripts maintenance"
 407 msgstr ""
 408
 409 #: admin/backups.php:198
 410 msgid "View Backup"
 411 msgstr ""
 412
 413 #: admin/backups.php:199
 414 msgid "Download Backup"
 415 msgstr ""
 416
 417 #: admin/backups.php:200
 418 msgid "Restore Backup"
 419 msgstr ""
 420
 421 #: admin/backups.php:201
 422 msgid ""
 423 "You are about to restore database from backup file.\n"
 424 "Do you want to continue?"
 425 msgstr ""
 426
 427 #: admin/backups.php:203
 428 msgid "Delete Backup"
 429 msgstr ""
 430
 431 #: admin/backups.php:205
 432 #, php-format
 433 msgid ""
 434 "You are about to remove selected backup file.\n"
 435 "Do you want to continue ?"
 436 msgstr ""
 437
 438 #: admin/backups.php:211
 439 msgid "Update security settings"
 440 msgstr ""
 441
 442 #: admin/backups.php:212
 443 msgid "Protect security settings"
 444 msgstr ""
 445
 446 #: admin/backups.php:216
 447 msgid "Upload file"
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:16
 451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 452 msgid "Change password"
 453 msgstr ""
 454
 455 #: admin/change_current_user_password.php:33
 456 msgid "Invalid password entered."
 457 msgstr ""
 458
 459 #: admin/change_current_user_password.php:40 admin/users.php:40
 460 msgid "The password entered must be at least 4 characters long."
 461 msgstr ""
 462
 463 #: admin/change_current_user_password.php:47 admin/users.php:47
 464 msgid "The password cannot contain the user login."
 465 msgstr ""
 466
 467 #: admin/change_current_user_password.php:54
 468 msgid "The passwords entered are not the same."
 469 msgstr ""
 470
 471 #: admin/change_current_user_password.php:68
 472 msgid "Password cannot be changed in demo mode."
 473 msgstr ""
 474
 475 #: admin/change_current_user_password.php:73
 476 msgid "Your password has been updated."
 477 msgstr ""
 478
 479 #: admin/change_current_user_password.php:85 admin/users.php:189
 480 msgid "User login:"
 481 msgstr ""
 482
 483 #: admin/change_current_user_password.php:91
 484 msgid "Current Password:"
 485 msgstr ""
 486
 487 #: admin/change_current_user_password.php:92
 488 msgid "New Password:"
 489 msgstr ""
 490
 491 #: admin/change_current_user_password.php:93
 492 msgid "Repeat New Password:"
 493 msgstr ""
 494
 495 #: admin/change_current_user_password.php:95
 496 msgid "Enter your new password in the fields."
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:16 applications/setup.php:18
 500 msgid "Company Setup"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:29
 504 msgid "Login timeout must be positive number not less than 10."
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:36
 508 msgid "The company name must be entered."
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:46
 512 msgid "Error uploading logo file."
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:60
 516 msgid ""
 517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 518 "expected"
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
 522 msgid ""
 523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
 527 #: inventory/manage/items.php:114
 528 msgid "Only graphics files can be uploaded"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
 532 #: inventory/manage/items.php:122
 533 msgid "The existing image could not be removed"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:88
 537 msgid "Error uploading logo file"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:123
 541 msgid "Company setup has been updated."
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:181
 545 msgid "General settings"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:183
 549 msgid "Name (to appear on reports):"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:184 admin/shipping_companies.php:142
 553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 555 msgid "Address:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:185
 559 msgid "Domicile:"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:187 admin/shipping_companies.php:138
 563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 564 msgid "Phone Number:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
 568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 569 #: sales/manage/customers.php:258
 570 msgid "Fax Number:"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:189 admin/users.php:211
 574 msgid "Email Address:"
 575 msgstr ""
 576
 577 #: admin/company_preferences.php:191
 578 msgid "BCC Address for all outgoing mails:"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:193
 582 msgid "Official Company Number:"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
 586 #: sales/manage/customers.php:236
 587 msgid "GSTNo:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:195
 591 msgid "Home Currency:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:197
 595 msgid "Company Logo:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:198
 599 msgid "New Company Logo (.jpg)"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:199
 603 msgid "Delete Company Logo:"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:201
 607 msgid "Automatic Revaluation Currency Accounts"
 608 msgstr ""
 609
 610 #: admin/company_preferences.php:202
 611 msgid "Time Zone on Reports"
 612 msgstr ""
 613
 614 #: admin/company_preferences.php:203
 615 msgid "Company Logo on Reports"
 616 msgstr ""
 617
 618 #: admin/company_preferences.php:204
 619 msgid "Database Scheme Version"
 620 msgstr ""
 621
 622 #: admin/company_preferences.php:208
 623 msgid "General Ledger Settings"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:209 gl/gl_budget.php:62
 627 msgid "Fiscal Year:"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:210
 631 msgid "Tax Periods:"
 632 msgstr ""
 633
 634 #: admin/company_preferences.php:210
 635 msgid "Months."
 636 msgstr ""
 637
 638 #: admin/company_preferences.php:211
 639 msgid "Tax Last Period:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:211
 643 msgid "Months back."
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:212
 647 msgid "Put alternative Tax Include on Docs"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:213
 651 msgid "Suppress Tax Rates on Docs"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:215
 655 msgid "Sales Pricing"
 656 msgstr ""
 657
 658 #: admin/company_preferences.php:216
 659 msgid "Base for auto price calculations:"
 660 msgstr ""
 661
 662 #: admin/company_preferences.php:217
 663 msgid "No base price list"
 664 msgstr ""
 665
 666 #: admin/company_preferences.php:219
 667 msgid "Add Price from Std Cost:"
 668 msgstr ""
 669
 670 #: admin/company_preferences.php:221
 671 msgid "Round calculated prices to nearest:"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:225
 675 msgid "Optional Modules"
 676 msgstr ""
 677
 678 #: admin/company_preferences.php:226 includes/dashboard.inc:118
 679 #: reporting/reports_main.php:285
 680 msgid "Manufacturing"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:227 includes/dashboard.inc:116
 684 #: inventory/manage/items.php:24 reporting/reports_main.php:308
 685 msgid "Fixed Assets"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:228
 689 msgid "Use Dimensions:"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:230
 693 msgid "User Interface Options"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:232
 697 msgid "Short Name and Name in List"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:233
 701 msgid "Search Item List"
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:234
 705 msgid "Search Customer List"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:235
 709 msgid "Search Supplier List"
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:236
 713 msgid "Login Timeout:"
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:236
 717 msgid "seconds"
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:241 admin/display_prefs.php:160
 721 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
 722 #: admin/inst_module.php:136 admin/inst_module.php:154
 723 #: admin/inst_module.php:197 admin/inst_theme.php:81
 724 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
 725 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
 726 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
 727 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 728 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
 729 #: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
 730 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 731 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 732 #: inventory/includes/stock_transfers_ui.inc:150
 733 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 734 #: manufacturing/includes/work_order_issue_ui.inc:132
 735 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
 736 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 737 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
 738 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 739 #: sales/includes/ui/sales_credit_ui.inc:288
 740 #: sales/includes/ui/sales_order_ui.inc:231
 741 #: sales/includes/ui/sales_order_ui.inc:547
 742 msgid "Update"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:21
 746 msgid "Create/Update Company"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:37 admin/create_coy.php:43
 750 msgid "Database settings are not specified."
 751 msgstr ""
 752
 753 #: admin/create_coy.php:48
 754 msgid "Database port has to be numeric or empty."
 755 msgstr ""
 756
 757 #: admin/create_coy.php:59
 758 msgid "This database settings are already used by another company."
 759 msgstr ""
 760
 761 #: admin/create_coy.php:64
 762 msgid ""
 763 "You cannot have table set without prefix together with prefixed sets in the "
 764 "same database."
 765 msgstr ""
 766
 767 #: admin/create_coy.php:124
 768 msgid "Error creating Database: "
 769 msgstr ""
 770
 771 #: admin/create_coy.php:124
 772 msgid ", Please create it manually"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:130
 776 msgid "Cannot create new company due to bugs in sql file."
 777 msgstr ""
 778
 779 #: admin/create_coy.php:148 admin/create_coy.php:216
 780 msgid "Cannot open the configuration file - "
 781 msgstr ""
 782
 783 #: admin/create_coy.php:150 admin/create_coy.php:218
 784 msgid "Cannot write to the configuration file - "
 785 msgstr ""
 786
 787 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 788 msgid "The configuration file "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 792 #: admin/db/maintenance_db.inc:253
 793 msgid ""
 794 " is not writable. Change its permissions so it is, then re-run the operation."
 795 msgstr ""
 796
 797 #: admin/create_coy.php:164
 798 msgid "New company has been created."
 799 msgstr ""
 800
 801 #: admin/create_coy.php:164
 802 msgid "Company has been updated."
 803 msgstr ""
 804
 805 #: admin/create_coy.php:181
 806 msgid ""
 807 "Broken company subdirectories system. You have to remove this company "
 808 "manually."
 809 msgstr ""
 810
 811 #: admin/create_coy.php:197
 812 msgid "Cannot rename subdirectory to temporary name."
 813 msgstr ""
 814
 815 #: admin/create_coy.php:203
 816 msgid "Cannot rename company subdirectory"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:209
 820 msgid "Error removing Database: "
 821 msgstr ""
 822
 823 #: admin/create_coy.php:209
 824 msgid ", please remove it manually"
 825 msgstr ""
 826
 827 #: admin/create_coy.php:229
 828 msgid "Cannot remove temporary renamed company data directory "
 829 msgstr ""
 830
 831 #: admin/create_coy.php:232
 832 msgid "Selected company has been deleted"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:247
 836 msgid "Database Host"
 837 msgstr ""
 838
 839 #: admin/create_coy.php:247
 840 msgid "Database Port"
 841 msgstr ""
 842
 843 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 844 msgid "Database User"
 845 msgstr ""
 846
 847 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 848 msgid "Database Name"
 849 msgstr ""
 850
 851 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 852 msgid "Table Pref"
 853 msgstr ""
 854
 855 #: admin/create_coy.php:248
 856 msgid "Charset"
 857 msgstr ""
 858
 859 #: admin/create_coy.php:248 admin/inst_lang.php:36
 860 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 861 #: purchasing/includes/ui/invoice_ui.inc:140
 862 #: purchasing/includes/ui/invoice_ui.inc:143
 863 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 864 msgid "Default"
 865 msgstr ""
 866
 867 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 868 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 869 #: dimensions/inquiry/search_dimensions.php:106
 870 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 871 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 872 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 873 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
 874 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
 875 #: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122
 876 #: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111
 877 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
 878 #: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117
 879 #: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
 880 #: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
 881 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 882 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 883 msgid "Yes"
 884 msgstr ""
 885
 886 #: admin/create_coy.php:274
 887 #, php-format
 888 msgid ""
 889 "You are about to remove company \\'%s\\'.\n"
 890 "Do you want to continue ?"
 891 msgstr ""
 892
 893 #: admin/create_coy.php:282
 894 msgid "The marked company is the current company which cannot be deleted."
 895 msgstr ""
 896
 897 #: admin/create_coy.php:283
 898 msgid ""
 899 "If no Admin Password is entered, the new Admin Password will be "
 900 "'<b>password</b>' by default "
 901 msgstr ""
 902
 903 #: admin/create_coy.php:284
 904 msgid "Set Only Port value if you cannot use the default port 3306."
 905 msgstr ""
 906
 907 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 908 msgid "Host"
 909 msgstr ""
 910
 911 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 912 msgid "Port"
 913 msgstr ""
 914
 915 #: admin/create_coy.php:334
 916 msgid "Database Password"
 917 msgstr ""
 918
 919 #: admin/create_coy.php:336 admin/create_coy.php:346
 920 msgid "Database Collation:"
 921 msgstr ""
 922
 923 #: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
 924 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 925 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 926 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
 927 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
 928 msgid "None"
 929 msgstr ""
 930
 931 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 932 msgid "Default Company"
 933 msgstr ""
 934
 935 #: admin/create_coy.php:339
 936 msgid "Database Script"
 937 msgstr ""
 938
 939 #: admin/create_coy.php:340
 940 msgid "New script Admin Password"
 941 msgstr ""
 942
 943 #: admin/crm_categories.php:17
 944 msgid "Contact Categories"
 945 msgstr ""
 946
 947 #: admin/crm_categories.php:31
 948 msgid "Category description cannot be empty."
 949 msgstr ""
 950
 951 #: admin/crm_categories.php:41
 952 msgid "Selected contact category has been updated"
 953 msgstr ""
 954
 955 #: admin/crm_categories.php:47
 956 msgid "New contact category has been added"
 957 msgstr ""
 958
 959 #: admin/crm_categories.php:62
 960 msgid "Cannot delete this category because there are contacts related to it."
 961 msgstr ""
 962
 963 #: admin/crm_categories.php:68
 964 msgid "Category has been deleted"
 965 msgstr ""
 966
 967 #: admin/crm_categories.php:88
 968 msgid "Category Type"
 969 msgstr ""
 970
 971 #: admin/crm_categories.php:88
 972 msgid "Category Subtype"
 973 msgstr ""
 974
 975 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
 976 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 977 msgid "Short Name"
 978 msgstr ""
 979
 980 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 981 msgid "Contact Category Type:"
 982 msgstr ""
 983
 984 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 985 msgid "Contact Category Subtype:"
 986 msgstr ""
 987
 988 #: admin/crm_categories.php:143
 989 msgid "Category Short Name:"
 990 msgstr ""
 991
 992 #: admin/crm_categories.php:144
 993 msgid "Category Description:"
 994 msgstr ""
 995
 996 #: admin/dashboard.php:27 themes/default/renderer.php:70
 997 #: themes/default/renderer.php:78
 998 msgid "Dashboard"
 999 msgstr ""
1000
1001 #: admin/display_prefs.php:16
1002 msgid "Display Setup"
1003 msgstr ""
1004
1005 #: admin/display_prefs.php:30
1006 msgid "Query size must be integer and greater than zero."
1007 msgstr ""
1008
1009 #: admin/display_prefs.php:61
1010 msgid ""
1011 "Display settings have been updated. Keep in mind that changed settings are "
1012 "restored on every login in demo mode."
1013 msgstr ""
1014
1015 #: admin/display_prefs.php:63
1016 msgid "Display settings have been updated."
1017 msgstr ""
1018
1019 #: admin/display_prefs.php:72
1020 msgid "Decimal Places"
1021 msgstr ""
1022
1023 #: admin/display_prefs.php:74
1024 msgid "Prices/Amounts:"
1025 msgstr ""
1026
1027 #: admin/display_prefs.php:75
1028 msgid "Quantities:"
1029 msgstr ""
1030
1031 #: admin/display_prefs.php:76
1032 msgid "Exchange Rates:"
1033 msgstr ""
1034
1035 #: admin/display_prefs.php:77
1036 msgid "Percentages:"
1037 msgstr ""
1038
1039 #: admin/display_prefs.php:79
1040 msgid "Date Format and Separators"
1041 msgstr ""
1042
1043 #: admin/display_prefs.php:81
1044 msgid "Date Format:"
1045 msgstr ""
1046
1047 #: admin/display_prefs.php:83
1048 msgid "Date Separator:"
1049 msgstr ""
1050
1051 #: admin/display_prefs.php:88
1052 msgid "Thousand Separator:"
1053 msgstr ""
1054
1055 #: admin/display_prefs.php:93
1056 msgid "Decimal Separator:"
1057 msgstr ""
1058
1059 #: admin/display_prefs.php:98
1060 msgid "Use Date Picker"
1061 msgstr ""
1062
1063 #: admin/display_prefs.php:103
1064 msgid "Reports"
1065 msgstr ""
1066
1067 #: admin/display_prefs.php:105
1068 msgid "Save Report Selection Days:"
1069 msgstr ""
1070
1071 #: admin/display_prefs.php:107
1072 msgid "Default Report Destination:"
1073 msgstr ""
1074
1075 #: admin/display_prefs.php:108
1076 msgid "Excel"
1077 msgstr ""
1078
1079 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1080 msgid "PDF/Printer"
1081 msgstr ""
1082
1083 #: admin/display_prefs.php:110
1084 msgid "Default Report Orientation:"
1085 msgstr ""
1086
1087 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1088 msgid "Landscape"
1089 msgstr ""
1090
1091 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1092 msgid "Portrait"
1093 msgstr ""
1094
1095 #: admin/display_prefs.php:115 applications/setup.php:42
1096 #: includes/sysnames.inc:99
1097 msgid "Miscellaneous"
1098 msgstr ""
1099
1100 #: admin/display_prefs.php:117
1101 msgid "Show hints for new users:"
1102 msgstr ""
1103
1104 #: admin/display_prefs.php:119
1105 msgid "Show GL Information:"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:121
1109 msgid "Show Item Codes:"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:128
1113 msgid "Page Size:"
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:130
1117 msgid "Start-up Tab"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:138 admin/users.php:219
1121 msgid "Printing profile"
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:139 admin/users.php:220
1125 msgid "Browser printing support"
1126 msgstr ""
1127
1128 #: admin/display_prefs.php:141
1129 msgid "Use popup window to display reports:"
1130 msgstr ""
1131
1132 #: admin/display_prefs.php:142 admin/users.php:223
1133 msgid "Set this option to on if your browser directly supports pdf files"
1134 msgstr ""
1135
1136 #: admin/display_prefs.php:144
1137 msgid "Use icons instead of text links:"
1138 msgstr ""
1139
1140 #: admin/display_prefs.php:145
1141 msgid "Set this option to on for using icons instead of text links"
1142 msgstr ""
1143
1144 #: admin/display_prefs.php:147
1145 msgid "Remember last document date:"
1146 msgstr ""
1147
1148 #: admin/display_prefs.php:148
1149 msgid ""
1150 "If set document date is remembered on subsequent documents, otherwise "
1151 "default is current date"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:150
1155 msgid "Query page size:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:152
1159 msgid "Transaction days:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1163 msgid "Language"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:156 admin/users.php:215
1167 msgid "Language:"
1168 msgstr ""
1169
1170 #: admin/fiscalyears.php:25
1171 msgid "Fiscal Years"
1172 msgstr ""
1173
1174 #: admin/fiscalyears.php:34
1175 msgid "Invalid BEGIN date in fiscal year."
1176 msgstr ""
1177
1178 #: admin/fiscalyears.php:40
1179 msgid "Invalid END date in fiscal year."
1180 msgstr ""
1181
1182 #: admin/fiscalyears.php:46
1183 msgid "Invalid BEGIN or END date in fiscal year."
1184 msgstr ""
1185
1186 #: admin/fiscalyears.php:52
1187 msgid "BEGIN date bigger than END date."
1188 msgstr ""
1189
1190 #: admin/fiscalyears.php:70
1191 msgid "Cannot CLOSE this year because there are open fiscal years before"
1192 msgstr ""
1193
1194 #: admin/fiscalyears.php:81
1195 msgid "Selected fiscal year has been updated"
1196 msgstr ""
1197
1198 #: admin/fiscalyears.php:89
1199 msgid "New fiscal year has been added"
1200 msgstr ""
1201
1202 #: admin/fiscalyears.php:102
1203 msgid "Cannot delete this fiscal year because there are fiscal years before."
1204 msgstr ""
1205
1206 #: admin/fiscalyears.php:107
1207 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1208 msgstr ""
1209
1210 #: admin/fiscalyears.php:120
1211 msgid "Selected fiscal year has been deleted"
1212 msgstr ""
1213
1214 #: admin/fiscalyears.php:133
1215 msgid ""
1216 "Warning: Deleting a fiscal year all transactions \n"
1217 "\t\tare removed and converted into relevant balances. This process is "
1218 "irreversible!"
1219 msgstr ""
1220
1221 #: admin/fiscalyears.php:138
1222 msgid "Fiscal Year Begin"
1223 msgstr ""
1224
1225 #: admin/fiscalyears.php:138
1226 msgid "Fiscal Year End"
1227 msgstr ""
1228
1229 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1230 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
1231 #: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546
1232 #: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
1233 #: reporting/rep501.php:87 reporting/rep710.php:113
1234 #: reporting/includes/excel_report.inc:231
1235 #: reporting/includes/pdf_report.inc:267
1236 msgid "Closed"
1237 msgstr ""
1238
1239 #: admin/fiscalyears.php:168
1240 #, php-format
1241 msgid ""
1242 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1243 "deleted and converted into relevant balances. Do you want to continue ?"
1244 msgstr ""
1245
1246 #: admin/fiscalyears.php:176
1247 msgid ""
1248 "The marked fiscal year is the current fiscal year which cannot be deleted."
1249 msgstr ""
1250
1251 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1252 msgid "Fiscal Year Begin:"
1253 msgstr ""
1254
1255 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1256 msgid "Fiscal Year End:"
1257 msgstr ""
1258
1259 #: admin/fiscalyears.php:216
1260 msgid "Is Closed:"
1261 msgstr ""
1262
1263 #: admin/forms_setup.php:20
1264 msgid "Transaction References"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:20
1268 msgid "System and General GL Setup"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:34
1272 msgid "The delivery over-receive allowance must be between 0 and 100."
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:41
1276 msgid "The invoice over-charge allowance must be between 0 and 100."
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:48
1280 msgid "The past due days interval allowance must be between 0 and 100."
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:59
1284 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1285 msgstr ""
1286
1287 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1288 msgid ""
1289 "The Retained Earnings Account should be a Balance Account or the Profit and "
1290 "Loss Year Account should be an Expense Account (preferred the last one in "
1291 "the Expense Class)"
1292 msgstr ""
1293
1294 #: admin/gl_setup.php:89
1295 msgid "The general GL setup has been updated."
1296 msgstr ""
1297
1298 #: admin/gl_setup.php:154
1299 msgid "General GL"
1300 msgstr ""
1301
1302 #: admin/gl_setup.php:156
1303 msgid "Past Due Days Interval:"
1304 msgstr ""
1305
1306 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1307 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1308 #: admin/payment_terms.php:140
1309 msgid "days"
1310 msgstr ""
1311
1312 #: admin/gl_setup.php:158
1313 msgid "Accounts Type:"
1314 msgstr ""
1315
1316 #: admin/gl_setup.php:160
1317 msgid "Retained Earnings:"
1318 msgstr ""
1319
1320 #: admin/gl_setup.php:162
1321 msgid "Profit/Loss Year:"
1322 msgstr ""
1323
1324 #: admin/gl_setup.php:164
1325 msgid "Exchange Variances Account:"
1326 msgstr ""
1327
1328 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1329 msgid "Bank Charges Account:"
1330 msgstr ""
1331
1332 #: admin/gl_setup.php:168
1333 msgid "Tax Algorithm:"
1334 msgstr ""
1335
1336 #: admin/gl_setup.php:172
1337 msgid "Dimension Defaults"
1338 msgstr ""
1339
1340 #: admin/gl_setup.php:174
1341 msgid "Dimension Required By After:"
1342 msgstr ""
1343
1344 #: admin/gl_setup.php:178
1345 msgid "Customers and Sales"
1346 msgstr ""
1347
1348 #: admin/gl_setup.php:180
1349 msgid "Default Credit Limit:"
1350 msgstr ""
1351
1352 #: admin/gl_setup.php:182
1353 msgid "Invoice Identification:"
1354 msgstr ""
1355
1356 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1357 #: includes/ui/ui_view.inc:546
1358 msgid "Number"
1359 msgstr ""
1360
1361 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1362 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1363 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1364 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1365 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1366 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1367 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1368 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1369 #: manufacturing/search_work_orders.php:158
1370 #: manufacturing/view/wo_issue_view.php:42
1371 #: manufacturing/view/wo_production_view.php:43
1372 #: manufacturing/includes/manufacturing_ui.inc:174
1373 #: manufacturing/includes/manufacturing_ui.inc:217
1374 #: manufacturing/includes/manufacturing_ui.inc:291
1375 #: manufacturing/includes/manufacturing_ui.inc:295
1376 #: manufacturing/includes/manufacturing_ui.inc:346
1377 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1378 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1379 #: purchasing/view/view_supp_credit.php:43
1380 #: purchasing/view/view_supp_invoice.php:47
1381 #: purchasing/view/view_supp_payment.php:73
1382 #: purchasing/inquiry/po_search_completed.php:111
1383 #: purchasing/inquiry/po_search.php:118
1384 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1385 #: purchasing/inquiry/supplier_inquiry.php:175
1386 #: purchasing/allocations/supplier_allocation_main.php:96
1387 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1388 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1389 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1390 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1391 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1392 #: sales/allocations/customer_allocation_main.php:94
1393 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1394 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1395 #: sales/inquiry/customer_allocation_inquiry.php:148
1396 #: sales/inquiry/customer_inquiry.php:196
1397 #: sales/inquiry/sales_deliveries_view.php:173
1398 #: sales/includes/ui/sales_credit_ui.inc:81
1399 #: sales/includes/ui/sales_credit_ui.inc:83
1400 #: sales/includes/ui/sales_order_ui.inc:361
1401 msgid "Reference"
1402 msgstr ""
1403
1404 #: admin/gl_setup.php:184
1405 msgid "Accumulate batch shipping:"
1406 msgstr ""
1407
1408 #: admin/gl_setup.php:186
1409 msgid "Print Item Image on Quote:"
1410 msgstr ""
1411
1412 #: admin/gl_setup.php:188
1413 msgid "Legal Text on Invoice:"
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:190
1417 msgid "Shipping Charged Account:"
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:192
1421 msgid "Deferred Income Account:"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:193
1425 msgid "Not used"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:197
1429 msgid "Customers and Sales Defaults"
1430 msgstr ""
1431
1432 #: admin/gl_setup.php:199
1433 msgid "Receivable Account:"
1434 msgstr ""
1435
1436 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1437 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
1438 #: sales/manage/customer_branches.php:242
1439 msgid "Sales Account:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1443 msgid "Sales Discount Account:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1447 msgid "Prompt Payment Discount Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:208
1451 msgid "Quote Valid Days:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:210
1455 msgid "Delivery Required By:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:216
1459 msgid "Suppliers and Purchasing"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:218
1463 msgid "Delivery Over-Receive Allowance:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:220
1467 msgid "Invoice Over-Charge Allowance:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:222
1471 msgid "Suppliers and Purchasing Defaults"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:224
1475 msgid "Payable Account:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1479 msgid "Purchase Discount Account:"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:228
1483 msgid "GRN Clearing Account:"
1484 msgstr ""
1485
1486 #: admin/gl_setup.php:228
1487 msgid "No postings on GRN"
1488 msgstr ""
1489
1490 #: admin/gl_setup.php:230
1491 msgid "Receival Required By:"
1492 msgstr ""
1493
1494 #: admin/gl_setup.php:232
1495 msgid "Show PO item codes:"
1496 msgstr ""
1497
1498 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1499 msgid "Inventory"
1500 msgstr ""
1501
1502 #: admin/gl_setup.php:236
1503 msgid "Allow Negative Inventory:"
1504 msgstr ""
1505
1506 #: admin/gl_setup.php:237
1507 msgid "Warning:  This may cause a delay in GL postings"
1508 msgstr ""
1509
1510 #: admin/gl_setup.php:239
1511 msgid "No zero-amounts (Service):"
1512 msgstr ""
1513
1514 #: admin/gl_setup.php:241
1515 msgid "Location Notifications:"
1516 msgstr ""
1517
1518 #: admin/gl_setup.php:243
1519 msgid "Allow Negative Prices:"
1520 msgstr ""
1521
1522 #: admin/gl_setup.php:245
1523 msgid "Items Defaults"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1527 #: inventory/manage/items.php:478
1528 msgid "Inventory Account:"
1529 msgstr ""
1530
1531 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1532 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
1533 #: inventory/manage/items.php:484
1534 msgid "C.O.G.S. Account:"
1535 msgstr ""
1536
1537 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1538 #: inventory/manage/items.php:480
1539 msgid "Inventory Adjustments Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:254 inventory/manage/items.php:491
1543 msgid "WIP Account:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1547 msgid "Fixed Assets Defaults"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1551 msgid "Loss On Asset Disposal Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:262
1555 msgid "Depreciation Period:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:262 gl/accruals.php:198
1559 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1560 #: sales/create_recurrent_invoices.php:203
1561 #: sales/manage/recurrent_invoices.php:128
1562 msgid "Monthly"
1563 msgstr ""
1564
1565 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1566 #: gl/includes/ui/gl_journal_ui.inc:69
1567 msgid "Yearly"
1568 msgstr ""
1569
1570 #: admin/gl_setup.php:266
1571 msgid "Manufacturing Defaults"
1572 msgstr ""
1573
1574 #: admin/gl_setup.php:268
1575 msgid "Work Order Required By After:"
1576 msgstr ""
1577
1578 #: admin/inst_chart.php:20
1579 msgid "Install Charts of Accounts"
1580 msgstr ""
1581
1582 #: admin/inst_chart.php:35
1583 msgid "Selected chart has been successfully deleted"
1584 msgstr ""
1585
1586 #: admin/inst_chart.php:52
1587 msgid "No optional chart of accounts is currently available."
1588 msgstr ""
1589
1590 #: admin/inst_chart.php:55
1591 msgid "Chart"
1592 msgstr ""
1593
1594 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1595 #: admin/inst_theme.php:55
1596 msgid "Installed"
1597 msgstr ""
1598
1599 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1600 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1601 #: reporting/rep303.php:113
1602 msgid "Available"
1603 msgstr ""
1604
1605 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1606 msgid "Encoding"
1607 msgstr ""
1608
1609 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1610 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1611 #: includes/sysnames.inc:207
1612 msgid "Unknown"
1613 msgstr ""
1614
1615 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1616 #: admin/inst_module.php:136 admin/inst_theme.php:81
1617 msgid "Install"
1618 msgstr ""
1619
1620 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1621 msgid "Upload and install latest extension package"
1622 msgstr ""
1623
1624 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1625 #, php-format
1626 msgid ""
1627 "You are about to remove package \\'%s\\'.\n"
1628 "Do you want to continue ?"
1629 msgstr ""
1630
1631 #: admin/inst_lang.php:23
1632 msgid "Install/Update Languages"
1633 msgstr ""
1634
1635 #: admin/inst_lang.php:35 admin/printers.php:84
1636 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1637 #: dimensions/inquiry/search_dimensions.php:126
1638 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
1639 #: inventory/manage/item_categories.php:117
1640 #: inventory/manage/item_categories.php:121
1641 #: manufacturing/manage/work_centres.php:101
1642 #: purchasing/includes/ui/invoice_ui.inc:278
1643 #: purchasing/includes/ui/invoice_ui.inc:280
1644 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1645 #: reporting/rep709.php:116 reporting/rep709.php:117
1646 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1647 #: taxes/item_tax_types.php:117
1648 msgid "Name"
1649 msgstr ""
1650
1651 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1652 msgid "Right To Left"
1653 msgstr ""
1654
1655 #: admin/inst_lang.php:47
1656 msgid "Supported"
1657 msgstr ""
1658
1659 #: admin/inst_lang.php:49
1660 msgid "Display also languages not supported by server locales"
1661 msgstr ""
1662
1663 #: admin/inst_lang.php:100
1664 msgid "Edit non standard language configuration"
1665 msgstr ""
1666
1667 #: admin/inst_lang.php:104
1668 msgid "Upload and install latest language package"
1669 msgstr ""
1670
1671 #: admin/inst_lang.php:111
1672 #, php-format
1673 msgid ""
1674 "You are about to remove language \\'%s\\'.\n"
1675 "Do you want to continue ?"
1676 msgstr ""
1677
1678 #: admin/inst_lang.php:118
1679 msgid "The marked language is the current language which cannot be deleted."
1680 msgstr ""
1681
1682 #: admin/inst_lang.php:120
1683 msgid "Update default"
1684 msgstr ""
1685
1686 #: admin/inst_lang.php:122
1687 msgid "Add new language manually"
1688 msgstr ""
1689
1690 #: admin/inst_lang.php:135
1691 msgid "Language name, code nor encoding cannot be empty"
1692 msgstr ""
1693
1694 #: admin/inst_lang.php:140
1695 msgid ""
1696 "Standard package for this language is already installed. If you want to "
1697 "install this language manually, uninstall standard language package first."
1698 msgstr ""
1699
1700 #: admin/inst_lang.php:218
1701 msgid "Language Code"
1702 msgstr ""
1703
1704 #: admin/inst_lang.php:219
1705 msgid "Language Name"
1706 msgstr ""
1707
1708 #: admin/inst_lang.php:223
1709 msgid "Default Language"
1710 msgstr ""
1711
1712 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1713 msgid "Language File"
1714 msgstr ""
1715
1716 #: admin/inst_lang.php:229
1717 msgid "Select your language files from your local harddisk."
1718 msgstr ""
1719
1720 #: admin/inst_module.php:20
1721 msgid "Install/Activate extensions"
1722 msgstr ""
1723
1724 #: admin/inst_module.php:78
1725 msgid "Selected extension has been successfully deleted"
1726 msgstr ""
1727
1728 #: admin/inst_module.php:104 admin/inst_module.php:167
1729 msgid "Extension"
1730 msgstr ""
1731
1732 #: admin/inst_module.php:104 admin/inst_module.php:167
1733 msgid "Modules provided"
1734 msgstr ""
1735
1736 #: admin/inst_module.php:104 admin/inst_module.php:167
1737 msgid "Options provided"
1738 msgstr ""
1739
1740 #: admin/inst_module.php:131
1741 msgid "Install third-party extension."
1742 msgstr ""
1743
1744 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
1745 #: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
1746 #: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
1747 #: reporting/includes/pdf_report.inc:265
1748 msgid "Active"
1749 msgstr ""
1750
1751 #: admin/inst_module.php:217
1752 #, php-format
1753 msgid ""
1754 "Package '%s' is incompatible with current application version and cannot be "
1755 "activated.\n"
1756 msgstr ""
1757
1758 #: admin/inst_module.php:218
1759 #, php-format
1760 msgid "Check Install/Activate page for newer package version."
1761 msgstr ""
1762
1763 #: admin/inst_module.php:234
1764 msgid "Status change for some extensions failed."
1765 msgstr ""
1766
1767 #: admin/inst_module.php:237
1768 msgid "Current active extensions set has been saved."
1769 msgstr ""
1770
1771 #: admin/inst_module.php:259
1772 msgid "Extensions:"
1773 msgstr ""
1774
1775 #: admin/inst_module.php:267
1776 msgid "No optional extension module is currently available."
1777 msgstr ""
1778
1779 #: admin/inst_theme.php:23
1780 msgid "Install Themes"
1781 msgstr ""
1782
1783 #: admin/inst_theme.php:40
1784 msgid "Selected theme has been successfully deleted"
1785 msgstr ""
1786
1787 #: admin/inst_theme.php:55
1788 msgid "Theme"
1789 msgstr ""
1790
1791 #: admin/inst_theme.php:61
1792 msgid "No optional theme is currently available."
1793 msgstr ""
1794
1795 #: admin/inst_upgrade.php:19
1796 msgid "Software Upgrade"
1797 msgstr ""
1798
1799 #: admin/inst_upgrade.php:35
1800 msgid "Select company to be upgraded."
1801 msgstr ""
1802
1803 #: admin/inst_upgrade.php:43
1804 msgid "Company upgraded successfully."
1805 msgstr ""
1806
1807 #: admin/inst_upgrade.php:63
1808 msgid "Table set"
1809 msgstr ""
1810
1811 #: admin/inst_upgrade.php:63
1812 msgid "Current version"
1813 msgstr ""
1814
1815 #: admin/inst_upgrade.php:63
1816 msgid "Last log"
1817 msgstr ""
1818
1819 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1820 msgid "Upgrade"
1821 msgstr ""
1822
1823 #: admin/inst_upgrade.php:83
1824 msgid "View log"
1825 msgstr ""
1826
1827 #: admin/inst_upgrade.php:84
1828 msgid "Clear"
1829 msgstr ""
1830
1831 #: admin/inst_upgrade.php:84
1832 msgid "Clear log"
1833 msgstr ""
1834
1835 #: admin/inst_upgrade.php:85
1836 msgid "Do you really want to clear this upgrade log?"
1837 msgstr ""
1838
1839 #: admin/inst_upgrade.php:95
1840 msgid "Up to date"
1841 msgstr ""
1842
1843 #: admin/inst_upgrade.php:112
1844 msgid "All company database schemes are up to date."
1845 msgstr ""
1846
1847 #: admin/inst_upgrade.php:115
1848 msgid "Select company for incremental upgrade."
1849 msgstr ""
1850
1851 #: admin/inst_upgrade.php:116
1852 msgid "Save database and perform upgrade"
1853 msgstr ""
1854
1855 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1856 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1857 #: sales/view/view_sales_order.php:90
1858 msgid "Payment Terms"
1859 msgstr ""
1860
1861 #: admin/payment_terms.php:51
1862 msgid "The number of days or the day in the following month must be numeric."
1863 msgstr ""
1864
1865 #: admin/payment_terms.php:57
1866 msgid "The Terms description must be entered."
1867 msgstr ""
1868
1869 #: admin/payment_terms.php:77
1870 msgid "Selected payment terms have been updated"
1871 msgstr ""
1872
1873 #: admin/payment_terms.php:82
1874 msgid "New payment terms have been added"
1875 msgstr ""
1876
1877 #: admin/payment_terms.php:95
1878 msgid ""
1879 "Cannot delete this payment term, because customer accounts have been created "
1880 "referring to this term."
1881 msgstr ""
1882
1883 #: admin/payment_terms.php:101
1884 msgid ""
1885 "Cannot delete this payment term, because supplier accounts have been created "
1886 "referring to this term"
1887 msgstr ""
1888
1889 #: admin/payment_terms.php:107
1890 msgid "Selected payment terms have been deleted"
1891 msgstr ""
1892
1893 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1894 #: dimensions/inquiry/search_dimensions.php:74
1895 #: dimensions/inquiry/search_dimensions.php:127
1896 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1897 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1898 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1899 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1900 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1901 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1902 #: inventory/manage/item_categories.php:121
1903 #: manufacturing/search_work_orders.php:159
1904 #: manufacturing/includes/manufacturing_ui.inc:253
1905 #: manufacturing/includes/manufacturing_ui.inc:291
1906 #: manufacturing/includes/manufacturing_ui.inc:295
1907 #: manufacturing/includes/manufacturing_ui.inc:346
1908 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1909 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1910 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1911 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1912 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1913 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1914 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1915 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1916 #: reporting/includes/doctext.inc:221
1917 #: sales/inquiry/customer_allocation_inquiry.php:146
1918 #: sales/inquiry/customer_inquiry.php:193
1919 msgid "Type"
1920 msgstr ""
1921
1922 #: admin/payment_terms.php:127
1923 msgid "Due After/Days"
1924 msgstr ""
1925
1926 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1927 msgid "N/A"
1928 msgstr ""
1929
1930 #: admin/payment_terms.php:174
1931 msgid "Terms Description:"
1932 msgstr ""
1933
1934 #: admin/payment_terms.php:176
1935 msgid "Payment type:"
1936 msgstr ""
1937
1938 #: admin/payment_terms.php:179
1939 msgid "Days (Or Day In Following Month):"
1940 msgstr ""
1941
1942 #: admin/printers.php:16
1943 msgid "Printer Locations"
1944 msgstr ""
1945
1946 #: admin/printers.php:31
1947 msgid "Printer name cannot be empty."
1948 msgstr ""
1949
1950 #: admin/printers.php:36
1951 msgid "You have selected printing to server at user IP."
1952 msgstr ""
1953
1954 #: admin/printers.php:41
1955 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1956 msgstr ""
1957
1958 #: admin/printers.php:52
1959 msgid "New printer definition has been created"
1960 msgstr ""
1961
1962 #: admin/printers.php:53
1963 msgid "Selected printer definition has been updated"
1964 msgstr ""
1965
1966 #: admin/printers.php:64
1967 msgid ""
1968 "Cannot delete this printer definition, because print profile have been "
1969 "created using it."
1970 msgstr ""
1971
1972 #: admin/printers.php:69
1973 msgid "Selected printer definition has been deleted"
1974 msgstr ""
1975
1976 #: admin/printers.php:84 admin/printers.php:136
1977 msgid "Printer Queue"
1978 msgstr ""
1979
1980 #: admin/printers.php:132
1981 msgid "Printer Name"
1982 msgstr ""
1983
1984 #: admin/printers.php:133
1985 msgid "Printer Description"
1986 msgstr ""
1987
1988 #: admin/printers.php:134
1989 msgid "Host name or IP"
1990 msgstr ""
1991
1992 #: admin/printers.php:137
1993 msgid "Timeout"
1994 msgstr ""
1995
1996 #: admin/print_profiles.php:18
1997 msgid "Printing Profiles"
1998 msgstr ""
1999
2000 #: admin/print_profiles.php:33
2001 msgid "Default printing destination"
2002 msgstr ""
2003
2004 #: admin/print_profiles.php:90
2005 msgid "Printing profile name cannot be empty."
2006 msgstr ""
2007
2008 #: admin/print_profiles.php:106
2009 msgid "New printing profile has been created"
2010 msgstr ""
2011
2012 #: admin/print_profiles.php:109
2013 msgid "Printing profile has been updated"
2014 msgstr ""
2015
2016 #: admin/print_profiles.php:118
2017 msgid "Selected printing profile has been deleted"
2018 msgstr ""
2019
2020 #: admin/print_profiles.php:129
2021 msgid "Select printing profile"
2022 msgstr ""
2023
2024 #: admin/print_profiles.php:130
2025 msgid "New printing profile"
2026 msgstr ""
2027
2028 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2029 msgid "Printing Profile Name"
2030 msgstr ""
2031
2032 #: admin/print_profiles.php:147
2033 msgid "Report Id"
2034 msgstr ""
2035
2036 #: admin/print_profiles.php:147
2037 msgid "Printer"
2038 msgstr ""
2039
2040 #: admin/print_profiles.php:161
2041 msgid "Browser support"
2042 msgstr ""
2043
2044 #: admin/print_profiles.php:168
2045 msgid "no title was found in this report definition file."
2046 msgstr ""
2047
2048 #: admin/print_profiles.php:174
2049 msgid "Add New Profile"
2050 msgstr ""
2051
2052 #: admin/print_profiles.php:176
2053 msgid "Update Profile"
2054 msgstr ""
2055
2056 #: admin/print_profiles.php:177
2057 msgid "Update printer profile"
2058 msgstr ""
2059
2060 #: admin/print_profiles.php:178
2061 msgid "Delete Profile"
2062 msgstr ""
2063
2064 #: admin/print_profiles.php:179
2065 msgid "Delete printer profile (only if not used by any user)"
2066 msgstr ""
2067
2068 #: admin/security_roles.php:18
2069 msgid "Access setup"
2070 msgstr ""
2071
2072 #: admin/security_roles.php:63
2073 msgid "Role description cannot be empty."
2074 msgstr ""
2075
2076 #: admin/security_roles.php:69
2077 msgid "Role name cannot be empty."
2078 msgstr ""
2079
2080 #: admin/security_roles.php:76
2081 msgid ""
2082 "Access level edition in Company setup section have to be enabled for your "
2083 "account."
2084 msgstr ""
2085
2086 #: admin/security_roles.php:105
2087 msgid "New security role has been added."
2088 msgstr ""
2089
2090 #: admin/security_roles.php:113
2091 msgid "Security role has been updated."
2092 msgstr ""
2093
2094 #: admin/security_roles.php:126
2095 msgid "This role is currently assigned to some users and cannot be deleted"
2096 msgstr ""
2097
2098 #: admin/security_roles.php:129
2099 msgid "Security role has been sucessfully deleted."
2100 msgstr ""
2101
2102 #: admin/security_roles.php:175
2103 msgid "Role:"
2104 msgstr ""
2105
2106 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2107 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
2108 #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
2109 msgid "Show inactive:"
2110 msgstr ""
2111
2112 #: admin/security_roles.php:192
2113 msgid "Role name:"
2114 msgstr ""
2115
2116 #: admin/security_roles.php:193
2117 msgid "Role description:"
2118 msgstr ""
2119
2120 #: admin/security_roles.php:194
2121 msgid "Current status:"
2122 msgstr ""
2123
2124 #: admin/security_roles.php:216
2125 msgid "On/off set of features"
2126 msgstr ""
2127
2128 #: admin/security_roles.php:235 admin/security_roles.php:241
2129 msgid "Update view"
2130 msgstr ""
2131
2132 #: admin/security_roles.php:236
2133 msgid "Insert New Role"
2134 msgstr ""
2135
2136 #: admin/security_roles.php:240
2137 msgid "Save Role"
2138 msgstr ""
2139
2140 #: admin/security_roles.php:242
2141 msgid "Clone This Role"
2142 msgstr ""
2143
2144 #: admin/security_roles.php:243
2145 msgid "Delete This Role"
2146 msgstr ""
2147
2148 #: admin/security_roles.php:244 admin/void_transaction.php:228
2149 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2150 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2151 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2152 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2153 #: inventory/includes/item_adjustments_ui.inc:192
2154 #: inventory/includes/stock_transfers_ui.inc:152
2155 #: inventory/manage/items.php:547
2156 #: manufacturing/includes/work_order_issue_ui.inc:134
2157 #: purchasing/includes/ui/po_ui.inc:438
2158 #: sales/create_recurrent_invoices.php:190
2159 #: sales/includes/ui/sales_credit_ui.inc:290
2160 #: sales/includes/ui/sales_order_ui.inc:549
2161 msgid "Cancel"
2162 msgstr ""
2163
2164 #: admin/security_roles.php:244 inventory/manage/items.php:547
2165 msgid "Cancel Edition"
2166 msgstr ""
2167
2168 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2169 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2170 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2171 #: sales/view/view_invoice.php:92
2172 msgid "Shipping Company"
2173 msgstr ""
2174
2175 #: admin/shipping_companies.php:26
2176 msgid "The shipping company name cannot be empty."
2177 msgstr ""
2178
2179 #: admin/shipping_companies.php:37
2180 msgid "New shipping company has been added"
2181 msgstr ""
2182
2183 #: admin/shipping_companies.php:46
2184 msgid "Selected shipping company has been updated"
2185 msgstr ""
2186
2187 #: admin/shipping_companies.php:59
2188 msgid ""
2189 "Cannot delete this shipping company because sales orders have been created "
2190 "using this shipper."
2191 msgstr ""
2192
2193 #: admin/shipping_companies.php:67
2194 msgid ""
2195 "Cannot delete this shipping company because invoices have been created using "
2196 "this shipping company."
2197 msgstr ""
2198
2199 #: admin/shipping_companies.php:72
2200 msgid "Selected shipping company has been deleted"
2201 msgstr ""
2202
2203 #: admin/shipping_companies.php:91
2204 msgid "Contact Person"
2205 msgstr ""
2206
2207 #: admin/shipping_companies.php:91
2208 msgid "Phone Number"
2209 msgstr ""
2210
2211 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2212 msgid "Secondary Phone"
2213 msgstr ""
2214
2215 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2216 #: purchasing/inquiry/suppliers_list.php:53
2217 #: sales/inquiry/customers_list.php:54
2218 msgid "Address"
2219 msgstr ""
2220
2221 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2222 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2223 #: manufacturing/manage/work_centres.php:137
2224 msgid "Name:"
2225 msgstr ""
2226
2227 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2228 #: sales/manage/customer_branches.php:252
2229 msgid "Contact Person:"
2230 msgstr ""
2231
2232 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2233 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2234 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2235 msgid "Secondary Phone Number:"
2236 msgstr ""
2237
2238 #: admin/system_diagnostics.php:17
2239 msgid "System Diagnostics"
2240 msgstr ""
2241
2242 #: admin/tags.php:33
2243 msgid "Unspecified tag type"
2244 msgstr ""
2245
2246 #: admin/tags.php:40 reporting/reports_main.php:375
2247 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2248 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2249 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2250 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2251 msgid "Account Tags"
2252 msgstr ""
2253
2254 #: admin/tags.php:44
2255 msgid "Dimension Tags"
2256 msgstr ""
2257
2258 #: admin/tags.php:57
2259 msgid "The tag name cannot be empty."
2260 msgstr ""
2261
2262 #: admin/tags.php:73
2263 msgid "Selected tag settings have been updated"
2264 msgstr ""
2265
2266 #: admin/tags.php:78
2267 msgid "New tag has been added"
2268 msgstr ""
2269
2270 #: admin/tags.php:94
2271 msgid ""
2272 "Cannot delete this tag because records have been created referring to it."
2273 msgstr ""
2274
2275 #: admin/tags.php:109
2276 msgid "Selected tag has been deleted"
2277 msgstr ""
2278
2279 #: admin/tags.php:128
2280 msgid "Tag Name"
2281 msgstr ""
2282
2283 #: admin/tags.php:128
2284 msgid "Tag Description"
2285 msgstr ""
2286
2287 #: admin/tags.php:165
2288 msgid "Tag Name:"
2289 msgstr ""
2290
2291 #: admin/tags.php:166
2292 msgid "Tag Description:"
2293 msgstr ""
2294
2295 #: admin/users.php:16
2296 msgid "Users"
2297 msgstr ""
2298
2299 #: admin/users.php:31
2300 msgid "The user login entered must be at least 4 characters long."
2301 msgstr ""
2302
2303 #: admin/users.php:72
2304 msgid "The selected user has been updated."
2305 msgstr ""
2306
2307 #: admin/users.php:86
2308 msgid "A new user has been added."
2309 msgstr ""
2310
2311 #: admin/users.php:100
2312 msgid "Cannot delete this user because entries are associated with this user."
2313 msgstr ""
2314
2315 #: admin/users.php:105
2316 msgid "User has been deleted."
2317 msgstr ""
2318
2319 #: admin/users.php:123
2320 msgid "User login"
2321 msgstr ""
2322
2323 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2324 msgid "Full Name"
2325 msgstr ""
2326
2327 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2328 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2329 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2330 #: sales/inquiry/customer_branches_list.php:49
2331 msgid "Phone"
2332 msgstr ""
2333
2334 #: admin/users.php:124 sales/manage/customer_branches.php:290
2335 #: sales/view/view_sales_order.php:96
2336 msgid "E-mail"
2337 msgstr ""
2338
2339 #: admin/users.php:124
2340 msgid "Last Visit"
2341 msgstr ""
2342
2343 #: admin/users.php:124
2344 msgid "Access Level"
2345 msgstr ""
2346
2347 #: admin/users.php:193
2348 msgid "User Login:"
2349 msgstr ""
2350
2351 #: admin/users.php:204
2352 msgid "Enter a new password to change, leave empty to keep current."
2353 msgstr ""
2354
2355 #: admin/users.php:209
2356 msgid "Telephone No.:"
2357 msgstr ""
2358
2359 #: admin/users.php:213
2360 msgid "Access Level:"
2361 msgstr ""
2362
2363 #: admin/users.php:217
2364 msgid "User's POS"
2365 msgstr ""
2366
2367 #: admin/users.php:222
2368 msgid "Use popup window for reports:"
2369 msgstr ""
2370
2371 #: admin/view_print_transaction.php:27
2372 msgid "View or Print Transactions"
2373 msgstr ""
2374
2375 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2376 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2377 #: purchasing/inquiry/po_search_completed.php:43
2378 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2379 #: sales/inquiry/sales_deliveries_view.php:148
2380 #: sales/inquiry/sales_orders_view.php:102
2381 msgid "Print"
2382 msgstr ""
2383
2384 #: admin/view_print_transaction.php:67
2385 msgid "Only documents can be printed."
2386 msgstr ""
2387
2388 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2389 msgid "from #:"
2390 msgstr ""
2391
2392 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2393 msgid "to #:"
2394 msgstr ""
2395
2396 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2397 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2398 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2399 #: manufacturing/search_work_orders.php:84
2400 #: purchasing/includes/ui/invoice_ui.inc:483
2401 #: purchasing/inquiry/po_search_completed.php:99
2402 #: purchasing/inquiry/po_search.php:78
2403 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2404 #: purchasing/inquiry/supplier_inquiry.php:147
2405 #: purchasing/inquiry/suppliers_list.php:42
2406 #: sales/inquiry/customer_allocation_inquiry.php:51
2407 #: sales/inquiry/customer_branches_list.php:38
2408 #: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
2409 #: sales/inquiry/sales_deliveries_view.php:116
2410 #: sales/inquiry/sales_orders_view.php:236
2411 msgid "Search"
2412 msgstr ""
2413
2414 #: admin/view_print_transaction.php:96
2415 msgid ""
2416 "The starting transaction number is expected to be numeric and greater than "
2417 "zero."
2418 msgstr ""
2419
2420 #: admin/view_print_transaction.php:102
2421 msgid ""
2422 "The ending transaction number is expected to be numeric and greater than "
2423 "zero."
2424 msgstr ""
2425
2426 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2427 #: dimensions/inquiry/search_dimensions.php:128
2428 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2429 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2430 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2431 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2432 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2433 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2434 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2435 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2436 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2437 #: manufacturing/search_work_orders.php:164
2438 #: manufacturing/work_order_entry.php:399
2439 #: manufacturing/work_order_entry.php:405
2440 #: manufacturing/view/wo_costs_view.php:60
2441 #: manufacturing/view/wo_production_view.php:44
2442 #: manufacturing/includes/manufacturing_ui.inc:174
2443 #: manufacturing/includes/manufacturing_ui.inc:217
2444 #: manufacturing/includes/manufacturing_ui.inc:253
2445 #: manufacturing/includes/manufacturing_ui.inc:292
2446 #: manufacturing/includes/manufacturing_ui.inc:296
2447 #: manufacturing/includes/manufacturing_ui.inc:347
2448 #: purchasing/includes/ui/invoice_ui.inc:114
2449 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2450 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2451 #: purchasing/inquiry/supplier_inquiry.php:178
2452 #: purchasing/allocations/supplier_allocation_main.php:97
2453 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2454 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2455 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2456 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2457 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2458 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2459 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2460 #: sales/customer_invoice.php:485
2461 #: sales/allocations/customer_allocation_main.php:95
2462 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2463 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2464 #: sales/inquiry/customer_allocation_inquiry.php:150
2465 #: sales/inquiry/customer_inquiry.php:197
2466 msgid "Date"
2467 msgstr ""
2468
2469 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2470 #: includes/ui/ui_view.inc:51
2471 msgid "GL"
2472 msgstr ""
2473
2474 #: admin/void_transaction.php:29
2475 msgid "Void a Transaction"
2476 msgstr ""
2477
2478 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2479 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2480 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2481 #: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
2482 #: inventory/inquiry/stock_list.php:69
2483 #: purchasing/inquiry/suppliers_list.php:65
2484 #: purchasing/inquiry/suppliers_list.php:68
2485 #: sales/inquiry/customer_branches_list.php:60
2486 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2487 msgid "Select"
2488 msgstr ""
2489
2490 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2491 #: includes/ui/class.reflines_crud.inc:93
2492 msgid "Transaction Type:"
2493 msgstr ""
2494
2495 #: admin/void_transaction.php:203
2496 msgid "Transaction #:"
2497 msgstr ""
2498
2499 #: admin/void_transaction.php:205
2500 msgid "Voiding Date:"
2501 msgstr ""
2502
2503 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2504 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2505 #: gl/manage/revaluate_currencies.php:96
2506 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2507 #: manufacturing/work_order_add_finished.php:196
2508 #: manufacturing/work_order_costs.php:147
2509 #: manufacturing/work_order_entry.php:429
2510 #: manufacturing/work_order_release.php:102
2511 #: purchasing/includes/ui/invoice_ui.inc:193
2512 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2513 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2514 #: sales/customer_payments.php:378
2515 msgid "Memo:"
2516 msgstr ""
2517
2518 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2519 msgid "Void Transaction"
2520 msgstr ""
2521
2522 #: admin/void_transaction.php:217
2523 msgid "The entered transaction does not exist or cannot be voided."
2524 msgstr ""
2525
2526 #: admin/void_transaction.php:225
2527 msgid ""
2528 "Are you sure you want to void this transaction ? This action cannot be "
2529 "undone."
2530 msgstr ""
2531
2532 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2533 msgid "Proceed"
2534 msgstr ""
2535
2536 #: admin/void_transaction.php:241
2537 msgid "The selected transaction was closed for edition and cannot be voided."
2538 msgstr ""
2539
2540 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2541 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2542 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2543 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2544 #: manufacturing/work_order_add_finished.php:89
2545 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2546 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2547 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2548 #: sales/manage/recurrent_invoices.php:66
2549 #: sales/manage/recurrent_invoices.php:71
2550 msgid "The entered date is invalid."
2551 msgstr ""
2552
2553 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2554 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2555 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2556 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2557 #: manufacturing/work_order_costs.php:86
2558 #: manufacturing/work_order_entry.php:151
2559 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2560 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2561 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2562 #: sales/create_recurrent_invoices.php:87
2563 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2564 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2565 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2566 #: sales/sales_order_entry.php:378
2567 msgid ""
2568 "The entered date is out of fiscal year or is closed for further data entry."
2569 msgstr ""
2570
2571 #: admin/void_transaction.php:260
2572 msgid "The transaction number is expected to be numeric and greater than zero."
2573 msgstr ""
2574
2575 #: admin/void_transaction.php:277
2576 msgid "The selected transaction has already been voided."
2577 msgstr ""
2578
2579 #: admin/void_transaction.php:290
2580 msgid "Selected transaction has been voided."
2581 msgstr ""
2582
2583 #: admin/db/attachments_db.inc:67
2584 msgid "Attached File:"
2585 msgstr ""
2586
2587 #: admin/db/fiscalyears_db.inc:137
2588 msgid ""
2589 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2590 "been set in System and General GL Setup"
2591 msgstr ""
2592
2593 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2594 #: admin/db/fiscalyears_db.inc:169
2595 msgid "Closing Year"
2596 msgstr ""
2597
2598 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2599 #: reporting/rep201.php:162 reporting/rep706.php:185
2600 msgid "Open Balance"
2601 msgstr ""
2602
2603 #: admin/db/maintenance_db.inc:154
2604 #, php-format
2605 msgid "Cannot open the extension setup file '%s' for writing."
2606 msgstr ""
2607
2608 #: admin/db/maintenance_db.inc:162
2609 #, php-format
2610 msgid "Cannot write to the extensions setup file '%s'."
2611 msgstr ""
2612
2613 #: admin/db/maintenance_db.inc:181
2614 msgid "Cannot update system extensions list."
2615 msgstr ""
2616
2617 #: admin/db/maintenance_db.inc:199
2618 #, php-format
2619 msgid "Cannot update extensions list for company '%s'."
2620 msgstr ""
2621
2622 #: admin/db/maintenance_db.inc:235
2623 msgid "Cannot open the languages file - "
2624 msgstr ""
2625
2626 #: admin/db/maintenance_db.inc:242
2627 msgid "Cannot write to the language file - "
2628 msgstr ""
2629
2630 #: admin/db/maintenance_db.inc:253
2631 msgid "The language files folder "
2632 msgstr ""
2633
2634 #: admin/db/maintenance_db.inc:402
2635 msgid ""
2636 "This is new format backup file which cannot be restored on database not "
2637 "migrated to utf8."
2638 msgstr ""
2639
2640 #: admin/db/maintenance_db.inc:486
2641 #, php-format
2642 msgid "SQL script execution failed in line %d: %s"
2643 msgstr ""
2644
2645 #: admin/db/users_db.inc:207
2646 msgid "user online"
2647 msgstr ""
2648
2649 #: admin/db/users_db.inc:207
2650 msgid "users online"
2651 msgstr ""
2652
2653 #: admin/db/voiding_db.inc:23
2654 msgid "This transaction was already voided before."
2655 msgstr ""
2656
2657 #: admin/db/voiding_db.inc:30
2658 #, php-format
2659 msgid ""
2660 "This transaction cannot be voided because it is part of Work Order %s costs."
2661 msgstr ""
2662
2663 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2664 msgid ""
2665 "This transaction cannot be voided because the operation would decrease "
2666 "account balance below allowed limit in some point of account history."
2667 msgstr ""
2668
2669 #: admin/db/voiding_db.inc:49
2670 msgid "This invoice cannot be voided because it was already credited."
2671 msgstr ""
2672
2673 #: admin/db/voiding_db.inc:58
2674 msgid "This delivery cannot be voided because it was already invoiced."
2675 msgstr ""
2676
2677 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2678 #: admin/db/voiding_db.inc:122
2679 msgid "This transaction type cannot be voided."
2680 msgstr ""
2681
2682 #: admin/db/voiding_db.inc:81
2683 msgid "This GRN cannot be voided because it was already invoiced."
2684 msgstr ""
2685
2686 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2687 msgid "Error encountered when voiding transaction."
2688 msgstr ""
2689
2690 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2691 #, php-format
2692 msgid ""
2693 "Selected document cannot be voided because related Work Order %s is already "
2694 "closed."
2695 msgstr ""
2696
2697 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2698 msgid "Voided."
2699 msgstr ""
2700
2701 #: applications/customers.php:16
2702 msgid "&Sales"
2703 msgstr ""
2704
2705 #: applications/customers.php:18 applications/dimensions.php:21
2706 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2707 #: applications/inventory.php:18 applications/manufacturing.php:18
2708 #: applications/suppliers.php:18
2709 msgid "Transactions"
2710 msgstr ""
2711
2712 #: applications/customers.php:19
2713 msgid "Sales &Quotation Entry"
2714 msgstr ""
2715
2716 #: applications/customers.php:21
2717 msgid "Sales &Order Entry"
2718 msgstr ""
2719
2720 #: applications/customers.php:23
2721 msgid "Direct &Delivery"
2722 msgstr ""
2723
2724 #: applications/customers.php:25
2725 msgid "Direct &Invoice"
2726 msgstr ""
2727
2728 #: applications/customers.php:28
2729 msgid "&Delivery Against Sales Orders"
2730 msgstr ""
2731
2732 #: applications/customers.php:30
2733 msgid "&Invoice Against Sales Delivery"
2734 msgstr ""
2735
2736 #: applications/customers.php:33
2737 msgid "&Template Delivery"
2738 msgstr ""
2739
2740 #: applications/customers.php:35
2741 msgid "&Template Invoice"
2742 msgstr ""
2743
2744 #: applications/customers.php:37
2745 msgid "&Create and Print Recurrent Invoices"
2746 msgstr ""
2747
2748 #: applications/customers.php:40
2749 msgid "Customer &Payments"
2750 msgstr ""
2751
2752 #: applications/customers.php:42
2753 msgid "Invoice &Prepaid Orders"
2754 msgstr ""
2755
2756 #: applications/customers.php:44
2757 msgid "Customer &Credit Notes"
2758 msgstr ""
2759
2760 #: applications/customers.php:46
2761 msgid "&Allocate Customer Payments or Credit Notes"
2762 msgstr ""
2763
2764 #: applications/customers.php:49 applications/dimensions.php:27
2765 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2766 #: applications/inventory.php:24 applications/manufacturing.php:24
2767 #: applications/suppliers.php:38
2768 msgid "Inquiries and Reports"
2769 msgstr ""
2770
2771 #: applications/customers.php:50
2772 msgid "Sales Quotation I&nquiry"
2773 msgstr ""
2774
2775 #: applications/customers.php:52
2776 msgid "Sales Order &Inquiry"
2777 msgstr ""
2778
2779 #: applications/customers.php:54
2780 msgid "Customer Transaction &Inquiry"
2781 msgstr ""
2782
2783 #: applications/customers.php:56
2784 msgid "Customer Allocation &Inquiry"
2785 msgstr ""
2786
2787 #: applications/customers.php:59
2788 msgid "Customer and Sales &Reports"
2789 msgstr ""
2790
2791 #: applications/customers.php:62 applications/dimensions.php:34
2792 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2793 #: applications/inventory.php:32 applications/manufacturing.php:34
2794 #: applications/setup.php:54 applications/suppliers.php:49
2795 msgid "Maintenance"
2796 msgstr ""
2797
2798 #: applications/customers.php:63
2799 msgid "Add and Manage &Customers"
2800 msgstr ""
2801
2802 #: applications/customers.php:65
2803 msgid "Customer &Branches"
2804 msgstr ""
2805
2806 #: applications/customers.php:67
2807 msgid "Sales &Groups"
2808 msgstr ""
2809
2810 #: applications/customers.php:69
2811 msgid "Recurrent &Invoices"
2812 msgstr ""
2813
2814 #: applications/customers.php:71
2815 msgid "Sales T&ypes"
2816 msgstr ""
2817
2818 #: applications/customers.php:73
2819 msgid "Sales &Persons"
2820 msgstr ""
2821
2822 #: applications/customers.php:75
2823 msgid "Sales &Areas"
2824 msgstr ""
2825
2826 #: applications/customers.php:77
2827 msgid "Credit &Status Setup"
2828 msgstr ""
2829
2830 #: applications/dimensions.php:17
2831 msgid "&Dimensions"
2832 msgstr ""
2833
2834 #: applications/dimensions.php:22
2835 msgid "Dimension &Entry"
2836 msgstr ""
2837
2838 #: applications/dimensions.php:24
2839 msgid "&Outstanding Dimensions"
2840 msgstr ""
2841
2842 #: applications/dimensions.php:28
2843 msgid "Dimension &Inquiry"
2844 msgstr ""
2845
2846 #: applications/dimensions.php:31
2847 msgid "Dimension &Reports"
2848 msgstr ""
2849
2850 #: applications/dimensions.php:35
2851 msgid "Dimension &Tags"
2852 msgstr ""
2853
2854 #: applications/fixed_assets.php:16
2855 msgid "&Fixed Assets"
2856 msgstr ""
2857
2858 #: applications/fixed_assets.php:19
2859 msgid "Fixed Assets &Purchase"
2860 msgstr ""
2861
2862 #: applications/fixed_assets.php:21
2863 msgid "Fixed Assets Location &Transfers"
2864 msgstr ""
2865
2866 #: applications/fixed_assets.php:23
2867 msgid "Fixed Assets &Disposal"
2868 msgstr ""
2869
2870 #: applications/fixed_assets.php:25
2871 msgid "Fixed Assets &Sale"
2872 msgstr ""
2873
2874 #: applications/fixed_assets.php:27
2875 msgid "Process &Depreciation"
2876 msgstr ""
2877
2878 #: applications/fixed_assets.php:34
2879 msgid "Fixed Assets &Movements"
2880 msgstr ""
2881
2882 #: applications/fixed_assets.php:36
2883 msgid "Fixed Assets In&quiry"
2884 msgstr ""
2885
2886 #: applications/fixed_assets.php:40
2887 msgid "Fixed Assets &Reports"
2888 msgstr ""
2889
2890 #: applications/fixed_assets.php:45
2891 msgid "Fixed &Assets"
2892 msgstr ""
2893
2894 #: applications/fixed_assets.php:47
2895 msgid "Fixed Assets &Locations"
2896 msgstr ""
2897
2898 #: applications/fixed_assets.php:49
2899 msgid "Fixed Assets &Categories"
2900 msgstr ""
2901
2902 #: applications/fixed_assets.php:51
2903 msgid "Fixed Assets Cl&asses"
2904 msgstr ""
2905
2906 #: applications/generalledger.php:16
2907 msgid "&Banking and General Ledger"
2908 msgstr ""
2909
2910 #: applications/generalledger.php:19
2911 msgid "&Payments"
2912 msgstr ""
2913
2914 #: applications/generalledger.php:21
2915 msgid "&Deposits"
2916 msgstr ""
2917
2918 #: applications/generalledger.php:23
2919 msgid "Bank Account &Transfers"
2920 msgstr ""
2921
2922 #: applications/generalledger.php:25
2923 msgid "&Journal Entry"
2924 msgstr ""
2925
2926 #: applications/generalledger.php:27
2927 msgid "&Budget Entry"
2928 msgstr ""
2929
2930 #: applications/generalledger.php:29
2931 msgid "&Reconcile Bank Account"
2932 msgstr ""
2933
2934 #: applications/generalledger.php:31
2935 msgid "Revenue / &Costs Accruals"
2936 msgstr ""
2937
2938 #: applications/generalledger.php:35
2939 msgid "&Journal Inquiry"
2940 msgstr ""
2941
2942 #: applications/generalledger.php:37
2943 msgid "GL &Inquiry"
2944 msgstr ""
2945
2946 #: applications/generalledger.php:39
2947 msgid "Bank Account &Inquiry"
2948 msgstr ""
2949
2950 #: applications/generalledger.php:41
2951 msgid "Ta&x Inquiry"
2952 msgstr ""
2953
2954 #: applications/generalledger.php:44 reporting/reports_main.php:402
2955 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2956 msgid "Trial &Balance"
2957 msgstr ""
2958
2959 #: applications/generalledger.php:46
2960 msgid "Balance &Sheet Drilldown"
2961 msgstr ""
2962
2963 #: applications/generalledger.php:48
2964 msgid "&Profit and Loss Drilldown"
2965 msgstr ""
2966
2967 #: applications/generalledger.php:50
2968 msgid "Banking &Reports"
2969 msgstr ""
2970
2971 #: applications/generalledger.php:52
2972 msgid "General Ledger &Reports"
2973 msgstr ""
2974
2975 #: applications/generalledger.php:56
2976 msgid "Bank &Accounts"
2977 msgstr ""
2978
2979 #: applications/generalledger.php:58
2980 msgid "&Quick Entries"
2981 msgstr ""
2982
2983 #: applications/generalledger.php:60
2984 msgid "Account &Tags"
2985 msgstr ""
2986
2987 #: applications/generalledger.php:63
2988 msgid "&Currencies"
2989 msgstr ""
2990
2991 #: applications/generalledger.php:65
2992 msgid "&Exchange Rates"
2993 msgstr ""
2994
2995 #: applications/generalledger.php:68
2996 msgid "&GL Accounts"
2997 msgstr ""
2998
2999 #: applications/generalledger.php:70
3000 msgid "GL Account &Groups"
3001 msgstr ""
3002
3003 #: applications/generalledger.php:72
3004 msgid "GL Account &Classes"
3005 msgstr ""
3006
3007 #: applications/generalledger.php:74
3008 msgid "&Closing GL Transactions"
3009 msgstr ""
3010
3011 #: applications/generalledger.php:76
3012 msgid "&Revaluation of Currency Accounts"
3013 msgstr ""
3014
3015 #: applications/inventory.php:16
3016 msgid "&Items and Inventory"
3017 msgstr ""
3018
3019 #: applications/inventory.php:19
3020 msgid "Inventory Location &Transfers"
3021 msgstr ""
3022
3023 #: applications/inventory.php:21
3024 msgid "Inventory &Adjustments"
3025 msgstr ""
3026
3027 #: applications/inventory.php:25
3028 msgid "Inventory Item &Movements"
3029 msgstr ""
3030
3031 #: applications/inventory.php:27
3032 msgid "Inventory Item &Status"
3033 msgstr ""
3034
3035 #: applications/inventory.php:29
3036 msgid "Inventory &Reports"
3037 msgstr ""
3038
3039 #: applications/inventory.php:33
3040 msgid "&Items"
3041 msgstr ""
3042
3043 #: applications/inventory.php:35
3044 msgid "&Foreign Item Codes"
3045 msgstr ""
3046
3047 #: applications/inventory.php:37
3048 msgid "Sales &Kits"
3049 msgstr ""
3050
3051 #: applications/inventory.php:39
3052 msgid "Item &Categories"
3053 msgstr ""
3054
3055 #: applications/inventory.php:41
3056 msgid "Inventory &Locations"
3057 msgstr ""
3058
3059 #: applications/inventory.php:43
3060 msgid "&Units of Measure"
3061 msgstr ""
3062
3063 #: applications/inventory.php:45 inventory/manage/items.php:593
3064 msgid "&Reorder Levels"
3065 msgstr ""
3066
3067 #: applications/inventory.php:48
3068 msgid "Pricing and Costs"
3069 msgstr ""
3070
3071 #: applications/inventory.php:49
3072 msgid "Sales &Pricing"
3073 msgstr ""
3074
3075 #: applications/inventory.php:51
3076 msgid "Purchasing &Pricing"
3077 msgstr ""
3078
3079 #: applications/inventory.php:53 inventory/manage/items.php:592
3080 msgid "Standard &Costs"
3081 msgstr ""
3082
3083 #: applications/manufacturing.php:16
3084 msgid "&Manufacturing"
3085 msgstr ""
3086
3087 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3088 msgid "Work &Order Entry"
3089 msgstr ""
3090
3091 #: applications/manufacturing.php:21
3092 msgid "&Outstanding Work Orders"
3093 msgstr ""
3094
3095 #: applications/manufacturing.php:25
3096 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3097 msgid "Costed Bill Of Material Inquiry"
3098 msgstr ""
3099
3100 #: applications/manufacturing.php:27
3101 msgid "Inventory Item Where Used &Inquiry"
3102 msgstr ""
3103
3104 #: applications/manufacturing.php:29
3105 msgid "Work Order &Inquiry"
3106 msgstr ""
3107
3108 #: applications/manufacturing.php:31
3109 msgid "Manufacturing &Reports"
3110 msgstr ""
3111
3112 #: applications/manufacturing.php:35
3113 msgid "&Bills Of Material"
3114 msgstr ""
3115
3116 #: applications/manufacturing.php:37
3117 msgid "&Work Centres"
3118 msgstr ""
3119
3120 #: applications/setup.php:16
3121 msgid "S&etup"
3122 msgstr ""
3123
3124 #: applications/setup.php:19
3125 msgid "&Company Setup"
3126 msgstr ""
3127
3128 #: applications/setup.php:21
3129 msgid "&User Accounts Setup"
3130 msgstr ""
3131
3132 #: applications/setup.php:23
3133 msgid "&Access Setup"
3134 msgstr ""
3135
3136 #: applications/setup.php:25
3137 msgid "&Display Setup"
3138 msgstr ""
3139
3140 #: applications/setup.php:27
3141 msgid "Transaction &References"
3142 msgstr ""
3143
3144 #: applications/setup.php:29
3145 msgid "&Taxes"
3146 msgstr ""
3147
3148 #: applications/setup.php:31
3149 msgid "Tax &Groups"
3150 msgstr ""
3151
3152 #: applications/setup.php:33
3153 msgid "Item Ta&x Types"
3154 msgstr ""
3155
3156 #: applications/setup.php:35
3157 msgid "System and &General GL Setup"
3158 msgstr ""
3159
3160 #: applications/setup.php:37
3161 msgid "&Fiscal Years"
3162 msgstr ""
3163
3164 #: applications/setup.php:39
3165 msgid "&Print Profiles"
3166 msgstr ""
3167
3168 #: applications/setup.php:43
3169 msgid "Pa&yment Terms"
3170 msgstr ""
3171
3172 #: applications/setup.php:45
3173 msgid "Shi&pping Company"
3174 msgstr ""
3175
3176 #: applications/setup.php:47
3177 msgid "&Points of Sale"
3178 msgstr ""
3179
3180 #: applications/setup.php:49
3181 msgid "&Printers"
3182 msgstr ""
3183
3184 #: applications/setup.php:51
3185 msgid "Contact &Categories"
3186 msgstr ""
3187
3188 #: applications/setup.php:55
3189 msgid "&Void a Transaction"
3190 msgstr ""
3191
3192 #: applications/setup.php:57
3193 msgid "View or &Print Transactions"
3194 msgstr ""
3195
3196 #: applications/setup.php:59
3197 msgid "&Attach Documents"
3198 msgstr ""
3199
3200 #: applications/setup.php:61
3201 msgid "System &Diagnostics"
3202 msgstr ""
3203
3204 #: applications/setup.php:64
3205 msgid "&Backup and Restore"
3206 msgstr ""
3207
3208 #: applications/setup.php:66
3209 msgid "Create/Update &Companies"
3210 msgstr ""
3211
3212 #: applications/setup.php:68
3213 msgid "Install/Update &Languages"
3214 msgstr ""
3215
3216 #: applications/setup.php:70
3217 msgid "Install/Activate &Extensions"
3218 msgstr ""
3219
3220 #: applications/setup.php:72
3221 msgid "Install/Activate &Themes"
3222 msgstr ""
3223
3224 #: applications/setup.php:74
3225 msgid "Install/Activate &Chart of Accounts"
3226 msgstr ""
3227
3228 #: applications/setup.php:76
3229 msgid "Software &Upgrade"
3230 msgstr ""
3231
3232 #: applications/suppliers.php:16
3233 msgid "&Purchases"
3234 msgstr ""
3235
3236 #: applications/suppliers.php:19
3237 msgid "Purchase &Order Entry"
3238 msgstr ""
3239
3240 #: applications/suppliers.php:21
3241 msgid "&Outstanding Purchase Orders Maintenance"
3242 msgstr ""
3243
3244 #: applications/suppliers.php:23
3245 msgid "Direct &GRN"
3246 msgstr ""
3247
3248 #: applications/suppliers.php:25
3249 msgid "Direct Supplier &Invoice"
3250 msgstr ""
3251
3252 #: applications/suppliers.php:28
3253 msgid "&Payments to Suppliers"
3254 msgstr ""
3255
3256 #: applications/suppliers.php:31
3257 msgid "Supplier &Invoices"
3258 msgstr ""
3259
3260 #: applications/suppliers.php:33
3261 msgid "Supplier &Credit Notes"
3262 msgstr ""
3263
3264 #: applications/suppliers.php:35
3265 msgid "&Allocate Supplier Payments or Credit Notes"
3266 msgstr ""
3267
3268 #: applications/suppliers.php:39
3269 msgid "Purchase Orders &Inquiry"
3270 msgstr ""
3271
3272 #: applications/suppliers.php:41
3273 msgid "Supplier Transaction &Inquiry"
3274 msgstr ""
3275
3276 #: applications/suppliers.php:43
3277 msgid "Supplier Allocation &Inquiry"
3278 msgstr ""
3279
3280 #: applications/suppliers.php:46
3281 msgid "Supplier and Purchasing &Reports"
3282 msgstr ""
3283
3284 #: applications/suppliers.php:50
3285 msgid "&Suppliers"
3286 msgstr ""
3287
3288 #: dimensions/dimension_entry.php:26
3289 msgid "Dimension Entry"
3290 msgstr ""
3291
3292 #: dimensions/dimension_entry.php:46
3293 msgid "The dimension has been entered."
3294 msgstr ""
3295
3296 #: dimensions/dimension_entry.php:57
3297 msgid "The dimension has been updated."
3298 msgstr ""
3299
3300 #: dimensions/dimension_entry.php:67
3301 msgid "The dimension has been deleted."
3302 msgstr ""
3303
3304 #: dimensions/dimension_entry.php:77
3305 msgid "The dimension has been closed. There can be no more changes to it."
3306 msgstr ""
3307
3308 #: dimensions/dimension_entry.php:87
3309 msgid "The dimension has been re-opened. "
3310 msgstr ""
3311
3312 #: dimensions/dimension_entry.php:97
3313 msgid "Enter a &new dimension"
3314 msgstr ""
3315
3316 #: dimensions/dimension_entry.php:99
3317 msgid "&Select an existing dimension"
3318 msgstr ""
3319
3320 #: dimensions/dimension_entry.php:121
3321 msgid "The dimension name must be entered."
3322 msgstr ""
3323
3324 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3325 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3326 msgid "The date entered is in an invalid format."
3327 msgstr ""
3328
3329 #: dimensions/dimension_entry.php:135
3330 msgid "The required by date entered is in an invalid format."
3331 msgstr ""
3332
3333 #: dimensions/dimension_entry.php:180
3334 msgid "This dimension cannot be deleted because it has already been processed."
3335 msgstr ""
3336
3337 #: dimensions/dimension_entry.php:224
3338 msgid "The dimension sent is not valid."
3339 msgstr ""
3340
3341 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3342 msgid "Dimension Reference:"
3343 msgstr ""
3344
3345 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3346 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3347 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3348 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3349 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3350 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3351 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3352 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3353 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3354 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3355 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3356 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3357 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3358 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3359 #: reporting/reports_main.php:514
3360 msgid "Start Date"
3361 msgstr ""
3362
3363 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3364 msgid "Date Required By"
3365 msgstr ""
3366
3367 #: dimensions/dimension_entry.php:271
3368 msgid "Tags:"
3369 msgstr ""
3370
3371 #: dimensions/dimension_entry.php:278
3372 msgid "This Dimension is closed."
3373 msgstr ""
3374
3375 #: dimensions/dimension_entry.php:283
3376 msgid "Save changes to dimension"
3377 msgstr ""
3378
3379 #: dimensions/dimension_entry.php:285
3380 msgid "Re-open This Dimension"
3381 msgstr ""
3382
3383 #: dimensions/dimension_entry.php:285
3384 msgid "Mark this dimension as re-opened"
3385 msgstr ""
3386
3387 #: dimensions/dimension_entry.php:287
3388 msgid "Close This Dimension"
3389 msgstr ""
3390
3391 #: dimensions/dimension_entry.php:287
3392 msgid "Mark this dimension as closed"
3393 msgstr ""
3394
3395 #: dimensions/dimension_entry.php:288
3396 msgid "Delete This Dimension"
3397 msgstr ""
3398
3399 #: dimensions/dimension_entry.php:288
3400 msgid "Delete unused dimension"
3401 msgstr ""
3402
3403 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3404 #: includes/ui/simple_crud_class.inc:223
3405 #: purchasing/includes/ui/invoice_ui.inc:219
3406 #: purchasing/includes/ui/invoice_ui.inc:421
3407 #: purchasing/includes/ui/invoice_ui.inc:423
3408 msgid "Add"
3409 msgstr ""
3410
3411 #: dimensions/includes/dimensions_ui.inc:24
3412 msgid "There are no transactions for this dimension for the selected period."
3413 msgstr ""
3414
3415 #: dimensions/includes/dimensions_ui.inc:28
3416 msgid "Balance for this Dimension"
3417 msgstr ""
3418
3419 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3420 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
3421 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3422 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3423 #: purchasing/includes/ui/invoice_ui.inc:278
3424 #: purchasing/includes/ui/invoice_ui.inc:280
3425 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3426 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3427 #: reporting/rep708.php:192
3428 msgid "Account"
3429 msgstr ""
3430
3431 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3432 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3433 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3434 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3435 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3436 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3437 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3438 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3439 #: manufacturing/view/wo_costs_view.php:61
3440 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3441 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3442 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3443 #: reporting/rep708.php:192 reporting/rep708.php:193
3444 #: sales/inquiry/customer_allocation_inquiry.php:154
3445 msgid "Debit"
3446 msgstr ""
3447
3448 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3449 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3450 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3451 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3452 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3453 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3454 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3455 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3456 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3457 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3458 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3459 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3460 #: reporting/rep708.php:192 reporting/rep708.php:193
3461 #: sales/inquiry/customer_allocation_inquiry.php:155
3462 msgid "Credit"
3463 msgstr ""
3464
3465 #: dimensions/includes/dimensions_ui.inc:45
3466 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3467 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
3468 #: includes/dashboard.inc:606
3469 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3470 #: purchasing/inquiry/supplier_inquiry.php:182
3471 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
3472 #: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
3473 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
3474 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
3475 #: reporting/rep704.php:89 reporting/rep708.php:185
3476 #: sales/inquiry/customer_allocation_inquiry.php:157
3477 #: sales/inquiry/customer_inquiry.php:203
3478 #: sales/inquiry/customer_inquiry.php:216
3479 msgid "Balance"
3480 msgstr ""
3481
3482 #: dimensions/inquiry/search_dimensions.php:29
3483 msgid "Search Outstanding Dimensions"
3484 msgstr ""
3485
3486 #: dimensions/inquiry/search_dimensions.php:34
3487 msgid "Search Dimensions"
3488 msgstr ""
3489
3490 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3491 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3492 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3493 #: includes/ui/contacts_view.inc:91
3494 #: inventory/includes/item_adjustments_ui.inc:39
3495 #: inventory/includes/stock_transfers_ui.inc:42
3496 #: manufacturing/search_work_orders.php:68
3497 #: manufacturing/work_order_add_finished.php:185
3498 #: manufacturing/work_order_costs.php:134
3499 #: manufacturing/work_order_entry.php:357
3500 #: manufacturing/work_order_entry.php:365
3501 #: manufacturing/includes/work_order_issue_ui.inc:161
3502 #: purchasing/includes/ui/invoice_ui.inc:116
3503 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3504 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3505 msgid "Reference:"
3506 msgstr ""
3507
3508 #: dimensions/inquiry/search_dimensions.php:74
3509 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
3510 #: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114
3511 #: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99
3512 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89
3513 #: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77
3514 #: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
3515 #: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
3516 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3517 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3518 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
3519 #: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
3520 #: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
3521 #: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
3522 #: reporting/rep710.php:87
3523 msgid "All"
3524 msgstr ""
3525
3526 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3527 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3528 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3529 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3530 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3531 #: purchasing/inquiry/supplier_inquiry.php:143
3532 #: sales/inquiry/customer_inquiry.php:160
3533 msgid "From:"
3534 msgstr ""
3535
3536 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3537 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3538 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3539 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3540 #: purchasing/inquiry/supplier_inquiry.php:144
3541 #: sales/inquiry/customer_inquiry.php:161
3542 msgid "To:"
3543 msgstr ""
3544
3545 #: dimensions/inquiry/search_dimensions.php:78
3546 #: manufacturing/search_work_orders.php:77
3547 msgid "Only Overdue:"
3548 msgstr ""
3549
3550 #: dimensions/inquiry/search_dimensions.php:82
3551 #: manufacturing/search_work_orders.php:80
3552 msgid "Only Open:"
3553 msgstr ""
3554
3555 #: dimensions/inquiry/search_dimensions.php:129
3556 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3557 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3558 #: purchasing/includes/ui/invoice_ui.inc:135
3559 #: purchasing/view/view_supp_credit.php:48
3560 #: purchasing/view/view_supp_invoice.php:52
3561 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3562 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
3563 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3564 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3565 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3566 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3567 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3568 #: sales/view/view_invoice.php:96
3569 #: sales/inquiry/customer_allocation_inquiry.php:151
3570 #: sales/inquiry/customer_inquiry.php:198
3571 #: sales/includes/ui/sales_order_ui.inc:588
3572 msgid "Due Date"
3573 msgstr ""
3574
3575 #: dimensions/inquiry/search_dimensions.php:140
3576 msgid "Marked dimensions are overdue."
3577 msgstr ""
3578
3579 #: dimensions/view/view_dimension.php:20
3580 msgid "View Dimension"
3581 msgstr ""
3582
3583 #: dimensions/view/view_dimension.php:49
3584 msgid "The dimension number sent is not valid."
3585 msgstr ""
3586
3587 #: dimensions/view/view_dimension.php:73
3588 msgid "This dimension is closed."
3589 msgstr ""
3590
3591 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3592 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3593 #: purchasing/inquiry/po_search.php:64
3594 #: sales/inquiry/customer_allocation_inquiry.php:44
3595 #: sales/inquiry/sales_deliveries_view.php:102
3596 #: sales/inquiry/sales_orders_view.php:217
3597 msgid "from:"
3598 msgstr ""
3599
3600 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3601 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3602 #: purchasing/inquiry/po_search.php:65
3603 #: sales/inquiry/customer_allocation_inquiry.php:45
3604 #: sales/inquiry/sales_deliveries_view.php:103
3605 #: sales/inquiry/sales_orders_view.php:218
3606 msgid "to:"
3607 msgstr ""
3608
3609 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3610 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3611 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3612 #: gl/inquiry/tax_inquiry.php:63
3613 msgid "Show"
3614 msgstr ""
3615
3616 #: gl/accruals.php:30 includes/access_levels.inc:266
3617 msgid "Revenue / Cost Accruals"
3618 msgstr ""
3619
3620 #: gl/accruals.php:54
3621 msgid "The amount can not be 0."
3622 msgstr ""
3623
3624 #: gl/accruals.php:60
3625 msgid "The periods must be greater than 0."
3626 msgstr ""
3627
3628 #: gl/accruals.php:81
3629 msgid ""
3630 "Some of the period dates are outside the fiscal year or are closed for "
3631 "further data entry. Create a new fiscal year first!"
3632 msgstr ""
3633
3634 #: gl/accruals.php:96
3635 #, php-format
3636 msgid "Accruals for %s"
3637 msgstr ""
3638
3639 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3640 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3641 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3642 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3643 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3644 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
3645 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3646 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3647 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3648 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3649 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3650 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3651 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3652 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3653 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3654 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3655 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3656 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3657 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3658 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:458
3659 #: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
3660 #: purchasing/includes/ui/invoice_ui.inc:278
3661 #: purchasing/includes/ui/invoice_ui.inc:280
3662 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3663 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3664 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3665 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3666 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3667 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3668 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3669 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3670 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3671 #: reporting/rep708.php:210 reporting/reports_main.php:366
3672 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3673 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3674 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3675 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3676 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3677 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3678 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3679 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3680 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3681 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3682 #: sales/includes/ui/sales_credit_ui.inc:128
3683 #: sales/includes/ui/sales_credit_ui.inc:133
3684 #: sales/includes/ui/sales_order_ui.inc:441
3685 #: sales/includes/ui/sales_order_ui.inc:446
3686 msgid "Dimension"
3687 msgstr ""
3688
3689 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3690 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3691 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3692 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3693 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3694 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3695 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3696 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3697 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3698 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3699 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3700 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3701 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3702 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3703 #: inventory/includes/item_adjustments_ui.inc:214
3704 #: inventory/includes/stock_transfers_ui.inc:174
3705 #: manufacturing/view/wo_costs_view.php:61
3706 #: manufacturing/includes/work_order_issue_ui.inc:169
3707 #: purchasing/includes/ui/invoice_ui.inc:278
3708 #: purchasing/includes/ui/invoice_ui.inc:280
3709 #: purchasing/includes/ui/invoice_ui.inc:282
3710 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3711 #: sales/includes/ui/sales_credit_ui.inc:334
3712 msgid "Memo"
3713 msgstr ""
3714
3715 #: gl/accruals.php:178
3716 msgid "Revenue / Cost Accruals have been processed."
3717 msgstr ""
3718
3719 #: gl/accruals.php:184
3720 msgid "Showing GL Transactions."
3721 msgstr ""
3722
3723 #: gl/accruals.php:196
3724 msgid "Weekly"
3725 msgstr ""
3726
3727 #: gl/accruals.php:197
3728 msgid "Bi-weekly"
3729 msgstr ""
3730
3731 #: gl/accruals.php:199
3732 msgid "Quarterly"
3733 msgstr ""
3734
3735 #: gl/accruals.php:211
3736 msgid "First date of Accruals"
3737 msgstr ""
3738
3739 #: gl/accruals.php:213
3740 msgid "Accrued Balance Account"
3741 msgstr ""
3742
3743 #: gl/accruals.php:216
3744 msgid "Revenue / Cost Account"
3745 msgstr ""
3746
3747 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3748 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3749 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3750 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3751 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3752 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3753 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3754 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3755 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3756 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3757 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3758 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3759 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3760 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3761 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3762 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1367
3763 #: includes/ui/ui_lists.inc.orig:1364
3764 #: manufacturing/includes/manufacturing_ui.inc:253
3765 #: purchasing/includes/ui/invoice_ui.inc:278
3766 #: purchasing/includes/ui/invoice_ui.inc:280
3767 #: purchasing/includes/ui/invoice_ui.inc:282
3768 #: purchasing/view/view_supp_payment.php:60
3769 #: purchasing/view/view_supp_payment.php:72
3770 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3771 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3772 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3773 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3774 #: reporting/rep707.php:328 reporting/rep710.php:78
3775 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
3776 msgid "Amount"
3777 msgstr ""
3778
3779 #: gl/accruals.php:224
3780 msgid "Search Amount"
3781 msgstr ""
3782
3783 #: gl/accruals.php:226
3784 msgid "Frequency"
3785 msgstr ""
3786
3787 #: gl/accruals.php:228
3788 msgid "Periods"
3789 msgstr ""
3790
3791 #: gl/accruals.php:232
3792 msgid "Show GL Rows"
3793 msgstr ""
3794
3795 #: gl/accruals.php:233
3796 msgid "Process Accruals"
3797 msgstr ""
3798
3799 #: gl/accruals.php:234
3800 msgid "Are you sure you want to post accruals?"
3801 msgstr ""
3802
3803 #: gl/bank_account_reconcile.php:32
3804 msgid "Reconcile Bank Account"
3805 msgstr ""
3806
3807 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3808 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3809 #: sales/customer_payments.php:38
3810 msgid "There are no bank accounts defined in the system."
3811 msgstr ""
3812
3813 #: gl/bank_account_reconcile.php:38
3814 msgid "Invalid reconcile date format"
3815 msgstr ""
3816
3817 #: gl/bank_account_reconcile.php:55
3818 msgid "Reconcile this transaction"
3819 msgstr ""
3820
3821 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3822 #: gl/inquiry/gl_account_inquiry.php:70
3823 msgid "Account:"
3824 msgstr ""
3825
3826 #: gl/bank_account_reconcile.php:165
3827 msgid "Bank Statement:"
3828 msgstr ""
3829
3830 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3831 msgid "New"
3832 msgstr ""
3833
3834 #: gl/bank_account_reconcile.php:195
3835 msgid "Reconcile Date"
3836 msgstr ""
3837
3838 #: gl/bank_account_reconcile.php:195
3839 msgid "Beginning<br>Balance"
3840 msgstr ""
3841
3842 #: gl/bank_account_reconcile.php:196
3843 msgid "Ending<br>Balance"
3844 msgstr ""
3845
3846 #: gl/bank_account_reconcile.php:196
3847 msgid "Account<br>Total"
3848 msgstr ""
3849
3850 #: gl/bank_account_reconcile.php:196
3851 msgid "Reconciled<br>Amount"
3852 msgstr ""
3853
3854 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3855 msgid "Difference"
3856 msgstr ""
3857
3858 #: gl/bank_account_reconcile.php:200
3859 msgid "Date of bank statement to reconcile"
3860 msgstr ""
3861
3862 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3863 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3864 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3865 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3866 #: reporting/rep704.php:88
3867 msgid "Person/Item"
3868 msgstr ""
3869
3870 #: gl/bank_account_reconcile.php:246
3871 msgid "Reconcile"
3872 msgstr ""
3873
3874 #: gl/bank_transfer.php:30
3875 msgid "Modify Bank Account Transfer"
3876 msgstr ""
3877
3878 #: gl/bank_transfer.php:32
3879 msgid "Bank Account Transfer Entry"
3880 msgstr ""
3881
3882 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3883 msgid "Transfer has been entered"
3884 msgstr ""
3885
3886 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3887 msgid "&View the GL Journal Entries for this Transfer"
3888 msgstr ""
3889
3890 #: gl/bank_transfer.php:50
3891 msgid "Enter &Another Transfer"
3892 msgstr ""
3893
3894 #: gl/bank_transfer.php:104
3895 msgid "From Account:"
3896 msgstr ""
3897
3898 #: gl/bank_transfer.php:108
3899 msgid "To Account:"
3900 msgstr ""
3901
3902 #: gl/bank_transfer.php:115
3903 msgid "Transfer Date:"
3904 msgstr ""
3905
3906 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3907 #: sales/customer_payments.php:376
3908 msgid "Amount:"
3909 msgstr ""
3910
3911 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3912 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3913 msgid "Bank Charge:"
3914 msgstr ""
3915
3916 #: gl/bank_transfer.php:129
3917 msgid "Incoming Amount:"
3918 msgstr ""
3919
3920 #: gl/bank_transfer.php:143
3921 msgid "Modify Transfer"
3922 msgstr ""
3923
3924 #: gl/bank_transfer.php:145
3925 msgid "Enter Transfer"
3926 msgstr ""
3927
3928 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3929 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3930 msgid "The entered amount is invalid or less than zero."
3931 msgstr ""
3932
3933 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3934 msgid "The total bank amount cannot be 0."
3935 msgstr ""
3936
3937 #: gl/bank_transfer.php:193
3938 #, php-format
3939 msgid ""
3940 "This bank transfer change would result in exceeding authorized overdraft "
3941 "limit (%s) of the account '%s'"
3942 msgstr ""
3943
3944 #: gl/bank_transfer.php:198
3945 #, php-format
3946 msgid ""
3947 "This bank transfer change would result in exceeding authorized overdraft "
3948 "limit on '%s' for transaction: %s #%s on %s."
3949 msgstr ""
3950
3951 #: gl/bank_transfer.php:210
3952 #, php-format
3953 msgid ""
3954 "This bank transfer would result in exceeding authorized overdraft limit of "
3955 "the account (%s)"
3956 msgstr ""
3957
3958 #: gl/bank_transfer.php:215
3959 #, php-format
3960 msgid ""
3961 "This bank transfer would result in exceeding authorized overdraft limit for "
3962 "transaction: %s #%s on %s."
3963 msgstr ""
3964
3965 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3966 #: sales/customer_payments.php:181
3967 msgid ""
3968 "The Bank Charge Account has not been set in System and General GL Setup."
3969 msgstr ""
3970
3971 #: gl/bank_transfer.php:243
3972 msgid "The source and destination bank accouts cannot be the same."
3973 msgstr ""
3974
3975 #: gl/bank_transfer.php:255
3976 msgid "The incomming bank amount cannot be 0."
3977 msgstr ""
3978
3979 #: gl/gl_bank.php:34
3980 msgid "Bank Account Payment Entry"
3981 msgstr ""
3982
3983 #: gl/gl_bank.php:37
3984 msgid "Bank Account Deposit Entry"
3985 msgstr ""
3986
3987 #: gl/gl_bank.php:40
3988 msgid "Modify Bank Account Entry"
3989 msgstr ""
3990
3991 #: gl/gl_bank.php:43
3992 msgid "Modify Bank Deposit Entry"
3993 msgstr ""
3994
3995 #: gl/gl_bank.php:77
3996 #, php-format
3997 msgid "Payment %d has been entered"
3998 msgstr ""
3999
4000 #: gl/gl_bank.php:79 gl/gl_bank.php:97
4001 msgid "&View the GL Postings for this Payment"
4002 msgstr ""
4003
4004 #: gl/gl_bank.php:81 gl/gl_bank.php:99
4005 msgid "Enter Another &Payment"
4006 msgstr ""
4007
4008 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4009 msgid "Enter A &Deposit"
4010 msgstr ""
4011
4012 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
4013 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4014 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4015 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
4016 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4017 #: sales/sales_order_entry.php:250
4018 msgid "Add an Attachment"
4019 msgstr ""
4020
4021 #: gl/gl_bank.php:95
4022 #, php-format
4023 msgid "Payment %d has been modified"
4024 msgstr ""
4025
4026 #: gl/gl_bank.php:111
4027 #, php-format
4028 msgid "Deposit %d has been entered"
4029 msgstr ""
4030
4031 #: gl/gl_bank.php:113
4032 msgid "View the GL Postings for this Deposit"
4033 msgstr ""
4034
4035 #: gl/gl_bank.php:115
4036 msgid "Enter Another Deposit"
4037 msgstr ""
4038
4039 #: gl/gl_bank.php:117
4040 msgid "Enter A Payment"
4041 msgstr ""
4042
4043 #: gl/gl_bank.php:126
4044 #, php-format
4045 msgid "Deposit %d has been modified"
4046 msgstr ""
4047
4048 #: gl/gl_bank.php:128
4049 msgid "&View the GL Postings for this Deposit"
4050 msgstr ""
4051
4052 #: gl/gl_bank.php:130
4053 msgid "Enter Another &Deposit"
4054 msgstr ""
4055
4056 #: gl/gl_bank.php:132
4057 msgid "Enter A &Payment"
4058 msgstr ""
4059
4060 #: gl/gl_bank.php:220
4061 msgid "You must enter at least one payment line."
4062 msgstr ""
4063
4064 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4065 #, php-format
4066 msgid "The total bank amount exceeds allowed limit (%s)."
4067 msgstr ""
4068
4069 #: gl/gl_bank.php:243
4070 #, php-format
4071 msgid ""
4072 "The bank transaction would result in exceed of authorized overdraft limit "
4073 "for transaction: %s #%s on %s."
4074 msgstr ""
4075
4076 #: gl/gl_bank.php:255
4077 msgid "The entered date for the payment is invalid."
4078 msgstr ""
4079
4080 #: gl/gl_bank.php:267
4081 msgid "You have to select customer and customer branch."
4082 msgstr ""
4083
4084 #: gl/gl_bank.php:271
4085 msgid "You have to select supplier."
4086 msgstr ""
4087
4088 #: gl/gl_bank.php:279
4089 msgid "Settled amount have to be positive number."
4090 msgstr ""
4091
4092 #: gl/gl_bank.php:325
4093 msgid "The amount entered is not a valid number or is less than zero."
4094 msgstr ""
4095
4096 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4097 msgid "The exchange rate cannot be zero or a negative number."
4098 msgstr ""
4099
4100 #: gl/gl_bank.php:403
4101 msgid "Payment Items"
4102 msgstr ""
4103
4104 #: gl/gl_bank.php:403
4105 msgid "Deposit Items"
4106 msgstr ""
4107
4108 #: gl/gl_bank.php:411
4109 msgid "Process Payment"
4110 msgstr ""
4111
4112 #: gl/gl_bank.php:411
4113 msgid "Process Deposit"
4114 msgstr ""
4115
4116 #: gl/gl_budget.php:18
4117 msgid "Budget Entry"
4118 msgstr ""
4119
4120 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4121 msgid ""
4122 "There are no account groups defined. Please define at least one account "
4123 "group before entering accounts."
4124 msgstr ""
4125
4126 #: gl/gl_budget.php:45
4127 msgid "The Budget has been saved."
4128 msgstr ""
4129
4130 #: gl/gl_budget.php:47
4131 msgid "The Budget has been deleted."
4132 msgstr ""
4133
4134 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4135 #: gl/manage/gl_accounts.php:244
4136 msgid "Account Code:"
4137 msgstr ""
4138
4139 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4140 msgid "Get"
4141 msgstr ""
4142
4143 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4144 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4145 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4146 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4147 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4148 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4149 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4150 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4151 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4152 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4153 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4154 #: reporting/rep709.php:111 reporting/rep710.php:85
4155 msgid "Period"
4156 msgstr ""
4157
4158 #: gl/gl_budget.php:90
4159 msgid "Dim. incl."
4160 msgstr ""
4161
4162 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4163 msgid "Last Year"
4164 msgstr ""
4165
4166 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4167 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4168 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4169 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4170 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4171 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4172 #: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
4173 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4174 #: inventory/includes/item_adjustments_ui.inc:114
4175 #: manufacturing/includes/manufacturing_ui.inc:195
4176 #: purchasing/includes/ui/invoice_ui.inc:341
4177 #: purchasing/includes/ui/invoice_ui.inc:504
4178 #: purchasing/includes/ui/invoice_ui.inc:575
4179 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4180 #: purchasing/allocations/supplier_allocation_main.php:100
4181 #: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
4182 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4183 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4184 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4185 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4186 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4187 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4188 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4189 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4190 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4191 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4192 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4193 #: reporting/rep707.php:299 reporting/rep708.php:253
4194 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4195 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4196 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4197 #: sales/allocations/customer_allocation_main.php:98
4198 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4199 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4200 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4201 #: sales/view/view_sales_order.php:220
4202 #: sales/includes/ui/sales_credit_ui.inc:163
4203 #: sales/includes/ui/sales_order_ui.inc:148
4204 msgid "Total"
4205 msgstr ""
4206
4207 #: gl/gl_budget.php:135
4208 msgid "Save"
4209 msgstr ""
4210
4211 #: gl/gl_journal.php:32
4212 #, php-format
4213 msgid "Modifying Journal Transaction # %d."
4214 msgstr ""
4215
4216 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4217 msgid "Journal Entry"
4218 msgstr ""
4219
4220 #: gl/gl_journal.php:57
4221 msgid "Journal entry has been entered"
4222 msgstr ""
4223
4224 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4225 msgid "&View this Journal Entry"
4226 msgstr ""
4227
4228 #: gl/gl_journal.php:62
4229 msgid "Enter &New Journal Entry"
4230 msgstr ""
4231
4232 #: gl/gl_journal.php:72
4233 msgid "Journal entry has been updated"
4234 msgstr ""
4235
4236 #: gl/gl_journal.php:76
4237 msgid "Return to Journal &Inquiry"
4238 msgstr ""
4239
4240 #: gl/gl_journal.php:91
4241 msgid ""
4242 "You can edit directly only journal entries created via Journal Entry page."
4243 msgstr ""
4244
4245 #: gl/gl_journal.php:92
4246 msgid "Entry &New Journal Entry"
4247 msgstr ""
4248
4249 #: gl/gl_journal.php:204
4250 msgid "You must enter at least one journal line."
4251 msgstr ""
4252
4253 #: gl/gl_journal.php:210
4254 msgid ""
4255 "The journal must balance (debits equal to credits) before it can be "
4256 "processed."
4257 msgstr ""
4258
4259 #: gl/gl_journal.php:247
4260 msgid "The exchange rate must be numeric and greater than zero."
4261 msgstr ""
4262
4263 #: gl/gl_journal.php:273
4264 msgid ""
4265 "Check tax register records before processing transaction or switch off "
4266 "'Include in tax register' option."
4267 msgstr ""
4268
4269 #: gl/gl_journal.php:287
4270 msgid ""
4271 "Cannot determine tax register to be used. You have to make at least one "
4272 "posting either to tax or customer/supplier account to use tax register."
4273 msgstr ""
4274
4275 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4276 msgid "You must select GL account."
4277 msgstr ""
4278
4279 #: gl/gl_journal.php:353
4280 msgid "You must select subledger account."
4281 msgstr ""
4282
4283 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4284 msgid "Dimension is closed."
4285 msgstr ""
4286
4287 #: gl/gl_journal.php:375
4288 msgid "You must enter either a debit amount or a credit amount."
4289 msgstr ""
4290
4291 #: gl/gl_journal.php:382
4292 msgid "The debit amount entered is not a valid number or is less than zero."
4293 msgstr ""
4294
4295 #: gl/gl_journal.php:387
4296 msgid "The credit amount entered is not a valid number or is less than zero."
4297 msgstr ""
4298
4299 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4300 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4301 msgid "Cannot post to GL account used by more than one tax type."
4302 msgstr ""
4303
4304 #: gl/gl_journal.php:400
4305 msgid ""
4306 "You cannot make a journal entry for a bank account. Please use one of the "
4307 "banking functions for bank transactions."
4308 msgstr ""
4309
4310 #: gl/gl_journal.php:520
4311 msgid "&GL postings"
4312 msgstr ""
4313
4314 #: gl/gl_journal.php:521
4315 msgid "&Tax register"
4316 msgstr ""
4317
4318 #: gl/gl_journal.php:530
4319 msgid "Rows"
4320 msgstr ""
4321
4322 #: gl/gl_journal.php:540
4323 msgid "Tax register record"
4324 msgstr ""
4325
4326 #: gl/gl_journal.php:543
4327 msgid "VAT date:"
4328 msgstr ""
4329
4330 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
4331 #: reporting/rep709.php:189
4332 msgid "Input Tax"
4333 msgstr ""
4334
4335 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
4336 #: reporting/rep709.php:189
4337 msgid "Output Tax"
4338 msgstr ""
4339
4340 #: gl/gl_journal.php:548
4341 msgid "Net amount"
4342 msgstr ""
4343
4344 #: gl/gl_journal.php:563
4345 msgid "Process Journal Entry"
4346 msgstr ""
4347
4348 #: gl/gl_journal.php:564
4349 msgid "Process journal entry only if debits equal to credits"
4350 msgstr ""
4351
4352 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
4353 #: sales/manage/customer_branches.php:240
4354 msgid "GL Accounts"
4355 msgstr ""
4356
4357 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
4358 #: includes/ui/ui_lists.inc.orig:349
4359 msgid "Search GL accounts"
4360 msgstr ""
4361
4362 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4363 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4364 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4365 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4366 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4367 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4368 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4369 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4370 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4371 msgid "Account Code"
4372 msgstr ""
4373
4374 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4375 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4376 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4377 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4378 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4379 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4380 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4381 msgid "Category"
4382 msgstr ""
4383
4384 #: gl/inquiry/balance_sheet.php:27
4385 msgid "Balance Sheet Drilldown"
4386 msgstr ""
4387
4388 #: gl/inquiry/balance_sheet.php:125
4389 msgid "As at:"
4390 msgstr ""
4391
4392 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4393 #: includes/dashboard.inc:394 reporting/rep705.php:322
4394 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
4395 #: reporting/rep707.php:317
4396 msgid "Calculated Return"
4397 msgstr ""
4398
4399 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4400 #: reporting/rep706.php:290
4401 msgid "Liabilities"
4402 msgstr ""
4403
4404 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4405 msgid " and "
4406 msgstr ""
4407
4408 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4409 msgid "Equities"
4410 msgstr ""
4411
4412 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4413 msgid "Bank Statement"
4414 msgstr ""
4415
4416 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4417 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4418 msgid "Opening Balance"
4419 msgstr ""
4420
4421 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4422 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4423 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4424 msgid "Ending Balance"
4425 msgstr ""
4426
4427 #: gl/inquiry/gl_account_inquiry.php:31
4428 msgid "General Ledger Inquiry"
4429 msgstr ""
4430
4431 #: gl/inquiry/gl_account_inquiry.php:70
4432 msgid "All Accounts"
4433 msgstr ""
4434
4435 #: gl/inquiry/gl_account_inquiry.php:83
4436 msgid "Amount min:"
4437 msgstr ""
4438
4439 #: gl/inquiry/gl_account_inquiry.php:84
4440 msgid "Amount max:"
4441 msgstr ""
4442
4443 #: gl/inquiry/gl_account_inquiry.php:222
4444 msgid ""
4445 "No general ledger transactions have been created for the specified criteria."
4446 msgstr ""
4447
4448 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4449 msgid "Trial Balance"
4450 msgstr ""
4451
4452 #: gl/inquiry/gl_trial_balance.php:61
4453 msgid "No zero values"
4454 msgstr ""
4455
4456 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
4457 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4458 msgid "Only balances"
4459 msgstr ""
4460
4461 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4462 #: includes/dashboard.inc:526 reporting/rep706.php:307
4463 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
4464 #: sales/create_recurrent_invoices.php:203
4465 #: sales/manage/recurrent_invoices.php:128
4466 msgid "Group"
4467 msgstr ""
4468
4469 #: gl/inquiry/gl_trial_balance.php:203
4470 msgid "The from date cannot be bigger than the fiscal year end."
4471 msgstr ""
4472
4473 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4474 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4475 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4476 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4477 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4478 msgid "Account Name"
4479 msgstr ""
4480
4481 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4482 msgid "Brought Forward"
4483 msgstr ""
4484
4485 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4486 msgid "This Period"
4487 msgstr ""
4488
4489 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
4490 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4491 #: reporting/rep451.php:80 reporting/rep451.php:86
4492 msgid "Class"
4493 msgstr ""
4494
4495 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4496 msgid ""
4497 "The Opening Balance is not in balance, probably due to a non closed Previous "
4498 "Fiscalyear."
4499 msgstr ""
4500
4501 #: gl/inquiry/journal_inquiry.php:27
4502 msgid "Journal Inquiry"
4503 msgstr ""
4504
4505 #: gl/inquiry/journal_inquiry.php:45
4506 msgid "Enter reference fragment or leave empty"
4507 msgstr ""
4508
4509 #: gl/inquiry/journal_inquiry.php:53
4510 msgid "Enter memo fragment or leave empty"
4511 msgstr ""
4512
4513 #: gl/inquiry/journal_inquiry.php:54
4514 msgid "User:"
4515 msgstr ""
4516
4517 #: gl/inquiry/journal_inquiry.php:56
4518 msgid "Dimension:"
4519 msgstr ""
4520
4521 #: gl/inquiry/journal_inquiry.php:57
4522 msgid "Show closed:"
4523 msgstr ""
4524
4525 #: gl/inquiry/journal_inquiry.php:109
4526 msgid "Trans #"
4527 msgstr ""
4528
4529 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4530 #: gl/includes/ui/gl_journal_ui.inc:113
4531 msgid "Counterparty"
4532 msgstr ""
4533
4534 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4535 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4536 #: purchasing/includes/ui/po_ui.inc:328
4537 #: purchasing/view/view_supp_credit.php:44
4538 #: purchasing/view/view_supp_invoice.php:48
4539 #: purchasing/inquiry/po_search_completed.php:114
4540 #: purchasing/inquiry/po_search.php:121
4541 #: purchasing/inquiry/supplier_inquiry.php:177
4542 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4543 msgid "Supplier's Reference"
4544 msgstr ""
4545
4546 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4547 #: reporting/rep710.php:87 reporting/reports_main.php:517
4548 msgid "User"
4549 msgstr ""
4550
4551 #: gl/inquiry/profit_loss.php:27
4552 msgid "Profit & Loss Drilldown"
4553 msgstr ""
4554
4555 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4556 #: reporting/includes/reports_classes.inc:249
4557 msgid "Accumulated"
4558 msgstr ""
4559
4560 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4561 #: reporting/includes/reports_classes.inc:249
4562 msgid "Period Y-1"
4563 msgstr ""
4564
4565 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4566 #: reporting/includes/reports_classes.inc:249
4567 msgid "Budget"
4568 msgstr ""
4569
4570 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4571 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4572 msgid "Compare to"
4573 msgstr ""
4574
4575 #: gl/inquiry/profit_loss.php:236
4576 msgid "Group/Account Name"
4577 msgstr ""
4578
4579 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4580 msgid "Achieved %"
4581 msgstr ""
4582
4583 #: gl/inquiry/tax_inquiry.php:30
4584 msgid "Tax Inquiry"
4585 msgstr ""
4586
4587 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4588 msgid "Outputs"
4589 msgstr ""
4590
4591 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4592 msgid "Inputs"
4593 msgstr ""
4594
4595 #: gl/inquiry/tax_inquiry.php:96
4596 msgid "Charged on sales"
4597 msgstr ""
4598
4599 #: gl/inquiry/tax_inquiry.php:102
4600 msgid "Paid on purchases"
4601 msgstr ""
4602
4603 #: gl/inquiry/tax_inquiry.php:108
4604 msgid "Net payable or collectible"
4605 msgstr ""
4606
4607 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4608 msgid "Total payable or refund"
4609 msgstr ""
4610
4611 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4612 #: reporting/reports_main.php:339
4613 msgid "Bank Accounts"
4614 msgstr ""
4615
4616 #: gl/manage/bank_accounts.php:33
4617 msgid "The bank account name cannot be empty."
4618 msgstr ""
4619
4620 #: gl/manage/bank_accounts.php:39
4621 msgid ""
4622 "The GL account selected is already in use or has transactions. Select "
4623 "another empty GL account."
4624 msgstr ""
4625
4626 #: gl/manage/bank_accounts.php:52
4627 msgid "Bank account has been updated"
4628 msgstr ""
4629
4630 #: gl/manage/bank_accounts.php:61
4631 msgid "New bank account has been added"
4632 msgstr ""
4633
4634 #: gl/manage/bank_accounts.php:76
4635 msgid ""
4636 "Cannot delete this bank account because transactions have been created using "
4637 "this account."
4638 msgstr ""
4639
4640 #: gl/manage/bank_accounts.php:82
4641 msgid ""
4642 "Cannot delete this bank account because POS definitions have been created "
4643 "using this account."
4644 msgstr ""
4645
4646 #: gl/manage/bank_accounts.php:87
4647 msgid "Selected bank account has been deleted"
4648 msgstr ""
4649
4650 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4651 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4652 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4653 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4654 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4655 #: purchasing/view/view_supp_credit.php:49
4656 #: purchasing/view/view_supp_invoice.php:54
4657 #: purchasing/inquiry/po_search_completed.php:116
4658 #: purchasing/inquiry/po_search.php:123
4659 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4660 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4661 #: purchasing/inquiry/supplier_inquiry.php:50
4662 #: purchasing/inquiry/supplier_inquiry.php:180
4663 #: purchasing/inquiry/supplier_inquiry.php:192
4664 #: purchasing/allocations/supplier_allocation_main.php:99
4665 #: purchasing/allocations/supplier_allocation_main.php:107
4666 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4667 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4668 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4669 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4670 #: sales/customer_invoice.php:455
4671 #: sales/allocations/customer_allocation_main.php:97
4672 #: sales/allocations/customer_allocation_main.php:105
4673 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4674 #: sales/view/view_invoice.php:86
4675 #: sales/inquiry/customer_allocation_inquiry.php:153
4676 #: sales/inquiry/customer_allocation_inquiry.php:163
4677 #: sales/inquiry/customer_inquiry.php:121
4678 #: sales/inquiry/customer_inquiry.php:201
4679 #: sales/inquiry/customer_inquiry.php:213
4680 #: sales/inquiry/sales_deliveries_view.php:178
4681 #: sales/inquiry/sales_orders_view.php:262
4682 #: sales/inquiry/sales_orders_view.php:276
4683 msgid "Currency"
4684 msgstr ""
4685
4686 #: gl/manage/bank_accounts.php:109
4687 msgid "GL Account"
4688 msgstr ""
4689
4690 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4691 msgid "Bank"
4692 msgstr ""
4693
4694 #: gl/manage/bank_accounts.php:110
4695 msgid "Bank Address"
4696 msgstr ""
4697
4698 #: gl/manage/bank_accounts.php:110
4699 msgid "Dflt"
4700 msgstr ""
4701
4702 #: gl/manage/bank_accounts.php:164
4703 msgid "Bank Account Name:"
4704 msgstr ""
4705
4706 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4707 msgid "Account Type:"
4708 msgstr ""
4709
4710 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4711 msgid "Bank Account Currency:"
4712 msgstr ""
4713
4714 #: gl/manage/bank_accounts.php:185
4715 msgid "Default currency account:"
4716 msgstr ""
4717
4718 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4719 msgid "Bank Account GL Code:"
4720 msgstr ""
4721
4722 #: gl/manage/bank_accounts.php:195
4723 msgid "Bank Name:"
4724 msgstr ""
4725
4726 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4727 #: sales/manage/customers.php:260
4728 msgid "Bank Account Number:"
4729 msgstr ""
4730
4731 #: gl/manage/bank_accounts.php:197
4732 msgid "Bank Address:"
4733 msgstr ""
4734
4735 #: gl/manage/close_period.php:25
4736 msgid "Closing GL Transactions"
4737 msgstr ""
4738
4739 #: gl/manage/close_period.php:40
4740 msgid "Selected date is not in fiscal year or the year is closed."
4741 msgstr ""
4742
4743 #: gl/manage/close_period.php:47
4744 msgid "The entered date is earlier than date already selected as closing date."
4745 msgstr ""
4746
4747 #: gl/manage/close_period.php:51
4748 msgid "You are not allowed to reopen already closed transactions."
4749 msgstr ""
4750
4751 #: gl/manage/close_period.php:69
4752 #, php-format
4753 msgid ""
4754 "All transactions resulting in GL accounts changes up to %s has been closed "
4755 "for further edition."
4756 msgstr ""
4757
4758 #: gl/manage/close_period.php:88
4759 msgid ""
4760 "Using this feature you can prevent entering new transactions <br>\n"
4761 "\tand disable edition of already entered transactions up to specified date."
4762 "<br>\n"
4763 "\tOnly transactions which can generate GL postings are subject to the "
4764 "constraint."
4765 msgstr ""
4766
4767 #: gl/manage/close_period.php:101
4768 msgid "End date of closing period:"
4769 msgstr ""
4770
4771 #: gl/manage/close_period.php:104
4772 msgid "Close Transactions"
4773 msgstr ""
4774
4775 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4776 msgid "Currencies"
4777 msgstr ""
4778
4779 #: gl/manage/currencies.php:29
4780 msgid "The currency abbreviation must be entered."
4781 msgstr ""
4782
4783 #: gl/manage/currencies.php:35
4784 msgid "The currency name must be entered."
4785 msgstr ""
4786
4787 #: gl/manage/currencies.php:41
4788 msgid "The currency symbol must be entered."
4789 msgstr ""
4790
4791 #: gl/manage/currencies.php:47
4792 msgid "The hundredths name must be entered."
4793 msgstr ""
4794
4795 #: gl/manage/currencies.php:69
4796 msgid "Selected currency settings has been updated"
4797 msgstr ""
4798
4799 #: gl/manage/currencies.php:76
4800 msgid "New currency has been added"
4801 msgstr ""
4802
4803 #: gl/manage/currencies.php:92
4804 msgid ""
4805 "Cannot delete this currency, because customer accounts have been created "
4806 "referring to this currency."
4807 msgstr ""
4808
4809 #: gl/manage/currencies.php:98
4810 msgid ""
4811 "Cannot delete this currency, because supplier accounts have been created "
4812 "referring to this currency."
4813 msgstr ""
4814
4815 #: gl/manage/currencies.php:104
4816 msgid ""
4817 "Cannot delete this currency, because the company preferences uses this "
4818 "currency."
4819 msgstr ""
4820
4821 #: gl/manage/currencies.php:111
4822 msgid ""
4823 "Cannot delete this currency, because thre are bank accounts that use this "
4824 "currency."
4825 msgstr ""
4826
4827 #: gl/manage/currencies.php:126
4828 msgid "Selected currency has been deleted"
4829 msgstr ""
4830
4831 #: gl/manage/currencies.php:139
4832 msgid "Abbreviation"
4833 msgstr ""
4834
4835 #: gl/manage/currencies.php:139
4836 msgid "Symbol"
4837 msgstr ""
4838
4839 #: gl/manage/currencies.php:139
4840 msgid "Currency Name"
4841 msgstr ""
4842
4843 #: gl/manage/currencies.php:140
4844 msgid "Hundredths name"
4845 msgstr ""
4846
4847 #: gl/manage/currencies.php:140
4848 msgid "Country"
4849 msgstr ""
4850
4851 #: gl/manage/currencies.php:140
4852 msgid "Auto update"
4853 msgstr ""
4854
4855 #: gl/manage/currencies.php:175
4856 msgid "The marked currency is the home currency which cannot be deleted."
4857 msgstr ""
4858
4859 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4860 msgid "Currency Abbreviation:"
4861 msgstr ""
4862
4863 #: gl/manage/currencies.php:209
4864 msgid "Currency Symbol:"
4865 msgstr ""
4866
4867 #: gl/manage/currencies.php:210
4868 msgid "Currency Name:"
4869 msgstr ""
4870
4871 #: gl/manage/currencies.php:211
4872 msgid "Hundredths Name:"
4873 msgstr ""
4874
4875 #: gl/manage/currencies.php:212
4876 msgid "Country:"
4877 msgstr ""
4878
4879 #: gl/manage/currencies.php:213
4880 msgid "Automatic exchange rate update:"
4881 msgstr ""
4882
4883 #: gl/manage/exchange_rates.php:24
4884 msgid "Exchange Rates"
4885 msgstr ""
4886
4887 #: gl/manage/exchange_rates.php:45
4888 msgid "The exchange rate for the date is already there."
4889 msgstr ""
4890
4891 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4892 msgid "Date to Use From:"
4893 msgstr ""
4894
4895 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4896 msgid "Exchange Rate:"
4897 msgstr ""
4898
4899 #: gl/manage/exchange_rates.php:143
4900 msgid "Get current rate from"
4901 msgstr ""
4902
4903 #: gl/manage/exchange_rates.php:149
4904 msgid "Exchange rates are entered against the company currency."
4905 msgstr ""
4906
4907 #: gl/manage/exchange_rates.php:180
4908 msgid "Select a currency :"
4909 msgstr ""
4910
4911 #: gl/manage/exchange_rates.php:196
4912 msgid "Date to Use From"
4913 msgstr ""
4914
4915 #: gl/manage/exchange_rates.php:197
4916 msgid "Exchange Rate"
4917 msgstr ""
4918
4919 #: gl/manage/exchange_rates.php:206
4920 msgid "The selected currency is the company currency."
4921 msgstr ""
4922
4923 #: gl/manage/exchange_rates.php:207
4924 msgid ""
4925 "The company currency is the base currency so exchange rates cannot be set "
4926 "for it."
4927 msgstr ""
4928
4929 #: gl/manage/gl_account_classes.php:16
4930 msgid "GL Account Classes"
4931 msgstr ""
4932
4933 #: gl/manage/gl_account_classes.php:31
4934 msgid "The account class ID cannot be empty."
4935 msgstr ""
4936
4937 #: gl/manage/gl_account_classes.php:37
4938 msgid "The account class name cannot be empty."
4939 msgstr ""
4940
4941 #: gl/manage/gl_account_classes.php:57
4942 msgid "Selected account class settings has been updated"
4943 msgstr ""
4944
4945 #: gl/manage/gl_account_classes.php:62
4946 msgid "New account class has been added"
4947 msgstr ""
4948
4949 #: gl/manage/gl_account_classes.php:77
4950 msgid ""
4951 "Cannot delete this account class because GL account types have been created "
4952 "referring to it."
4953 msgstr ""
4954
4955 #: gl/manage/gl_account_classes.php:93
4956 msgid "Selected account class has been deleted"
4957 msgstr ""
4958
4959 #: gl/manage/gl_account_classes.php:110
4960 msgid "Class ID"
4961 msgstr ""
4962
4963 #: gl/manage/gl_account_classes.php:110
4964 msgid "Class Name"
4965 msgstr ""
4966
4967 #: gl/manage/gl_account_classes.php:110
4968 msgid "Class Type"
4969 msgstr ""
4970
4971 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4972 #: reporting/rep706.php:215
4973 msgid "Balance Sheet"
4974 msgstr ""
4975
4976 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4977 msgid "Class ID:"
4978 msgstr ""
4979
4980 #: gl/manage/gl_account_classes.php:165
4981 msgid "Class Name:"
4982 msgstr ""
4983
4984 #: gl/manage/gl_account_classes.php:170
4985 msgid "Class Type:"
4986 msgstr ""
4987
4988 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4989 msgid "Chart of Accounts"
4990 msgstr ""
4991
4992 #: gl/manage/gl_accounts.php:57
4993 msgid "The account code must be entered."
4994 msgstr ""
4995
4996 #: gl/manage/gl_accounts.php:63
4997 msgid "The account name cannot be empty."
4998 msgstr ""
4999
5000 #: gl/manage/gl_accounts.php:69
5001 msgid "The account code must be numeric."
5002 msgstr ""
5003
5004 #: gl/manage/gl_accounts.php:84
5005 msgid "The account belongs to a bank account and cannot be inactivated."
5006 msgstr ""
5007
5008 #: gl/manage/gl_accounts.php:93
5009 msgid "Account data has been updated."
5010 msgstr ""
5011
5012 #: gl/manage/gl_accounts.php:102
5013 msgid "New account has been added."
5014 msgstr ""
5015
5016 #: gl/manage/gl_accounts.php:106
5017 msgid "Account not added, possible duplicate Account Code."
5018 msgstr ""
5019
5020 #: gl/manage/gl_accounts.php:121
5021 msgid ""
5022 "Cannot delete this account because transactions have been created using this "
5023 "account."
5024 msgstr ""
5025
5026 #: gl/manage/gl_accounts.php:127
5027 msgid ""
5028 "Cannot delete this account because it is used as one of the company default "
5029 "GL accounts."
5030 msgstr ""
5031
5032 #: gl/manage/gl_accounts.php:133
5033 msgid "Cannot delete this account because it is used by a bank account."
5034 msgstr ""
5035
5036 #: gl/manage/gl_accounts.php:139
5037 msgid ""
5038 "Cannot delete this account because it is used by one or more Item Categories."
5039 msgstr ""
5040
5041 #: gl/manage/gl_accounts.php:145
5042 msgid "Cannot delete this account because it is used by one or more Items."
5043 msgstr ""
5044
5045 #: gl/manage/gl_accounts.php:151
5046 msgid "Cannot delete this account because it is used by one or more Taxes."
5047 msgstr ""
5048
5049 #: gl/manage/gl_accounts.php:157
5050 msgid ""
5051 "Cannot delete this account because it is used by one or more Customer "
5052 "Branches."
5053 msgstr ""
5054
5055 #: gl/manage/gl_accounts.php:162
5056 msgid "Cannot delete this account because it is used by one or more suppliers."
5057 msgstr ""
5058
5059 #: gl/manage/gl_accounts.php:168
5060 msgid ""
5061 "Cannot delete this account because it is used by one or more Quick Entry "
5062 "Lines."
5063 msgstr ""
5064
5065 #: gl/manage/gl_accounts.php:186
5066 msgid "Selected account has been deleted"
5067 msgstr ""
5068
5069 #: gl/manage/gl_accounts.php:201
5070 msgid "New account"
5071 msgstr ""
5072
5073 #: gl/manage/gl_accounts.php:247
5074 msgid "Account Code 2:"
5075 msgstr ""
5076
5077 #: gl/manage/gl_accounts.php:249
5078 msgid "Account Name:"
5079 msgstr ""
5080
5081 #: gl/manage/gl_accounts.php:251
5082 msgid "Account Group:"
5083 msgstr ""
5084
5085 #: gl/manage/gl_accounts.php:253
5086 msgid "Account Tags:"
5087 msgstr ""
5088
5089 #: gl/manage/gl_accounts.php:255
5090 msgid "Account status:"
5091 msgstr ""
5092
5093 #: gl/manage/gl_accounts.php:260
5094 msgid "Add Account"
5095 msgstr ""
5096
5097 #: gl/manage/gl_accounts.php:264
5098 msgid "Update Account"
5099 msgstr ""
5100
5101 #: gl/manage/gl_accounts.php:265
5102 msgid "Delete account"
5103 msgstr ""
5104
5105 #: gl/manage/gl_account_types.php:16
5106 msgid "GL Account Groups"
5107 msgstr ""
5108
5109 #: gl/manage/gl_account_types.php:29
5110 msgid "The account group id cannot be empty."
5111 msgstr ""
5112
5113 #: gl/manage/gl_account_types.php:35
5114 msgid "The account group name cannot be empty."
5115 msgstr ""
5116
5117 #: gl/manage/gl_account_types.php:42
5118 msgid "This account group id is already in use."
5119 msgstr ""
5120
5121 #: gl/manage/gl_account_types.php:49
5122 msgid "You cannot set an account group to be a subgroup of itself."
5123 msgstr ""
5124
5125 #: gl/manage/gl_account_types.php:67
5126 msgid "Selected account type has been updated"
5127 msgstr ""
5128
5129 #: gl/manage/gl_account_types.php:72
5130 msgid "New account type has been added"
5131 msgstr ""
5132
5133 #: gl/manage/gl_account_types.php:88
5134 msgid ""
5135 "Cannot delete this account group because GL accounts have been created "
5136 "referring to it."
5137 msgstr ""
5138
5139 #: gl/manage/gl_account_types.php:94
5140 msgid ""
5141 "Cannot delete this account group because GL account groups have been created "
5142 "referring to it."
5143 msgstr ""
5144
5145 #: gl/manage/gl_account_types.php:110
5146 msgid "Selected account group has been deleted"
5147 msgstr ""
5148
5149 #: gl/manage/gl_account_types.php:127
5150 msgid "Group ID"
5151 msgstr ""
5152
5153 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5154 msgid "Group Name"
5155 msgstr ""
5156
5157 #: gl/manage/gl_account_types.php:127
5158 msgid "Subgroup Of"
5159 msgstr ""
5160
5161 #: gl/manage/gl_account_types.php:186
5162 msgid "ID:"
5163 msgstr ""
5164
5165 #: gl/manage/gl_account_types.php:189
5166 msgid "Subgroup Of:"
5167 msgstr ""
5168
5169 #: gl/manage/gl_account_types.php:191
5170 msgid "Class:"
5171 msgstr ""
5172
5173 #: gl/manage/gl_quick_entries.php:16
5174 msgid "Quick Entries"
5175 msgstr ""
5176
5177 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5178 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5179 #: includes/ui/ui_input.inc:224
5180 msgid "Add new"
5181 msgstr ""
5182
5183 #: gl/manage/gl_quick_entries.php:73
5184 msgid "The Quick Entry description cannot be empty."
5185 msgstr ""
5186
5187 #: gl/manage/gl_quick_entries.php:80
5188 msgid "You can only use Balance Based together with Journal Entries."
5189 msgstr ""
5190
5191 #: gl/manage/gl_quick_entries.php:86
5192 msgid "The base amount description cannot be empty."
5193 msgstr ""
5194
5195 #: gl/manage/gl_quick_entries.php:106
5196 msgid "Selected quick entry has been updated"
5197 msgstr ""
5198
5199 #: gl/manage/gl_quick_entries.php:112
5200 msgid "New quick entry has been added"
5201 msgstr ""
5202
5203 #: gl/manage/gl_quick_entries.php:128
5204 msgid "Selected quick entry line has been updated"
5205 msgstr ""
5206
5207 #: gl/manage/gl_quick_entries.php:134
5208 msgid "New quick entry line has been added"
5209 msgstr ""
5210
5211 #: gl/manage/gl_quick_entries.php:146
5212 msgid "Selected quick entry has been deleted"
5213 msgstr ""
5214
5215 #: gl/manage/gl_quick_entries.php:151
5216 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5217 msgstr ""
5218
5219 #: gl/manage/gl_quick_entries.php:167
5220 msgid "Selected quick entry line has been deleted"
5221 msgstr ""
5222
5223 #: gl/manage/gl_quick_entries.php:175
5224 msgid "Base Amount"
5225 msgstr ""
5226
5227 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5228 msgid "Usage"
5229 msgstr ""
5230
5231 #: gl/manage/gl_quick_entries.php:233
5232 msgid "Entry Type"
5233 msgstr ""
5234
5235 #: gl/manage/gl_quick_entries.php:237
5236 msgid "Balance Based"
5237 msgstr ""
5238
5239 #: gl/manage/gl_quick_entries.php:252
5240 msgid "Base Amount Description"
5241 msgstr ""
5242
5243 #: gl/manage/gl_quick_entries.php:253
5244 msgid "Default Base Amount"
5245 msgstr ""
5246
5247 #: gl/manage/gl_quick_entries.php:262
5248 msgid "Quick Entry Lines"
5249 msgstr ""
5250
5251 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5252 #: gl/manage/gl_quick_entries.php:272
5253 msgid "Post"
5254 msgstr ""
5255
5256 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5257 #: gl/manage/gl_quick_entries.php:272
5258 msgid "Account/Tax Type"
5259 msgstr ""
5260
5261 #: gl/manage/gl_quick_entries.php:329
5262 msgid "Posted"
5263 msgstr ""
5264
5265 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5266 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5267 msgid "Tax Type"
5268 msgstr ""
5269
5270 #: gl/manage/gl_quick_entries.php:346
5271 msgid "Part"
5272 msgstr ""
5273
5274 #: gl/manage/gl_quick_entries.php:350
5275 msgid "Line memo"
5276 msgstr ""
5277
5278 #: gl/manage/revaluate_currencies.php:23
5279 msgid "Revaluation of Currency Accounts"
5280 msgstr ""
5281
5282 #: gl/manage/revaluate_currencies.php:32
5283 msgid "No Revaluation was needed"
5284 msgstr ""
5285
5286 #: gl/manage/revaluate_currencies.php:40
5287 #, php-format
5288 msgid "%d Journal Entries for AR/AP accounts have been added"
5289 msgstr ""
5290
5291 #: gl/manage/revaluate_currencies.php:94
5292 msgid "Date for Revaluation:"
5293 msgstr ""
5294
5295 #: gl/manage/revaluate_currencies.php:99
5296 msgid "Revaluate Currencies"
5297 msgstr ""
5298
5299 #: gl/view/accrual_trans.php:16
5300 msgid "Search General Ledger Transactions for account: "
5301 msgstr ""
5302
5303 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5304 msgid ""
5305 "The script must be called with a valid transaction type and transaction "
5306 "number to review the general ledger postings for."
5307 msgstr ""
5308
5309 #: gl/view/bank_transfer_view.php:17
5310 msgid "View Bank Transfer"
5311 msgstr ""
5312
5313 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5314 #: purchasing/view/view_supp_payment.php:54
5315 msgid "From Bank Account"
5316 msgstr ""
5317
5318 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5319 msgid "To Bank Account"
5320 msgstr ""
5321
5322 #: gl/view/bank_transfer_view.php:84
5323 msgid "Transfer Type"
5324 msgstr ""
5325
5326 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5327 msgid "This transfer has been voided."
5328 msgstr ""
5329
5330 #: gl/view/gl_deposit_view.php:17
5331 msgid "View Bank Deposit"
5332 msgstr ""
5333
5334 #: gl/view/gl_deposit_view.php:48
5335 msgid "GL Deposit"
5336 msgstr ""
5337
5338 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5339 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5340 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5341 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5342 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5343 #: reporting/reports_main.php:300
5344 msgid "From"
5345 msgstr ""
5346
5347 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5348 msgid "Settle currency"
5349 msgstr ""
5350
5351 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5352 msgid "Settled amount"
5353 msgstr ""
5354
5355 #: gl/view/gl_deposit_view.php:77
5356 msgid "Deposit Type"
5357 msgstr ""
5358
5359 #: gl/view/gl_deposit_view.php:86
5360 msgid "This deposit has been voided."
5361 msgstr ""
5362
5363 #: gl/view/gl_deposit_view.php:92
5364 msgid "There are no items for this deposit."
5365 msgstr ""
5366
5367 #: gl/view/gl_deposit_view.php:97
5368 msgid "Items for this Deposit"
5369 msgstr ""
5370
5371 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5372 msgid "Item Amounts are Shown in:"
5373 msgstr ""
5374
5375 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5376 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5377 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5378 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5379 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5380 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5381 msgid "Account Description"
5382 msgstr ""
5383
5384 #: gl/view/gl_payment_view.php:17
5385 msgid "View Bank Payment"
5386 msgstr ""
5387
5388 #: gl/view/gl_payment_view.php:46
5389 msgid "GL Payment"
5390 msgstr ""
5391
5392 #: gl/view/gl_payment_view.php:69
5393 msgid "Pay To"
5394 msgstr ""
5395
5396 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5397 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5398 msgid "Payment Type"
5399 msgstr ""
5400
5401 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5402 msgid "This payment has been voided."
5403 msgstr ""
5404
5405 #: gl/view/gl_payment_view.php:90
5406 msgid "There are no items for this payment."
5407 msgstr ""
5408
5409 #: gl/view/gl_payment_view.php:95
5410 msgid "Items for this Payment"
5411 msgstr ""
5412
5413 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5414 msgid "General Ledger Transaction Details"
5415 msgstr ""
5416
5417 #: gl/view/gl_trans_view.php:39
5418 msgid "Transaction Date"
5419 msgstr ""
5420
5421 #: gl/view/gl_trans_view.php:39
5422 msgid "Journal #"
5423 msgstr ""
5424
5425 #: gl/view/gl_trans_view.php:42
5426 msgid "Document Date"
5427 msgstr ""
5428
5429 #: gl/view/gl_trans_view.php:42
5430 msgid "Event Date"
5431 msgstr ""
5432
5433 #: gl/view/gl_trans_view.php:48
5434 msgid "Supplier Reference"
5435 msgstr ""
5436
5437 #: gl/view/gl_trans_view.php:70
5438 msgid "Entered By"
5439 msgstr ""
5440
5441 #: gl/view/gl_trans_view.php:75
5442 msgid "Exchange rate"
5443 msgstr ""
5444
5445 #: gl/view/gl_trans_view.php:76
5446 msgid "Source document"
5447 msgstr ""
5448
5449 #: gl/view/gl_trans_view.php:86
5450 msgid "No general ledger transactions have been created for"
5451 msgstr ""
5452
5453 #: gl/view/gl_trans_view.php:86
5454 msgid "number"
5455 msgstr ""
5456
5457 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5458 #: gl/view/gl_trans_view.php:101
5459 msgid "Journal Date"
5460 msgstr ""
5461
5462 #: gl/view/gl_trans_view.php:158
5463 msgid "This transaction has been voided."
5464 msgstr ""
5465
5466 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5467 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5468 #: gl/includes/db/gl_db_banking.inc:270
5469 msgid "Exchange Variance"
5470 msgstr ""
5471
5472 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5473 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5474 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5475 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5476 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5477 msgid "To"
5478 msgstr ""
5479
5480 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5481 #: purchasing/includes/db/invoice_db.inc:139
5482 msgid "Document reentered."
5483 msgstr ""
5484
5485 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5486 #, php-format
5487 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5488 msgstr ""
5489
5490 #: gl/includes/ui/gl_bank_ui.inc:24
5491 #: inventory/includes/item_adjustments_ui.inc:35
5492 #: inventory/includes/stock_transfers_ui.inc:40
5493 #: manufacturing/work_order_add_finished.php:186
5494 #: manufacturing/work_order_costs.php:133
5495 #: purchasing/allocations/supplier_allocate.php:56
5496 #: sales/allocations/customer_allocate.php:59
5497 #: sales/includes/ui/sales_credit_ui.inc:117
5498 msgid "Date:"
5499 msgstr ""
5500
5501 #: gl/includes/ui/gl_bank_ui.inc:52
5502 msgid "Pay To:"
5503 msgstr ""
5504
5505 #: gl/includes/ui/gl_bank_ui.inc:57
5506 msgid "To the Order of:"
5507 msgstr ""
5508
5509 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5510 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5511 #: purchasing/includes/ui/invoice_ui.inc:98
5512 #: purchasing/includes/ui/invoice_ui.inc:100
5513 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5514 msgid "Supplier:"
5515 msgstr ""
5516
5517 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5518 #: sales/includes/ui/sales_credit_ui.inc:29
5519 #: sales/includes/ui/sales_order_ui.inc:267
5520 msgid "Customer:"
5521 msgstr ""
5522
5523 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5524 #: sales/manage/recurrent_invoices.php:198
5525 #: sales/includes/ui/sales_credit_ui.inc:37
5526 #: sales/includes/ui/sales_order_ui.inc:274
5527 msgid "Branch:"
5528 msgstr ""
5529
5530 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5531 #: sales/customer_payments.php:340
5532 msgid "This customer account is on hold."
5533 msgstr ""
5534
5535 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5536 #: gl/includes/ui/gl_journal_ui.inc:76
5537 #: purchasing/includes/ui/invoice_ui.inc:264
5538 msgid "Go"
5539 msgstr ""
5540
5541 #: gl/includes/ui/gl_bank_ui.inc:114
5542 msgid "Into:"
5543 msgstr ""
5544
5545 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5546 #: includes/ui/simple_crud_class.inc:52
5547 #: inventory/includes/item_adjustments_ui.inc:100
5548 #: inventory/includes/stock_transfers_ui.inc:83
5549 #: manufacturing/includes/work_order_issue_ui.inc:62
5550 #: purchasing/includes/ui/invoice_ui.inc:551
5551 #: purchasing/includes/ui/po_ui.inc:250
5552 #: sales/includes/ui/sales_credit_ui.inc:193
5553 #: sales/includes/ui/sales_order_ui.inc:197
5554 msgid "Edit document line"
5555 msgstr ""
5556
5557 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5558 #: includes/ui/simple_crud_class.inc:54
5559 #: inventory/includes/item_adjustments_ui.inc:102
5560 #: inventory/includes/stock_transfers_ui.inc:84
5561 #: manufacturing/includes/work_order_issue_ui.inc:64
5562 #: purchasing/includes/ui/invoice_ui.inc:318
5563 #: purchasing/includes/ui/po_ui.inc:252
5564 #: sales/includes/ui/sales_credit_ui.inc:195
5565 #: sales/includes/ui/sales_order_ui.inc:199
5566 msgid "Remove line from document"
5567 msgstr ""
5568
5569 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5570 #: includes/ui/simple_crud_class.inc:56
5571 #: inventory/includes/item_adjustments_ui.inc:191
5572 #: inventory/includes/stock_transfers_ui.inc:151
5573 #: manufacturing/includes/work_order_issue_ui.inc:133
5574 #: purchasing/includes/ui/po_ui.inc:437
5575 #: sales/includes/ui/sales_credit_ui.inc:289
5576 #: sales/includes/ui/sales_order_ui.inc:548
5577 msgid "Confirm changes"
5578 msgstr ""
5579
5580 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5581 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5582 #: inventory/includes/item_adjustments_ui.inc:193
5583 #: inventory/includes/stock_transfers_ui.inc:153
5584 #: manufacturing/includes/work_order_issue_ui.inc:135
5585 #: purchasing/includes/ui/po_ui.inc:439
5586 #: sales/includes/ui/sales_credit_ui.inc:291
5587 #: sales/includes/ui/sales_order_ui.inc:550
5588 msgid "Cancel changes"
5589 msgstr ""
5590
5591 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5592 #: inventory/includes/item_adjustments_ui.inc:199
5593 #: inventory/includes/stock_transfers_ui.inc:159
5594 #: manufacturing/includes/work_order_issue_ui.inc:141
5595 #: purchasing/includes/ui/po_ui.inc:445
5596 #: sales/includes/ui/sales_credit_ui.inc:297
5597 #: sales/includes/ui/sales_order_ui.inc:556
5598 msgid "Add Item"
5599 msgstr ""
5600
5601 #: gl/includes/ui/gl_bank_ui.inc:276
5602 #: inventory/includes/item_adjustments_ui.inc:200
5603 #: inventory/includes/stock_transfers_ui.inc:160
5604 #: manufacturing/includes/work_order_issue_ui.inc:142
5605 #: purchasing/includes/ui/po_ui.inc:446
5606 #: sales/includes/ui/sales_credit_ui.inc:298
5607 #: sales/includes/ui/sales_order_ui.inc:557
5608 msgid "Add new item to document"
5609 msgstr ""
5610
5611 #: gl/includes/ui/gl_bank_ui.inc:299
5612 msgid "Settled AR Amount:"
5613 msgstr ""
5614
5615 #: gl/includes/ui/gl_bank_ui.inc:299
5616 msgid "Settled AP Amount:"
5617 msgstr ""
5618
5619 #: gl/includes/ui/gl_journal_ui.inc:26
5620 msgid "Journal Date:"
5621 msgstr ""
5622
5623 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5624 msgid "Currency:"
5625 msgstr ""
5626
5627 #: gl/includes/ui/gl_journal_ui.inc:43
5628 msgid "Document Date:"
5629 msgstr ""
5630
5631 #: gl/includes/ui/gl_journal_ui.inc:44
5632 msgid "Event Date:"
5633 msgstr ""
5634
5635 #: gl/includes/ui/gl_journal_ui.inc:45
5636 msgid "Source ref:"
5637 msgstr ""
5638
5639 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5640 msgid "Quick Entry"
5641 msgstr ""
5642
5643 #: gl/includes/ui/gl_journal_ui.inc:69
5644 msgid "balance from account"
5645 msgstr ""
5646
5647 #: gl/includes/ui/gl_journal_ui.inc:74
5648 msgid "Additional info:"
5649 msgstr ""
5650
5651 #: gl/includes/ui/gl_journal_ui.inc:81
5652 msgid "Include in tax register:"
5653 msgstr ""
5654
5655 #: gl/includes/ui/gl_journal_ui.inc:151
5656 msgid "Edit journal line"
5657 msgstr ""
5658
5659 #: gl/includes/ui/gl_journal_ui.inc:153
5660 msgid "Remove line from journal"
5661 msgstr ""
5662
5663 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5664 msgid "[Select account]"
5665 msgstr ""
5666
5667 #: gl/includes/ui/gl_journal_ui.inc:275
5668 msgid "Add new line to journal"
5669 msgstr ""
5670
5671 #: includes/access_levels.inc:60
5672 msgid "System administration"
5673 msgstr ""
5674
5675 #: includes/access_levels.inc:61
5676 msgid "Company setup"
5677 msgstr ""
5678
5679 #: includes/access_levels.inc:62
5680 msgid "Special maintenance"
5681 msgstr ""
5682
5683 #: includes/access_levels.inc:63
5684 msgid "Sales configuration"
5685 msgstr ""
5686
5687 #: includes/access_levels.inc:64
5688 msgid "Sales transactions"
5689 msgstr ""
5690
5691 #: includes/access_levels.inc:65
5692 msgid "Sales related reports"
5693 msgstr ""
5694
5695 #: includes/access_levels.inc:66
5696 msgid "Purchase configuration"
5697 msgstr ""
5698
5699 #: includes/access_levels.inc:67
5700 msgid "Purchase transactions"
5701 msgstr ""
5702
5703 #: includes/access_levels.inc:68
5704 msgid "Purchase analytics"
5705 msgstr ""
5706
5707 #: includes/access_levels.inc:69
5708 msgid "Inventory configuration"
5709 msgstr ""
5710
5711 #: includes/access_levels.inc:70
5712 msgid "Inventory operations"
5713 msgstr ""
5714
5715 #: includes/access_levels.inc:71
5716 msgid "Inventory analytics"
5717 msgstr ""
5718
5719 #: includes/access_levels.inc:72
5720 msgid "Fixed Assets configuration"
5721 msgstr ""
5722
5723 #: includes/access_levels.inc:73
5724 msgid "Fixed Assets operations"
5725 msgstr ""
5726
5727 #: includes/access_levels.inc:74
5728 msgid "Fixed Assets analytics"
5729 msgstr ""
5730
5731 #: includes/access_levels.inc:75
5732 msgid "Manufacturing configuration"
5733 msgstr ""
5734
5735 #: includes/access_levels.inc:76
5736 msgid "Manufacturing transactions"
5737 msgstr ""
5738
5739 #: includes/access_levels.inc:77
5740 msgid "Manufacturing analytics"
5741 msgstr ""
5742
5743 #: includes/access_levels.inc:78
5744 msgid "Dimensions configuration"
5745 msgstr ""
5746
5747 #: includes/access_levels.inc:79 inventory/manage/items.php:456
5748 #: reporting/reports_main.php:318
5749 msgid "Dimensions"
5750 msgstr ""
5751
5752 #: includes/access_levels.inc:80
5753 msgid "Banking & GL configuration"
5754 msgstr ""
5755
5756 #: includes/access_levels.inc:81
5757 msgid "Banking & GL transactions"
5758 msgstr ""
5759
5760 #: includes/access_levels.inc:82
5761 msgid "Banking & GL analytics"
5762 msgstr ""
5763
5764 #: includes/access_levels.inc:100
5765 msgid "Install/update companies"
5766 msgstr ""
5767
5768 #: includes/access_levels.inc:101
5769 msgid "Install/update languages"
5770 msgstr ""
5771
5772 #: includes/access_levels.inc:102
5773 msgid "Install/upgrade modules"
5774 msgstr ""
5775
5776 #: includes/access_levels.inc:103
5777 msgid "Software upgrades"
5778 msgstr ""
5779
5780 #: includes/access_levels.inc:107
5781 msgid "Company parameters"
5782 msgstr ""
5783
5784 #: includes/access_levels.inc:108
5785 msgid "Access levels edition"
5786 msgstr ""
5787
5788 #: includes/access_levels.inc:109
5789 msgid "Users setup"
5790 msgstr ""
5791
5792 #: includes/access_levels.inc:110
5793 msgid "Point of sales definitions"
5794 msgstr ""
5795
5796 #: includes/access_levels.inc:111
5797 msgid "Printers configuration"
5798 msgstr ""
5799
5800 #: includes/access_levels.inc:112
5801 msgid "Print profiles"
5802 msgstr ""
5803
5804 #: includes/access_levels.inc:113
5805 msgid "Payment terms"
5806 msgstr ""
5807
5808 #: includes/access_levels.inc:114
5809 msgid "Shipping ways"
5810 msgstr ""
5811
5812 #: includes/access_levels.inc:115
5813 msgid "Credit status definitions changes"
5814 msgstr ""
5815
5816 #: includes/access_levels.inc:116
5817 msgid "Inventory locations changes"
5818 msgstr ""
5819
5820 #: includes/access_levels.inc:117
5821 msgid "Inventory movement types"
5822 msgstr ""
5823
5824 #: includes/access_levels.inc:118
5825 msgid "Manufacture work centres"
5826 msgstr ""
5827
5828 #: includes/access_levels.inc:119
5829 msgid "Forms setup"
5830 msgstr ""
5831
5832 #: includes/access_levels.inc:120
5833 msgid "Contact categories"
5834 msgstr ""
5835
5836 #: includes/access_levels.inc:124
5837 msgid "Voiding transactions"
5838 msgstr ""
5839
5840 #: includes/access_levels.inc:125
5841 msgid "Database backup/restore"
5842 msgstr ""
5843
5844 #: includes/access_levels.inc:126
5845 msgid "Common view/print transactions interface"
5846 msgstr ""
5847
5848 #: includes/access_levels.inc:127
5849 msgid "Attaching documents"
5850 msgstr ""
5851
5852 #: includes/access_levels.inc:128
5853 msgid "Display preferences"
5854 msgstr ""
5855
5856 #: includes/access_levels.inc:129
5857 msgid "Password changes"
5858 msgstr ""
5859
5860 #: includes/access_levels.inc:130
5861 msgid "Edit other users transactions"
5862 msgstr ""
5863
5864 #: includes/access_levels.inc:134
5865 msgid "Sales types"
5866 msgstr ""
5867
5868 #: includes/access_levels.inc:135
5869 msgid "Sales prices edition"
5870 msgstr ""
5871
5872 #: includes/access_levels.inc:136
5873 msgid "Sales staff maintenance"
5874 msgstr ""
5875
5876 #: includes/access_levels.inc:137
5877 msgid "Sales areas maintenance"
5878 msgstr ""
5879
5880 #: includes/access_levels.inc:138
5881 msgid "Sales groups changes"
5882 msgstr ""
5883
5884 #: includes/access_levels.inc:139
5885 msgid "Sales templates"
5886 msgstr ""
5887
5888 #: includes/access_levels.inc:140
5889 msgid "Recurrent invoices definitions"
5890 msgstr ""
5891
5892 #: includes/access_levels.inc:142
5893 msgid "Sales transactions view"
5894 msgstr ""
5895
5896 #: includes/access_levels.inc:143
5897 msgid "Sales customer and branches changes"
5898 msgstr ""
5899
5900 #: includes/access_levels.inc:144
5901 msgid "Sales quotations"
5902 msgstr ""
5903
5904 #: includes/access_levels.inc:145
5905 msgid "Sales orders edition"
5906 msgstr ""
5907
5908 #: includes/access_levels.inc:146
5909 msgid "Sales deliveries edition"
5910 msgstr ""
5911
5912 #: includes/access_levels.inc:147
5913 msgid "Sales invoices edition"
5914 msgstr ""
5915
5916 #: includes/access_levels.inc:148
5917 msgid "Sales credit notes against invoice"
5918 msgstr ""
5919
5920 #: includes/access_levels.inc:149
5921 msgid "Sales freehand credit notes"
5922 msgstr ""
5923
5924 #: includes/access_levels.inc:150
5925 msgid "Customer payments entry"
5926 msgstr ""
5927
5928 #: includes/access_levels.inc:151
5929 msgid "Customer payments allocation"
5930 msgstr ""
5931
5932 #: includes/access_levels.inc:153
5933 msgid "Sales analytical reports"
5934 msgstr ""
5935
5936 #: includes/access_levels.inc:154
5937 msgid "Sales document bulk reports"
5938 msgstr ""
5939
5940 #: includes/access_levels.inc:155
5941 msgid "Sales prices listing"
5942 msgstr ""
5943
5944 #: includes/access_levels.inc:156
5945 msgid "Sales staff listing"
5946 msgstr ""
5947
5948 #: includes/access_levels.inc:157
5949 msgid "Customer bulk listing"
5950 msgstr ""
5951
5952 #: includes/access_levels.inc:158
5953 msgid "Customer status report"
5954 msgstr ""
5955
5956 #: includes/access_levels.inc:159
5957 msgid "Customer payments report"
5958 msgstr ""
5959
5960 #: includes/access_levels.inc:164
5961 msgid "Purchase price changes"
5962 msgstr ""
5963
5964 #: includes/access_levels.inc:166
5965 msgid "Supplier transactions view"
5966 msgstr ""
5967
5968 #: includes/access_levels.inc:167
5969 msgid "Suppliers changes"
5970 msgstr ""
5971
5972 #: includes/access_levels.inc:168
5973 msgid "Purchase order entry"
5974 msgstr ""
5975
5976 #: includes/access_levels.inc:169
5977 msgid "Purchase receive"
5978 msgstr ""
5979
5980 #: includes/access_levels.inc:170
5981 msgid "Supplier invoices"
5982 msgstr ""
5983
5984 #: includes/access_levels.inc:171
5985 msgid "Deleting GRN items during invoice entry"
5986 msgstr ""
5987
5988 #: includes/access_levels.inc:172
5989 msgid "Supplier credit notes"
5990 msgstr ""
5991
5992 #: includes/access_levels.inc:173
5993 msgid "Supplier payments"
5994 msgstr ""
5995
5996 #: includes/access_levels.inc:174
5997 msgid "Supplier payments allocations"
5998 msgstr ""
5999
6000 #: includes/access_levels.inc:176
6001 msgid "Supplier analytical reports"
6002 msgstr ""
6003
6004 #: includes/access_levels.inc:177
6005 msgid "Supplier document bulk reports"
6006 msgstr ""
6007
6008 #: includes/access_levels.inc:178
6009 msgid "Supplier payments report"
6010 msgstr ""
6011
6012 #: includes/access_levels.inc:182
6013 msgid "Stock items add/edit"
6014 msgstr ""
6015
6016 #: includes/access_levels.inc:183
6017 msgid "Sales kits"
6018 msgstr ""
6019
6020 #: includes/access_levels.inc:184
6021 msgid "Item categories"
6022 msgstr ""
6023
6024 #: includes/access_levels.inc:185
6025 msgid "Units of measure"
6026 msgstr ""
6027
6028 #: includes/access_levels.inc:187
6029 msgid "Stock status view"
6030 msgstr ""
6031
6032 #: includes/access_levels.inc:188
6033 msgid "Stock transactions view"
6034 msgstr ""
6035
6036 #: includes/access_levels.inc:189
6037 msgid "Foreign item codes entry"
6038 msgstr ""
6039
6040 #: includes/access_levels.inc:190
6041 msgid "Inventory location transfers"
6042 msgstr ""
6043
6044 #: includes/access_levels.inc:191
6045 msgid "Inventory adjustments"
6046 msgstr ""
6047
6048 #: includes/access_levels.inc:193
6049 msgid "Reorder levels"
6050 msgstr ""
6051
6052 #: includes/access_levels.inc:194
6053 msgid "Items analytical reports and inquiries"
6054 msgstr ""
6055
6056 #: includes/access_levels.inc:195
6057 msgid "Inventory valuation report"
6058 msgstr ""
6059
6060 #: includes/access_levels.inc:200
6061 msgid "Fixed Asset items add/edit"
6062 msgstr ""
6063
6064 #: includes/access_levels.inc:201
6065 msgid "Fixed Asset categories"
6066 msgstr ""
6067
6068 #: includes/access_levels.inc:202
6069 msgid "Fixed Asset classes"
6070 msgstr ""
6071
6072 #: includes/access_levels.inc:204
6073 msgid "Fixed Asset transactions view"
6074 msgstr ""
6075
6076 #: includes/access_levels.inc:205
6077 msgid "Fixed Asset location transfers"
6078 msgstr ""
6079
6080 #: includes/access_levels.inc:206
6081 msgid "Fixed Asset disposals"
6082 msgstr ""
6083
6084 #: includes/access_levels.inc:207 inventory/manage/items.php:412
6085 msgid "Depreciation"
6086 msgstr ""
6087
6088 #: includes/access_levels.inc:209
6089 msgid "Fixed Asset analytical reports and inquiries"
6090 msgstr ""
6091
6092 #: includes/access_levels.inc:214
6093 msgid "Bill of Materials"
6094 msgstr ""
6095
6096 #: includes/access_levels.inc:216
6097 msgid "Manufacturing operations view"
6098 msgstr ""
6099
6100 #: includes/access_levels.inc:217
6101 msgid "Work order entry"
6102 msgstr ""
6103
6104 #: includes/access_levels.inc:218
6105 msgid "Material issues entry"
6106 msgstr ""
6107
6108 #: includes/access_levels.inc:219
6109 msgid "Final product receive"
6110 msgstr ""
6111
6112 #: includes/access_levels.inc:220
6113 msgid "Work order releases"
6114 msgstr ""
6115
6116 #: includes/access_levels.inc:222
6117 msgid "Work order analytical reports and inquiries"
6118 msgstr ""
6119
6120 #: includes/access_levels.inc:223
6121 msgid "Manufacturing cost inquiry"
6122 msgstr ""
6123
6124 #: includes/access_levels.inc:224
6125 msgid "Work order bulk reports"
6126 msgstr ""
6127
6128 #: includes/access_levels.inc:225
6129 msgid "Bill of materials reports"
6130 msgstr ""
6131
6132 #: includes/access_levels.inc:229
6133 msgid "Dimension tags"
6134 msgstr ""
6135
6136 #: includes/access_levels.inc:231
6137 msgid "Dimension view"
6138 msgstr ""
6139
6140 #: includes/access_levels.inc:233
6141 msgid "Dimension entry"
6142 msgstr ""
6143
6144 #: includes/access_levels.inc:235
6145 msgid "Dimension reports"
6146 msgstr ""
6147
6148 #: includes/access_levels.inc:239
6149 msgid "Item tax type definitions"
6150 msgstr ""
6151
6152 #: includes/access_levels.inc:240
6153 msgid "GL accounts edition"
6154 msgstr ""
6155
6156 #: includes/access_levels.inc:241
6157 msgid "GL account groups"
6158 msgstr ""
6159
6160 #: includes/access_levels.inc:242
6161 msgid "GL account classes"
6162 msgstr ""
6163
6164 #: includes/access_levels.inc:243
6165 msgid "Quick GL entry definitions"
6166 msgstr ""
6167
6168 #: includes/access_levels.inc:245
6169 msgid "Bank accounts"
6170 msgstr ""
6171
6172 #: includes/access_levels.inc:246
6173 msgid "Tax rates"
6174 msgstr ""
6175
6176 #: includes/access_levels.inc:247
6177 msgid "Tax groups"
6178 msgstr ""
6179
6180 #: includes/access_levels.inc:248
6181 msgid "Fiscal years maintenance"
6182 msgstr ""
6183
6184 #: includes/access_levels.inc:249
6185 msgid "Company GL setup"
6186 msgstr ""
6187
6188 #: includes/access_levels.inc:250
6189 msgid "GL Account tags"
6190 msgstr ""
6191
6192 #: includes/access_levels.inc:251
6193 msgid "Closing GL transactions"
6194 msgstr ""
6195
6196 #: includes/access_levels.inc:252
6197 msgid "Reopening GL transactions"
6198 msgstr ""
6199
6200 #: includes/access_levels.inc:253
6201 msgid "Allow entry on non closed Fiscal years"
6202 msgstr ""
6203
6204 #: includes/access_levels.inc:255
6205 msgid "Bank transactions view"
6206 msgstr ""
6207
6208 #: includes/access_levels.inc:256
6209 msgid "GL postings view"
6210 msgstr ""
6211
6212 #: includes/access_levels.inc:257
6213 msgid "Exchange rate table changes"
6214 msgstr ""
6215
6216 #: includes/access_levels.inc:258
6217 msgid "Bank payments"
6218 msgstr ""
6219
6220 #: includes/access_levels.inc:259
6221 msgid "Bank deposits"
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:260
6225 msgid "Bank account transfers"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:261
6229 msgid "Bank reconciliation"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:262
6233 msgid "Manual journal entries"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:263
6237 msgid "Journal entries to bank related accounts"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:264
6241 msgid "Budget edition"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:265
6245 msgid "Item standard costs"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:268
6249 msgid "GL analytical reports and inquiries"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:269
6253 msgid "Tax reports and inquiries"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:270
6257 msgid "Bank reports and inquiries"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:271
6261 msgid "GL reports and inquiries"
6262 msgstr ""
6263
6264 #: includes/banking.inc:42 includes/data_checks.inc:52
6265 #, php-format
6266 msgid ""
6267 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6268 "rate manually on Exchange Rates page."
6269 msgstr ""
6270
6271 #: includes/current_user.inc:101
6272 msgid ""
6273 "Before software upgrade you have to include old $security_groups and "
6274 "$security_headings arrays from old config.php file to the new one."
6275 msgstr ""
6276
6277 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6278 #: includes/ui/ui_view.inc:985
6279 msgid "Back"
6280 msgstr ""
6281
6282 #: includes/current_user.inc:112
6283 msgid "System is available for site admin only until full database upgrade"
6284 msgstr ""
6285
6286 #: includes/current_user.inc:162
6287 msgid "New password for"
6288 msgstr ""
6289
6290 #: includes/current_user.inc:618
6291 msgid "Requesting data..."
6292 msgstr ""
6293
6294 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6295 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6296 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6297 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6298 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6299 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6300 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6301 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6302 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6303 #: sales/create_recurrent_invoices.php:203
6304 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6305 #: sales/customer_invoice.php:431
6306 #: sales/allocations/customer_allocation_main.php:96
6307 #: sales/allocations/customer_allocation_main.php:104
6308 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6309 #: sales/inquiry/customer_allocation_inquiry.php:152
6310 #: sales/inquiry/customer_allocation_inquiry.php:162
6311 #: sales/inquiry/customer_inquiry.php:199
6312 #: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
6313 #: sales/inquiry/customers_list.php:54
6314 #: sales/inquiry/sales_deliveries_view.php:169
6315 #: sales/inquiry/sales_orders_view.php:254
6316 #: sales/inquiry/sales_orders_view.php:268
6317 msgid "Customer"
6318 msgstr ""
6319
6320 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6321 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6322 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6323 #: reporting/rep304.php:127 reporting/rep309.php:99
6324 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6325 msgid "Sales"
6326 msgstr ""
6327
6328 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6329 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6330 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6331 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6332 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6333 #: purchasing/includes/ui/po_ui.inc:300
6334 #: purchasing/view/view_supp_credit.php:42
6335 #: purchasing/view/view_supp_invoice.php:46
6336 #: purchasing/inquiry/po_search_completed.php:112
6337 #: purchasing/inquiry/po_search.php:119
6338 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6339 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6340 #: purchasing/inquiry/supplier_inquiry.php:176
6341 #: purchasing/inquiry/supplier_inquiry.php:191
6342 #: purchasing/inquiry/suppliers_list.php:41
6343 #: purchasing/inquiry/suppliers_list.php:53
6344 #: purchasing/allocations/supplier_allocation_main.php:98
6345 #: purchasing/allocations/supplier_allocation_main.php:106
6346 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6347 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6348 #: reporting/rep306.php:151 reporting/reports_main.php:151
6349 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6350 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6351 #: reporting/reports_main.php:255
6352 msgid "Supplier"
6353 msgstr ""
6354
6355 #: includes/dashboard.inc:103
6356 msgid "Purchase"
6357 msgstr ""
6358
6359 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6360 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6361 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6362 #: inventory/manage/items.php:29 reporting/rep402.php:108
6363 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6364 msgid "Items"
6365 msgstr ""
6366
6367 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6368 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6369 #: manufacturing/search_work_orders.php:139
6370 msgid "Costs"
6371 msgstr ""
6372
6373 #: includes/dashboard.inc:134
6374 msgid "Performance"
6375 msgstr ""
6376
6377 #: includes/dashboard.inc:162
6378 msgid "Purchases"
6379 msgstr ""
6380
6381 #: includes/dashboard.inc:187
6382 #, php-format
6383 msgid "Top %s customers in fiscal year"
6384 msgstr ""
6385
6386 #: includes/dashboard.inc:224
6387 #, php-format
6388 msgid "Top %s suppliers in fiscal year"
6389 msgstr ""
6390
6391 #: includes/dashboard.inc:285
6392 #, php-format
6393 msgid "Top %s Manufactured Items in fiscal year"
6394 msgstr ""
6395
6396 #: includes/dashboard.inc:287
6397 #, php-format
6398 msgid "Top %s Fixed Assets"
6399 msgstr ""
6400
6401 #: includes/dashboard.inc:289
6402 #, php-format
6403 msgid "Top %s Sold Items in fiscal year"
6404 msgstr ""
6405
6406 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6407 #: manufacturing/search_work_orders.php:161
6408 #: manufacturing/view/wo_issue_view.php:43
6409 #: manufacturing/view/wo_production_view.php:44
6410 #: purchasing/includes/ui/invoice_ui.inc:501
6411 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6412 #: reporting/rep306.php:152 reporting/rep402.php:103
6413 msgid "Item"
6414 msgstr ""
6415
6416 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6417 #: inventory/includes/item_adjustments_ui.inc:56
6418 #: inventory/includes/item_adjustments_ui.inc:59
6419 #: inventory/includes/stock_transfers_ui.inc:57
6420 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6421 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6422 #: manufacturing/view/wo_issue_view.php:76
6423 #: manufacturing/manage/bom_edit.php:44
6424 #: manufacturing/includes/manufacturing_ui.inc:29
6425 #: manufacturing/includes/manufacturing_ui.inc:174
6426 #: manufacturing/includes/manufacturing_ui.inc:347
6427 #: manufacturing/includes/work_order_issue_ui.inc:33
6428 #: purchasing/includes/ui/invoice_ui.inc:514
6429 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6430 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6431 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6432 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6433 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6434 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6435 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6436 #: sales/includes/ui/sales_credit_ui.inc:162
6437 #: sales/includes/ui/sales_order_ui.inc:146
6438 msgid "Quantity"
6439 msgstr ""
6440
6441 #: includes/dashboard.inc:334
6442 #, php-format
6443 msgid "Top %s Dimensions in fiscal year"
6444 msgstr ""
6445
6446 #: includes/dashboard.inc:372
6447 msgid "Class Balances"
6448 msgstr ""
6449
6450 #: includes/dashboard.inc:438
6451 msgid "Week"
6452 msgstr ""
6453
6454 #: includes/dashboard.inc:484
6455 msgid " overdue Sales Invoices"
6456 msgstr ""
6457
6458 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6459 msgid "Ref."
6460 msgstr ""
6461
6462 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6463 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6464 #: sales/create_recurrent_invoices.php:203
6465 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6466 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6467 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6468 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6469 #: sales/inquiry/customer_branches_list.php:49
6470 #: sales/inquiry/customer_inquiry.php:200
6471 #: sales/inquiry/sales_deliveries_view.php:171
6472 #: sales/inquiry/sales_orders_view.php:255
6473 #: sales/inquiry/sales_orders_view.php:269
6474 msgid "Branch"
6475 msgstr ""
6476
6477 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6478 #: includes/sysnames.inc:137
6479 msgid "Remainder"
6480 msgstr ""
6481
6482 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6483 #: purchasing/inquiry/supplier_inquiry.php:44
6484 #: purchasing/inquiry/supplier_inquiry.php:45
6485 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6486 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6487 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
6488 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6489 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6490 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6491 #: sales/manage/recurrent_invoices.php:128
6492 #: sales/inquiry/customer_inquiry.php:116
6493 #: sales/inquiry/customer_inquiry.php:117
6494 #: sales/inquiry/customer_inquiry.php:118
6495 msgid "Days"
6496 msgstr ""
6497
6498 #: includes/dashboard.inc:524
6499 msgid "Overdue Recurrent Invoices"
6500 msgstr ""
6501
6502 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6503 #: sales/manage/recurrent_invoices.php:128
6504 msgid "Template No"
6505 msgstr ""
6506
6507 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6508 msgid "Next invoice"
6509 msgstr ""
6510
6511 #: includes/dashboard.inc:569
6512 msgid " overdue Purchase Invoices"
6513 msgstr ""
6514
6515 #: includes/dashboard.inc:604
6516 msgid "Bank Account Balances"
6517 msgstr ""
6518
6519 #: includes/data_checks.inc:612
6520 #, php-format
6521 msgid "%s #%s is closed for further edition."
6522 msgstr ""
6523
6524 #: includes/data_checks.inc:654
6525 msgid "You have no edit access to transactions created by other users."
6526 msgstr ""
6527
6528 #: includes/data_checks.inc:669
6529 msgid "The entered reference is invalid."
6530 msgstr ""
6531
6532 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6533 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6534 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6535 msgid "The entered reference is already in use."
6536 msgstr ""
6537
6538 #: includes/errors.inc:94
6539 #, php-format
6540 msgid "Unhandled exception [%s]: %s."
6541 msgstr ""
6542
6543 #: includes/errors.inc:132
6544 msgid "in file"
6545 msgstr ""
6546
6547 #: includes/errors.inc:132
6548 msgid "at line "
6549 msgstr ""
6550
6551 #: includes/errors.inc:184
6552 msgid "Debug mode database warning:"
6553 msgstr ""
6554
6555 #: includes/errors.inc:186
6556 msgid "DATABASE ERROR :"
6557 msgstr ""
6558
6559 #: includes/errors.inc:218
6560 msgid ""
6561 "The entered information is a duplicate. Please go back and enter different "
6562 "values."
6563 msgstr ""
6564
6565 #: includes/main.inc:49
6566 msgid "This page is usable only with javascript enabled browsers."
6567 msgstr ""
6568
6569 #: includes/packages.inc:190
6570 #, php-format
6571 msgid "No key field '%s' in file '%s'"
6572 msgstr ""
6573
6574 #: includes/packages.inc:295
6575 msgid "Cannot download repo index file."
6576 msgstr ""
6577
6578 #: includes/packages.inc:304 includes/system_tests.inc:398
6579 msgid ""
6580 "OpenSSL have to be available on your server to use extension repository "
6581 "system."
6582 msgstr ""
6583
6584 #: includes/packages.inc:311 includes/packages.inc:348
6585 #, php-format
6586 msgid "Cannot delete outdated '%s' file."
6587 msgstr ""
6588
6589 #: includes/packages.inc:315
6590 msgid "Release file in repository is invalid, or public key is outdated."
6591 msgstr ""
6592
6593 #: includes/packages.inc:332
6594 msgid "Repository version does not match application version."
6595 msgstr ""
6596
6597 #: includes/packages.inc:340 includes/packages.inc:382
6598 #, php-format
6599 msgid "Cannot download '%s' file."
6600 msgstr ""
6601
6602 #: includes/packages.inc:352
6603 #, php-format
6604 msgid ""
6605 "Security alert: broken index file in repository '%s'. Please inform "
6606 "repository administrator about this issue."
6607 msgstr ""
6608
6609 #: includes/packages.inc:388
6610 #, php-format
6611 msgid ""
6612 "Security alert: broken package '%s' in repository. Please inform repository "
6613 "administrator about this issue."
6614 msgstr ""
6615
6616 #: includes/packages.inc:646 includes/packages.inc:701
6617 #, php-format
6618 msgid "Package '%s' not found."
6619 msgstr ""
6620
6621 #: includes/references.inc:103
6622 msgid "Invalid refline template."
6623 msgstr ""
6624
6625 #: includes/references.inc:113
6626 #, php-format
6627 msgid "Missing refline context data: '%s'"
6628 msgstr ""
6629
6630 #: includes/references.inc:156
6631 msgid "Missing numeric placeholder in refline definition."
6632 msgstr ""
6633
6634 #: includes/session.inc:136
6635 msgid "Incorrect Password"
6636 msgstr ""
6637
6638 #: includes/session.inc:137
6639 msgid "The user and password combination is not valid for the system."
6640 msgstr ""
6641
6642 #: includes/session.inc:139
6643 msgid ""
6644 "If you are not an authorized user, please contact your system administrator "
6645 "to obtain an account to enable you to use the system."
6646 msgstr ""
6647
6648 #: includes/session.inc:140 includes/session.inc:155
6649 msgid "Try again"
6650 msgstr ""
6651
6652 #: includes/session.inc:151
6653 msgid "Incorrect Email"
6654 msgstr ""
6655
6656 #: includes/session.inc:152
6657 msgid ""
6658 "The email address does not exist in the system, or is used by more than one "
6659 "user."
6660 msgstr ""
6661
6662 #: includes/session.inc:154
6663 msgid ""
6664 "Plase try again or contact your system administrator to obtain new password."
6665 msgstr ""
6666
6667 #: includes/session.inc:166
6668 msgid "New password sent"
6669 msgstr ""
6670
6671 #: includes/session.inc:167
6672 msgid "A new password has been sent to your mailbox."
6673 msgstr ""
6674
6675 #: includes/session.inc:169
6676 msgid "Login here"
6677 msgstr ""
6678
6679 #: includes/session.inc:219
6680 #, php-format
6681 msgid ""
6682 "Brute force attack on account '%s' detected. Access for non-logged users "
6683 "temporarily blocked."
6684 msgstr ""
6685
6686 #: includes/session.inc:251
6687 msgid "Security settings have not been defined for your user account."
6688 msgstr ""
6689
6690 #: includes/session.inc:252
6691 msgid "Please contact your system administrator."
6692 msgstr ""
6693
6694 #: includes/session.inc:253
6695 msgid ""
6696 "Please remove $security_groups and $security_headings arrays from config.php "
6697 "file!"
6698 msgstr ""
6699
6700 #: includes/session.inc:256
6701 msgid ""
6702 "Access to application has been blocked until database upgrade is completed "
6703 "by system administrator."
6704 msgstr ""
6705
6706 #: includes/session.inc:270
6707 msgid ""
6708 "The security settings on your account do not permit you to access this "
6709 "function"
6710 msgstr ""
6711
6712 #: includes/session.inc:279
6713 msgid ""
6714 "System is blocked after source upgrade until database is updated on System/"
6715 "Software Upgrade page"
6716 msgstr ""
6717
6718 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6719 msgid "Bank Payment"
6720 msgstr ""
6721
6722 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6723 msgid "Bank Deposit"
6724 msgstr ""
6725
6726 #: includes/sysnames.inc:25
6727 msgid "Funds Transfer"
6728 msgstr ""
6729
6730 #: includes/sysnames.inc:26
6731 msgid "Sales Invoice"
6732 msgstr ""
6733
6734 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6735 msgid "Customer Credit Note"
6736 msgstr ""
6737
6738 #: includes/sysnames.inc:28
6739 msgid "Customer Payment"
6740 msgstr ""
6741
6742 #: includes/sysnames.inc:29
6743 msgid "Delivery Note"
6744 msgstr ""
6745
6746 #: includes/sysnames.inc:30
6747 msgid "Location Transfer"
6748 msgstr ""
6749
6750 #: includes/sysnames.inc:31
6751 msgid "Inventory Adjustment"
6752 msgstr ""
6753
6754 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6755 #: purchasing/view/view_po.php:30
6756 msgid "Purchase Order"
6757 msgstr ""
6758
6759 #: includes/sysnames.inc:33
6760 msgid "Supplier Invoice"
6761 msgstr ""
6762
6763 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6764 #: purchasing/supplier_credit.php:61
6765 msgid "Supplier Credit Note"
6766 msgstr ""
6767
6768 #: includes/sysnames.inc:35
6769 msgid "Supplier Payment"
6770 msgstr ""
6771
6772 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6773 msgid "Purchase Order Delivery"
6774 msgstr ""
6775
6776 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6777 msgid "Work Order"
6778 msgstr ""
6779
6780 #: includes/sysnames.inc:38
6781 msgid "Work Order Issue"
6782 msgstr ""
6783
6784 #: includes/sysnames.inc:39
6785 msgid "Work Order Production"
6786 msgstr ""
6787
6788 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6789 #: sales/inquiry/sales_orders_view.php:148
6790 msgid "Sales Order"
6791 msgstr ""
6792
6793 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6794 msgid "Sales Quotation"
6795 msgstr ""
6796
6797 #: includes/sysnames.inc:42
6798 msgid "Cost Update"
6799 msgstr ""
6800
6801 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6802 msgid "Fixed Assets Disposal"
6803 msgstr ""
6804
6805 #: includes/sysnames.inc:48
6806 msgid "Fixed Assets Revaluation"
6807 msgstr ""
6808
6809 #: includes/sysnames.inc:52
6810 msgid "GJ"
6811 msgstr ""
6812
6813 #: includes/sysnames.inc:53
6814 msgid "BP"
6815 msgstr ""
6816
6817 #: includes/sysnames.inc:54
6818 msgid "BD"
6819 msgstr ""
6820
6821 #: includes/sysnames.inc:55
6822 msgid "BT"
6823 msgstr ""
6824
6825 #: includes/sysnames.inc:56
6826 msgid "SI"
6827 msgstr ""
6828
6829 #: includes/sysnames.inc:57
6830 msgid "CN"
6831 msgstr ""
6832
6833 #: includes/sysnames.inc:58
6834 msgid "CP"
6835 msgstr ""
6836
6837 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6838 msgid "DN"
6839 msgstr ""
6840
6841 #: includes/sysnames.inc:60
6842 msgid "IT"
6843 msgstr ""
6844
6845 #: includes/sysnames.inc:61
6846 msgid "IA"
6847 msgstr ""
6848
6849 #: includes/sysnames.inc:62
6850 msgid "PO"
6851 msgstr ""
6852
6853 #: includes/sysnames.inc:63
6854 msgid "PI"
6855 msgstr ""
6856
6857 #: includes/sysnames.inc:64
6858 msgid "PC"
6859 msgstr ""
6860
6861 #: includes/sysnames.inc:65
6862 msgid "SP"
6863 msgstr ""
6864
6865 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6866 msgid "GRN"
6867 msgstr ""
6868
6869 #: includes/sysnames.inc:67
6870 msgid "WO"
6871 msgstr ""
6872
6873 #: includes/sysnames.inc:68
6874 msgid "WI"
6875 msgstr ""
6876
6877 #: includes/sysnames.inc:69
6878 msgid "WP"
6879 msgstr ""
6880
6881 #: includes/sysnames.inc:70
6882 msgid "SO"
6883 msgstr ""
6884
6885 #: includes/sysnames.inc:71
6886 msgid "SQ"
6887 msgstr ""
6888
6889 #: includes/sysnames.inc:72
6890 msgid "CU"
6891 msgstr ""
6892
6893 #: includes/sysnames.inc:73
6894 msgid "Dim"
6895 msgstr ""
6896
6897 #: includes/sysnames.inc:81
6898 msgid "Savings Account"
6899 msgstr ""
6900
6901 #: includes/sysnames.inc:82
6902 msgid "Chequing Account"
6903 msgstr ""
6904
6905 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6906 msgid "Credit Account"
6907 msgstr ""
6908
6909 #: includes/sysnames.inc:84
6910 msgid "Cash Account"
6911 msgstr ""
6912
6913 #: includes/sysnames.inc:88
6914 msgid "Transfer"
6915 msgstr ""
6916
6917 #: includes/sysnames.inc:89
6918 msgid "Cheque"
6919 msgstr ""
6920
6921 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6922 msgid "Cash"
6923 msgstr ""
6924
6925 #: includes/sysnames.inc:110
6926 msgid "Assemble"
6927 msgstr ""
6928
6929 #: includes/sysnames.inc:111
6930 msgid "Unassemble"
6931 msgstr ""
6932
6933 #: includes/sysnames.inc:112
6934 msgid "Advanced Manufacture"
6935 msgstr ""
6936
6937 #: includes/sysnames.inc:116
6938 msgid "Labour Cost"
6939 msgstr ""
6940
6941 #: includes/sysnames.inc:117
6942 msgid "Overhead Cost"
6943 msgstr ""
6944
6945 #: includes/sysnames.inc:118
6946 msgid "Materials"
6947 msgstr ""
6948
6949 #: includes/sysnames.inc:125
6950 msgid "Assets"
6951 msgstr ""
6952
6953 #: includes/sysnames.inc:127
6954 msgid "Equity"
6955 msgstr ""
6956
6957 #: includes/sysnames.inc:128
6958 msgid "Income"
6959 msgstr ""
6960
6961 #: includes/sysnames.inc:129
6962 msgid "Cost of Goods Sold"
6963 msgstr ""
6964
6965 #: includes/sysnames.inc:130
6966 msgid "Expense"
6967 msgstr ""
6968
6969 #: includes/sysnames.inc:139
6970 msgid "Amount, increase base"
6971 msgstr ""
6972
6973 #: includes/sysnames.inc:140
6974 msgid "Amount, reduce base"
6975 msgstr ""
6976
6977 #: includes/sysnames.inc:141
6978 msgid "% amount of base"
6979 msgstr ""
6980
6981 #: includes/sysnames.inc:142
6982 msgid "% amount of base, increase base"
6983 msgstr ""
6984
6985 #: includes/sysnames.inc:143
6986 msgid "% amount of base, reduce base"
6987 msgstr ""
6988
6989 #: includes/sysnames.inc:144
6990 msgid "Taxes added"
6991 msgstr ""
6992
6993 #: includes/sysnames.inc:145
6994 msgid "Taxes added, increase base"
6995 msgstr ""
6996
6997 #: includes/sysnames.inc:146
6998 msgid "Taxes added, reduce base"
6999 msgstr ""
7000
7001 #: includes/sysnames.inc:147
7002 msgid "Taxes included"
7003 msgstr ""
7004
7005 #: includes/sysnames.inc:148
7006 msgid "Taxes included, increase base"
7007 msgstr ""
7008
7009 #: includes/sysnames.inc:149
7010 msgid "Taxes included, reduce base"
7011 msgstr ""
7012
7013 #: includes/sysnames.inc:156
7014 msgid "Supplier Invoice/Credit"
7015 msgstr ""
7016
7017 #: includes/sysnames.inc:162
7018 msgid "Declining balance"
7019 msgstr ""
7020
7021 #: includes/sysnames.inc:163
7022 msgid "Straight line"
7023 msgstr ""
7024
7025 #: includes/sysnames.inc:164
7026 msgid "Sum of the Year Digits"
7027 msgstr ""
7028
7029 #: includes/sysnames.inc:165
7030 msgid "One-time"
7031 msgstr ""
7032
7033 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7034 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7035 msgid "Manufactured"
7036 msgstr ""
7037
7038 #: includes/sysnames.inc:172
7039 msgid "Purchased"
7040 msgstr ""
7041
7042 #: includes/sysnames.inc:173
7043 msgid "Service"
7044 msgstr ""
7045
7046 #: includes/sysnames.inc:186
7047 msgid "Customer branch"
7048 msgstr ""
7049
7050 #: includes/sysnames.inc:188
7051 msgid "Shipper"
7052 msgstr ""
7053
7054 #: includes/sysnames.inc:189
7055 msgid "Company internal"
7056 msgstr ""
7057
7058 #: includes/sysnames.inc:194
7059 msgid "Prepayment"
7060 msgstr ""
7061
7062 #: includes/sysnames.inc:196
7063 msgid "After No. of Days"
7064 msgstr ""
7065
7066 #: includes/sysnames.inc:197
7067 msgid "Day In Following Month"
7068 msgstr ""
7069
7070 #: includes/sysnames.inc:201
7071 msgid "Sum per line taxes"
7072 msgstr ""
7073
7074 #: includes/sysnames.inc:202
7075 msgid "Taxes from totals"
7076 msgstr ""
7077
7078 #: includes/sysnames.inc:214
7079 msgid "Jan"
7080 msgstr ""
7081
7082 #: includes/sysnames.inc:214
7083 msgid "Feb"
7084 msgstr ""
7085
7086 #: includes/sysnames.inc:214
7087 msgid "Mar"
7088 msgstr ""
7089
7090 #: includes/sysnames.inc:214
7091 msgid "Apr"
7092 msgstr ""
7093
7094 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7095 msgid "May"
7096 msgstr ""
7097
7098 #: includes/sysnames.inc:214
7099 msgid "Jun"
7100 msgstr ""
7101
7102 #: includes/sysnames.inc:214
7103 msgid "Jul"
7104 msgstr ""
7105
7106 #: includes/sysnames.inc:214
7107 msgid "Aug"
7108 msgstr ""
7109
7110 #: includes/sysnames.inc:214
7111 msgid "Sep"
7112 msgstr ""
7113
7114 #: includes/sysnames.inc:214
7115 msgid "Oct"
7116 msgstr ""
7117
7118 #: includes/sysnames.inc:214
7119 msgid "Nov"
7120 msgstr ""
7121
7122 #: includes/sysnames.inc:214
7123 msgid "Dec"
7124 msgstr ""
7125
7126 #: includes/sysnames.inc:220
7127 msgid "Unicode (multilanguage)"
7128 msgstr ""
7129
7130 #: includes/sysnames.inc:221
7131 msgid "Icelandic"
7132 msgstr ""
7133
7134 #: includes/sysnames.inc:222
7135 msgid "Latvian"
7136 msgstr ""
7137
7138 #: includes/sysnames.inc:223
7139 msgid "Romanian"
7140 msgstr ""
7141
7142 #: includes/sysnames.inc:224
7143 msgid "Slovenian"
7144 msgstr ""
7145
7146 #: includes/sysnames.inc:225
7147 msgid "Polish"
7148 msgstr ""
7149
7150 #: includes/sysnames.inc:226
7151 msgid "Estonian"
7152 msgstr ""
7153
7154 #: includes/sysnames.inc:227
7155 msgid "Spanish"
7156 msgstr ""
7157
7158 #: includes/sysnames.inc:228
7159 msgid "Swedish"
7160 msgstr ""
7161
7162 #: includes/sysnames.inc:229
7163 msgid "Turkish"
7164 msgstr ""
7165
7166 #: includes/sysnames.inc:230
7167 msgid "Czech"
7168 msgstr ""
7169
7170 #: includes/sysnames.inc:231
7171 msgid "Danish"
7172 msgstr ""
7173
7174 #: includes/sysnames.inc:232
7175 msgid "Lithuanian"
7176 msgstr ""
7177
7178 #: includes/sysnames.inc:233
7179 msgid "Slovak"
7180 msgstr ""
7181
7182 #: includes/sysnames.inc:234
7183 msgid "Spanish (alternative)"
7184 msgstr ""
7185
7186 #: includes/sysnames.inc:235
7187 msgid "Persian"
7188 msgstr ""
7189
7190 #: includes/sysnames.inc:236
7191 msgid "Hungarian"
7192 msgstr ""
7193
7194 #: includes/sysnames.inc:237
7195 msgid "French"
7196 msgstr ""
7197
7198 #: includes/sysnames.inc:238
7199 msgid "Italian"
7200 msgstr ""
7201
7202 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7203 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7204 msgid "Info"
7205 msgstr ""
7206
7207 #: includes/system_tests.inc:16
7208 msgid "Optional"
7209 msgstr ""
7210
7211 #: includes/system_tests.inc:17
7212 msgid "Recommended"
7213 msgstr ""
7214
7215 #: includes/system_tests.inc:18
7216 msgid "Required "
7217 msgstr ""
7218
7219 #: includes/system_tests.inc:24
7220 msgid "MySQL version"
7221 msgstr ""
7222
7223 #: includes/system_tests.inc:28
7224 msgid "Upgrade MySQL server to version at least 4.1"
7225 msgstr ""
7226
7227 #: includes/system_tests.inc:35
7228 msgid "PHP MySQL extension"
7229 msgstr ""
7230
7231 #: includes/system_tests.inc:40
7232 msgid "Your PHP has to have MySQL extension enabled."
7233 msgstr ""
7234
7235 #: includes/system_tests.inc:46
7236 msgid "PHP version"
7237 msgstr ""
7238
7239 #: includes/system_tests.inc:50
7240 msgid "Upgrade PHP to version at least 5.0.0"
7241 msgstr ""
7242
7243 #: includes/system_tests.inc:57
7244 msgid "Server system"
7245 msgstr ""
7246
7247 #: includes/system_tests.inc:67
7248 msgid "Session save path"
7249 msgstr ""
7250
7251 #: includes/system_tests.inc:79
7252 msgid "Removed install wizard folder"
7253 msgstr ""
7254
7255 #: includes/system_tests.inc:82
7256 msgid "Not removed"
7257 msgstr ""
7258
7259 #: includes/system_tests.inc:83
7260 msgid "Remove or rename install wizard folder for security reasons."
7261 msgstr ""
7262
7263 #: includes/system_tests.inc:90
7264 msgid "Browser type"
7265 msgstr ""
7266
7267 #: includes/system_tests.inc:94
7268 msgid "Any browser is supported"
7269 msgstr ""
7270
7271 #: includes/system_tests.inc:101
7272 msgid "Http server type"
7273 msgstr ""
7274
7275 #: includes/system_tests.inc:105
7276 msgid "Any server is supported"
7277 msgstr ""
7278
7279 #: includes/system_tests.inc:112
7280 msgid "Native gettext"
7281 msgstr ""
7282
7283 #: includes/system_tests.inc:116
7284 msgid "In case of no gettext support, php emulation is used"
7285 msgstr ""
7286
7287 #: includes/system_tests.inc:124
7288 msgid "Debugging mode"
7289 msgstr ""
7290
7291 #: includes/system_tests.inc:128
7292 msgid "To switch debugging on set $go_debug>0 in config.php file"
7293 msgstr ""
7294
7295 #: includes/system_tests.inc:138
7296 msgid "Error logging"
7297 msgstr ""
7298
7299 #: includes/system_tests.inc:146
7300 msgid "Disabled"
7301 msgstr ""
7302
7303 #: includes/system_tests.inc:149
7304 msgid "To switch error logging set $error_logging in config.php file"
7305 msgstr ""
7306
7307 #: includes/system_tests.inc:152
7308 msgid "Log file is not writeable"
7309 msgstr ""
7310
7311 #: includes/system_tests.inc:162
7312 msgid "Current database version"
7313 msgstr ""
7314
7315 #: includes/system_tests.inc:166
7316 msgid "Database structure seems to be not upgraded to current version"
7317 msgstr ""
7318
7319 #: includes/system_tests.inc:181
7320 msgid "Company subdirectories consistency"
7321 msgstr ""
7322
7323 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7324 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7325 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7326 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7327 #, php-format
7328 msgid "'%s' is not writeable"
7329 msgstr ""
7330
7331 #: includes/system_tests.inc:222
7332 msgid "Temporary directory"
7333 msgstr ""
7334
7335 #: includes/system_tests.inc:234
7336 msgid "Language configuration consistency"
7337 msgstr ""
7338
7339 #: includes/system_tests.inc:243
7340 msgid "Languages folder should be writeable."
7341 msgstr ""
7342
7343 #: includes/system_tests.inc:252
7344 msgid "Languages configuration file should be writeable."
7345 msgstr ""
7346
7347 #: includes/system_tests.inc:271
7348 #, php-format
7349 msgid "Missing %s translation file."
7350 msgstr ""
7351
7352 #: includes/system_tests.inc:276
7353 #, php-format
7354 msgid "Missing system locale: %s"
7355 msgstr ""
7356
7357 #: includes/system_tests.inc:289
7358 msgid "Main config file"
7359 msgstr ""
7360
7361 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7362 #, php-format
7363 msgid "Can't write '%s' file. Check FA directory write permissions."
7364 msgstr ""
7365
7366 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7367 #, php-format
7368 msgid "'%s' file exists."
7369 msgstr ""
7370
7371 #: includes/system_tests.inc:301
7372 #, php-format
7373 msgid "'%s' file should be read-only"
7374 msgstr ""
7375
7376 #: includes/system_tests.inc:310
7377 msgid "Database auth file"
7378 msgstr ""
7379
7380 #: includes/system_tests.inc:323
7381 #, php-format
7382 msgid ""
7383 "'%s' file should be read-only if you do not plan to add or change companies"
7384 msgstr ""
7385
7386 #: includes/system_tests.inc:334
7387 msgid "Extensions system"
7388 msgstr ""
7389
7390 #: includes/system_tests.inc:372
7391 msgid "Extensions configuration files and directories should be writeable"
7392 msgstr ""
7393
7394 #: includes/system_tests.inc:385
7395 #, php-format
7396 msgid "Non-standard theme directory '%s' is not writable"
7397 msgstr ""
7398
7399 #: includes/system_tests.inc:395
7400 msgid ""
7401 "OpenSSL PHP extension have to be enabled to use extension repository system."
7402 msgstr ""
7403
7404 #: includes/system_tests.inc:421
7405 msgid "Test"
7406 msgstr ""
7407
7408 #: includes/system_tests.inc:421
7409 msgid "Test type"
7410 msgstr ""
7411
7412 #: includes/system_tests.inc:421 reporting/rep204.php:85
7413 #: reporting/rep301.php:164 reporting/rep308.php:224
7414 msgid "Value"
7415 msgstr ""
7416
7417 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7418 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7419 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7420 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7421 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7422 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7423 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7424 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7425 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7426 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7427 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7428 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7429 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7430 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7431 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7432 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7433 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7434 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7435 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7436 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7437 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7438 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7439 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7440 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7441 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7442 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7443 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7444 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7445 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7446 #: reporting/includes/excel_report.inc:425
7447 #: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
7448 #: sales/view/view_sales_order.php:98
7449 msgid "Comments"
7450 msgstr ""
7451
7452 #: includes/system_tests.inc:445
7453 msgid "Ok"
7454 msgstr ""
7455
7456 #: includes/db/audit_trail_db.inc:102
7457 msgid ""
7458 "Some transactions journal GL postings were not indexed due to lack of audit "
7459 "trail record."
7460 msgstr ""
7461
7462 #: includes/db/class.data_set.inc:77
7463 msgid "Invalid validator string"
7464 msgstr ""
7465
7466 #: includes/db/class.data_set.inc:113
7467 #, php-format
7468 msgid "Input parameter '%s' have to be set."
7469 msgstr ""
7470
7471 #: includes/db/class.data_set.inc:121
7472 #, php-format
7473 msgid "Parameter '%s' cannot be empty."
7474 msgstr ""
7475
7476 #: includes/db/class.data_set.inc:128
7477 #, php-format
7478 msgid "Parameter '%s' contains invalid characters."
7479 msgstr ""
7480
7481 #: includes/db/class.data_set.inc:134
7482 #, php-format
7483 msgid "Parameter '%s' has invalid value."
7484 msgstr ""
7485
7486 #: includes/db/class.data_set.inc:277
7487 #, php-format
7488 msgid "Invalid key passed reading '%s'"
7489 msgstr ""
7490
7491 #: includes/db/class.data_set.inc:329
7492 msgid "Empty update data for table "
7493 msgstr ""
7494
7495 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7496 #, php-format
7497 msgid "Invalid key for update '%s'"
7498 msgstr ""
7499
7500 #: includes/db/class.data_set.inc:376
7501 msgid "Cannot update record in "
7502 msgstr ""
7503
7504 #: includes/db/class.data_set.inc:395
7505 msgid "Empty data set for insertion into "
7506 msgstr ""
7507
7508 #: includes/db/class.data_set.inc:401
7509 msgid "Cannot insert record into "
7510 msgstr ""
7511
7512 #: includes/db/class.data_set.inc:482
7513 msgid "Empty update data for array "
7514 msgstr ""
7515
7516 #: includes/db/class.data_set.inc:510
7517 msgid "Empty data for array "
7518 msgstr ""
7519
7520 #: includes/db/class.reflines_db.inc:22
7521 msgid ""
7522 "This prefix conflicts with another one already defined. Prefix have to be "
7523 "unambigous."
7524 msgstr ""
7525
7526 #: includes/db/class.reflines_db.inc:23
7527 msgid "Invalid template format."
7528 msgstr ""
7529
7530 #: includes/db/class.reflines_db.inc:24
7531 msgid "Transaction type cannot be empty."
7532 msgstr ""
7533
7534 #: includes/db/class.reflines_db.inc:25
7535 msgid "Next reference cannot be empty."
7536 msgstr ""
7537
7538 #: includes/db/class.reflines_db.inc:50
7539 msgid "You cannot use placeholders in refline prefix."
7540 msgstr ""
7541
7542 #: includes/db/class.reflines_db.inc:53
7543 msgid "Curly brackets does not balance."
7544 msgstr ""
7545
7546 #: includes/db/class.reflines_db.inc:67
7547 #, php-format
7548 msgid ""
7549 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7550 "are: %s."
7551 msgstr ""
7552
7553 #: includes/db/class.reflines_db.inc:73
7554 msgid ""
7555 "Missing numeric placeholder. If you want to use template based references, "
7556 "you have to define numeric placeholder too."
7557 msgstr ""
7558
7559 #: includes/db/class.reflines_db.inc:99
7560 msgid ""
7561 "Reference line which is default for any transaction type cannot be deleted."
7562 msgstr ""
7563
7564 #: includes/db/class.reflines_db.inc:102
7565 msgid "Reference line cannot be deleted because it is already in use."
7566 msgstr ""
7567
7568 #: includes/db/inventory_db.inc:321
7569 msgid "Cost was "
7570 msgstr ""
7571
7572 #: includes/db/inventory_db.inc:321
7573 msgid " changed to "
7574 msgstr ""
7575
7576 #: includes/db/inventory_db.inc:321
7577 msgid " for item "
7578 msgstr ""
7579
7580 #: includes/db/inventory_db.inc:381
7581 msgid "Zero/negative inventory handling"
7582 msgstr ""
7583
7584 #: includes/ui/allocation_cart.inc:288
7585 #, php-format
7586 msgid "Allocated amounts in %s:"
7587 msgstr ""
7588
7589 #: includes/ui/allocation_cart.inc:290
7590 #: purchasing/allocations/supplier_allocation_main.php:94
7591 #: sales/allocations/customer_allocation_main.php:92
7592 msgid "Transaction Type"
7593 msgstr ""
7594
7595 #: includes/ui/allocation_cart.inc:290
7596 msgid "Supplier Ref"
7597 msgstr ""
7598
7599 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7600 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7601 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7602 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7603 #: sales/inquiry/customer_branches_list.php:49
7604 #: sales/inquiry/sales_orders_view.php:214
7605 #: sales/inquiry/sales_orders_view.php:253
7606 #: sales/inquiry/sales_orders_view.php:267
7607 msgid "Ref"
7608 msgstr ""
7609
7610 #: includes/ui/allocation_cart.inc:291
7611 msgid "Other Allocations"
7612 msgstr ""
7613
7614 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7615 #: includes/ui/ui_view.inc:547
7616 #: purchasing/allocations/supplier_allocation_main.php:101
7617 #: reporting/rep112.php:150 reporting/rep210.php:157
7618 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7619 #: sales/allocations/customer_allocation_main.php:99
7620 msgid "Left to Allocate"
7621 msgstr ""
7622
7623 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7624 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7625 msgid "This Allocation"
7626 msgstr ""
7627
7628 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7629 #: reporting/rep210.php:154
7630 msgid "Total Allocated"
7631 msgstr ""
7632
7633 #: includes/ui/allocation_cart.inc:358
7634 msgid "The entry for one or more amounts is invalid or negative."
7635 msgstr ""
7636
7637 #: includes/ui/allocation_cart.inc:369
7638 msgid "At least one transaction is overallocated."
7639 msgstr ""
7640
7641 #: includes/ui/allocation_cart.inc:383
7642 msgid ""
7643 "These allocations cannot be processed because the amount allocated is more "
7644 "than the total amount left to allocate."
7645 msgstr ""
7646
7647 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7648 #: includes/ui/ui_input.inc:226
7649 msgid "Submit changes"
7650 msgstr ""
7651
7652 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7653 #: includes/ui/ui_input.inc:227
7654 msgid "Clone"
7655 msgstr ""
7656
7657 #: includes/ui/class.reflines_crud.inc:37
7658 msgid "Transaction type"
7659 msgstr ""
7660
7661 #: includes/ui/class.reflines_crud.inc:37
7662 msgid "Prefix"
7663 msgstr ""
7664
7665 #: includes/ui/class.reflines_crud.inc:38
7666 msgid "Pattern"
7667 msgstr ""
7668
7669 #: includes/ui/class.reflines_crud.inc:98
7670 msgid "Reference Pattern:"
7671 msgstr ""
7672
7673 #: includes/ui/class.reflines_crud.inc:101
7674 msgid "Default for This Type:"
7675 msgstr ""
7676
7677 #: includes/ui/class.reflines_crud.inc:103
7678 msgid "Set as Default for This Type:"
7679 msgstr ""
7680
7681 #: includes/ui/contacts_view.inc:40
7682 msgid "Assignment"
7683 msgstr ""
7684
7685 #: includes/ui/contacts_view.inc:40
7686 msgid "Sec Phone"
7687 msgstr ""
7688
7689 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7690 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7691 #: sales/manage/sales_people.php:99
7692 msgid "Fax"
7693 msgstr ""
7694
7695 #: includes/ui/contacts_view.inc:41
7696 msgid "email"
7697 msgstr ""
7698
7699 #: includes/ui/contacts_view.inc:87
7700 msgid "Contact data"
7701 msgstr ""
7702
7703 #: includes/ui/contacts_view.inc:89
7704 msgid "First Name:"
7705 msgstr ""
7706
7707 #: includes/ui/contacts_view.inc:90
7708 msgid "Last Name:"
7709 msgstr ""
7710
7711 #: includes/ui/contacts_view.inc:93
7712 msgid "Contact active for:"
7713 msgstr ""
7714
7715 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7716 msgid "Phone:"
7717 msgstr ""
7718
7719 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7720 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7721 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7722 msgid "E-mail:"
7723 msgstr ""
7724
7725 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7726 #: sales/manage/customer_branches.php:257
7727 msgid "Document Language:"
7728 msgstr ""
7729
7730 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7731 msgid "Customer default"
7732 msgstr ""
7733
7734 #: includes/ui/contacts_view.inc:109
7735 msgid "Notes:"
7736 msgstr ""
7737
7738 #: includes/ui/contacts_view.inc:128
7739 msgid "The contact name cannot be empty."
7740 msgstr ""
7741
7742 #: includes/ui/contacts_view.inc:133
7743 msgid "Contact reference cannot be empty."
7744 msgstr ""
7745
7746 #: includes/ui/contacts_view.inc:138
7747 msgid "You have to select at least one category."
7748 msgstr ""
7749
7750 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
7751 msgid "Show also Inactive"
7752 msgstr ""
7753
7754 #: includes/ui/db_pager_view.inc:181
7755 msgid "First"
7756 msgstr ""
7757
7758 #: includes/ui/db_pager_view.inc:182
7759 msgid "Prev"
7760 msgstr ""
7761
7762 #: includes/ui/db_pager_view.inc:183
7763 msgid "Next"
7764 msgstr ""
7765
7766 #: includes/ui/db_pager_view.inc:184
7767 msgid "Last"
7768 msgstr ""
7769
7770 #: includes/ui/db_pager_view.inc:193
7771 #, php-format
7772 msgid "Records %d-%d of %d"
7773 msgstr ""
7774
7775 #: includes/ui/db_pager_view.inc:197
7776 msgid "No records"
7777 msgstr ""
7778
7779 #: includes/ui/items_cart.inc:395
7780 msgid "Exchange rate roundings"
7781 msgstr ""
7782
7783 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7784 msgid "Edit new record with current data"
7785 msgstr ""
7786
7787 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7788 msgid "Cancel edition"
7789 msgstr ""
7790
7791 #: includes/ui/ui_controls.inc:93
7792 msgid "Request from outside of this page is forbidden."
7793 msgstr ""
7794
7795 #: includes/ui/ui_controls.inc:94
7796 msgid "CSRF attack detected from: "
7797 msgstr ""
7798
7799 #: includes/ui/ui_controls.inc:164
7800 msgid "You should automatically be forwarded."
7801 msgstr ""
7802
7803 #: includes/ui/ui_controls.inc:165
7804 msgid "If this does not happen"
7805 msgstr ""
7806
7807 #: includes/ui/ui_controls.inc:165
7808 msgid "click here"
7809 msgstr ""
7810
7811 #: includes/ui/ui_controls.inc:165
7812 msgid "to continue"
7813 msgstr ""
7814
7815 #: includes/ui/ui_controls.inc:215
7816 msgid "Close"
7817 msgstr ""
7818
7819 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7820 #: sales/inquiry/customers_list.php:29
7821 msgid "Customers"
7822 msgstr ""
7823
7824 #: includes/ui/ui_controls.inc:508
7825 msgid "Branches"
7826 msgstr ""
7827
7828 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7829 #: purchasing/inquiry/suppliers_list.php:29
7830 msgid "Suppliers"
7831 msgstr ""
7832
7833 #: includes/ui/ui_controls.inc:674
7834 msgid ""
7835 "Entered data has not been saved yet.\n"
7836 "Do you want to abandon changes?"
7837 msgstr ""
7838
7839 #: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
7840 msgid "Click Here to Pick up the date"
7841 msgstr ""
7842
7843 #: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
7844 #: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224
7845 #: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184
7846 #: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242
7847 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
7848 msgid "Inactive"
7849 msgstr ""
7850
7851 #: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
7852 msgid "Current Credit:"
7853 msgstr ""
7854
7855 #: includes/ui/ui_input.inc:1005
7856 msgid "Bank Balance:"
7857 msgstr ""
7858
7859 #: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
7860 msgid "Set filter"
7861 msgstr ""
7862
7863 #: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
7864 msgid "Press Space tab for search pattern entry"
7865 msgstr ""
7866
7867 #: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
7868 msgid "Enter code fragment to search or * for all"
7869 msgstr ""
7870
7871 #: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
7872 msgid "Enter description fragment to search or * for all"
7873 msgstr ""
7874
7875 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7876 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7877 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7878 #: includes/ui/ui_lists.inc:333 includes/ui/ui_lists.inc.orig:308
7879 #: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
7880 #: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
7881 #: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333
7882 #: inventory/inquiry/stock_list.php:42
7883 msgid "Search items"
7884 msgstr ""
7885
7886 #: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
7887 #: sales/inquiry/customers_list.php:42
7888 msgid "Search customers"
7889 msgstr ""
7890
7891 #: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341
7892 #: sales/inquiry/customer_branches_list.php:38
7893 msgid "Search branches"
7894 msgstr ""
7895
7896 #: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
7897 #: purchasing/inquiry/suppliers_list.php:42
7898 msgid "Search suppliers"
7899 msgstr ""
7900
7901 #: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
7902 #: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
7903 msgid "All Suppliers"
7904 msgstr ""
7905
7906 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
7907 msgid "Press Space tab to filter by name fragment"
7908 msgstr ""
7909
7910 #: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
7911 msgid "Select supplier"
7912 msgstr ""
7913
7914 #: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
7915 msgid "All Customers"
7916 msgstr ""
7917
7918 #: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
7919 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7920 msgstr ""
7921
7922 #: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
7923 msgid "Select customer"
7924 msgstr ""
7925
7926 #: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
7927 msgid "All branches"
7928 msgstr ""
7929
7930 #: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
7931 msgid "Select customer branch"
7932 msgstr ""
7933
7934 #: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
7935 msgid "All Locations"
7936 msgstr ""
7937
7938 #: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
7939 #: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
7940 msgid "All Items"
7941 msgstr ""
7942
7943 #: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
7944 msgid "All Sales Types"
7945 msgstr ""
7946
7947 #: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
7948 msgid "Use Item Sales Accounts"
7949 msgstr ""
7950
7951 #: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
7952 #: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
7953 #: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
7954 msgid "All Types"
7955 msgstr ""
7956
7957 #: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
7958 #: sales/view/view_sales_order.php:140
7959 msgid "Sales Invoices"
7960 msgstr ""
7961
7962 #: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
7963 #: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
7964 msgid "Unsettled transactions"
7965 msgstr ""
7966
7967 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
7968 #: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
7969 #: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
7970 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
7971 msgid "Payments"
7972 msgstr ""
7973
7974 #: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
7975 #: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
7976 #: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
7977 #: sales/view/view_sales_order.php:176
7978 msgid "Credit Notes"
7979 msgstr ""
7980
7981 #: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
7982 #: sales/view/view_sales_order.php:106
7983 msgid "Delivery Notes"
7984 msgstr ""
7985
7986 #: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
7987 #: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
7988 msgid "Invoices"
7989 msgstr ""
7990
7991 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
7992 msgid "Overdue Invoices"
7993 msgstr ""
7994
7995 #: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
7996 #: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
7997 msgid "Overdue Credit Notes"
7998 msgstr ""
7999
8000 #: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
8001 msgid "GRNs"
8002 msgstr ""
8003
8004 #: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
8005 msgid "Automatically put balance on back order"
8006 msgstr ""
8007
8008 #: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
8009 msgid "Cancel any quantites not delivered"
8010 msgstr ""
8011
8012 #: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
8013 msgid "Items Returned to Inventory Location"
8014 msgstr ""
8015
8016 #: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
8017 msgid "Items Written Off"
8018 msgstr ""
8019
8020 #: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
8021 msgid "New role"
8022 msgstr ""
8023
8024 #: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
8025 msgid "No tags defined."
8026 msgstr ""
8027
8028 #: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
8029 msgid "No active tags defined."
8030 msgstr ""
8031
8032 #: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
8033 #, php-format
8034 msgid "Activated for '%s'"
8035 msgstr ""
8036
8037 #: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
8038 msgid "Available and/or installed"
8039 msgstr ""
8040
8041 #: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
8042 msgid "Standard new company American COA (4 digit)"
8043 msgstr ""
8044
8045 #: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
8046 msgid "Standard American COA (4 digit) with demo data"
8047 msgstr ""
8048
8049 #: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
8050 msgid "No payment Link"
8051 msgstr ""
8052
8053 #: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
8054 msgid "Numeric"
8055 msgstr ""
8056
8057 #: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
8058 msgid "Alpha Numeric"
8059 msgstr ""
8060
8061 #: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
8062 msgid "ALPHA NUMERIC"
8063 msgstr ""
8064
8065 #: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
8066 msgid "All users"
8067 msgstr ""
8068
8069 #: includes/ui/ui_msgs.inc:68
8070 msgid "in units of : "
8071 msgstr ""
8072
8073 #: includes/ui/ui_view.inc:301
8074 #, php-format
8075 msgid ""
8076 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8077 "rate if needed."
8078 msgstr ""
8079
8080 #: includes/ui/ui_view.inc:342
8081 msgid "Date Voided:"
8082 msgstr ""
8083
8084 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8085 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8086 #: reporting/rep113.php:174 reporting/rep209.php:190
8087 msgid "Total Tax Excluded"
8088 msgstr ""
8089
8090 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8091 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8092 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8093 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8094 msgid "Included"
8095 msgstr ""
8096
8097 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8098 #: reporting/includes/doctext.inc:207
8099 msgid "Total Amount"
8100 msgstr ""
8101
8102 #: includes/ui/ui_view.inc:570
8103 msgid "Total Allocated:"
8104 msgstr ""
8105
8106 #: includes/ui/ui_view.inc:576
8107 msgid "Left to Allocate:"
8108 msgstr ""
8109
8110 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8111 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8112 msgid "Allocations"
8113 msgstr ""
8114
8115 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8116 msgid "Pre-Payments"
8117 msgstr ""
8118
8119 #: includes/ui/ui_view.inc:629
8120 msgid "No Quick Entries are defined."
8121 msgstr ""
8122
8123 #: includes/ui/ui_view.inc:644
8124 msgid "No Quick Entry lines are defined."
8125 msgstr ""
8126
8127 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8128 msgid "and"
8129 msgstr ""
8130
8131 #: includes/ui/ui_view.inc:982
8132 msgid "January"
8133 msgstr ""
8134
8135 #: includes/ui/ui_view.inc:982
8136 msgid "February"
8137 msgstr ""
8138
8139 #: includes/ui/ui_view.inc:982
8140 msgid "March"
8141 msgstr ""
8142
8143 #: includes/ui/ui_view.inc:982
8144 msgid "April"
8145 msgstr ""
8146
8147 #: includes/ui/ui_view.inc:982
8148 msgid "June"
8149 msgstr ""
8150
8151 #: includes/ui/ui_view.inc:982
8152 msgid "July"
8153 msgstr ""
8154
8155 #: includes/ui/ui_view.inc:982
8156 msgid "August"
8157 msgstr ""
8158
8159 #: includes/ui/ui_view.inc:982
8160 msgid "September"
8161 msgstr ""
8162
8163 #: includes/ui/ui_view.inc:982
8164 msgid "October"
8165 msgstr ""
8166
8167 #: includes/ui/ui_view.inc:982
8168 msgid "November"
8169 msgstr ""
8170
8171 #: includes/ui/ui_view.inc:982
8172 msgid "December"
8173 msgstr ""
8174
8175 #: includes/ui/ui_view.inc:983
8176 msgid "Su"
8177 msgstr ""
8178
8179 #: includes/ui/ui_view.inc:983
8180 msgid "Mo"
8181 msgstr ""
8182
8183 #: includes/ui/ui_view.inc:983
8184 msgid "Tu"
8185 msgstr ""
8186
8187 #: includes/ui/ui_view.inc:983
8188 msgid "We"
8189 msgstr ""
8190
8191 #: includes/ui/ui_view.inc:983
8192 msgid "Th"
8193 msgstr ""
8194
8195 #: includes/ui/ui_view.inc:983
8196 msgid "Fr"
8197 msgstr ""
8198
8199 #: includes/ui/ui_view.inc:983
8200 msgid "Sa"
8201 msgstr ""
8202
8203 #: includes/ui/ui_view.inc:984
8204 msgid "W"
8205 msgstr ""
8206
8207 #: inventory/adjustments.php:34
8208 msgid "Item Adjustments Note"
8209 msgstr ""
8210
8211 #: inventory/adjustments.php:50
8212 msgid "Fixed Assets disposal has been processed"
8213 msgstr ""
8214
8215 #: inventory/adjustments.php:51
8216 msgid "&View this disposal"
8217 msgstr ""
8218
8219 #: inventory/adjustments.php:53
8220 msgid "View the GL &Postings for this Disposal"
8221 msgstr ""
8222
8223 #: inventory/adjustments.php:54
8224 msgid "Enter &Another Disposal"
8225 msgstr ""
8226
8227 #: inventory/adjustments.php:57
8228 msgid "Items adjustment has been processed"
8229 msgstr ""
8230
8231 #: inventory/adjustments.php:58
8232 msgid "&View this adjustment"
8233 msgstr ""
8234
8235 #: inventory/adjustments.php:60
8236 msgid "View the GL &Postings for this Adjustment"
8237 msgstr ""
8238
8239 #: inventory/adjustments.php:62
8240 msgid "Enter &Another Adjustment"
8241 msgstr ""
8242
8243 #: inventory/adjustments.php:104 inventory/transfers.php:98
8244 #: sales/sales_order_entry.php:383
8245 msgid "You must enter at least one non empty item line."
8246 msgstr ""
8247
8248 #: inventory/adjustments.php:117
8249 msgid "The entered date for the adjustment is invalid."
8250 msgstr ""
8251
8252 #: inventory/adjustments.php:133
8253 msgid ""
8254 "The adjustment cannot be processed because it would cause negative inventory "
8255 "balance for marked items as of document date or later."
8256 msgstr ""
8257
8258 #: inventory/adjustments.php:166
8259 msgid "The quantity entered is invalid."
8260 msgstr ""
8261
8262 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8263 msgid "The entered standard cost is negative or invalid."
8264 msgstr ""
8265
8266 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8267 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8268 msgid "There are no fixed assets defined in the system."
8269 msgstr ""
8270
8271 #: inventory/adjustments.php:230
8272 msgid ""
8273 "There are no inventory items defined in the system which can be adjusted "
8274 "(Purchased or Manufactured)."
8275 msgstr ""
8276
8277 #: inventory/adjustments.php:239
8278 msgid "Disposal Items"
8279 msgstr ""
8280
8281 #: inventory/adjustments.php:240
8282 msgid "Process Disposal"
8283 msgstr ""
8284
8285 #: inventory/adjustments.php:242
8286 msgid "Adjustment Items"
8287 msgstr ""
8288
8289 #: inventory/adjustments.php:243
8290 msgid "Process Adjustment"
8291 msgstr ""
8292
8293 #: inventory/cost_update.php:32
8294 msgid "FA Revaluation"
8295 msgstr ""
8296
8297 #: inventory/cost_update.php:35
8298 msgid "Inventory Item Cost Update"
8299 msgstr ""
8300
8301 #: inventory/cost_update.php:44
8302 msgid ""
8303 "There are no costable inventory items defined in the system (Purchased or "
8304 "manufactured items)."
8305 msgstr ""
8306
8307 #: inventory/cost_update.php:65
8308 msgid "The entered cost is not numeric."
8309 msgstr ""
8310
8311 #: inventory/cost_update.php:71
8312 msgid "The new cost is the same as the old cost. Cost was not updated."
8313 msgstr ""
8314
8315 #: inventory/cost_update.php:82
8316 msgid "Cost has been updated."
8317 msgstr ""
8318
8319 #: inventory/cost_update.php:86
8320 msgid "View the GL Journal Entries for this Cost Update"
8321 msgstr ""
8322
8323 #: inventory/cost_update.php:110 inventory/prices.php:66
8324 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8325 #: inventory/inquiry/stock_movements.php:65
8326 #: inventory/inquiry/stock_movements.php:74
8327 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8328 #: manufacturing/work_order_entry.php:376
8329 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8330 #: sales/inquiry/sales_deliveries_view.php:112
8331 #: sales/inquiry/sales_orders_view.php:229
8332 msgid "Item:"
8333 msgstr ""
8334
8335 #: inventory/cost_update.php:133
8336 msgid "Unit cost"
8337 msgstr ""
8338
8339 #: inventory/cost_update.php:137
8340 msgid "Standard Labour Cost Per Unit"
8341 msgstr ""
8342
8343 #: inventory/cost_update.php:138
8344 msgid "Standard Overhead Cost Per Unit"
8345 msgstr ""
8346
8347 #: inventory/cost_update.php:145
8348 msgid "Reference line:"
8349 msgstr ""
8350
8351 #: inventory/prices.php:29
8352 msgid "Inventory Item Sales prices"
8353 msgstr ""
8354
8355 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8356 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8357 #: manufacturing/inquiry/where_used_inquiry.php:21
8358 #: sales/credit_note_entry.php:49
8359 msgid "There are no items defined in the system."
8360 msgstr ""
8361
8362 #: inventory/prices.php:35
8363 msgid ""
8364 "There are no sales types in the system. Please set up sales types befor "
8365 "entering pricing."
8366 msgstr ""
8367
8368 #: inventory/prices.php:82
8369 msgid "The price entered must be numeric."
8370 msgstr ""
8371
8372 #: inventory/prices.php:88
8373 msgid ""
8374 "The sales pricing for this item, sales type and currency has already been "
8375 "added."
8376 msgstr ""
8377
8378 #: inventory/prices.php:101
8379 msgid "This price has been updated."
8380 msgstr ""
8381
8382 #: inventory/prices.php:109
8383 msgid "The new price has been added."
8384 msgstr ""
8385
8386 #: inventory/prices.php:123
8387 msgid "The selected price has been deleted."
8388 msgstr ""
8389
8390 #: inventory/prices.php:151 reporting/rep104.php:116
8391 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8392 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8393 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8394 msgid "Sales Type"
8395 msgstr ""
8396
8397 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8398 #: purchasing/includes/ui/invoice_ui.inc:514
8399 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8400 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8401 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8402 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8403 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8404 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8405 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8406 #: sales/includes/ui/sales_credit_ui.inc:163
8407 msgid "Price"
8408 msgstr ""
8409
8410 #: inventory/prices.php:173
8411 msgid "There are no prices set up for this part."
8412 msgstr ""
8413
8414 #: inventory/prices.php:195
8415 msgid "Sales Type:"
8416 msgstr ""
8417
8418 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8419 msgid "Price:"
8420 msgstr ""
8421
8422 #: inventory/prices.php:203
8423 msgid "per"
8424 msgstr ""
8425
8426 #: inventory/prices.php:207
8427 msgid "The price is calculated."
8428 msgstr ""
8429
8430 #: inventory/purchasing_data.php:27
8431 msgid "Supplier Purchasing Data"
8432 msgstr ""
8433
8434 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8435 msgid "There are no purchasable inventory items defined in the system."
8436 msgstr ""
8437
8438 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8439 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8440 #: purchasing/supplier_payment.php:40
8441 msgid "There are no suppliers defined in the system."
8442 msgstr ""
8443
8444 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8445 msgid "There is no item selected."
8446 msgstr ""
8447
8448 #: inventory/purchasing_data.php:54
8449 msgid "The price entered was not numeric."
8450 msgstr ""
8451
8452 #: inventory/purchasing_data.php:60
8453 msgid ""
8454 "The conversion factor entered was not numeric. The conversion factor is the "
8455 "number by which the price must be divided by to get the unit price in our "
8456 "unit of measure."
8457 msgstr ""
8458
8459 #: inventory/purchasing_data.php:66
8460 msgid "The purchasing data for this supplier has already been added."
8461 msgstr ""
8462
8463 #: inventory/purchasing_data.php:75
8464 msgid "This supplier purchasing data has been added."
8465 msgstr ""
8466
8467 #: inventory/purchasing_data.php:81
8468 msgid "Supplier purchasing data has been updated."
8469 msgstr ""
8470
8471 #: inventory/purchasing_data.php:92
8472 msgid "The purchasing data item has been sucessfully deleted."
8473 msgstr ""
8474
8475 #: inventory/purchasing_data.php:135
8476 msgid "Entered item is not defined. Please re-enter."
8477 msgstr ""
8478
8479 #: inventory/purchasing_data.php:144
8480 msgid "There is no purchasing data set up for the part selected"
8481 msgstr ""
8482
8483 #: inventory/purchasing_data.php:151
8484 msgid "Supplier's Unit"
8485 msgstr ""
8486
8487 #: inventory/purchasing_data.php:151
8488 msgid "Conversion Factor"
8489 msgstr ""
8490
8491 #: inventory/purchasing_data.php:151
8492 msgid "Supplier's Description"
8493 msgstr ""
8494
8495 #: inventory/purchasing_data.php:214
8496 msgid "Suppliers Unit of Measure:"
8497 msgstr ""
8498
8499 #: inventory/purchasing_data.php:220
8500 msgid "Conversion Factor (to our UOM):"
8501 msgstr ""
8502
8503 #: inventory/purchasing_data.php:221
8504 msgid "Supplier's Code or Description:"
8505 msgstr ""
8506
8507 #: inventory/reorder_level.php:28
8508 msgid "Reorder Levels"
8509 msgstr ""
8510
8511 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8512 #: inventory/transfers.php:218
8513 msgid ""
8514 "There are no inventory items defined in the system (Purchased or "
8515 "manufactured items)."
8516 msgstr ""
8517
8518 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8519 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8520 #: manufacturing/search_work_orders.php:160
8521 #: manufacturing/inquiry/where_used_inquiry.php:45
8522 #: manufacturing/manage/bom_edit.php:43
8523 #: purchasing/inquiry/po_search_completed.php:113
8524 #: purchasing/inquiry/po_search_completed.php:123
8525 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8526 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8527 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8528 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8529 #: reporting/rep402.php:109 reporting/rep451.php:87
8530 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8531 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8532 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8533 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8534 #: sales/manage/sales_points.php:84
8535 msgid "Location"
8536 msgstr ""
8537
8538 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8539 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8540 msgid "Quantity On Hand"
8541 msgstr ""
8542
8543 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8544 #: inventory/inquiry/stock_status.php:74
8545 msgid "Re-Order Level"
8546 msgstr ""
8547
8548 #: inventory/reorder_level.php:89
8549 msgid "Reorder levels has been updated."
8550 msgstr ""
8551
8552 #: inventory/transfers.php:32
8553 msgid "Fixed Assets Location Transfers"
8554 msgstr ""
8555
8556 #: inventory/transfers.php:35
8557 msgid "Inventory Location Transfers"
8558 msgstr ""
8559
8560 #: inventory/transfers.php:51
8561 msgid "Inventory transfer has been processed"
8562 msgstr ""
8563
8564 #: inventory/transfers.php:52
8565 msgid "&View this transfer"
8566 msgstr ""
8567
8568 #: inventory/transfers.php:57
8569 msgid "Enter &Another Fixed Assets Transfer"
8570 msgstr ""
8571
8572 #: inventory/transfers.php:59
8573 msgid "Enter &Another Inventory Transfer"
8574 msgstr ""
8575
8576 #: inventory/transfers.php:109
8577 msgid "The entered transfer date is invalid."
8578 msgstr ""
8579
8580 #: inventory/transfers.php:121
8581 msgid "The locations to transfer from and to must be different."
8582 msgstr ""
8583
8584 #: inventory/transfers.php:131
8585 msgid ""
8586 "The transfer cannot be processed because it would cause negative inventory "
8587 "balance in source location for marked items as of document date or later."
8588 msgstr ""
8589
8590 #: inventory/transfers.php:161
8591 msgid "The quantity entered must be a positive number."
8592 msgstr ""
8593
8594 #: inventory/transfers.php:238
8595 msgid "Process Transfer"
8596 msgstr ""
8597
8598 #: inventory/includes/inventory_db.inc:96
8599 msgid "Stocks below Re-Order Level at "
8600 msgstr ""
8601
8602 #: inventory/includes/inventory_db.inc:99
8603 msgid "Below"
8604 msgstr ""
8605
8606 #: inventory/includes/inventory_db.inc:100
8607 msgid "Please reorder"
8608 msgstr ""
8609
8610 #: inventory/includes/item_adjustments_ui.inc:20
8611 #: inventory/includes/stock_transfers_ui.inc:20
8612 #: manufacturing/includes/work_order_issue_ui.inc:20
8613 #: sales/includes/ui/sales_order_ui.inc:59
8614 msgid "For Part :"
8615 msgstr ""
8616
8617 #: inventory/includes/item_adjustments_ui.inc:34
8618 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8619 #: sales/inquiry/sales_deliveries_view.php:105
8620 #: sales/inquiry/sales_orders_view.php:220
8621 msgid "Location:"
8622 msgstr ""
8623
8624 #: inventory/includes/item_adjustments_ui.inc:56
8625 #: inventory/includes/item_adjustments_ui.inc:59
8626 #: inventory/includes/stock_transfers_ui.inc:57
8627 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8628 #: inventory/view/view_transfer.php:50
8629 #: manufacturing/includes/work_order_issue_ui.inc:33
8630 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8631 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8632 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8633 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8634 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8635 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8636 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8637 #: sales/view/view_sales_order.php:219
8638 #: sales/includes/ui/sales_credit_ui.inc:162
8639 #: sales/includes/ui/sales_order_ui.inc:146
8640 msgid "Item Code"
8641 msgstr ""
8642
8643 #: inventory/includes/item_adjustments_ui.inc:56
8644 #: inventory/includes/item_adjustments_ui.inc:59
8645 #: inventory/includes/stock_transfers_ui.inc:57
8646 #: manufacturing/includes/work_order_issue_ui.inc:33
8647 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8648 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8649 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8650 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8651 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8652 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8653 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8654 #: sales/includes/ui/sales_credit_ui.inc:162
8655 #: sales/includes/ui/sales_order_ui.inc:146
8656 msgid "Item Description"
8657 msgstr ""
8658
8659 #: inventory/includes/item_adjustments_ui.inc:57
8660 #: inventory/includes/item_adjustments_ui.inc:60
8661 #: inventory/includes/stock_transfers_ui.inc:57
8662 #: inventory/manage/item_units.php:94
8663 #: manufacturing/includes/work_order_issue_ui.inc:34
8664 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8665 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8666 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8667 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8668 #: sales/view/view_sales_order.php:219
8669 #: sales/includes/ui/sales_credit_ui.inc:162
8670 #: sales/includes/ui/sales_order_ui.inc:148
8671 msgid "Unit"
8672 msgstr ""
8673
8674 #: inventory/includes/item_adjustments_ui.inc:57
8675 #: inventory/includes/item_adjustments_ui.inc:60
8676 #: inventory/view/view_adjustment.php:55
8677 #: manufacturing/view/wo_issue_view.php:76
8678 #: manufacturing/includes/manufacturing_ui.inc:29
8679 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8680 msgid "Unit Cost"
8681 msgstr ""
8682
8683 #: inventory/includes/item_adjustments_ui.inc:57
8684 #: inventory/manage/items.php:526
8685 msgid "Initial Value"
8686 msgstr ""
8687
8688 #: inventory/includes/item_adjustments_ui.inc:118
8689 msgid ""
8690 "Marked items have insufficient quantities in stock as on day of adjustment."
8691 msgstr ""
8692
8693 #: inventory/includes/stock_transfers_ui.inc:35
8694 #: inventory/inquiry/stock_movements.php:83
8695 #: manufacturing/includes/work_order_issue_ui.inc:158
8696 msgid "From Location:"
8697 msgstr ""
8698
8699 #: inventory/includes/stock_transfers_ui.inc:36
8700 msgid "To Location:"
8701 msgstr ""
8702
8703 #: inventory/includes/stock_transfers_ui.inc:98
8704 msgid ""
8705 "Marked items have insufficient quantities in stock as on day of transfer."
8706 msgstr ""
8707
8708 #: inventory/includes/db/items_db.inc:139
8709 msgid ""
8710 "Cannot delete this item because there are stock movements that refer to this "
8711 "item."
8712 msgstr ""
8713
8714 #: inventory/includes/db/items_db.inc:142
8715 msgid ""
8716 "Cannot delete this item record because there are bills of material that "
8717 "require this part as a component."
8718 msgstr ""
8719
8720 #: inventory/includes/db/items_db.inc:145
8721 #: inventory/includes/db/items_db.inc:148
8722 msgid ""
8723 "Cannot delete this item because there are existing purchase order items for "
8724 "it."
8725 msgstr ""
8726
8727 #: inventory/includes/db/items_db.inc:166
8728 msgid ""
8729 "This item cannot be deleted because some code aliases \n"
8730 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8731 "\t\t\t\tusing this item as component"
8732 msgstr ""
8733
8734 #: inventory/includes/db/items_trans_db.inc:63
8735 #, php-format
8736 msgid "Cost was %s changed to %s x quantity on hand of %s"
8737 msgstr ""
8738
8739 #: inventory/inquiry/stock_movements.php:30
8740 msgid "Fixed Assets Movement"
8741 msgstr ""
8742
8743 #: inventory/inquiry/stock_movements.php:32
8744 msgid "Inventory Item Movement"
8745 msgstr ""
8746
8747 #: inventory/inquiry/stock_movements.php:39
8748 msgid "There are no fixed asset defined in the system."
8749 msgstr ""
8750
8751 #: inventory/inquiry/stock_movements.php:88
8752 msgid "Show Movements"
8753 msgstr ""
8754
8755 #: inventory/inquiry/stock_movements.php:88
8756 #: purchasing/includes/ui/invoice_ui.inc:483
8757 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8758 #: purchasing/inquiry/supplier_inquiry.php:147
8759 #: sales/inquiry/customer_allocation_inquiry.php:51
8760 #: sales/inquiry/customer_inquiry.php:164
8761 msgid "Refresh Inquiry"
8762 msgstr ""
8763
8764 #: inventory/inquiry/stock_movements.php:109
8765 msgid "Detail"
8766 msgstr ""
8767
8768 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8769 msgid "Quantity In"
8770 msgstr ""
8771
8772 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8773 msgid "Quantity Out"
8774 msgstr ""
8775
8776 #: inventory/inquiry/stock_movements.php:119
8777 msgid "Quantity on hand before"
8778 msgstr ""
8779
8780 #: inventory/inquiry/stock_movements.php:184
8781 msgid "Quantity on hand after"
8782 msgstr ""
8783
8784 #: inventory/inquiry/stock_status.php:23
8785 msgid "Inventory Item Status"
8786 msgstr ""
8787
8788 #: inventory/inquiry/stock_status.php:60
8789 msgid ""
8790 "This is a service and cannot have a stock holding, only the total quantity "
8791 "on outstanding sales orders is shown."
8792 msgstr ""
8793
8794 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8795 #: reporting/rep303.php:120 reporting/rep303.php:126
8796 msgid "Demand"
8797 msgstr ""
8798
8799 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8800 #: reporting/rep303.php:126
8801 msgid "On Order"
8802 msgstr ""
8803
8804 #: inventory/manage/item_categories.php:47
8805 msgid "The item category description cannot be empty."
8806 msgstr ""
8807
8808 #: inventory/manage/item_categories.php:61
8809 msgid "Selected item category has been updated"
8810 msgstr ""
8811
8812 #: inventory/manage/item_categories.php:71
8813 msgid "New item category has been added"
8814 msgstr ""
8815
8816 #: inventory/manage/item_categories.php:85
8817 msgid ""
8818 "Cannot delete this item category because items have been created using this "
8819 "item category."
8820 msgstr ""
8821
8822 #: inventory/manage/item_categories.php:90
8823 msgid "Selected item category has been deleted"
8824 msgstr ""
8825
8826 #: inventory/manage/item_categories.php:117
8827 #: inventory/manage/item_categories.php:121
8828 msgid "Tax type"
8829 msgstr ""
8830
8831 #: inventory/manage/item_categories.php:117
8832 #: inventory/manage/item_categories.php:121
8833 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8834 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8835 #: manufacturing/view/wo_issue_view.php:76
8836 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8837 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8838 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8839 msgid "Units"
8840 msgstr ""
8841
8842 #: inventory/manage/item_categories.php:117
8843 #: inventory/manage/item_categories.php:121
8844 msgid "Sales Act"
8845 msgstr ""
8846
8847 #: inventory/manage/item_categories.php:118
8848 msgid "Asset Account"
8849 msgstr ""
8850
8851 #: inventory/manage/item_categories.php:118
8852 msgid "Deprecation Cost Account"
8853 msgstr ""
8854
8855 #: inventory/manage/item_categories.php:119
8856 msgid "Depreciation/Disposal Account"
8857 msgstr ""
8858
8859 #: inventory/manage/item_categories.php:122
8860 msgid "Inventory Account"
8861 msgstr ""
8862
8863 #: inventory/manage/item_categories.php:122
8864 msgid "COGS Account"
8865 msgstr ""
8866
8867 #: inventory/manage/item_categories.php:122
8868 msgid "Adjustment Account"
8869 msgstr ""
8870
8871 #: inventory/manage/item_categories.php:123
8872 msgid "Assembly Account"
8873 msgstr ""
8874
8875 #: inventory/manage/item_categories.php:208
8876 msgid "Category Name:"
8877 msgstr ""
8878
8879 #: inventory/manage/item_categories.php:210
8880 msgid "Default values for new items"
8881 msgstr ""
8882
8883 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
8884 msgid "Item Tax Type:"
8885 msgstr ""
8886
8887 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
8888 msgid "Item Type:"
8889 msgstr ""
8890
8891 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
8892 msgid "Units of Measure:"
8893 msgstr ""
8894
8895 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
8896 msgid "Exclude from sales:"
8897 msgstr ""
8898
8899 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
8900 msgid "Exclude from purchases:"
8901 msgstr ""
8902
8903 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
8904 msgid "Asset account:"
8905 msgstr ""
8906
8907 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
8908 msgid "Depreciation cost account:"
8909 msgstr ""
8910
8911 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
8912 msgid "Depreciation/Disposal account:"
8913 msgstr ""
8914
8915 #: inventory/manage/item_categories.php:251
8916 msgid "Item Assembly Costs Account:"
8917 msgstr ""
8918
8919 #: inventory/manage/item_codes.php:20
8920 msgid "Foreign Item Codes"
8921 msgstr ""
8922
8923 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8924 msgid "There are no inventory items defined in the system."
8925 msgstr ""
8926
8927 #: inventory/manage/item_codes.php:44
8928 msgid "The quantity entered was not positive number."
8929 msgstr ""
8930
8931 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8932 msgid "Item code description cannot be empty."
8933 msgstr ""
8934
8935 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8936 #: inventory/manage/sales_kits.php:89
8937 msgid "This item code is already assigned to stock item or sale kit."
8938 msgstr ""
8939
8940 #: inventory/manage/item_codes.php:70
8941 msgid "New item code has been added."
8942 msgstr ""
8943
8944 #: inventory/manage/item_codes.php:76
8945 msgid "Item code has been updated."
8946 msgstr ""
8947
8948 #: inventory/manage/item_codes.php:88
8949 msgid "Item code has been sucessfully deleted."
8950 msgstr ""
8951
8952 #: inventory/manage/item_codes.php:126
8953 msgid "EAN/UPC Code"
8954 msgstr ""
8955
8956 #: inventory/manage/item_codes.php:180
8957 msgid "UPC/EAN code:"
8958 msgstr ""
8959
8960 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8961 #: manufacturing/work_order_add_finished.php:194
8962 #: manufacturing/work_order_entry.php:404
8963 #: manufacturing/manage/bom_edit.php:204
8964 msgid "Quantity:"
8965 msgstr ""
8966
8967 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8968 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8969 #: manufacturing/manage/work_centres.php:138
8970 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8971 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8972 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8973 msgid "Description:"
8974 msgstr ""
8975
8976 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8977 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8978 msgid "Category:"
8979 msgstr ""
8980
8981 #: inventory/manage/items.php:87
8982 msgid "Error uploading file."
8983 msgstr ""
8984
8985 #: inventory/manage/items.php:104
8986 msgid ""
8987 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8988 "is expected"
8989 msgstr ""
8990
8991 #: inventory/manage/items.php:136
8992 msgid ""
8993 "There are no fixed asset categories defined in the system. At least one "
8994 "fixed asset category is required to add a fixed asset."
8995 msgstr ""
8996
8997 #: inventory/manage/items.php:137
8998 msgid ""
8999 "There are no fixed asset classes defined in the system. At least one fixed "
9000 "asset class is required to add a fixed asset."
9001 msgstr ""
9002
9003 #: inventory/manage/items.php:139
9004 msgid ""
9005 "There are no item categories defined in the system. At least one item "
9006 "category is required to add a item."
9007 msgstr ""
9008
9009 #: inventory/manage/items.php:141
9010 msgid ""
9011 "There are no item tax types defined in the system. At least one item tax "
9012 "type is required to add a item."
9013 msgstr ""
9014
9015 #: inventory/manage/items.php:173
9016 msgid "The item name must be entered."
9017 msgstr ""
9018
9019 #: inventory/manage/items.php:179
9020 msgid "The item code cannot be empty"
9021 msgstr ""
9022
9023 #: inventory/manage/items.php:187
9024 msgid ""
9025 "The item code cannot contain any of the following characters -  & + OR a "
9026 "space OR quotes"
9027 msgstr ""
9028
9029 #: inventory/manage/items.php:207
9030 msgid "The depracation cannot start before the fixed asset purchase date"
9031 msgstr ""
9032
9033 #: inventory/manage/items.php:239
9034 msgid "Item has been updated."
9035 msgstr ""
9036
9037 #: inventory/manage/items.php:254
9038 msgid "A new item has been added."
9039 msgstr ""
9040
9041 #: inventory/manage/items.php:297
9042 msgid "Selected item has been deleted."
9043 msgstr ""
9044
9045 #: inventory/manage/items.php:314
9046 msgid "General Settings"
9047 msgstr ""
9048
9049 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9050 msgid "Item Code:"
9051 msgstr ""
9052
9053 #: inventory/manage/items.php:402
9054 msgid "Editable description:"
9055 msgstr ""
9056
9057 #: inventory/manage/items.php:414
9058 msgid "Fixed Asset Class"
9059 msgstr ""
9060
9061 #: inventory/manage/items.php:416
9062 msgid "Depreciation Method"
9063 msgstr ""
9064
9065 #: inventory/manage/items.php:427 inventory/manage/items.php:436
9066 msgid "Depreciation Rate"
9067 msgstr ""
9068
9069 #: inventory/manage/items.php:431
9070 msgid "Depreciation Years"
9071 msgstr ""
9072
9073 #: inventory/manage/items.php:431
9074 msgid "years"
9075 msgstr ""
9076
9077 #: inventory/manage/items.php:434
9078 msgid "Base Rate"
9079 msgstr ""
9080
9081 #: inventory/manage/items.php:439
9082 msgid "Rate multiplier"
9083 msgstr ""
9084
9085 #: inventory/manage/items.php:443 inventory/manage/items.php:446
9086 msgid "Depreciation Start"
9087 msgstr ""
9088
9089 #: inventory/manage/items.php:447
9090 msgid "Last Depreciation"
9091 msgstr ""
9092
9093 #: inventory/manage/items.php:495
9094 msgid "Other"
9095 msgstr ""
9096
9097 #: inventory/manage/items.php:498
9098 msgid "Image File (.jpg)"
9099 msgstr ""
9100
9101 #: inventory/manage/items.php:513
9102 msgid "No image"
9103 msgstr ""
9104
9105 #: inventory/manage/items.php:518
9106 msgid "Delete Image:"
9107 msgstr ""
9108
9109 #: inventory/manage/items.php:520
9110 msgid "Item status:"
9111 msgstr ""
9112
9113 #: inventory/manage/items.php:522
9114 msgid "Values"
9115 msgstr ""
9116
9117 #: inventory/manage/items.php:527 reporting/rep451.php:80
9118 msgid "Depreciations"
9119 msgstr ""
9120
9121 #: inventory/manage/items.php:528
9122 msgid "Current Value"
9123 msgstr ""
9124
9125 #: inventory/manage/items.php:537
9126 msgid "Insert New Item"
9127 msgstr ""
9128
9129 #: inventory/manage/items.php:541
9130 msgid "Update Item"
9131 msgstr ""
9132
9133 #: inventory/manage/items.php:544
9134 msgid "Select this items and return to document entry."
9135 msgstr ""
9136
9137 #: inventory/manage/items.php:545
9138 msgid "Clone This Item"
9139 msgstr ""
9140
9141 #: inventory/manage/items.php:546
9142 msgid "Delete This Item"
9143 msgstr ""
9144
9145 #: inventory/manage/items.php:561
9146 msgid "Select an item:"
9147 msgstr ""
9148
9149 #: inventory/manage/items.php:562
9150 msgid "New item"
9151 msgstr ""
9152
9153 #: inventory/manage/items.php:586 inventory/manage/items.php:589
9154 #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
9155 #: sales/manage/customers.php:351
9156 msgid "&General settings"
9157 msgstr ""
9158
9159 #: inventory/manage/items.php:587 inventory/manage/items.php:595
9160 #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
9161 msgid "&Transactions"
9162 msgstr ""
9163
9164 #: inventory/manage/items.php:590
9165 msgid "S&ales Pricing"
9166 msgstr ""
9167
9168 #: inventory/manage/items.php:591
9169 msgid "&Purchasing Pricing"
9170 msgstr ""
9171
9172 #: inventory/manage/items.php:596
9173 msgid "&Status"
9174 msgstr ""
9175
9176 #: inventory/manage/item_units.php:16
9177 msgid "Units of Measure"
9178 msgstr ""
9179
9180 #: inventory/manage/item_units.php:34
9181 msgid "The unit of measure code cannot be empty."
9182 msgstr ""
9183
9184 #: inventory/manage/item_units.php:40
9185 msgid "The unit of measure code is too long."
9186 msgstr ""
9187
9188 #: inventory/manage/item_units.php:46
9189 msgid "The unit of measure description cannot be empty."
9190 msgstr ""
9191
9192 #: inventory/manage/item_units.php:53
9193 msgid "Selected unit has been updated"
9194 msgstr ""
9195
9196 #: inventory/manage/item_units.php:55
9197 msgid "New unit has been added"
9198 msgstr ""
9199
9200 #: inventory/manage/item_units.php:69
9201 msgid ""
9202 "Cannot delete this unit of measure because items have been created using "
9203 "this unit."
9204 msgstr ""
9205
9206 #: inventory/manage/item_units.php:75
9207 msgid "Selected unit has been deleted"
9208 msgstr ""
9209
9210 #: inventory/manage/item_units.php:94
9211 msgid "Decimals"
9212 msgstr ""
9213
9214 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9215 msgid "User Quantity Decimals"
9216 msgstr ""
9217
9218 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9219 msgid "Unit Abbreviation:"
9220 msgstr ""
9221
9222 #: inventory/manage/item_units.php:140
9223 msgid "Descriptive Name:"
9224 msgstr ""
9225
9226 #: inventory/manage/item_units.php:142
9227 msgid "Decimal Places:"
9228 msgstr ""
9229
9230 #: inventory/manage/locations.php:46
9231 msgid ""
9232 "The location code must be five characters or less long (including converted "
9233 "special chars)."
9234 msgstr ""
9235
9236 #: inventory/manage/locations.php:52
9237 msgid "The location name must be entered."
9238 msgstr ""
9239
9240 #: inventory/manage/locations.php:63
9241 msgid "Selected location has been updated"
9242 msgstr ""
9243
9244 #: inventory/manage/locations.php:72
9245 msgid "New location has been added"
9246 msgstr ""
9247
9248 #: inventory/manage/locations.php:83
9249 msgid ""
9250 "Cannot delete this location because item movements have been created using "
9251 "this location."
9252 msgstr ""
9253
9254 #: inventory/manage/locations.php:89
9255 msgid ""
9256 "Cannot delete this location because it is used by some work orders records."
9257 msgstr ""
9258
9259 #: inventory/manage/locations.php:95
9260 msgid ""
9261 "Cannot delete this location because it is used by some branch records as the "
9262 "default location to deliver from."
9263 msgstr ""
9264
9265 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9266 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9267 #: inventory/manage/locations.php:122
9268 msgid ""
9269 "Cannot delete this location because it is used by some related records in "
9270 "other tables."
9271 msgstr ""
9272
9273 #: inventory/manage/locations.php:136
9274 msgid "Selected location has been deleted"
9275 msgstr ""
9276
9277 #: inventory/manage/locations.php:155
9278 msgid "Location Code"
9279 msgstr ""
9280
9281 #: inventory/manage/locations.php:155
9282 msgid "Location Name"
9283 msgstr ""
9284
9285 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9286 msgid "Location Code:"
9287 msgstr ""
9288
9289 #: inventory/manage/locations.php:209
9290 msgid "Location Name:"
9291 msgstr ""
9292
9293 #: inventory/manage/locations.php:210
9294 msgid "Contact for deliveries:"
9295 msgstr ""
9296
9297 #: inventory/manage/locations.php:214
9298 msgid "Telephone No:"
9299 msgstr ""
9300
9301 #: inventory/manage/locations.php:216
9302 msgid "Facsimile No:"
9303 msgstr ""
9304
9305 #: inventory/manage/sales_kits.php:20
9306 msgid "Sales Kits & Alias Codes"
9307 msgstr ""
9308
9309 #: inventory/manage/sales_kits.php:36
9310 msgid "Stock Item"
9311 msgstr ""
9312
9313 #: inventory/manage/sales_kits.php:50
9314 msgid "kit"
9315 msgstr ""
9316
9317 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9318 msgid "The quantity entered must be numeric and greater than zero."
9319 msgstr ""
9320
9321 #: inventory/manage/sales_kits.php:82
9322 msgid "Kit/alias code cannot be empty."
9323 msgstr ""
9324
9325 #: inventory/manage/sales_kits.php:97
9326 msgid ""
9327 "The selected component contains directly or on any lower level the kit under "
9328 "edition. Recursive kits are not allowed."
9329 msgstr ""
9330
9331 #: inventory/manage/sales_kits.php:104
9332 msgid ""
9333 "The selected component is already in this kit. You can modify it's quantity "
9334 "but it cannot appear more than once in the same kit."
9335 msgstr ""
9336
9337 #: inventory/manage/sales_kits.php:111
9338 msgid "New alias code has been created."
9339 msgstr ""
9340
9341 #: inventory/manage/sales_kits.php:114
9342 msgid "New component has been added to selected kit."
9343 msgstr ""
9344
9345 #: inventory/manage/sales_kits.php:124
9346 msgid "Component of selected kit has been updated."
9347 msgstr ""
9348
9349 #: inventory/manage/sales_kits.php:136
9350 msgid "Kit common properties has been updated"
9351 msgstr ""
9352
9353 #: inventory/manage/sales_kits.php:157
9354 msgid ""
9355 "This item cannot be deleted because it is the last item in the kit used by "
9356 "following kits"
9357 msgstr ""
9358
9359 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9360 msgid "The component item has been deleted from this bom"
9361 msgstr ""
9362
9363 #: inventory/manage/sales_kits.php:183
9364 msgid "Select a sale kit:"
9365 msgstr ""
9366
9367 #: inventory/manage/sales_kits.php:184
9368 msgid "New kit"
9369 msgstr ""
9370
9371 #: inventory/manage/sales_kits.php:199
9372 msgid "Alias/kit code:"
9373 msgstr ""
9374
9375 #: inventory/manage/sales_kits.php:208
9376 msgid "Update kit/alias name"
9377 msgstr ""
9378
9379 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9380 #: manufacturing/manage/bom_edit.php:187
9381 msgid "Component:"
9382 msgstr ""
9383
9384 #: inventory/manage/sales_kits.php:235
9385 msgid "kits"
9386 msgstr ""
9387
9388 #: inventory/view/view_adjustment.php:17
9389 msgid "View Inventory Adjustment"
9390 msgstr ""
9391
9392 #: inventory/view/view_adjustment.php:42
9393 msgid "At Location"
9394 msgstr ""
9395
9396 #: inventory/view/view_adjustment.php:71
9397 msgid "This adjustment has been voided."
9398 msgstr ""
9399
9400 #: inventory/view/view_transfer.php:17
9401 msgid "View Inventory Transfer"
9402 msgstr ""
9403
9404 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9405 #: manufacturing/includes/manufacturing_ui.inc:29
9406 #: manufacturing/includes/manufacturing_ui.inc:100
9407 #: reporting/includes/doctext.inc:228
9408 msgid "From Location"
9409 msgstr ""
9410
9411 #: inventory/view/view_transfer.php:41
9412 msgid "To Location"
9413 msgstr ""
9414
9415 #: manufacturing/search_work_orders.php:26
9416 msgid "Search Outstanding Work Orders"
9417 msgstr ""
9418
9419 #: manufacturing/search_work_orders.php:31
9420 msgid "Search Work Orders"
9421 msgstr ""
9422
9423 #: manufacturing/search_work_orders.php:67
9424 #: purchasing/inquiry/po_search_completed.php:80
9425 #: purchasing/inquiry/po_search.php:62
9426 #: sales/inquiry/sales_deliveries_view.php:101
9427 #: sales/inquiry/sales_orders_view.php:213
9428 msgid "#:"
9429 msgstr ""
9430
9431 #: manufacturing/search_work_orders.php:70
9432 msgid "at Location:"
9433 msgstr ""
9434
9435 #: manufacturing/search_work_orders.php:82
9436 #: purchasing/inquiry/po_search_completed.php:92
9437 msgid "for item:"
9438 msgstr ""
9439
9440 #: manufacturing/search_work_orders.php:84
9441 #: purchasing/inquiry/po_search_completed.php:99
9442 #: purchasing/inquiry/po_search.php:78
9443 #: sales/inquiry/sales_deliveries_view.php:116
9444 #: sales/inquiry/sales_orders_view.php:236
9445 msgid "Select documents"
9446 msgstr ""
9447
9448 #: manufacturing/search_work_orders.php:122
9449 msgid "Release"
9450 msgstr ""
9451
9452 #: manufacturing/search_work_orders.php:125
9453 msgid "Issue"
9454 msgstr ""
9455
9456 #: manufacturing/search_work_orders.php:132
9457 msgid "Produce"
9458 msgstr ""
9459
9460 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9461 msgid "Required"
9462 msgstr ""
9463
9464 #: manufacturing/search_work_orders.php:165
9465 #: manufacturing/includes/manufacturing_ui.inc:292
9466 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9467 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9468 msgid "Required By"
9469 msgstr ""
9470
9471 #: manufacturing/search_work_orders.php:174
9472 msgid "Marked orders are overdue."
9473 msgstr ""
9474
9475 #: manufacturing/work_order_add_finished.php:28
9476 msgid "Produce or Unassemble Finished Items From Work Order"
9477 msgstr ""
9478
9479 #: manufacturing/work_order_add_finished.php:43
9480 msgid "The manufacturing process has been entered."
9481 msgstr ""
9482
9483 #: manufacturing/work_order_add_finished.php:45
9484 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9485 #: manufacturing/work_order_issue.php:40
9486 #: manufacturing/work_order_release.php:74
9487 msgid "View this Work Order"
9488 msgstr ""
9489
9490 #: manufacturing/work_order_add_finished.php:47
9491 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9492 #: manufacturing/work_order_issue.php:42
9493 msgid "View the GL Journal Entries for this Work Order"
9494 msgstr ""
9495
9496 #: manufacturing/work_order_add_finished.php:49
9497 #: manufacturing/work_order_entry.php:66
9498 msgid "Print the GL Journal Entries for this Work Order"
9499 msgstr ""
9500
9501 #: manufacturing/work_order_add_finished.php:51
9502 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9503 msgid "Select another &Work Order to Process"
9504 msgstr ""
9505
9506 #: manufacturing/work_order_add_finished.php:64
9507 #: manufacturing/work_order_costs.php:63
9508 #: manufacturing/work_order_entry.php:323
9509 msgid "The order number sent is not valid."
9510 msgstr ""
9511
9512 #: manufacturing/work_order_add_finished.php:82
9513 msgid "The quantity entered is not a valid number or less then zero."
9514 msgstr ""
9515
9516 #: manufacturing/work_order_add_finished.php:101
9517 msgid ""
9518 "The production date cannot be before the release date of the work order."
9519 msgstr ""
9520
9521 #: manufacturing/work_order_add_finished.php:108
9522 msgid ""
9523 "The production exceeds the quantity needed. Please change the Work Order."
9524 msgstr ""
9525
9526 #: manufacturing/work_order_add_finished.php:117
9527 msgid ""
9528 "The unassembling cannot be processed because there is insufficient stock."
9529 msgstr ""
9530
9531 #: manufacturing/work_order_add_finished.php:135
9532 msgid ""
9533 "The production cannot be processed because a required item would cause a "
9534 "negative inventory balance :"
9535 msgstr ""
9536
9537 #: manufacturing/work_order_add_finished.php:192
9538 msgid "Produce Finished Items"
9539 msgstr ""
9540
9541 #: manufacturing/work_order_add_finished.php:192
9542 msgid "Return Items to Work Order"
9543 msgstr ""
9544
9545 #: manufacturing/work_order_add_finished.php:200
9546 #: purchasing/allocations/supplier_allocate.php:75
9547 #: sales/allocations/customer_allocate.php:78
9548 msgid "Process"
9549 msgstr ""
9550
9551 #: manufacturing/work_order_add_finished.php:201
9552 msgid "Process And Close Order"
9553 msgstr ""
9554
9555 #: manufacturing/work_order_costs.php:28
9556 msgid "Work Order Additional Costs"
9557 msgstr ""
9558
9559 #: manufacturing/work_order_costs.php:42
9560 msgid "The additional cost has been entered."
9561 msgstr ""
9562
9563 #: manufacturing/work_order_costs.php:48
9564 msgid "Enter another additional cost."
9565 msgstr ""
9566
9567 #: manufacturing/work_order_costs.php:73
9568 msgid "The amount entered is not a valid number or less then zero."
9569 msgstr ""
9570
9571 #: manufacturing/work_order_costs.php:92
9572 msgid ""
9573 "The additional cost date cannot be before the release date of the work order."
9574 msgstr ""
9575
9576 #: manufacturing/work_order_costs.php:145
9577 msgid "Additional Costs:"
9578 msgstr ""
9579
9580 #: manufacturing/work_order_costs.php:152
9581 msgid "Process Additional Cost"
9582 msgstr ""
9583
9584 #: manufacturing/work_order_entry.php:28
9585 msgid "Work Order Entry"
9586 msgstr ""
9587
9588 #: manufacturing/work_order_entry.php:31
9589 msgid "There are no manufacturable items defined in the system."
9590 msgstr ""
9591
9592 #: manufacturing/work_order_entry.php:53
9593 msgid "The work order been added."
9594 msgstr ""
9595
9596 #: manufacturing/work_order_entry.php:61
9597 msgid "&Print This Work Order"
9598 msgstr ""
9599
9600 #: manufacturing/work_order_entry.php:62
9601 msgid "&Email This Work Order"
9602 msgstr ""
9603
9604 #: manufacturing/work_order_entry.php:79
9605 msgid "The work order been updated."
9606 msgstr ""
9607
9608 #: manufacturing/work_order_entry.php:89
9609 msgid "Work order has been deleted."
9610 msgstr ""
9611
9612 #: manufacturing/work_order_entry.php:99
9613 msgid ""
9614 "This work order has been closed. There can be no more issues against it."
9615 msgstr ""
9616
9617 #: manufacturing/work_order_entry.php:109
9618 msgid "Enter a new work order"
9619 msgstr ""
9620
9621 #: manufacturing/work_order_entry.php:110
9622 msgid "Select an existing work order"
9623 msgstr ""
9624
9625 #: manufacturing/work_order_entry.php:138
9626 msgid "The quantity entered is invalid or less than zero."
9627 msgstr ""
9628
9629 #: manufacturing/work_order_entry.php:160
9630 msgid "The selected item to manufacture does not have a bom."
9631 msgstr ""
9632
9633 #: manufacturing/work_order_entry.php:169
9634 msgid "The labour cost entered is invalid or less than zero."
9635 msgstr ""
9636
9637 #: manufacturing/work_order_entry.php:177
9638 msgid "The cost entered is invalid or less than zero."
9639 msgstr ""
9640
9641 #: manufacturing/work_order_entry.php:199
9642 msgid ""
9643 "The work order cannot be processed because there is an insufficient quantity "
9644 "for component:"
9645 msgstr ""
9646
9647 #: manufacturing/work_order_entry.php:212
9648 msgid ""
9649 "The selected item cannot be unassembled because there is insufficient stock."
9650 msgstr ""
9651
9652 #: manufacturing/work_order_entry.php:231
9653 msgid ""
9654 "The quantity cannot be changed to be less than the quantity already "
9655 "manufactured for this order."
9656 msgstr ""
9657
9658 #: manufacturing/work_order_entry.php:280
9659 msgid ""
9660 "This work order cannot be deleted because it has already been processed."
9661 msgstr ""
9662
9663 #: manufacturing/work_order_entry.php:331
9664 msgid "This work order is closed and cannot be edited."
9665 msgstr ""
9666
9667 #: manufacturing/work_order_entry.php:377
9668 #: manufacturing/work_order_entry.php:385
9669 msgid "Destination Location:"
9670 msgstr ""
9671
9672 #: manufacturing/work_order_entry.php:396
9673 msgid "Quantity Required:"
9674 msgstr ""
9675
9676 #: manufacturing/work_order_entry.php:398
9677 msgid "Quantity Manufactured:"
9678 msgstr ""
9679
9680 #: manufacturing/work_order_entry.php:420
9681 msgid "Credit Labour Account"
9682 msgstr ""
9683
9684 #: manufacturing/work_order_entry.php:422
9685 msgid "Credit Overhead Account"
9686 msgstr ""
9687
9688 #: manufacturing/work_order_entry.php:427
9689 msgid "Released On:"
9690 msgstr ""
9691
9692 #: manufacturing/work_order_entry.php:437
9693 msgid "Save changes to work order"
9694 msgstr ""
9695
9696 #: manufacturing/work_order_entry.php:440
9697 msgid "Close This Work Order"
9698 msgstr ""
9699
9700 #: manufacturing/work_order_entry.php:442
9701 msgid "Delete This Work Order"
9702 msgstr ""
9703
9704 #: manufacturing/work_order_entry.php:448
9705 msgid "Add Workorder"
9706 msgstr ""
9707
9708 #: manufacturing/work_order_issue.php:31
9709 msgid "Issue Items to Work Order"
9710 msgstr ""
9711
9712 #: manufacturing/work_order_issue.php:38
9713 msgid "The work order issue has been entered."
9714 msgstr ""
9715
9716 #: manufacturing/work_order_issue.php:76
9717 msgid "The entered date for the issue is invalid."
9718 msgstr ""
9719
9720 #: manufacturing/work_order_issue.php:95
9721 msgid ""
9722 "The issue cannot be processed because it would cause negative inventory "
9723 "balance for marked items as of document date or later."
9724 msgstr ""
9725
9726 #: manufacturing/work_order_issue.php:112
9727 msgid ""
9728 "The process cannot be completed because there is an insufficient total "
9729 "quantity for a component."
9730 msgstr ""
9731
9732 #: manufacturing/work_order_issue.php:113
9733 msgid "Component is :"
9734 msgstr ""
9735
9736 #: manufacturing/work_order_issue.php:114
9737 msgid "From location :"
9738 msgstr ""
9739
9740 #: manufacturing/work_order_issue.php:129
9741 msgid "The quantity entered is negative or invalid."
9742 msgstr ""
9743
9744 #: manufacturing/work_order_issue.php:207
9745 msgid "Items to Issue"
9746 msgstr ""
9747
9748 #: manufacturing/work_order_issue.php:213
9749 msgid "Process Issue"
9750 msgstr ""
9751
9752 #: manufacturing/work_order_release.php:26
9753 msgid "Work Order Release to Manufacturing"
9754 msgstr ""
9755
9756 #: manufacturing/work_order_release.php:48
9757 msgid "This work order has already been released."
9758 msgstr ""
9759
9760 #: manufacturing/work_order_release.php:59
9761 msgid ""
9762 "This Work Order cannot be released. The selected item to manufacture does "
9763 "not have a bom."
9764 msgstr ""
9765
9766 #: manufacturing/work_order_release.php:72
9767 msgid "The work order has been released to manufacturing."
9768 msgstr ""
9769
9770 #: manufacturing/work_order_release.php:76
9771 msgid "Select another &work order"
9772 msgstr ""
9773
9774 #: manufacturing/work_order_release.php:97
9775 msgid "Work Order #:"
9776 msgstr ""
9777
9778 #: manufacturing/work_order_release.php:98
9779 msgid "Work Order Reference:"
9780 msgstr ""
9781
9782 #: manufacturing/work_order_release.php:100
9783 #: manufacturing/includes/manufacturing_ui.inc:293
9784 msgid "Released Date"
9785 msgstr ""
9786
9787 #: manufacturing/work_order_release.php:106
9788 msgid "Release Work Order"
9789 msgstr ""
9790
9791 #: manufacturing/view/wo_costs_view.php:20
9792 msgid "View Work Order Costs"
9793 msgstr ""
9794
9795 #: manufacturing/view/wo_costs_view.php:60
9796 msgid "Transaction"
9797 msgstr ""
9798
9799 #: manufacturing/view/wo_costs_view.php:66
9800 msgid "Finished Product Requirements"
9801 msgstr ""
9802
9803 #: manufacturing/view/wo_costs_view.php:69
9804 msgid "Additional Material Issues"
9805 msgstr ""
9806
9807 #: manufacturing/view/wo_costs_view.php:72
9808 #: manufacturing/view/work_order_view.php:66
9809 #: manufacturing/view/work_order_view.php:73
9810 msgid "Additional Costs"
9811 msgstr ""
9812
9813 #: manufacturing/view/wo_costs_view.php:75
9814 msgid "Finished Product Receival"
9815 msgstr ""
9816
9817 #: manufacturing/view/wo_costs_view.php:80
9818 #, php-format
9819 msgid "Production Costs for Work Order # %d"
9820 msgstr ""
9821
9822 #: manufacturing/view/wo_issue_view.php:19
9823 msgid "View Work Order Issue"
9824 msgstr ""
9825
9826 #: manufacturing/view/wo_issue_view.php:42
9827 msgid "Issue #"
9828 msgstr ""
9829
9830 #: manufacturing/view/wo_issue_view.php:42
9831 #: manufacturing/view/wo_production_view.php:43
9832 msgid "For Work Order #"
9833 msgstr ""
9834
9835 #: manufacturing/view/wo_issue_view.php:43
9836 msgid "To Work Centre"
9837 msgstr ""
9838
9839 #: manufacturing/view/wo_issue_view.php:43
9840 msgid "Date of Issue"
9841 msgstr ""
9842
9843 #: manufacturing/view/wo_issue_view.php:60
9844 msgid "This issue has been voided."
9845 msgstr ""
9846
9847 #: manufacturing/view/wo_issue_view.php:71
9848 msgid "There are no items for this issue."
9849 msgstr ""
9850
9851 #: manufacturing/view/wo_issue_view.php:76
9852 #: manufacturing/includes/manufacturing_ui.inc:28
9853 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9854 #: reporting/rep401.php:76
9855 msgid "Component"
9856 msgstr ""
9857
9858 #: manufacturing/view/wo_issue_view.php:114
9859 msgid "Items for this Issue"
9860 msgstr ""
9861
9862 #: manufacturing/view/wo_production_view.php:20
9863 msgid "View Work Order Production"
9864 msgstr ""
9865
9866 #: manufacturing/view/wo_production_view.php:43
9867 msgid "Production #"
9868 msgstr ""
9869
9870 #: manufacturing/view/wo_production_view.php:44
9871 msgid "Quantity Manufactured"
9872 msgstr ""
9873
9874 #: manufacturing/view/wo_production_view.php:60
9875 msgid "This production has been voided."
9876 msgstr ""
9877
9878 #: manufacturing/view/work_order_view.php:25
9879 msgid "View Work Order"
9880 msgstr ""
9881
9882 #: manufacturing/view/work_order_view.php:50
9883 msgid "BOM for item:"
9884 msgstr ""
9885
9886 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9887 msgid "Work Order Requirements"
9888 msgstr ""
9889
9890 #: manufacturing/view/work_order_view.php:60
9891 msgid "Issues"
9892 msgstr ""
9893
9894 #: manufacturing/view/work_order_view.php:63
9895 msgid "Productions"
9896 msgstr ""
9897
9898 #: manufacturing/view/work_order_view.php:81
9899 msgid "This work order has been voided."
9900 msgstr ""
9901
9902 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9903 #: manufacturing/manage/bom_edit.php:22
9904 msgid "There are no manufactured or kit items defined in the system."
9905 msgstr ""
9906
9907 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9908 #: manufacturing/manage/bom_edit.php:143
9909 msgid "Select a manufacturable item:"
9910 msgstr ""
9911
9912 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9913 msgid "All Costs Are In:"
9914 msgstr ""
9915
9916 #: manufacturing/inquiry/where_used_inquiry.php:17
9917 msgid "Inventory Item Where Used Inquiry"
9918 msgstr ""
9919
9920 #: manufacturing/inquiry/where_used_inquiry.php:28
9921 msgid "Select an item to display its parent item(s)."
9922 msgstr ""
9923
9924 #: manufacturing/inquiry/where_used_inquiry.php:43
9925 msgid "Parent Item"
9926 msgstr ""
9927
9928 #: manufacturing/inquiry/where_used_inquiry.php:44
9929 #: manufacturing/manage/bom_edit.php:44
9930 #: manufacturing/includes/manufacturing_ui.inc:28
9931 #: manufacturing/includes/manufacturing_ui.inc:100
9932 #: reporting/includes/doctext.inc:228
9933 msgid "Work Centre"
9934 msgstr ""
9935
9936 #: manufacturing/inquiry/where_used_inquiry.php:46
9937 #: manufacturing/includes/manufacturing_ui.inc:292
9938 #: manufacturing/includes/manufacturing_ui.inc:296
9939 msgid "Quantity Required"
9940 msgstr ""
9941
9942 #: manufacturing/manage/bom_edit.php:16
9943 msgid "Bill Of Materials"
9944 msgstr ""
9945
9946 #: manufacturing/manage/bom_edit.php:24
9947 msgid ""
9948 "There are no work centres defined in the system. BOMs require at least one "
9949 "work centre be defined."
9950 msgstr ""
9951
9952 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9953 msgid "Code"
9954 msgstr ""
9955
9956 #: manufacturing/manage/bom_edit.php:83
9957 msgid "Selected component has been updated"
9958 msgstr ""
9959
9960 #: manufacturing/manage/bom_edit.php:103
9961 msgid ""
9962 "A new component part has been added to the bill of material for this item."
9963 msgstr ""
9964
9965 #: manufacturing/manage/bom_edit.php:109
9966 msgid ""
9967 "The selected component is already on this bom. You can modify it's quantity "
9968 "but it cannot appear more than once on the same bom."
9969 msgstr ""
9970
9971 #: manufacturing/manage/bom_edit.php:115
9972 msgid ""
9973 "The selected component is a parent of the current item. Recursive BOMs are "
9974 "not allowed."
9975 msgstr ""
9976
9977 #: manufacturing/manage/bom_edit.php:200
9978 msgid "Location to Draw From:"
9979 msgstr ""
9980
9981 #: manufacturing/manage/bom_edit.php:201
9982 msgid "Work Centre Added:"
9983 msgstr ""
9984
9985 #: manufacturing/manage/work_centres.php:16
9986 msgid "Work Centres"
9987 msgstr ""
9988
9989 #: manufacturing/manage/work_centres.php:34
9990 msgid "The work centre name cannot be empty."
9991 msgstr ""
9992
9993 #: manufacturing/manage/work_centres.php:44
9994 msgid "Selected work center has been updated"
9995 msgstr ""
9996
9997 #: manufacturing/manage/work_centres.php:49
9998 msgid "New work center has been added"
9999 msgstr ""
10000
10001 #: manufacturing/manage/work_centres.php:61
10002 msgid ""
10003 "Cannot delete this work centre because BOMs have been created referring to "
10004 "it."
10005 msgstr ""
10006
10007 #: manufacturing/manage/work_centres.php:67
10008 msgid ""
10009 "Cannot delete this work centre because work order requirements have been "
10010 "created referring to it."
10011 msgstr ""
10012
10013 #: manufacturing/manage/work_centres.php:83
10014 msgid "Selected work center has been deleted"
10015 msgstr ""
10016
10017 #: manufacturing/manage/work_centres.php:101
10018 msgid "description"
10019 msgstr ""
10020
10021 #: manufacturing/includes/manufacturing_ui.inc:22
10022 msgid "The bill of material for this item is empty."
10023 msgstr ""
10024
10025 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10026 msgid "Cost"
10027 msgstr ""
10028
10029 #: manufacturing/includes/manufacturing_ui.inc:66
10030 msgid "Standard Labour Cost"
10031 msgstr ""
10032
10033 #: manufacturing/includes/manufacturing_ui.inc:74
10034 msgid "Standard Overhead Cost"
10035 msgstr ""
10036
10037 #: manufacturing/includes/manufacturing_ui.inc:78
10038 msgid "Total Cost"
10039 msgstr ""
10040
10041 #: manufacturing/includes/manufacturing_ui.inc:94
10042 msgid "There are no Requirements for this Order."
10043 msgstr ""
10044
10045 #: manufacturing/includes/manufacturing_ui.inc:101
10046 #: reporting/includes/doctext.inc:228
10047 msgid "Unit Quantity"
10048 msgstr ""
10049
10050 #: manufacturing/includes/manufacturing_ui.inc:101
10051 #: reporting/includes/doctext.inc:228
10052 msgid "Total Quantity"
10053 msgstr ""
10054
10055 #: manufacturing/includes/manufacturing_ui.inc:101
10056 #: reporting/includes/doctext.inc:228
10057 msgid "Units Issued"
10058 msgstr ""
10059
10060 #: manufacturing/includes/manufacturing_ui.inc:101
10061 msgid "On Hand"
10062 msgstr ""
10063
10064 #: manufacturing/includes/manufacturing_ui.inc:155
10065 msgid "Marked items have insufficient quantities in stock."
10066 msgstr ""
10067
10068 #: manufacturing/includes/manufacturing_ui.inc:169
10069 msgid "There are no Productions for this Order."
10070 msgstr ""
10071
10072 #: manufacturing/includes/manufacturing_ui.inc:212
10073 msgid "There are no Issues for this Order."
10074 msgstr ""
10075
10076 #: manufacturing/includes/manufacturing_ui.inc:248
10077 msgid "There are no additional costs for this Order."
10078 msgstr ""
10079
10080 #: manufacturing/includes/manufacturing_ui.inc:284
10081 #: manufacturing/includes/manufacturing_ui.inc:340
10082 msgid "The work order number sent is not valid."
10083 msgstr ""
10084
10085 #: manufacturing/includes/manufacturing_ui.inc:291
10086 #: manufacturing/includes/manufacturing_ui.inc:295
10087 #: manufacturing/includes/manufacturing_ui.inc:346
10088 #: reporting/includes/doctext.inc:222
10089 msgid "Manufactured Item"
10090 msgstr ""
10091
10092 #: manufacturing/includes/manufacturing_ui.inc:292
10093 #: manufacturing/includes/manufacturing_ui.inc:296
10094 #: manufacturing/includes/manufacturing_ui.inc:347
10095 #: reporting/includes/doctext.inc:223
10096 msgid "Into Location"
10097 msgstr ""
10098
10099 #: manufacturing/includes/manufacturing_ui.inc:326
10100 #: manufacturing/includes/manufacturing_ui.inc:371
10101 msgid "This work order is closed."
10102 msgstr ""
10103
10104 #: manufacturing/includes/work_order_issue_ui.inc:78
10105 msgid "Marked items have insufficient quantities in stock as on day of issue."
10106 msgstr ""
10107
10108 #: manufacturing/includes/work_order_issue_ui.inc:157
10109 msgid "Issue Date:"
10110 msgstr ""
10111
10112 #: manufacturing/includes/work_order_issue_ui.inc:159
10113 msgid "To Work Centre:"
10114 msgstr ""
10115
10116 #: manufacturing/includes/work_order_issue_ui.inc:167
10117 msgid "Return Items to Location"
10118 msgstr ""
10119
10120 #: manufacturing/includes/work_order_issue_ui.inc:167
10121 msgid "Issue Items to Work order"
10122 msgstr ""
10123
10124 #: manufacturing/includes/db/work_order_costing_db.inc:98
10125 #, php-format
10126 msgid "COGS changed from %s to %s for %d %s of '%s'"
10127 msgstr ""
10128
10129 #: manufacturing/includes/db/work_order_costing_db.inc:235
10130 #, php-format
10131 msgid "Voided WO #%s"
10132 msgstr ""
10133
10134 #: manufacturing/includes/db/work_order_issues_db.inc:66
10135 msgid "Issue of"
10136 msgstr ""
10137
10138 #: manufacturing/includes/db/work_order_issues_db.inc:74
10139 msgid "Issue to"
10140 msgstr ""
10141
10142 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10143 msgid "Production."
10144 msgstr ""
10145
10146 #: manufacturing/includes/db/work_orders_db.inc:95
10147 #: purchasing/includes/db/po_db.inc:153
10148 #: sales/includes/db/cust_trans_db.inc:115
10149 #: sales/includes/db/sales_order_db.inc:211
10150 msgid "Updated."
10151 msgstr ""
10152
10153 #: manufacturing/includes/db/work_orders_db.inc:114
10154 msgid "Canceled."
10155 msgstr ""
10156
10157 #: manufacturing/includes/db/work_orders_db.inc:195
10158 msgid "Released."
10159 msgstr ""
10160
10161 #: purchasing/includes/purchasing_db.inc:216
10162 msgid "Payment for:"
10163 msgstr ""
10164
10165 #: purchasing/includes/db/invoice_db.inc:339
10166 msgid "Supplier invoice adjustment for zero inventory of "
10167 msgstr ""
10168
10169 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10170 #: sales/inquiry/sales_deliveries_view.php:154
10171 #: sales/inquiry/sales_orders_view.php:134
10172 msgid "Invoice"
10173 msgstr ""
10174
10175 #: purchasing/includes/db/invoice_db.inc:693
10176 #: purchasing/includes/db/invoice_db.inc:695
10177 msgid "GRN Removal"
10178 msgstr ""
10179
10180 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10181 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10182 msgid "Order Currency"
10183 msgstr ""
10184
10185 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10186 msgid "For Purchase Order"
10187 msgstr ""
10188
10189 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10190 #: sales/view/view_sales_order.php:67
10191 msgid "Ordered On"
10192 msgstr ""
10193
10194 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10195 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10196 msgid "Deliver Into Location"
10197 msgstr ""
10198
10199 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10200 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10201 msgid "Delivery Address"
10202 msgstr ""
10203
10204 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10205 #: purchasing/includes/ui/po_ui.inc:344
10206 msgid "Order Comments"
10207 msgstr ""
10208
10209 #: purchasing/includes/ui/grn_ui.inc:74
10210 msgid "Date Items Received"
10211 msgstr ""
10212
10213 #: purchasing/includes/ui/invoice_ui.inc:121
10214 msgid "Source Invoices:"
10215 msgstr ""
10216
10217 #: purchasing/includes/ui/invoice_ui.inc:123
10218 msgid "Supplier's Ref.:"
10219 msgstr ""
10220
10221 #: purchasing/includes/ui/invoice_ui.inc:137
10222 msgid "Terms:"
10223 msgstr ""
10224
10225 #: purchasing/includes/ui/invoice_ui.inc:143
10226 #: purchasing/includes/ui/po_ui.inc:174
10227 msgid "Dimension 2"
10228 msgstr ""
10229
10230 #: purchasing/includes/ui/invoice_ui.inc:155
10231 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10232 msgid "Supplier's Currency:"
10233 msgstr ""
10234
10235 #: purchasing/includes/ui/invoice_ui.inc:159
10236 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10237 #: sales/manage/customers.php:299
10238 msgid "Tax Group:"
10239 msgstr ""
10240
10241 #: purchasing/includes/ui/invoice_ui.inc:177
10242 msgid "Sub-total:"
10243 msgstr ""
10244
10245 #: purchasing/includes/ui/invoice_ui.inc:185
10246 msgid "Invoice Total:"
10247 msgstr ""
10248
10249 #: purchasing/includes/ui/invoice_ui.inc:188
10250 #: sales/customer_credit_invoice.php:325
10251 #: sales/includes/ui/sales_credit_ui.inc:228
10252 msgid "Credit Note Total"
10253 msgstr ""
10254
10255 #: purchasing/includes/ui/invoice_ui.inc:220
10256 msgid "Add GL Line"
10257 msgstr ""
10258
10259 #: purchasing/includes/ui/invoice_ui.inc:221
10260 msgid "Reset"
10261 msgstr ""
10262
10263 #: purchasing/includes/ui/invoice_ui.inc:222
10264 #: purchasing/po_receive_items.php:326
10265 msgid "Clear all GL entry fields"
10266 msgstr ""
10267
10268 #: purchasing/includes/ui/invoice_ui.inc:240
10269 msgid "GL Items for this Invoice"
10270 msgstr ""
10271
10272 #: purchasing/includes/ui/invoice_ui.inc:242
10273 msgid "GL Items for this Credit Note"
10274 msgstr ""
10275
10276 #: purchasing/includes/ui/invoice_ui.inc:252
10277 msgid "Quick Entry:"
10278 msgstr ""
10279
10280 #: purchasing/includes/ui/invoice_ui.inc:421
10281 msgid "Add to Invoice"
10282 msgstr ""
10283
10284 #: purchasing/includes/ui/invoice_ui.inc:423
10285 msgid "Add to Credit Note"
10286 msgstr ""
10287
10288 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10289 msgid "Remove"
10290 msgstr ""
10291
10292 #: purchasing/includes/ui/invoice_ui.inc:425
10293 #: purchasing/includes/ui/invoice_ui.inc:460
10294 msgid ""
10295 "WARNING! Be careful with removal. The operation is executed immediately and "
10296 "cannot be undone !!!"
10297 msgstr ""
10298
10299 #: purchasing/includes/ui/invoice_ui.inc:427
10300 #, php-format
10301 msgid ""
10302 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10303 "This operation also irreversibly changes related order line. Do you want to "
10304 "continue ?"
10305 msgstr ""
10306
10307 #: purchasing/includes/ui/invoice_ui.inc:458
10308 msgid "Items Received Yet to be Invoiced"
10309 msgstr ""
10310
10311 #: purchasing/includes/ui/invoice_ui.inc:463
10312 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10313 msgstr ""
10314
10315 #: purchasing/includes/ui/invoice_ui.inc:468
10316 msgid "Received Items Charged on this Invoice"
10317 msgstr ""
10318
10319 #: purchasing/includes/ui/invoice_ui.inc:470
10320 msgid "Received Items Credited on this Note"
10321 msgstr ""
10322
10323 #: purchasing/includes/ui/invoice_ui.inc:480
10324 msgid "Received between"
10325 msgstr ""
10326
10327 #: purchasing/includes/ui/invoice_ui.inc:492
10328 msgid "Add All Items"
10329 msgstr ""
10330
10331 #: purchasing/includes/ui/invoice_ui.inc:501
10332 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10333 #: sales/inquiry/sales_orders_view.php:142
10334 msgid "Delivery"
10335 msgstr ""
10336
10337 #: purchasing/includes/ui/invoice_ui.inc:501
10338 msgid "P.O."
10339 msgstr ""
10340
10341 #: purchasing/includes/ui/invoice_ui.inc:502
10342 msgid "Received On"
10343 msgstr ""
10344
10345 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10346 msgid "Quantity Received"
10347 msgstr ""
10348
10349 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10350 #: purchasing/view/view_po.php:46
10351 msgid "Quantity Invoiced"
10352 msgstr ""
10353
10354 #: purchasing/includes/ui/invoice_ui.inc:503
10355 msgid "Qty Yet To Invoice"
10356 msgstr ""
10357
10358 #: purchasing/includes/ui/invoice_ui.inc:503
10359 #: purchasing/includes/ui/po_ui.inc:216
10360 #: sales/includes/ui/sales_order_ui.inc:148
10361 msgid "Price after Tax"
10362 msgstr ""
10363
10364 #: purchasing/includes/ui/invoice_ui.inc:503
10365 #: purchasing/includes/ui/po_ui.inc:216
10366 #: sales/includes/ui/sales_order_ui.inc:148
10367 msgid "Price before Tax"
10368 msgstr ""
10369
10370 #: purchasing/includes/ui/invoice_ui.inc:509
10371 msgid "Qty Yet To Credit"
10372 msgstr ""
10373
10374 #: purchasing/includes/ui/invoice_ui.inc:514
10375 msgid "Line Value"
10376 msgstr ""
10377
10378 #: purchasing/includes/ui/invoice_ui.inc:582
10379 msgid ""
10380 "There are no outstanding items received from this supplier that have not "
10381 "been invoiced by them."
10382 msgstr ""
10383
10384 #: purchasing/includes/ui/invoice_ui.inc:585
10385 msgid ""
10386 "There are no received items for the selected supplier that have been "
10387 "invoiced."
10388 msgstr ""
10389
10390 #: purchasing/includes/ui/invoice_ui.inc:586
10391 msgid "Credits can only be applied to invoiced items."
10392 msgstr ""
10393
10394 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10395 msgid "Order Date:"
10396 msgstr ""
10397
10398 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10399 msgid "Delivery Date:"
10400 msgstr ""
10401
10402 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10403 msgid "Invoice Date:"
10404 msgstr ""
10405
10406 #: purchasing/includes/ui/po_ui.inc:149
10407 msgid "Supplier Currency:"
10408 msgstr ""
10409
10410 #: purchasing/includes/ui/po_ui.inc:167
10411 msgid "Due Date:"
10412 msgstr ""
10413
10414 #: purchasing/includes/ui/po_ui.inc:169
10415 msgid "Supplier's Reference:"
10416 msgstr ""
10417
10418 #: purchasing/includes/ui/po_ui.inc:175
10419 msgid "Receive Into:"
10420 msgstr ""
10421
10422 #: purchasing/includes/ui/po_ui.inc:196
10423 msgid ""
10424 "The default stock location set up for this user is not a currently defined "
10425 "stock location. Your system administrator needs to amend your user record."
10426 msgstr ""
10427
10428 #: purchasing/includes/ui/po_ui.inc:200
10429 msgid "Deliver to:"
10430 msgstr ""
10431
10432 #: purchasing/includes/ui/po_ui.inc:209
10433 msgid "Order Items"
10434 msgstr ""
10435
10436 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10437 msgid "Received"
10438 msgstr ""
10439
10440 #: purchasing/includes/ui/po_ui.inc:216
10441 #: sales/includes/ui/sales_order_ui.inc:603
10442 msgid "Required Delivery Date"
10443 msgstr ""
10444
10445 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10446 #: purchasing/view/view_po.php:46
10447 msgid "Line Total"
10448 msgstr ""
10449
10450 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10451 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10452 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10453 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10454 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10455 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10456 #: sales/includes/ui/sales_order_ui.inc:223
10457 msgid "Sub-total"
10458 msgstr ""
10459
10460 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10461 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10462 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10463 #: sales/includes/ui/sales_order_ui.inc:230
10464 msgid "Amount Total"
10465 msgstr ""
10466
10467 #: purchasing/includes/ui/po_ui.inc:283
10468 #: purchasing/allocations/supplier_allocate.php:74
10469 #: sales/allocations/customer_allocate.php:77
10470 #: sales/includes/ui/sales_order_ui.inc:231
10471 msgid "Refresh"
10472 msgstr ""
10473
10474 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10475 msgid "Required Pre-Payment"
10476 msgstr ""
10477
10478 #: purchasing/includes/ui/po_ui.inc:339
10479 msgid "Pre-Payments Allocated"
10480 msgstr ""
10481
10482 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10483 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10484 #: sales/includes/ui/sales_order_ui.inc:398
10485 msgid "Payment:"
10486 msgstr ""
10487
10488 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10489 msgid "Delayed"
10490 msgstr ""
10491
10492 #: purchasing/includes/ui/po_ui.inc:463
10493 #: sales/includes/ui/sales_order_ui.inc:614
10494 #: sales/includes/ui/sales_order_ui.inc:616
10495 msgid "Pre-Payment Required:"
10496 msgstr ""
10497
10498 #: purchasing/po_entry_items.php:41
10499 msgid "Modify Purchase Order #"
10500 msgstr ""
10501
10502 #: purchasing/po_entry_items.php:46
10503 msgid "Purchase Order Entry"
10504 msgstr ""
10505
10506 #: purchasing/po_entry_items.php:51
10507 msgid "Direct GRN Entry"
10508 msgstr ""
10509
10510 #: purchasing/po_entry_items.php:60
10511 msgid "Fixed Asset Purchase Invoice Entry"
10512 msgstr ""
10513
10514 #: purchasing/po_entry_items.php:63
10515 msgid "Direct Purchase Invoice Entry"
10516 msgstr ""
10517
10518 #: purchasing/po_entry_items.php:83
10519 msgid "Purchase Order has been entered"
10520 msgstr ""
10521
10522 #: purchasing/po_entry_items.php:85
10523 msgid "Purchase Order has been updated"
10524 msgstr ""
10525
10526 #: purchasing/po_entry_items.php:86
10527 msgid "&View this order"
10528 msgstr ""
10529
10530 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10531 #: sales/sales_order_entry.php:149
10532 msgid "&Print This Order"
10533 msgstr ""
10534
10535 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10536 #: sales/sales_order_entry.php:150
10537 msgid "&Email This Order"
10538 msgstr ""
10539
10540 #: purchasing/po_entry_items.php:92
10541 msgid "&Receive Items on this Purchase Order"
10542 msgstr ""
10543
10544 #: purchasing/po_entry_items.php:95
10545 msgid "Enter &Another Purchase Order"
10546 msgstr ""
10547
10548 #: purchasing/po_entry_items.php:97
10549 msgid "Select An &Outstanding Purchase Order"
10550 msgstr ""
10551
10552 #: purchasing/po_entry_items.php:106
10553 msgid "Direct GRN has been entered"
10554 msgstr ""
10555
10556 #: purchasing/po_entry_items.php:108
10557 msgid "&View this GRN"
10558 msgstr ""
10559
10560 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10561 msgid "View the GL Journal Entries for this Delivery"
10562 msgstr ""
10563
10564 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10565 msgid "Entry purchase &invoice for this receival"
10566 msgstr ""
10567
10568 #: purchasing/po_entry_items.php:120
10569 msgid "Enter &Another GRN"
10570 msgstr ""
10571
10572 #: purchasing/po_entry_items.php:129
10573 msgid "Direct Purchase Invoice has been entered"
10574 msgstr ""
10575
10576 #: purchasing/po_entry_items.php:131
10577 msgid "&View this Invoice"
10578 msgstr ""
10579
10580 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10581 msgid "View the GL Journal Entries for this Invoice"
10582 msgstr ""
10583
10584 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10585 msgid "Entry supplier &payment for this invoice"
10586 msgstr ""
10587
10588 #: purchasing/po_entry_items.php:141
10589 msgid "Enter &Another Direct Invoice"
10590 msgstr ""
10591
10592 #: purchasing/po_entry_items.php:147
10593 msgid "There are no purchasable fixed assets defined in the system."
10594 msgstr ""
10595
10596 #: purchasing/po_entry_items.php:178
10597 msgid ""
10598 "This item cannot be deleted because some of it has already been received."
10599 msgstr ""
10600
10601 #: purchasing/po_entry_items.php:193
10602 msgid ""
10603 "This order cannot be cancelled because some of it has already been received."
10604 msgstr ""
10605
10606 #: purchasing/po_entry_items.php:194
10607 msgid ""
10608 "The line item quantities may be modified to quantities more than already "
10609 "received. prices cannot be altered for lines that have already been received "
10610 "and quantities cannot be reduced below the quantity already received."
10611 msgstr ""
10612
10613 #: purchasing/po_entry_items.php:214
10614 msgid "This purchase order has been cancelled."
10615 msgstr ""
10616
10617 #: purchasing/po_entry_items.php:216
10618 msgid "Enter a new purchase order"
10619 msgstr ""
10620
10621 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10622 msgid "Item description cannot be empty."
10623 msgstr ""
10624
10625 #: purchasing/po_entry_items.php:238
10626 msgid "The quantity of the order item must be numeric and not less than "
10627 msgstr ""
10628
10629 #: purchasing/po_entry_items.php:245
10630 msgid "The price entered must be numeric and not less than zero."
10631 msgstr ""
10632
10633 #: purchasing/po_entry_items.php:269
10634 msgid ""
10635 "You are attempting to make the quantity ordered a quantity less than has "
10636 "already been invoiced or received.  This is prohibited."
10637 msgstr ""
10638
10639 #: purchasing/po_entry_items.php:270
10640 msgid ""
10641 "The quantity received can only be modified by entering a negative receipt "
10642 "and the quantity invoiced can only be reduced by entering a credit note "
10643 "against this item."
10644 msgstr ""
10645
10646 #: purchasing/po_entry_items.php:298
10647 msgid "The selected item is already on this order."
10648 msgstr ""
10649
10650 #: purchasing/po_entry_items.php:324
10651 msgid ""
10652 "The selected item does not exist or it is a kit part and therefore cannot be "
10653 "purchased."
10654 msgstr ""
10655
10656 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10657 #: purchasing/supplier_payment.php:132
10658 msgid "There is no supplier selected."
10659 msgstr ""
10660
10661 #: purchasing/po_entry_items.php:345
10662 msgid "The entered order date is invalid."
10663 msgstr ""
10664
10665 #: purchasing/po_entry_items.php:358
10666 msgid "The entered due date is invalid."
10667 msgstr ""
10668
10669 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10670 #: purchasing/supplier_invoice.php:208
10671 msgid "You must enter a supplier's invoice reference."
10672 msgstr ""
10673
10674 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10675 #: purchasing/supplier_invoice.php:215
10676 msgid ""
10677 "This invoice number has already been entered. It cannot be entered again."
10678 msgstr ""
10679
10680 #: purchasing/po_entry_items.php:387
10681 msgid "There is no delivery address specified."
10682 msgstr ""
10683
10684 #: purchasing/po_entry_items.php:393
10685 msgid "There is no location specified to move any items into."
10686 msgstr ""
10687
10688 #: purchasing/po_entry_items.php:401
10689 msgid ""
10690 "The order cannot be placed because there are no lines entered on this order."
10691 msgstr ""
10692
10693 #: purchasing/po_entry_items.php:406
10694 msgid "Required prepayment is greater than total invoice value."
10695 msgstr ""
10696
10697 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10698 msgid "Place Order"
10699 msgstr ""
10700
10701 #: purchasing/po_entry_items.php:492
10702 msgid "Update Order"
10703 msgstr ""
10704
10705 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10706 msgid "Cancel Order"
10707 msgstr ""
10708
10709 #: purchasing/po_entry_items.php:495
10710 msgid "Process GRN"
10711 msgstr ""
10712
10713 #: purchasing/po_entry_items.php:496
10714 msgid "Update GRN"
10715 msgstr ""
10716
10717 #: purchasing/po_entry_items.php:497
10718 msgid "Cancel GRN"
10719 msgstr ""
10720
10721 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10722 msgid "Process Invoice"
10723 msgstr ""
10724
10725 #: purchasing/po_entry_items.php:501
10726 msgid "Update Invoice"
10727 msgstr ""
10728
10729 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10730 msgid "Cancel Invoice"
10731 msgstr ""
10732
10733 #: purchasing/po_receive_items.php:25
10734 msgid "Receive Purchase Order Items"
10735 msgstr ""
10736
10737 #: purchasing/po_receive_items.php:34
10738 msgid "Purchase Order Delivery has been processed"
10739 msgstr ""
10740
10741 #: purchasing/po_receive_items.php:36
10742 msgid "&View this Delivery"
10743 msgstr ""
10744
10745 #: purchasing/po_receive_items.php:44
10746 msgid "Select a different &purchase order for receiving items against"
10747 msgstr ""
10748
10749 #: purchasing/po_receive_items.php:53
10750 msgid ""
10751 "This page can only be opened if a purchase order has been selected. Please "
10752 "select a purchase order first."
10753 msgstr ""
10754
10755 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10756 #: sales/customer_delivery.php:420
10757 msgid "Ordered"
10758 msgstr ""
10759
10760 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10761 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10762 #: reporting/includes/doctext.inc:246
10763 msgid "Outstanding"
10764 msgstr ""
10765
10766 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10767 msgid "This Delivery"
10768 msgstr ""
10769
10770 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10771 msgid ""
10772 "There is nothing to process. Please enter valid quantities greater than zero."
10773 msgstr ""
10774
10775 #: purchasing/po_receive_items.php:219
10776 msgid ""
10777 "Entered quantities cannot be greater than the quantity entered on the "
10778 "purchase order including the allowed over-receive percentage"
10779 msgstr ""
10780
10781 #: purchasing/po_receive_items.php:221
10782 msgid ""
10783 "Modify the ordered items on the purchase order if you wish to increase the "
10784 "quantities."
10785 msgstr ""
10786
10787 #: purchasing/po_receive_items.php:239
10788 msgid ""
10789 "This order has been changed or invoiced since this delivery was started to "
10790 "be actioned. Processing halted. To enter a delivery against this purchase "
10791 "order, it must be re-selected and re-read again to update the changes made "
10792 "by the other user."
10793 msgstr ""
10794
10795 #: purchasing/po_receive_items.php:242
10796 msgid "Select a different purchase order for receiving goods against"
10797 msgstr ""
10798
10799 #: purchasing/po_receive_items.php:245
10800 msgid "Re-Read the updated purchase order for receiving goods against"
10801 msgstr ""
10802
10803 #: purchasing/po_receive_items.php:321
10804 msgid "Items to Receive"
10805 msgstr ""
10806
10807 #: purchasing/po_receive_items.php:326
10808 msgid "Process Receive Items"
10809 msgstr ""
10810
10811 #: purchasing/supplier_credit.php:76
10812 msgid "Supplier credit note has been processed."
10813 msgstr ""
10814
10815 #: purchasing/supplier_credit.php:77
10816 msgid "View this Credit Note"
10817 msgstr ""
10818
10819 #: purchasing/supplier_credit.php:79
10820 msgid "View the GL Journal Entries for this Credit Note"
10821 msgstr ""
10822
10823 #: purchasing/supplier_credit.php:81
10824 msgid "Enter Another Credit Note"
10825 msgstr ""
10826
10827 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10828 msgid ""
10829 "The account code entered is not a valid code, this line cannot be added to "
10830 "the transaction."
10831 msgstr ""
10832
10833 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10834 msgid ""
10835 "The amount entered is not numeric. This line cannot be added to the "
10836 "transaction."
10837 msgstr ""
10838
10839 #: purchasing/supplier_credit.php:167
10840 msgid ""
10841 "The credit note cannot be processed because the there are no items or values "
10842 "on the invoice.  Credit notes are expected to have a charge."
10843 msgstr ""
10844
10845 #: purchasing/supplier_credit.php:180
10846 msgid ""
10847 "The credit note as entered cannot be processed because the date entered is "
10848 "not valid."
10849 msgstr ""
10850
10851 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10852 msgid ""
10853 "The invoice as entered cannot be processed because the due date is in an "
10854 "incorrect format."
10855 msgstr ""
10856
10857 #: purchasing/supplier_credit.php:218
10858 msgid ""
10859 "The return cannot be processed because there is an insufficient quantity for "
10860 "item:"
10861 msgstr ""
10862
10863 #: purchasing/supplier_credit.php:262
10864 msgid "The quantity to credit must be numeric and greater than zero."
10865 msgstr ""
10866
10867 #: purchasing/supplier_credit.php:269
10868 msgid "The price is either not numeric or negative."
10869 msgstr ""
10870
10871 #: purchasing/supplier_credit.php:372
10872 msgid "Enter Credit Note"
10873 msgstr ""
10874
10875 #: purchasing/supplier_invoice.php:43
10876 msgid "Enter Supplier Invoice"
10877 msgstr ""
10878
10879 #: purchasing/supplier_invoice.php:48
10880 #, php-format
10881 msgid "Modifying Purchase Invoice # %d"
10882 msgstr ""
10883
10884 #: purchasing/supplier_invoice.php:66
10885 msgid "Supplier invoice has been processed."
10886 msgstr ""
10887
10888 #: purchasing/supplier_invoice.php:67
10889 msgid "View this Invoice"
10890 msgstr ""
10891
10892 #: purchasing/supplier_invoice.php:74
10893 msgid "Enter Another Invoice"
10894 msgstr ""
10895
10896 #: purchasing/supplier_invoice.php:177
10897 msgid ""
10898 "The invoice cannot be processed because the there are no items or values on "
10899 "the invoice.  Invoices are expected to have a charge."
10900 msgstr ""
10901
10902 #: purchasing/supplier_invoice.php:189
10903 msgid ""
10904 "The invoice as entered cannot be processed because the invoice date is in an "
10905 "incorrect format."
10906 msgstr ""
10907
10908 #: purchasing/supplier_invoice.php:253
10909 msgid "The quantity to invoice must be numeric and greater than zero."
10910 msgstr ""
10911
10912 #: purchasing/supplier_invoice.php:260
10913 msgid "The price is not numeric."
10914 msgstr ""
10915
10916 #: purchasing/supplier_invoice.php:273
10917 msgid ""
10918 "The price being invoiced is more than the purchase order price by more than "
10919 "the allowed over-charge percentage. The system is set up to prohibit this. "
10920 "See the system administrator to modify the set up parameters if necessary."
10921 msgstr ""
10922
10923 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10924 msgid "The over-charge percentage allowance is :"
10925 msgstr ""
10926
10927 #: purchasing/supplier_invoice.php:286
10928 msgid ""
10929 "The quantity being invoiced is more than the outstanding quantity by more "
10930 "than the allowed over-charge percentage. The system is set up to prohibit "
10931 "this. See the system administrator to modify the set up parameters if "
10932 "necessary."
10933 msgstr ""
10934
10935 #: purchasing/supplier_invoice.php:364
10936 #, php-format
10937 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10938 msgstr ""
10939
10940 #: purchasing/supplier_invoice.php:406
10941 msgid "Enter Invoice"
10942 msgstr ""
10943
10944 #: purchasing/supplier_payment.php:31
10945 msgid "Supplier Payment Entry"
10946 msgstr ""
10947
10948 #: purchasing/supplier_payment.php:90
10949 msgid "Invalid purchase invoice number."
10950 msgstr ""
10951
10952 #: purchasing/supplier_payment.php:96
10953 msgid "Payment has been sucessfully entered"
10954 msgstr ""
10955
10956 #: purchasing/supplier_payment.php:98
10957 msgid "&Print This Remittance"
10958 msgstr ""
10959
10960 #: purchasing/supplier_payment.php:99
10961 msgid "&Email This Remittance"
10962 msgstr ""
10963
10964 #: purchasing/supplier_payment.php:101
10965 msgid "View this Payment"
10966 msgstr ""
10967
10968 #: purchasing/supplier_payment.php:102
10969 msgid "View the GL &Journal Entries for this Payment"
10970 msgstr ""
10971
10972 #: purchasing/supplier_payment.php:104
10973 msgid "Enter another supplier &payment"
10974 msgstr ""
10975
10976 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10977 msgid "Enter Other &Payment"
10978 msgstr ""
10979
10980 #: purchasing/supplier_payment.php:106
10981 msgid "Enter &Customer Payment"
10982 msgstr ""
10983
10984 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10985 msgid "Enter Other &Deposit"
10986 msgstr ""
10987
10988 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10989 msgid "Bank Account &Transfer"
10990 msgstr ""
10991
10992 #: purchasing/supplier_payment.php:171
10993 msgid "The entered discount is invalid or less than zero."
10994 msgstr ""
10995
10996 #: purchasing/supplier_payment.php:179
10997 msgid ""
10998 "The total of the amount and the discount is zero or negative. Please enter "
10999 "positive values."
11000 msgstr ""
11001
11002 #: purchasing/supplier_payment.php:186
11003 msgid "The entered bank amount is zero or negative."
11004 msgstr ""
11005
11006 #: purchasing/supplier_payment.php:276
11007 msgid "Payment To:"
11008 msgstr ""
11009
11010 #: purchasing/supplier_payment.php:294
11011 msgid "From Bank Account:"
11012 msgstr ""
11013
11014 #: purchasing/supplier_payment.php:300
11015 #: purchasing/view/view_supp_payment.php:55
11016 msgid "Date Paid"
11017 msgstr ""
11018
11019 #: purchasing/supplier_payment.php:316
11020 msgid "Bank Amount:"
11021 msgstr ""
11022
11023 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
11024 msgid "Amount of Discount:"
11025 msgstr ""
11026
11027 #: purchasing/supplier_payment.php:330
11028 msgid "Amount of Payment:"
11029 msgstr ""
11030
11031 #: purchasing/supplier_payment.php:334
11032 msgid "Enter Payment"
11033 msgstr ""
11034
11035 #: purchasing/view/view_grn.php:21
11036 msgid "View Purchase Order Delivery"
11037 msgstr ""
11038
11039 #: purchasing/view/view_grn.php:27
11040 msgid ""
11041 "This page must be called with a Purchase Order Delivery number to review."
11042 msgstr ""
11043
11044 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11045 #: sales/view/view_sales_order.php:216
11046 msgid "Line Details"
11047 msgstr ""
11048
11049 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11050 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11051 #: sales/inquiry/sales_deliveries_view.php:175
11052 msgid "Delivery Date"
11053 msgstr ""
11054
11055 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11056 #: purchasing/view/view_supp_credit.php:60
11057 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11058 #: sales/view/view_sales_order.php:253
11059 msgid "Sub Total"
11060 msgstr ""
11061
11062 #: purchasing/view/view_grn.php:86
11063 msgid "This delivery has been voided."
11064 msgstr ""
11065
11066 #: purchasing/view/view_po.php:22
11067 msgid "View Purchase Order"
11068 msgstr ""
11069
11070 #: purchasing/view/view_po.php:27
11071 msgid "This page must be called with a purchase order number to review."
11072 msgstr ""
11073
11074 #: purchasing/view/view_po.php:46
11075 msgid "Requested By"
11076 msgstr ""
11077
11078 #: purchasing/view/view_po.php:100
11079 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11080 #: purchasing/inquiry/supplier_inquiry.php:199
11081 #: sales/inquiry/customer_allocation_inquiry.php:167
11082 #: sales/inquiry/customer_inquiry.php:219
11083 #: sales/inquiry/sales_deliveries_view.php:195
11084 #: sales/inquiry/sales_orders_view.php:311
11085 msgid "Marked items are overdue."
11086 msgstr ""
11087
11088 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11089 #: sales/view/view_sales_order.php:51
11090 msgid "Deliveries"
11091 msgstr ""
11092
11093 #: purchasing/view/view_po.php:115
11094 msgid "Delivered On"
11095 msgstr ""
11096
11097 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11098 msgid "Invoices/Credits"
11099 msgstr ""
11100
11101 #: purchasing/view/view_supp_credit.php:23
11102 msgid "View Supplier Credit Note"
11103 msgstr ""
11104
11105 #: purchasing/view/view_supp_credit.php:38
11106 msgid "SUPPLIER CREDIT NOTE"
11107 msgstr ""
11108
11109 #: purchasing/view/view_supp_credit.php:47
11110 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11111 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11112 msgid "Invoice Date"
11113 msgstr ""
11114
11115 #: purchasing/view/view_supp_credit.php:66
11116 msgid "TOTAL CREDIT NOTE"
11117 msgstr ""
11118
11119 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11120 msgid "This credit note has been voided."
11121 msgstr ""
11122
11123 #: purchasing/view/view_supp_invoice.php:24
11124 msgid "View Supplier Invoice"
11125 msgstr ""
11126
11127 #: purchasing/view/view_supp_invoice.php:41
11128 msgid "SUPPLIER INVOICE"
11129 msgstr ""
11130
11131 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11132 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11133 msgid "TOTAL INVOICE"
11134 msgstr ""
11135
11136 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11137 msgid "This invoice has been voided."
11138 msgstr ""
11139
11140 #: purchasing/view/view_supp_payment.php:22
11141 msgid "View Payment to Supplier"
11142 msgstr ""
11143
11144 #: purchasing/view/view_supp_payment.php:47
11145 msgid "Payment to Supplier"
11146 msgstr ""
11147
11148 #: purchasing/view/view_supp_payment.php:53
11149 msgid "To Supplier"
11150 msgstr ""
11151
11152 #: purchasing/view/view_supp_payment.php:59
11153 msgid "Payment Currency"
11154 msgstr ""
11155
11156 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11157 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11158 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11159 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11160 msgid "Discount"
11161 msgstr ""
11162
11163 #: purchasing/view/view_supp_payment.php:69
11164 msgid "Supplier's Currency"
11165 msgstr ""
11166
11167 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11168 #: sales/manage/recurrent_invoices.php:42
11169 msgid ""
11170 "There are no tax groups defined in the system. At least one tax group is "
11171 "required before proceeding."
11172 msgstr ""
11173
11174 #: purchasing/manage/suppliers.php:90
11175 msgid "Basic Data"
11176 msgstr ""
11177
11178 #: purchasing/manage/suppliers.php:92
11179 msgid "Supplier Name:"
11180 msgstr ""
11181
11182 #: purchasing/manage/suppliers.php:93
11183 msgid "Supplier Short Name:"
11184 msgstr ""
11185
11186 #: purchasing/manage/suppliers.php:96
11187 msgid "Website:"
11188 msgstr ""
11189
11190 #: purchasing/manage/suppliers.php:108
11191 msgid "Our Customer No:"
11192 msgstr ""
11193
11194 #: purchasing/manage/suppliers.php:110
11195 msgid "Purchasing"
11196 msgstr ""
11197
11198 #: purchasing/manage/suppliers.php:111
11199 msgid "Bank Name/Account:"
11200 msgstr ""
11201
11202 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11203 msgid "Credit Limit:"
11204 msgstr ""
11205
11206 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11207 msgid "Payment Terms:"
11208 msgstr ""
11209
11210 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11211 msgid "Prices contain tax included:"
11212 msgstr ""
11213
11214 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11215 #: reporting/rep704.php:105 reporting/rep704.php:113
11216 msgid "Accounts"
11217 msgstr ""
11218
11219 #: purchasing/manage/suppliers.php:128
11220 msgid "Accounts Payable Account:"
11221 msgstr ""
11222
11223 #: purchasing/manage/suppliers.php:129
11224 msgid "Purchase Account:"
11225 msgstr ""
11226
11227 #: purchasing/manage/suppliers.php:130
11228 msgid "Use Item Inventory/COGS Account"
11229 msgstr ""
11230
11231 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11232 msgid "Contact Data"
11233 msgstr ""
11234
11235 #: purchasing/manage/suppliers.php:140
11236 msgid "System default"
11237 msgstr ""
11238
11239 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11240 msgid "Addresses"
11241 msgstr ""
11242
11243 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11244 #: sales/manage/customer_branches.php:260
11245 msgid "Mailing Address:"
11246 msgstr ""
11247
11248 #: purchasing/manage/suppliers.php:161
11249 msgid "Physical Address:"
11250 msgstr ""
11251
11252 #: purchasing/manage/suppliers.php:163
11253 msgid "General"
11254 msgstr ""
11255
11256 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11257 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11258 msgid "General Notes:"
11259 msgstr ""
11260
11261 #: purchasing/manage/suppliers.php:166
11262 msgid "Supplier status:"
11263 msgstr ""
11264
11265 #: purchasing/manage/suppliers.php:173
11266 msgid "Update Supplier"
11267 msgstr ""
11268
11269 #: purchasing/manage/suppliers.php:174
11270 msgid "Update supplier data"
11271 msgstr ""
11272
11273 #: purchasing/manage/suppliers.php:175
11274 msgid "Select this supplier and return to document entry."
11275 msgstr ""
11276
11277 #: purchasing/manage/suppliers.php:176
11278 msgid "Delete Supplier"
11279 msgstr ""
11280
11281 #: purchasing/manage/suppliers.php:177
11282 msgid "Delete supplier data if have been never used"
11283 msgstr ""
11284
11285 #: purchasing/manage/suppliers.php:181
11286 msgid "Add New Supplier Details"
11287 msgstr ""
11288
11289 #: purchasing/manage/suppliers.php:200
11290 msgid "The supplier name must be entered."
11291 msgstr ""
11292
11293 #: purchasing/manage/suppliers.php:207
11294 msgid "The supplier short name must be entered."
11295 msgstr ""
11296
11297 #: purchasing/manage/suppliers.php:227
11298 msgid "Supplier has been updated."
11299 msgstr ""
11300
11301 #: purchasing/manage/suppliers.php:245
11302 msgid "A new supplier has been added."
11303 msgstr ""
11304
11305 #: purchasing/manage/suppliers.php:263
11306 msgid ""
11307 "Cannot delete this supplier because there are transactions that refer to "
11308 "this supplier."
11309 msgstr ""
11310
11311 #: purchasing/manage/suppliers.php:271
11312 msgid ""
11313 "Cannot delete the supplier record because purchase orders have been created "
11314 "against this supplier."
11315 msgstr ""
11316
11317 #: purchasing/manage/suppliers.php:282
11318 msgid "Supplier has been deleted."
11319 msgstr ""
11320
11321 #: purchasing/manage/suppliers.php:292
11322 #: purchasing/inquiry/po_search_completed.php:95
11323 #: purchasing/inquiry/po_search.php:76
11324 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11325 msgid "Select a supplier: "
11326 msgstr ""
11327
11328 #: purchasing/manage/suppliers.php:293
11329 msgid "New supplier"
11330 msgstr ""
11331
11332 #: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
11333 #: sales/manage/customers.php:352
11334 msgid "&Contacts"
11335 msgstr ""
11336
11337 #: purchasing/manage/suppliers.php:314
11338 msgid "Purchase &Orders"
11339 msgstr ""
11340
11341 #: purchasing/inquiry/po_search_completed.php:25
11342 msgid "Search Purchase Orders"
11343 msgstr ""
11344
11345 #: purchasing/inquiry/po_search_completed.php:85
11346 msgid "into location:"
11347 msgstr ""
11348
11349 #: purchasing/inquiry/po_search_completed.php:97
11350 msgid "Also closed:"
11351 msgstr ""
11352
11353 #: purchasing/inquiry/po_search_completed.php:115
11354 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11355 #: sales/inquiry/sales_orders_view.php:257
11356 msgid "Order Date"
11357 msgstr ""
11358
11359 #: purchasing/inquiry/po_search_completed.php:117
11360 #: purchasing/inquiry/po_search.php:124
11361 #: sales/inquiry/sales_orders_view.php:260
11362 msgid "Order Total"
11363 msgstr ""
11364
11365 #: purchasing/inquiry/po_search.php:25
11366 msgid "Search Outstanding Purchase Orders"
11367 msgstr ""
11368
11369 #: purchasing/inquiry/po_search.php:99
11370 msgid "Receive"
11371 msgstr ""
11372
11373 #: purchasing/inquiry/po_search.php:135
11374 msgid "Marked orders have overdue items."
11375 msgstr ""
11376
11377 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11378 msgid "Supplier Allocation Inquiry"
11379 msgstr ""
11380
11381 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11382 #: sales/inquiry/customer_allocation_inquiry.php:49
11383 msgid "show settled:"
11384 msgstr ""
11385
11386 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11387 #: sales/inquiry/customer_allocation_inquiry.php:118
11388 msgid "Payment"
11389 msgstr ""
11390
11391 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11392 msgid "Supp Reference"
11393 msgstr ""
11394
11395 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11396 #: reporting/rep101.php:133 reporting/rep201.php:108
11397 #: reporting/includes/doctext.inc:246
11398 #: sales/inquiry/customer_allocation_inquiry.php:156
11399 msgid "Allocated"
11400 msgstr ""
11401
11402 #: purchasing/inquiry/supplier_inquiry.php:25
11403 msgid "Supplier Inquiry"
11404 msgstr ""
11405
11406 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11407 #: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
11408 #: sales/inquiry/customer_inquiry.php:118
11409 msgid "Over"
11410 msgstr ""
11411
11412 #: purchasing/inquiry/supplier_inquiry.php:50
11413 #: sales/inquiry/customer_inquiry.php:121
11414 msgid "Terms"
11415 msgstr ""
11416
11417 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11418 #: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
11419 #: reporting/rep202.php:247 reporting/rep451.php:80
11420 #: sales/inquiry/customer_inquiry.php:121
11421 msgid "Current"
11422 msgstr ""
11423
11424 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11425 #: reporting/rep108.php:155 reporting/rep202.php:129
11426 #: sales/inquiry/customer_inquiry.php:122
11427 msgid "Total Balance"
11428 msgstr ""
11429
11430 #: purchasing/inquiry/supplier_inquiry.php:94
11431 #: sales/inquiry/customer_inquiry.php:74
11432 msgid "Credit This"
11433 msgstr ""
11434
11435 #: purchasing/inquiry/supplier_inquiry.php:109
11436 msgid "Print Remittance"
11437 msgstr ""
11438
11439 #: purchasing/inquiry/supplier_inquiry.php:137
11440 msgid "Select a supplier:"
11441 msgstr ""
11442
11443 #: purchasing/inquiry/suppliers_list.php:53
11444 #: sales/inquiry/customers_list.php:54
11445 msgid "Tax ID"
11446 msgstr ""
11447
11448 #: purchasing/allocations/supplier_allocate.php:29
11449 msgid "Allocate Supplier Payment or Credit Note"
11450 msgstr ""
11451
11452 #: purchasing/allocations/supplier_allocate.php:52
11453 msgid "Allocation of"
11454 msgstr ""
11455
11456 #: purchasing/allocations/supplier_allocate.php:58
11457 #: sales/allocations/customer_allocate.php:60
11458 msgid "Total:"
11459 msgstr ""
11460
11461 #: purchasing/allocations/supplier_allocate.php:62
11462 #: sales/allocations/customer_allocate.php:64
11463 msgid "Amount ot be settled:"
11464 msgstr ""
11465
11466 #: purchasing/allocations/supplier_allocate.php:74
11467 #: sales/allocations/customer_allocate.php:77
11468 msgid "Start again allocation of selected amount"
11469 msgstr ""
11470
11471 #: purchasing/allocations/supplier_allocate.php:75
11472 #: sales/allocations/customer_allocate.php:78
11473 msgid "Process allocations"
11474 msgstr ""
11475
11476 #: purchasing/allocations/supplier_allocate.php:76
11477 #: purchasing/allocations/supplier_allocate.php:82
11478 #: sales/allocations/customer_allocate.php:79
11479 #: sales/allocations/customer_allocate.php:85
11480 msgid "Back to Allocations"
11481 msgstr ""
11482
11483 #: purchasing/allocations/supplier_allocate.php:77
11484 #: purchasing/allocations/supplier_allocate.php:83
11485 #: sales/allocations/customer_allocate.php:79
11486 #: sales/allocations/customer_allocate.php:86
11487 msgid "Abandon allocations and return to selection of allocatable amounts"
11488 msgstr ""
11489
11490 #: purchasing/allocations/supplier_allocate.php:81
11491 #: sales/allocations/customer_allocate.php:83
11492 msgid "There are no unsettled transactions to allocate."
11493 msgstr ""
11494
11495 #: purchasing/allocations/supplier_allocation_main.php:26
11496 msgid "Supplier Allocations"
11497 msgstr ""
11498
11499 #: purchasing/allocations/supplier_allocation_main.php:36
11500 msgid "Select a Supplier: "
11501 msgstr ""
11502
11503 #: purchasing/allocations/supplier_allocation_main.php:39
11504 #: sales/allocations/customer_allocation_main.php:35
11505 msgid "Show Settled Items:"
11506 msgstr ""
11507
11508 #: purchasing/allocations/supplier_allocation_main.php:70
11509 #: sales/allocations/customer_allocation_main.php:68
11510 msgid "Allocate"
11511 msgstr ""
11512
11513 #: purchasing/allocations/supplier_allocation_main.php:111
11514 #: sales/allocations/customer_allocation_main.php:109
11515 msgid "Marked items are settled."
11516 msgstr ""
11517
11518 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11519 #: reporting/rep202.php:110 reporting/rep203.php:78
11520 msgid "Balances in Home Currency"
11521 msgstr ""
11522
11523 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11524 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11525 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11526 msgid "Trans Type"
11527 msgstr ""
11528
11529 #: reporting/rep101.php:132 reporting/rep201.php:107
11530 #: reporting/includes/doctext.inc:245
11531 msgid "Charges"
11532 msgstr ""
11533
11534 #: reporting/rep101.php:132 reporting/rep201.php:108
11535 #: reporting/includes/doctext.inc:246
11536 msgid "Credits"
11537 msgstr ""
11538
11539 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11540 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11541 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11542 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11543 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11544 msgid "Suppress Zeros"
11545 msgstr ""
11546
11547 #: reporting/rep101.php:145
11548 msgid "Customer Balances"
11549 msgstr ""
11550
11551 #: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
11552 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11553 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11554 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11555 #: reporting/rep451.php:164
11556 msgid "Grand Total"
11557 msgstr ""
11558
11559 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11560 #: reporting/rep709.php:100 reporting/reports_main.php:50
11561 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11562 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11563 #: reporting/reports_main.php:509
11564 msgid "Summary Only"
11565 msgstr ""
11566
11567 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11568 msgid "Detailed Report"
11569 msgstr ""
11570
11571 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11572 #: reporting/rep301.php:169 reporting/rep451.php:85
11573 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11574 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11575 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11576 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11577 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11578 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11579 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11580 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11581 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11582 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11583 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11584 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11585 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11586 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11587 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11588 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11589 #: reporting/reports_main.php:515
11590 msgid "End Date"
11591 msgstr ""
11592
11593 #: reporting/rep102.php:131 reporting/rep202.php:138
11594 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11595 #: reporting/reports_main.php:166
11596 msgid "Show Also Allocated"
11597 msgstr ""
11598
11599 #: reporting/rep102.php:136
11600 msgid "Aged Customer Analysis"
11601 msgstr ""
11602
11603 #: reporting/rep103.php:131
11604 msgid "All Areas"
11605 msgstr ""
11606
11607 #: reporting/rep103.php:135
11608 msgid "All Sales Folk"
11609 msgstr ""
11610
11611 #: reporting/rep103.php:139 reporting/rep205.php:80
11612 msgid "Greater than "
11613 msgstr ""
11614
11615 #: reporting/rep103.php:143 reporting/rep205.php:84
11616 msgid "Less than "
11617 msgstr ""
11618
11619 #: reporting/rep103.php:152
11620 msgid "Customer Postal Address"
11621 msgstr ""
11622
11623 #: reporting/rep103.php:152
11624 msgid "Price/Turnover"
11625 msgstr ""
11626
11627 #: reporting/rep103.php:152
11628 msgid "Branch Contact Information"
11629 msgstr ""
11630
11631 #: reporting/rep103.php:153
11632 msgid "Branch Delivery Address"
11633 msgstr ""
11634
11635 #: reporting/rep103.php:158 reporting/rep205.php:99
11636 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11637 msgid "Activity Since"
11638 msgstr ""
11639
11640 #: reporting/rep103.php:159 reporting/reports_main.php:58
11641 #: sales/manage/sales_areas.php:16
11642 msgid "Sales Areas"
11643 msgstr ""
11644
11645 #: reporting/rep103.php:160 reporting/reports_main.php:59
11646 msgid "Sales Folk"
11647 msgstr ""
11648
11649 #: reporting/rep103.php:161 reporting/rep205.php:100
11650 msgid "Activity"
11651 msgstr ""
11652
11653 #: reporting/rep103.php:163
11654 msgid "Customer Details Listing"
11655 msgstr ""
11656
11657 #: reporting/rep103.php:194
11658 msgid "Customers in"
11659 msgstr ""
11660
11661 #: reporting/rep103.php:215
11662 msgid "Price List"
11663 msgstr ""
11664
11665 #: reporting/rep103.php:243 reporting/rep205.php:155
11666 msgid "Ph"
11667 msgstr ""
11668
11669 #: reporting/rep103.php:258
11670 msgid "Gereral Notes:"
11671 msgstr ""
11672
11673 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11674 msgid "Turnover"
11675 msgstr ""
11676
11677 #: reporting/rep104.php:109
11678 msgid "Category/Items"
11679 msgstr ""
11680
11681 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11682 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11683 #: reporting/rep451.php:80
11684 msgid "UOM"
11685 msgstr ""
11686
11687 #: reporting/rep104.php:109
11688 msgid "GP %"
11689 msgstr ""
11690
11691 #: reporting/rep104.php:117 reporting/reports_main.php:77
11692 msgid "Show GP %"
11693 msgstr ""
11694
11695 #: reporting/rep104.php:124
11696 msgid "Price Listing"
11697 msgstr ""
11698
11699 #: reporting/rep104.php:193
11700 msgid "Sales Kits"
11701 msgstr ""
11702
11703 #: reporting/rep105.php:103
11704 msgid "All Orders"
11705 msgstr ""
11706
11707 #: reporting/rep105.php:105 reporting/reports_main.php:86
11708 msgid "Back Orders Only"
11709 msgstr ""
11710
11711 #: reporting/rep105.php:109 reporting/rep204.php:84
11712 #: sales/inquiry/customer_allocation_inquiry.php:149
11713 #: sales/inquiry/customer_inquiry.php:195
11714 msgid "Order"
11715 msgstr ""
11716
11717 #: reporting/rep105.php:109 reporting/rep106.php:89
11718 msgid "Customer Ref"
11719 msgstr ""
11720
11721 #: reporting/rep105.php:110
11722 msgid "Ord Date"
11723 msgstr ""
11724
11725 #: reporting/rep105.php:110
11726 msgid "Del Date"
11727 msgstr ""
11728
11729 #: reporting/rep105.php:110 reporting/rep401.php:71
11730 msgid "Loc"
11731 msgstr ""
11732
11733 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11734 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11735 msgid "Delivered"
11736 msgstr ""
11737
11738 #: reporting/rep105.php:121
11739 msgid "Selection"
11740 msgstr ""
11741
11742 #: reporting/rep105.php:125
11743 msgid "Order Status Listing"
11744 msgstr ""
11745
11746 #: reporting/rep106.php:90
11747 msgid "Inv Date"
11748 msgstr ""
11749
11750 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11751 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11752 #: sales/manage/sales_people.php:161
11753 msgid "Provision"
11754 msgstr ""
11755
11756 #: reporting/rep106.php:94
11757 msgid "Salesman"
11758 msgstr ""
11759
11760 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11761 msgid "Break Pt."
11762 msgstr ""
11763
11764 #: reporting/rep106.php:103
11765 msgid "Salesman Listing"
11766 msgstr ""
11767
11768 #: reporting/rep107.php:88 reporting/rep107.php:114
11769 #: reporting/includes/doctext.inc:117
11770 msgid "INVOICE"
11771 msgstr ""
11772
11773 #: reporting/rep107.php:197
11774 msgid "Prepayments invoiced to this order up to day:"
11775 msgstr ""
11776
11777 #: reporting/rep107.php:204
11778 msgid "Invoice reference"
11779 msgstr ""
11780
11781 #: reporting/rep107.php:221
11782 msgid "Total payments:"
11783 msgstr ""
11784
11785 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11786 #: reporting/rep111.php:157 reporting/rep113.php:151
11787 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11788 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11789 #: sales/includes/ui/sales_credit_ui.inc:217
11790 msgid "Shipping"
11791 msgstr ""
11792
11793 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11794 msgid "TOTAL ORDER VAT INCL."
11795 msgstr ""
11796
11797 #: reporting/rep107.php:291
11798 msgid "THIS INVOICE"
11799 msgstr ""
11800
11801 #: reporting/rep108.php:81 reporting/rep108.php:109
11802 #: reporting/includes/doctext.inc:237
11803 msgid "STATEMENT"
11804 msgstr ""
11805
11806 #: reporting/rep108.php:126
11807 msgid "Outstanding Transactions"
11808 msgstr ""
11809
11810 #: reporting/rep108.php:170
11811 msgid "Statement"
11812 msgstr ""
11813
11814 #: reporting/rep108.php:170
11815 msgid "as of"
11816 msgstr ""
11817
11818 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11819 #: reporting/includes/doctext.inc:64
11820 msgid "SALES ORDER"
11821 msgstr ""
11822
11823 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11824 #: reporting/includes/doctext.inc:64
11825 msgid "QUOTE"
11826 msgstr ""
11827
11828 #: reporting/rep109.php:166 reporting/rep111.php:163
11829 msgid "TOTAL ORDER EX VAT"
11830 msgstr ""
11831
11832 #: reporting/rep110.php:68
11833 msgid "DELIVERY"
11834 msgstr ""
11835
11836 #: reporting/rep110.php:70 reporting/rep110.php:91
11837 #: reporting/includes/doctext.inc:81
11838 msgid "PACKING SLIP"
11839 msgstr ""
11840
11841 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11842 msgid "DELIVERY NOTE"
11843 msgstr ""
11844
11845 #: reporting/rep110.php:207
11846 msgid "TOTAL DELIVERY INCL. VAT"
11847 msgstr ""
11848
11849 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11850 msgid "SALES QUOTATION"
11851 msgstr ""
11852
11853 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11854 msgid "RECEIPT"
11855 msgstr ""
11856
11857 #: reporting/rep112.php:119 reporting/rep210.php:127
11858 msgid "As advance / full / part / payment towards:"
11859 msgstr ""
11860
11861 #: reporting/rep112.php:160
11862 msgid "TOTAL RECEIPT"
11863 msgstr ""
11864
11865 #: reporting/rep112.php:171
11866 msgid "Received / Sign"
11867 msgstr ""
11868
11869 #: reporting/rep112.php:173
11870 msgid "By Cash / Cheque* / Draft No."
11871 msgstr ""
11872
11873 #: reporting/rep112.php:175
11874 msgid "Dated"
11875 msgstr ""
11876
11877 #: reporting/rep112.php:178
11878 msgid "Drawn on Bank"
11879 msgstr ""
11880
11881 #: reporting/rep113.php:67 reporting/rep113.php:89
11882 #: reporting/includes/doctext.inc:102
11883 msgid "CREDIT NOTE"
11884 msgstr ""
11885
11886 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11887 msgid "TOTAL CREDIT"
11888 msgstr ""
11889
11890 #: reporting/rep114.php:87
11891 msgid "Sales Summary Report"
11892 msgstr ""
11893
11894 #: reporting/rep114.php:91 reporting/reports_main.php:68
11895 msgid "Tax Id Only"
11896 msgstr ""
11897
11898 #: reporting/rep114.php:95
11899 msgid "Tax Id"
11900 msgstr ""
11901
11902 #: reporting/rep114.php:95
11903 msgid "Total ex. Tax"
11904 msgstr ""
11905
11906 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11907 msgid "Tax"
11908 msgstr ""
11909
11910 #: reporting/rep201.php:97
11911 msgid "Balances in Home currency"
11912 msgstr ""
11913
11914 #: reporting/rep201.php:120
11915 msgid "Supplier Balances"
11916 msgstr ""
11917
11918 #: reporting/rep202.php:142
11919 msgid "currency"
11920 msgstr ""
11921
11922 #: reporting/rep202.php:143
11923 msgid "Aged Supplier Analysis"
11924 msgstr ""
11925
11926 #: reporting/rep203.php:99
11927 msgid "Payment Report"
11928 msgstr ""
11929
11930 #: reporting/rep204.php:84
11931 msgid "Qty Recd"
11932 msgstr ""
11933
11934 #: reporting/rep204.php:84
11935 msgid "qty Inv"
11936 msgstr ""
11937
11938 #: reporting/rep204.php:85
11939 msgid "Act Price"
11940 msgstr ""
11941
11942 #: reporting/rep204.php:92
11943 msgid "Outstanding GRNs Report"
11944 msgstr ""
11945
11946 #: reporting/rep205.php:93
11947 msgid "Contact Information"
11948 msgstr ""
11949
11950 #: reporting/rep205.php:94
11951 msgid "Physical Address"
11952 msgstr ""
11953
11954 #: reporting/rep205.php:102
11955 msgid "Supplier Details Listing"
11956 msgstr ""
11957
11958 #: reporting/rep205.php:130
11959 msgid "Tax_Id"
11960 msgstr ""
11961
11962 #: reporting/rep209.php:88 reporting/rep209.php:104
11963 #: reporting/includes/doctext.inc:170
11964 msgid "PURCHASE ORDER"
11965 msgstr ""
11966
11967 #: reporting/rep209.php:213
11968 msgid "TOTAL PO"
11969 msgstr ""
11970
11971 #: reporting/rep210.php:86 reporting/rep210.php:111
11972 #: reporting/includes/doctext.inc:150
11973 msgid "REMITTANCE"
11974 msgstr ""
11975
11976 #: reporting/rep210.php:170
11977 msgid "TOTAL REMITTANCE"
11978 msgstr ""
11979
11980 #: reporting/rep301.php:173
11981 msgid "Inventory Valuation Report"
11982 msgstr ""
11983
11984 #: reporting/rep302.php:123
11985 msgid "QOH"
11986 msgstr ""
11987
11988 #: reporting/rep302.php:123
11989 msgid "Cust Ord"
11990 msgstr ""
11991
11992 #: reporting/rep302.php:123
11993 msgid "Supp Ord"
11994 msgstr ""
11995
11996 #: reporting/rep302.php:123
11997 msgid "Sugg Ord"
11998 msgstr ""
11999
12000 #: reporting/rep302.php:132
12001 msgid "Inventory Planning Report"
12002 msgstr ""
12003
12004 #: reporting/rep303.php:108
12005 msgid "Shortage"
12006 msgstr ""
12007
12008 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
12009 msgid "Stock ID"
12010 msgstr ""
12011
12012 #: reporting/rep303.php:120
12013 msgid "Check"
12014 msgstr ""
12015
12016 #: reporting/rep303.php:134
12017 msgid "Only Shortage"
12018 msgstr ""
12019
12020 #: reporting/rep303.php:137
12021 msgid "Stock Check Sheets"
12022 msgstr ""
12023
12024 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
12025 #: reporting/rep309.php:99
12026 msgid "Qty"
12027 msgstr ""
12028
12029 #: reporting/rep304.php:127
12030 msgid "Contribution"
12031 msgstr ""
12032
12033 #: reporting/rep304.php:138 reporting/reports_main.php:240
12034 msgid "Show Service Items"
12035 msgstr ""
12036
12037 #: reporting/rep304.php:140
12038 msgid "Inventory Sales Report"
12039 msgstr ""
12040
12041 #: reporting/rep305.php:106
12042 msgid "PO No"
12043 msgstr ""
12044
12045 #: reporting/rep305.php:106
12046 msgid "Inv"
12047 msgstr ""
12048
12049 #: reporting/rep305.php:106
12050 msgid "Inv Price"
12051 msgstr ""
12052
12053 #: reporting/rep305.php:106
12054 msgid "PO Price"
12055 msgstr ""
12056
12057 #: reporting/rep305.php:113
12058 msgid "GRN Valuation Report"
12059 msgstr ""
12060
12061 #: reporting/rep306.php:141 reporting/rep309.php:99
12062 msgid "Unit Price"
12063 msgstr ""
12064
12065 #: reporting/rep306.php:154
12066 msgid "Inventory Purchasing Report"
12067 msgstr ""
12068
12069 #: reporting/rep307.php:114
12070 msgid "Opening"
12071 msgstr ""
12072
12073 #: reporting/rep307.php:123
12074 msgid "Inventory Movements"
12075 msgstr ""
12076
12077 #: reporting/rep308.php:223
12078 msgid "OpeningStock"
12079 msgstr ""
12080
12081 #: reporting/rep308.php:223
12082 msgid "StockIn"
12083 msgstr ""
12084
12085 #: reporting/rep308.php:223
12086 msgid "ClosingStock"
12087 msgstr ""
12088
12089 #: reporting/rep308.php:224
12090 msgid "QTY"
12091 msgstr ""
12092
12093 #: reporting/rep308.php:224 reporting/rep709.php:117
12094 #: taxes/item_tax_types.php:185
12095 msgid "Rate"
12096 msgstr ""
12097
12098 #: reporting/rep308.php:233
12099 msgid "Costed Inventory Movements"
12100 msgstr ""
12101
12102 #: reporting/rep309.php:99
12103 msgid "Item/Category"
12104 msgstr ""
12105
12106 #: reporting/rep309.php:99
12107 msgid "Remark"
12108 msgstr ""
12109
12110 #: reporting/rep309.php:107
12111 msgid "Item Sales Summary Report"
12112 msgstr ""
12113
12114 #: reporting/rep309.php:146
12115 msgid "Gift"
12116 msgstr ""
12117
12118 #: reporting/rep401.php:71
12119 msgid "Wrk Ctr"
12120 msgstr ""
12121
12122 #: reporting/rep401.php:78
12123 msgid "Bill of Material Listing"
12124 msgstr ""
12125
12126 #: reporting/rep402.php:110
12127 msgid "Open Only"
12128 msgstr ""
12129
12130 #: reporting/rep402.php:112
12131 msgid "Work Order Listing"
12132 msgstr ""
12133
12134 #: reporting/rep409.php:59 reporting/rep409.php:71
12135 #: reporting/includes/doctext.inc:213
12136 msgid "WORK ORDER"
12137 msgstr ""
12138
12139 #: reporting/rep451.php:80
12140 msgid "Initial"
12141 msgstr ""
12142
12143 #: reporting/rep451.php:89
12144 msgid "Fixed Assets Valuation Report"
12145 msgstr ""
12146
12147 #: reporting/rep501.php:87
12148 msgid "YTD"
12149 msgstr ""
12150
12151 #: reporting/rep501.php:94
12152 msgid "Dimension Summary"
12153 msgstr ""
12154
12155 #: reporting/rep601.php:86 reporting/rep602.php:87
12156 #: reporting/includes/doctext.inc:259
12157 msgid "Bank Account"
12158 msgstr ""
12159
12160 #: reporting/rep601.php:151 reporting/rep602.php:151
12161 msgid "Total Debit / Credit"
12162 msgstr ""
12163
12164 #: reporting/rep601.php:168 reporting/rep602.php:167
12165 msgid "Net Change"
12166 msgstr ""
12167
12168 #: reporting/rep602.php:73
12169 msgid "Bank Statement w/Reconcile"
12170 msgstr ""
12171
12172 #: reporting/rep602.php:81
12173 msgid "Reco Date"
12174 msgstr ""
12175
12176 #: reporting/rep602.php:81
12177 msgid "Narration"
12178 msgstr ""
12179
12180 #: reporting/rep602.php:195
12181 msgid "Bank Balance"
12182 msgstr ""
12183
12184 #: reporting/rep702.php:53
12185 msgid "Type/Account"
12186 msgstr ""
12187
12188 #: reporting/rep702.php:53
12189 msgid "Date/Dim."
12190 msgstr ""
12191
12192 #: reporting/rep702.php:54
12193 msgid "Person/Item/Memo"
12194 msgstr ""
12195
12196 #: reporting/rep702.php:64
12197 msgid "List of Journal Entries"
12198 msgstr ""
12199
12200 #: reporting/rep704.php:71
12201 msgid "GL Account Transactions"
12202 msgstr ""
12203
12204 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12205 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12206 #: reporting/reports_main.php:473
12207 msgid "Year"
12208 msgstr ""
12209
12210 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12211 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12212 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12213 msgid "Tags"
12214 msgstr ""
12215
12216 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12217 msgid "Amounts in thousands"
12218 msgstr ""
12219
12220 #: reporting/rep705.php:275
12221 msgid "Annual Expense Breakdown"
12222 msgstr ""
12223
12224 #: reporting/rep706.php:186
12225 msgid "Close Balance"
12226 msgstr ""
12227
12228 #: reporting/rep707.php:260
12229 msgid "Profit and Loss Statement"
12230 msgstr ""
12231
12232 #: reporting/rep709.php:98
12233 msgid "Tax Report"
12234 msgstr ""
12235
12236 #: reporting/rep709.php:116
12237 msgid "Branch Name"
12238 msgstr ""
12239
12240 #: reporting/rep709.php:117
12241 msgid "Net"
12242 msgstr ""
12243
12244 #: reporting/rep709.php:189
12245 msgid "Tax Rate"
12246 msgstr ""
12247
12248 #: reporting/rep709.php:189
12249 msgid "Net Tax"
12250 msgstr ""
12251
12252 #: reporting/rep709.php:207
12253 msgid "Exempt"
12254 msgstr ""
12255
12256 #: reporting/rep710.php:77
12257 msgid "Time"
12258 msgstr ""
12259
12260 #: reporting/rep710.php:77
12261 msgid "Trans Date"
12262 msgstr ""
12263
12264 #: reporting/rep710.php:78
12265 msgid "Action"
12266 msgstr ""
12267
12268 #: reporting/rep710.php:89 reporting/reports_main.php:513
12269 msgid "Audit Trail"
12270 msgstr ""
12271
12272 #: reporting/rep710.php:111
12273 msgid "Changed"
12274 msgstr ""
12275
12276 #: reporting/reports_main.php:28
12277 msgid "Reports and Analysis"
12278 msgstr ""
12279
12280 #: reporting/reports_main.php:35
12281 msgid "Customer &Balances"
12282 msgstr ""
12283
12284 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12285 #: reporting/reports_main.php:324
12286 msgid "Show Balance"
12287 msgstr ""
12288
12289 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12290 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12291 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12292 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12293 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12294 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12295 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12296 msgid "Currency Filter"
12297 msgstr ""
12298
12299 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12300 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12301 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12302 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12303 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12304 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12305 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12306 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12307 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12308 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12309 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12310 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12311 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12312 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12313 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12314 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12315 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12316 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12317 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12318 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12319 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12320 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12321 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12322 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12323 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12324 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12325 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12326 #: reporting/reports_main.php:519
12327 msgid "Orientation"
12328 msgstr ""
12329
12330 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12331 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12332 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12333 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12334 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12335 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12336 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12337 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12338 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12339 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12340 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12341 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12342 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12343 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12344 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12345 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12346 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12347 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12348 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12349 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12350 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12351 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12352 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12353 msgid "Destination"
12354 msgstr ""
12355
12356 #: reporting/reports_main.php:45
12357 msgid "&Aged Customer Analysis"
12358 msgstr ""
12359
12360 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12361 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12362 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12363 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12364 msgid "Graphics"
12365 msgstr ""
12366
12367 #: reporting/reports_main.php:56
12368 msgid "Customer &Detail Listing"
12369 msgstr ""
12370
12371 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12372 msgid "Activity Greater Than"
12373 msgstr ""
12374
12375 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12376 msgid "Activity Less Than"
12377 msgstr ""
12378
12379 #: reporting/reports_main.php:65
12380 msgid "Sales &Summary Report"
12381 msgstr ""
12382
12383 #: reporting/reports_main.php:72
12384 msgid "&Price Listing"
12385 msgstr ""
12386
12387 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12388 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12389 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12390 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12391 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12392 msgid "Inventory Category"
12393 msgstr ""
12394
12395 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12396 msgid "Sales Types"
12397 msgstr ""
12398
12399 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12400 msgid "Show Pictures"
12401 msgstr ""
12402
12403 #: reporting/reports_main.php:81
12404 msgid "&Order Status Listing"
12405 msgstr ""
12406
12407 #: reporting/reports_main.php:85
12408 msgid "Stock Location"
12409 msgstr ""
12410
12411 #: reporting/reports_main.php:90
12412 msgid "&Salesman Listing"
12413 msgstr ""
12414
12415 #: reporting/reports_main.php:97
12416 msgid "Print &Invoices"
12417 msgstr ""
12418
12419 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12420 #: reporting/reports_main.php:118
12421 msgid "email Customers"
12422 msgstr ""
12423
12424 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12425 msgid "Payment Link"
12426 msgstr ""
12427
12428 #: reporting/reports_main.php:107
12429 msgid "Print &Credit Notes"
12430 msgstr ""
12431
12432 #: reporting/reports_main.php:115
12433 msgid "Print &Deliveries"
12434 msgstr ""
12435
12436 #: reporting/reports_main.php:119
12437 msgid "Print as Packing Slip"
12438 msgstr ""
12439
12440 #: reporting/reports_main.php:122
12441 msgid "Print &Statements"
12442 msgstr ""
12443
12444 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12445 #: reporting/reports_main.php:141
12446 msgid "Email Customers"
12447 msgstr ""
12448
12449 #: reporting/reports_main.php:129
12450 msgid "&Print Sales Orders"
12451 msgstr ""
12452
12453 #: reporting/reports_main.php:134
12454 msgid "Print as Quote"
12455 msgstr ""
12456
12457 #: reporting/reports_main.php:137
12458 msgid "&Print Sales Quotations"
12459 msgstr ""
12460
12461 #: reporting/reports_main.php:144
12462 msgid "Print Receipts"
12463 msgstr ""
12464
12465 #: reporting/reports_main.php:152
12466 msgid "Supplier &Balances"
12467 msgstr ""
12468
12469 #: reporting/reports_main.php:162
12470 msgid "&Aged Supplier Analyses"
12471 msgstr ""
12472
12473 #: reporting/reports_main.php:173
12474 msgid "&Payment Report"
12475 msgstr ""
12476
12477 #: reporting/reports_main.php:181
12478 msgid "Outstanding &GRNs Report"
12479 msgstr ""
12480
12481 #: reporting/reports_main.php:186
12482 msgid "Supplier &Detail Listing"
12483 msgstr ""
12484
12485 #: reporting/reports_main.php:193
12486 msgid "Print Purchase &Orders"
12487 msgstr ""
12488
12489 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12490 msgid "Email Suppliers"
12491 msgstr ""
12492
12493 #: reporting/reports_main.php:200
12494 msgid "Print Remi&ttances"
12495 msgstr ""
12496
12497 #: reporting/reports_main.php:209
12498 msgid "Inventory &Valuation Report"
12499 msgstr ""
12500
12501 #: reporting/reports_main.php:217
12502 msgid "Inventory &Planning Report"
12503 msgstr ""
12504
12505 #: reporting/reports_main.php:223
12506 msgid "Stock &Check Sheets"
12507 msgstr ""
12508
12509 #: reporting/reports_main.php:227
12510 msgid "Inventory Column"
12511 msgstr ""
12512
12513 #: reporting/reports_main.php:228
12514 msgid "Show Shortage"
12515 msgstr ""
12516
12517 #: reporting/reports_main.php:230
12518 msgid "Item Like"
12519 msgstr ""
12520
12521 #: reporting/reports_main.php:234
12522 msgid "Inventory &Sales Report"
12523 msgstr ""
12524
12525 #: reporting/reports_main.php:244
12526 msgid "&GRN Valuation Report"
12527 msgstr ""
12528
12529 #: reporting/reports_main.php:250
12530 msgid "Inventory P&urchasing Report"
12531 msgstr ""
12532
12533 #: reporting/reports_main.php:260
12534 msgid "Inventory &Movement Report"
12535 msgstr ""
12536
12537 #: reporting/reports_main.php:268
12538 msgid "C&osted Inventory Movement Report"
12539 msgstr ""
12540
12541 #: reporting/reports_main.php:276
12542 msgid "Item &Sales Summary Report"
12543 msgstr ""
12544
12545 #: reporting/reports_main.php:286
12546 msgid "&Bill of Material Listing"
12547 msgstr ""
12548
12549 #: reporting/reports_main.php:287
12550 msgid "From product"
12551 msgstr ""
12552
12553 #: reporting/reports_main.php:288
12554 msgid "To product"
12555 msgstr ""
12556
12557 #: reporting/reports_main.php:292
12558 msgid "Work Order &Listing"
12559 msgstr ""
12560
12561 #: reporting/reports_main.php:295
12562 msgid "Outstanding Only"
12563 msgstr ""
12564
12565 #: reporting/reports_main.php:299
12566 msgid "Print &Work Orders"
12567 msgstr ""
12568
12569 #: reporting/reports_main.php:302
12570 msgid "Email Locations"
12571 msgstr ""
12572
12573 #: reporting/reports_main.php:309
12574 msgid "&Fixed Assets Valuation"
12575 msgstr ""
12576
12577 #: reporting/reports_main.php:311
12578 msgid "Fixed Assets Class"
12579 msgstr ""
12580
12581 #: reporting/reports_main.php:312
12582 msgid "Fixed Assets Location"
12583 msgstr ""
12584
12585 #: reporting/reports_main.php:321
12586 msgid "Dimension &Summary"
12587 msgstr ""
12588
12589 #: reporting/reports_main.php:322
12590 msgid "From Dimension"
12591 msgstr ""
12592
12593 #: reporting/reports_main.php:323
12594 msgid "To Dimension"
12595 msgstr ""
12596
12597 #: reporting/reports_main.php:329
12598 msgid "Banking"
12599 msgstr ""
12600
12601 #: reporting/reports_main.php:330
12602 msgid "Bank &Statement"
12603 msgstr ""
12604
12605 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12606 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12607 msgid "Zero values"
12608 msgstr ""
12609
12610 #: reporting/reports_main.php:338
12611 msgid "Bank Statement w/ &Reconcile"
12612 msgstr ""
12613
12614 #: reporting/reports_main.php:345
12615 msgid "General Ledger"
12616 msgstr ""
12617
12618 #: reporting/reports_main.php:346
12619 msgid "Chart of &Accounts"
12620 msgstr ""
12621
12622 #: reporting/reports_main.php:347
12623 msgid "Show Balances"
12624 msgstr ""
12625
12626 #: reporting/reports_main.php:351
12627 msgid "List of &Journal Entries"
12628 msgstr ""
12629
12630 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12631 #: reporting/reports_main.php:464
12632 msgid "GL Account &Transactions"
12633 msgstr ""
12634
12635 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12636 #: reporting/reports_main.php:467
12637 msgid "From Account"
12638 msgstr ""
12639
12640 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12641 #: reporting/reports_main.php:468
12642 msgid "To Account"
12643 msgstr ""
12644
12645 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12646 #: reporting/reports_main.php:472
12647 msgid "Annual &Expense Breakdown"
12648 msgstr ""
12649
12650 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12651 #: reporting/reports_main.php:478
12652 msgid "&Balance Sheet"
12653 msgstr ""
12654
12655 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12656 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12657 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12658 msgid "Decimal values"
12659 msgstr ""
12660
12661 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12662 #: reporting/reports_main.php:487
12663 msgid "&Profit and Loss Statement"
12664 msgstr ""
12665
12666 #: reporting/reports_main.php:506
12667 msgid "Ta&x Report"
12668 msgstr ""
12669
12670 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12671 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12672 msgid "Charge To"
12673 msgstr ""
12674
12675 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12676 msgid "Delivered To"
12677 msgstr ""
12678
12679 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12680 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12681 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12682 #: sales/includes/ui/sales_order_ui.inc:148
12683 msgid "Discount %"
12684 msgstr ""
12685
12686 #: reporting/includes/doctext.inc:35
12687 msgid "All amounts stated in"
12688 msgstr ""
12689
12690 #: reporting/includes/doctext.inc:50
12691 msgid "Quotation No."
12692 msgstr ""
12693
12694 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12695 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12696 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12697 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12698 #: reporting/includes/doctext.inc:239
12699 msgid "Customer's Reference"
12700 msgstr ""
12701
12702 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12703 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12704 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12705 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12706 msgid "Sales Person"
12707 msgstr ""
12708
12709 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12710 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12711 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12712 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12713 #: reporting/includes/doctext.inc:241
12714 msgid "Your VAT no."
12715 msgstr ""
12716
12717 #: reporting/includes/doctext.inc:58
12718 msgid "Our Quotation No"
12719 msgstr ""
12720
12721 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12722 #: sales/inquiry/sales_orders_view.php:272
12723 #: sales/includes/ui/sales_order_ui.inc:598
12724 msgid "Valid until"
12725 msgstr ""
12726
12727 #: reporting/includes/doctext.inc:64
12728 msgid "PREPAYMENT ORDER"
12729 msgstr ""
12730
12731 #: reporting/includes/doctext.inc:65
12732 msgid "Order No."
12733 msgstr ""
12734
12735 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12736 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12737 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12738 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12739 msgid "Our Order No"
12740 msgstr ""
12741
12742 #: reporting/includes/doctext.inc:82
12743 msgid "Delivery Note No."
12744 msgstr ""
12745
12746 #: reporting/includes/doctext.inc:97
12747 msgid "To Be Invoiced Before"
12748 msgstr ""
12749
12750 #: reporting/includes/doctext.inc:103
12751 msgid "Credit No."
12752 msgstr ""
12753
12754 #: reporting/includes/doctext.inc:104
12755 msgid "Please quote Credit no. when paying. All amounts stated in"
12756 msgstr ""
12757
12758 #: reporting/includes/doctext.inc:116
12759 msgid "PREPAYMENT INVOICE"
12760 msgstr ""
12761
12762 #: reporting/includes/doctext.inc:117
12763 msgid "FINAL INVOICE"
12764 msgstr ""
12765
12766 #: reporting/includes/doctext.inc:118
12767 msgid "Invoice No."
12768 msgstr ""
12769
12770 #: reporting/includes/doctext.inc:120
12771 msgid "Please quote Invoice no. when paying. All amounts stated in"
12772 msgstr ""
12773
12774 #: reporting/includes/doctext.inc:136
12775 msgid "Date of Payment"
12776 msgstr ""
12777
12778 #: reporting/includes/doctext.inc:142
12779 msgid "Date of Sale"
12780 msgstr ""
12781
12782 #: reporting/includes/doctext.inc:151
12783 msgid "Remittance No."
12784 msgstr ""
12785
12786 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12787 msgid "Order To"
12788 msgstr ""
12789
12790 #: reporting/includes/doctext.inc:171
12791 msgid "Purchase Order No."
12792 msgstr ""
12793
12794 #: reporting/includes/doctext.inc:175
12795 msgid "Deliver To"
12796 msgstr ""
12797
12798 #: reporting/includes/doctext.inc:198
12799 msgid "Receipt No."
12800 msgstr ""
12801
12802 #: reporting/includes/doctext.inc:199
12803 msgid "With thanks from"
12804 msgstr ""
12805
12806 #: reporting/includes/doctext.inc:214
12807 msgid "Work Order No."
12808 msgstr ""
12809
12810 #: reporting/includes/doctext.inc:245
12811 msgid "DueDate"
12812 msgstr ""
12813
12814 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
12815 msgid "You can pay through"
12816 msgstr ""
12817
12818 #: reporting/includes/doctext.inc:275
12819 msgid "* Subject to Realisation of the Cheque."
12820 msgstr ""
12821
12822 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12823 msgid ""
12824 "The security settings on your account do not permit you to print this report"
12825 msgstr ""
12826
12827 #: reporting/includes/excel_report.inc:259
12828 #: reporting/includes/pdf_report.inc:328
12829 msgid "Print Out Date"
12830 msgstr ""
12831
12832 #: reporting/includes/excel_report.inc:265
12833 #: reporting/includes/pdf_report.inc:337
12834 msgid "Fiscal Year"
12835 msgstr ""
12836
12837 #: reporting/includes/excel_report.inc:393
12838 msgid "Report Date"
12839 msgstr ""
12840
12841 #: reporting/includes/excel_report.inc:410
12842 #: reporting/includes/pdf_report.inc:601
12843 msgid "Generated At"
12844 msgstr ""
12845
12846 #: reporting/includes/excel_report.inc:416
12847 #: reporting/includes/pdf_report.inc:610
12848 msgid "Generated By"
12849 msgstr ""
12850
12851 #: reporting/includes/header2.inc:124
12852 msgid "Our VAT No."
12853 msgstr ""
12854
12855 #: reporting/includes/header2.inc:130
12856 msgid "Domicile"
12857 msgstr ""
12858
12859 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
12860 #: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
12861 msgid "Page"
12862 msgstr ""
12863
12864 #: reporting/includes/pdf_report.inc:584
12865 msgid "Report Period"
12866 msgstr ""
12867
12868 #: reporting/includes/pdf_report.inc:984
12869 #: reporting/includes/pdf_report.inc:1032
12870 #, php-format
12871 msgid "You have no email contact defined for this type of document for '%s'."
12872 msgstr ""
12873
12874 #: reporting/includes/pdf_report.inc:1003
12875 msgid "Dear"
12876 msgstr ""
12877
12878 #: reporting/includes/pdf_report.inc:1004
12879 msgid "Attached you will find "
12880 msgstr ""
12881
12882 #: reporting/includes/pdf_report.inc:1020
12883 msgid "Kindest regards"
12884 msgstr ""
12885
12886 #: reporting/includes/pdf_report.inc:1035
12887 msgid "Sending document by email failed"
12888 msgstr ""
12889
12890 #: reporting/includes/pdf_report.inc:1035
12891 #: reporting/includes/pdf_report.inc:1038
12892 msgid "Email:"
12893 msgstr ""
12894
12895 #: reporting/includes/pdf_report.inc:1038
12896 msgid "has been sent by email to destination."
12897 msgstr ""
12898
12899 #: reporting/includes/pdf_report.inc:1067
12900 msgid "Report has been sent to network printer "
12901 msgstr ""
12902
12903 #: reporting/includes/printer_class.inc:39
12904 msgid "Cannot open connection to printer"
12905 msgstr ""
12906
12907 #: reporting/includes/printer_class.inc:50
12908 msgid "Printer does not acept the job"
12909 msgstr ""
12910
12911 #: reporting/includes/printer_class.inc:61
12912 msgid "Error sending print job control file"
12913 msgstr ""
12914
12915 #: reporting/includes/printer_class.inc:68
12916 msgid "Print control file not accepted"
12917 msgstr ""
12918
12919 #: reporting/includes/printer_class.inc:76
12920 msgid "Cannot send report to printer"
12921 msgstr ""
12922
12923 #: reporting/includes/printer_class.inc:86
12924 msgid "No ack after report printout"
12925 msgstr ""
12926
12927 #: reporting/includes/printer_class.inc:100
12928 msgid "Cannot flush printing queue"
12929 msgstr ""
12930
12931 #: reporting/includes/reports_classes.inc:62
12932 msgid "Report Classes:"
12933 msgstr ""
12934
12935 #: reporting/includes/reports_classes.inc:82
12936 msgid "Reports For Class: "
12937 msgstr ""
12938
12939 #: reporting/includes/reports_classes.inc:102
12940 msgid "Display: "
12941 msgstr ""
12942
12943 #: reporting/includes/reports_classes.inc:153
12944 msgid "Unknown report parameter type:"
12945 msgstr ""
12946
12947 #: reporting/includes/reports_classes.inc:179
12948 msgid "No Currency Filter"
12949 msgstr ""
12950
12951 #: reporting/includes/reports_classes.inc:253
12952 msgid "No Graphics"
12953 msgstr ""
12954
12955 #: reporting/includes/reports_classes.inc:253
12956 msgid "Vertical bars"
12957 msgstr ""
12958
12959 #: reporting/includes/reports_classes.inc:253
12960 msgid "Horizontal bars"
12961 msgstr ""
12962
12963 #: reporting/includes/reports_classes.inc:254
12964 msgid "Dots"
12965 msgstr ""
12966
12967 #: reporting/includes/reports_classes.inc:254
12968 msgid "Lines"
12969 msgstr ""
12970
12971 #: reporting/includes/reports_classes.inc:254
12972 msgid "Pie"
12973 msgstr ""
12974
12975 #: reporting/includes/reports_classes.inc:254
12976 msgid "Donut"
12977 msgstr ""
12978
12979 #: reporting/includes/reports_classes.inc:258
12980 #: reporting/includes/reports_classes.inc:261
12981 msgid "No Type Filter"
12982 msgstr ""
12983
12984 #: reporting/includes/reports_classes.inc:271
12985 msgid "No Account Group Filter"
12986 msgstr ""
12987
12988 #: reporting/includes/reports_classes.inc:286
12989 #: reporting/includes/reports_classes.inc:292
12990 #: reporting/includes/reports_classes.inc:298
12991 msgid "No Dimension Filter"
12992 msgstr ""
12993
12994 #: reporting/includes/reports_classes.inc:304
12995 msgid "No Customer Filter"
12996 msgstr ""
12997
12998 #: reporting/includes/reports_classes.inc:312
12999 msgid "No Supplier Filter"
13000 msgstr ""
13001
13002 #: reporting/includes/reports_classes.inc:419
13003 #: reporting/includes/reports_classes.inc:421
13004 msgid "No Location Filter"
13005 msgstr ""
13006
13007 #: reporting/includes/reports_classes.inc:424
13008 #: reporting/includes/reports_classes.inc:426
13009 msgid "No Category Filter"
13010 msgstr ""
13011
13012 #: reporting/includes/reports_classes.inc:428
13013 msgid "No Class Filter"
13014 msgstr ""
13015
13016 #: reporting/includes/reports_classes.inc:436
13017 msgid "No Sales Folk Filter"
13018 msgstr ""
13019
13020 #: reporting/includes/reports_classes.inc:443
13021 msgid "No Users Filter"
13022 msgstr ""
13023
13024 #: sales/create_recurrent_invoices.php:26
13025 msgid "Create and Print Recurrent Invoices"
13026 msgstr ""
13027
13028 #: sales/create_recurrent_invoices.php:142
13029 #, php-format
13030 msgid "%s recurrent invoice(s) created, # %s - # %s."
13031 msgstr ""
13032
13033 #: sales/create_recurrent_invoices.php:147
13034 #, php-format
13035 msgid "&Print Recurrent Invoices # %s - # %s"
13036 msgstr ""
13037
13038 #: sales/create_recurrent_invoices.php:150
13039 #, php-format
13040 msgid "&Email Recurrent Invoices # %s - # %s"
13041 msgstr ""
13042
13043 #: sales/create_recurrent_invoices.php:168
13044 msgid ""
13045 "Recurrent invoice cannot be generated before last day of covered period."
13046 msgstr ""
13047
13048 #: sales/create_recurrent_invoices.php:170
13049 msgid ""
13050 "Recurrent invoices cannot be generated because some items have no price "
13051 "defined in customer currency."
13052 msgstr ""
13053
13054 #: sales/create_recurrent_invoices.php:172
13055 msgid ""
13056 "Recurrent invoices cannot be generated because selected sales order template "
13057 "uses prepayment sales terms. Change payment terms and try again."
13058 msgstr ""
13059
13060 #: sales/create_recurrent_invoices.php:180
13061 #: sales/manage/recurrent_invoices.php:193
13062 msgid "Template:"
13063 msgstr ""
13064
13065 #: sales/create_recurrent_invoices.php:181
13066 msgid "Number of invoices:"
13067 msgstr ""
13068
13069 #: sales/create_recurrent_invoices.php:182
13070 msgid "Invoice date:"
13071 msgstr ""
13072
13073 #: sales/create_recurrent_invoices.php:183
13074 msgid "Invoice notice:"
13075 msgstr ""
13076
13077 #: sales/create_recurrent_invoices.php:183
13078 #, php-format
13079 msgid "Recurrent Invoice covers period %s - %s."
13080 msgstr ""
13081
13082 #: sales/create_recurrent_invoices.php:189
13083 msgid "Create"
13084 msgstr ""
13085
13086 #: sales/create_recurrent_invoices.php:189
13087 msgid "Create recurrent invoices"
13088 msgstr ""
13089
13090 #: sales/create_recurrent_invoices.php:190
13091 msgid "Return to recurrent invoices"
13092 msgstr ""
13093
13094 #: sales/create_recurrent_invoices.php:191
13095 #, php-format
13096 msgid ""
13097 "You are about to issue %s invoices.\n"
13098 " Do you want to continue?"
13099 msgstr ""
13100
13101 #: sales/create_recurrent_invoices.php:203
13102 #: sales/manage/recurrent_invoices.php:128
13103 msgid "Begin"
13104 msgstr ""
13105
13106 #: sales/create_recurrent_invoices.php:203
13107 #: sales/manage/recurrent_invoices.php:128
13108 msgid "End"
13109 msgstr ""
13110
13111 #: sales/create_recurrent_invoices.php:240
13112 #, php-format
13113 msgid "Create %s Invoice(s)"
13114 msgstr ""
13115
13116 #: sales/create_recurrent_invoices.php:252
13117 msgid "Marked items are due."
13118 msgstr ""
13119
13120 #: sales/create_recurrent_invoices.php:254
13121 msgid "No recurrent invoices are due."
13122 msgstr ""
13123
13124 #: sales/credit_note_entry.php:40
13125 #, php-format
13126 msgid "Modifying Customer Credit Note #%d"
13127 msgstr ""
13128
13129 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13130 msgid ""
13131 "There are no customers, or there are no customers with branches. Please "
13132 "define customers and customer branches."
13133 msgstr ""
13134
13135 #: sales/credit_note_entry.php:66
13136 #, php-format
13137 msgid "Credit Note # %d has been processed"
13138 msgstr ""
13139
13140 #: sales/credit_note_entry.php:68
13141 msgid "&View this credit note"
13142 msgstr ""
13143
13144 #: sales/credit_note_entry.php:70
13145 msgid "&Print This Credit Invoice"
13146 msgstr ""
13147
13148 #: sales/credit_note_entry.php:71
13149 msgid "&Email This Credit Invoice"
13150 msgstr ""
13151
13152 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13153 #: sales/customer_credit_invoice.php:76
13154 msgid "View the GL &Journal Entries for this Credit Note"
13155 msgstr ""
13156
13157 #: sales/credit_note_entry.php:75
13158 msgid "Enter Another &Credit Note"
13159 msgstr ""
13160
13161 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13162 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13163 #: sales/sales_order_entry.php:445
13164 msgid "You must enter a reference."
13165 msgstr ""
13166
13167 #: sales/credit_note_entry.php:153
13168 msgid "The entered date for the credit note is invalid."
13169 msgstr ""
13170
13171 #: sales/credit_note_entry.php:170
13172 msgid ""
13173 "For credit notes created to write off the stock, a general ledger account is "
13174 "required to be selected."
13175 msgstr ""
13176
13177 #: sales/credit_note_entry.php:171
13178 msgid ""
13179 "Please select an account to write the cost of the stock off to, then click "
13180 "on Process again."
13181 msgstr ""
13182
13183 #: sales/credit_note_entry.php:197
13184 msgid "The quantity must be greater than zero."
13185 msgstr ""
13186
13187 #: sales/credit_note_entry.php:202
13188 msgid "The entered price is negative or invalid."
13189 msgstr ""
13190
13191 #: sales/credit_note_entry.php:207
13192 msgid "The entered discount percent is negative, greater than 100 or invalid."
13193 msgstr ""
13194
13195 #: sales/credit_note_entry.php:275
13196 msgid "Credit Note Items"
13197 msgstr ""
13198
13199 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13200 msgid "Process Credit Note"
13201 msgstr ""
13202
13203 #: sales/customer_credit_invoice.php:37
13204 #, php-format
13205 msgid "Modifying Credit Invoice # %d."
13206 msgstr ""
13207
13208 #: sales/customer_credit_invoice.php:41
13209 msgid "Credit all or part of an Invoice"
13210 msgstr ""
13211
13212 #: sales/customer_credit_invoice.php:52
13213 msgid "Credit Note has been processed"
13214 msgstr ""
13215
13216 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13217 msgid "&View This Credit Note"
13218 msgstr ""
13219
13220 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13221 msgid "&Print This Credit Note"
13222 msgstr ""
13223
13224 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13225 msgid "&Email This Credit Note"
13226 msgstr ""
13227
13228 #: sales/customer_credit_invoice.php:69
13229 msgid "Credit Note has been updated"
13230 msgstr ""
13231
13232 #: sales/customer_credit_invoice.php:108
13233 msgid "The entered shipping cost is invalid or less than zero."
13234 msgstr ""
13235
13236 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13237 msgid ""
13238 "Selected quantity cannot be less than zero nor more than quantity not "
13239 "credited yet."
13240 msgstr ""
13241
13242 #: sales/customer_credit_invoice.php:133
13243 msgid ""
13244 "This page can only be opened if an invoice has been selected for crediting."
13245 msgstr ""
13246
13247 #: sales/customer_credit_invoice.php:248
13248 msgid "Crediting Invoice"
13249 msgstr ""
13250
13251 #: sales/customer_credit_invoice.php:265
13252 msgid "Credit Note Date"
13253 msgstr ""
13254
13255 #: sales/customer_credit_invoice.php:275
13256 msgid "Invoiced Quantity"
13257 msgstr ""
13258
13259 #: sales/customer_credit_invoice.php:276
13260 msgid "Credit Quantity"
13261 msgstr ""
13262
13263 #: sales/customer_credit_invoice.php:310
13264 msgid "Credit Shipping Cost"
13265 msgstr ""
13266
13267 #: sales/customer_credit_invoice.php:343
13268 #: sales/includes/ui/sales_credit_ui.inc:318
13269 msgid "Credit Note Type"
13270 msgstr ""
13271
13272 #: sales/customer_credit_invoice.php:351
13273 #: sales/includes/ui/sales_credit_ui.inc:326
13274 msgid "Items Returned to Location"
13275 msgstr ""
13276
13277 #: sales/customer_credit_invoice.php:356
13278 #: sales/includes/ui/sales_credit_ui.inc:331
13279 msgid "Write off the cost of the items to"
13280 msgstr ""
13281
13282 #: sales/customer_credit_invoice.php:376
13283 msgid "Update credit value for quantities entered"
13284 msgstr ""
13285
13286 #: sales/customer_delivery.php:36
13287 #, php-format
13288 msgid "Modifying Delivery Note # %d."
13289 msgstr ""
13290
13291 #: sales/customer_delivery.php:40
13292 msgid "Deliver Items for a Sales Order"
13293 msgstr ""
13294
13295 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13296 #, php-format
13297 msgid "Delivery # %d has been entered."
13298 msgstr ""
13299
13300 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13301 msgid "&View This Delivery"
13302 msgstr ""
13303
13304 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13305 #: sales/sales_order_entry.php:203
13306 msgid "&Print Delivery Note"
13307 msgstr ""
13308
13309 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13310 #: sales/sales_order_entry.php:204
13311 msgid "&Email Delivery Note"
13312 msgstr ""
13313
13314 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13315 #: sales/sales_order_entry.php:205
13316 msgid "P&rint as Packing Slip"
13317 msgstr ""
13318
13319 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13320 #: sales/sales_order_entry.php:206
13321 msgid "E&mail as Packing Slip"
13322 msgstr ""
13323
13324 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13325 msgid "View the GL Journal Entries for this Dispatch"
13326 msgstr ""
13327
13328 #: sales/customer_delivery.php:61
13329 msgid "Invoice This Delivery"
13330 msgstr ""
13331
13332 #: sales/customer_delivery.php:63
13333 msgid "Select Another Order For Dispatch"
13334 msgstr ""
13335
13336 #: sales/customer_delivery.php:71
13337 #, php-format
13338 msgid "Delivery Note # %d has been updated."
13339 msgstr ""
13340
13341 #: sales/customer_delivery.php:73
13342 msgid "View this delivery"
13343 msgstr ""
13344
13345 #: sales/customer_delivery.php:81
13346 msgid "Confirm Delivery and Invoice"
13347 msgstr ""
13348
13349 #: sales/customer_delivery.php:83
13350 msgid "Select A Different Delivery"
13351 msgstr ""
13352
13353 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13354 msgid ""
13355 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13356 "invoices."
13357 msgstr ""
13358
13359 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13360 msgid "Select a different sales order to delivery"
13361 msgstr ""
13362
13363 #: sales/customer_delivery.php:98
13364 msgid "This order has no items. There is nothing to delivery."
13365 msgstr ""
13366
13367 #: sales/customer_delivery.php:104
13368 msgid ""
13369 "This prepayment order is not yet ready for delivery due to insufficient "
13370 "amount received."
13371 msgstr ""
13372
13373 #: sales/customer_delivery.php:121
13374 msgid "Select a different delivery"
13375 msgstr ""
13376
13377 #: sales/customer_delivery.php:122
13378 msgid "This delivery has all items invoiced. There is nothing to modify."
13379 msgstr ""
13380
13381 #: sales/customer_delivery.php:132
13382 msgid ""
13383 "This page can only be opened if an order or delivery note has been selected. "
13384 "Please select it first."
13385 msgstr ""
13386
13387 #: sales/customer_delivery.php:134
13388 msgid "Select a Sales Order to Delivery"
13389 msgstr ""
13390
13391 #: sales/customer_delivery.php:143
13392 msgid ""
13393 "Selected quantity cannot be less than quantity invoiced nor more than "
13394 "quantity\tnot dispatched on sales order."
13395 msgstr ""
13396
13397 #: sales/customer_delivery.php:146
13398 msgid "Freight cost cannot be less than zero"
13399 msgstr ""
13400
13401 #: sales/customer_delivery.php:158
13402 msgid "The entered date of delivery is invalid."
13403 msgstr ""
13404
13405 #: sales/customer_delivery.php:170
13406 msgid "The entered dead-line for invoice is invalid."
13407 msgstr ""
13408
13409 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13410 msgid "The entered shipping value is not numeric."
13411 msgstr ""
13412
13413 #: sales/customer_delivery.php:193
13414 msgid "There are no item quantities on this delivery note."
13415 msgstr ""
13416
13417 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13418 msgid ""
13419 "This document cannot be processed because there is insufficient quantity for "
13420 "items marked."
13421 msgstr ""
13422
13423 #: sales/customer_delivery.php:341
13424 msgid "For Sales Order"
13425 msgstr ""
13426
13427 #: sales/customer_delivery.php:350
13428 msgid "Delivery From"
13429 msgstr ""
13430
13431 #: sales/customer_delivery.php:399
13432 msgid "Invoice Dead-line"
13433 msgstr ""
13434
13435 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13436 #: sales/includes/ui/sales_order_ui.inc:83
13437 #: sales/includes/ui/sales_order_ui.inc:357
13438 msgid ""
13439 "The selected customer account is currently on hold. Please contact the "
13440 "credit control personnel to discuss."
13441 msgstr ""
13442
13443 #: sales/customer_delivery.php:414
13444 msgid "Delivery Items"
13445 msgstr ""
13446
13447 #: sales/customer_delivery.php:420
13448 msgid "Max. delivery"
13449 msgstr ""
13450
13451 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13452 msgid "Invoiced"
13453 msgstr ""
13454
13455 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13456 msgid "Shipping Cost"
13457 msgstr ""
13458
13459 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13460 msgid ""
13461 "Marked items have insufficient quantities in stock as on day of delivery."
13462 msgstr ""
13463
13464 #: sales/customer_delivery.php:521
13465 msgid "Action For Balance"
13466 msgstr ""
13467
13468 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13469 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13470 msgid "Refresh document page"
13471 msgstr ""
13472
13473 #: sales/customer_delivery.php:530
13474 msgid "Reset quantity"
13475 msgstr ""
13476
13477 #: sales/customer_delivery.php:533
13478 msgid "Clear quantity"
13479 msgstr ""
13480
13481 #: sales/customer_delivery.php:535
13482 msgid "Process Dispatch"
13483 msgstr ""
13484
13485 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13486 #: sales/sales_order_entry.php:752
13487 msgid "Check entered data and save document"
13488 msgstr ""
13489
13490 #: sales/customer_invoice.php:37
13491 #, php-format
13492 msgid "Modifying Sales Invoice # %d."
13493 msgstr ""
13494
13495 #: sales/customer_invoice.php:40
13496 msgid "Issue an Invoice for Delivery Note"
13497 msgstr ""
13498
13499 #: sales/customer_invoice.php:42
13500 msgid "Issue Batch Invoice for Delivery Notes"
13501 msgstr ""
13502
13503 #: sales/customer_invoice.php:44
13504 msgid "Prepayment or Final Invoice Entry"
13505 msgstr ""
13506
13507 #: sales/customer_invoice.php:57
13508 msgid "Selected deliveries has been processed"
13509 msgstr ""
13510
13511 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13512 #: sales/sales_order_entry.php:228
13513 msgid "&View This Invoice"
13514 msgstr ""
13515
13516 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13517 msgid "&Print This Invoice"
13518 msgstr ""
13519
13520 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13521 msgid "&Email This Invoice"
13522 msgstr ""
13523
13524 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13525 msgid "View the GL &Journal Entries for this Invoice"
13526 msgstr ""
13527
13528 #: sales/customer_invoice.php:66
13529 msgid "Select Another &Delivery For Invoicing"
13530 msgstr ""
13531
13532 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13533 msgid "Entry &customer payment for this invoice"
13534 msgstr ""
13535
13536 #: sales/customer_invoice.php:81
13537 #, php-format
13538 msgid "Sales Invoice # %d has been updated."
13539 msgstr ""
13540
13541 #: sales/customer_invoice.php:88
13542 msgid "Select Another &Invoice to Modify"
13543 msgstr ""
13544
13545 #: sales/customer_invoice.php:127
13546 msgid "Select a different delivery to invoice"
13547 msgstr ""
13548
13549 #: sales/customer_invoice.php:128
13550 msgid ""
13551 "There are no delivered items with a quantity left to invoice. There is "
13552 "nothing left to invoice."
13553 msgstr ""
13554
13555 #: sales/customer_invoice.php:142
13556 msgid ""
13557 "All quantities on this invoice has been credited. There is nothing to modify "
13558 "on this invoice"
13559 msgstr ""
13560
13561 #: sales/customer_invoice.php:156
13562 msgid ""
13563 "Please select correct Sales Order Prepayment to be invoiced and try again."
13564 msgstr ""
13565
13566 #: sales/customer_invoice.php:178
13567 msgid ""
13568 "This page can only be opened after delivery selection. Please select "
13569 "delivery to invoicing first."
13570 msgstr ""
13571
13572 #: sales/customer_invoice.php:180
13573 msgid "Select Delivery to Invoice"
13574 msgstr ""
13575
13576 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13577 msgid ""
13578 "Selected quantity cannot be less than quantity credited nor more than "
13579 "quantity not invoiced yet."
13580 msgstr ""
13581
13582 #: sales/customer_invoice.php:296
13583 msgid "The entered invoice date is invalid."
13584 msgstr ""
13585
13586 #: sales/customer_invoice.php:309
13587 msgid "The entered invoice due date is invalid."
13588 msgstr ""
13589
13590 #: sales/customer_invoice.php:335
13591 msgid "There are no item quantities on this invoice."
13592 msgstr ""
13593
13594 #: sales/customer_invoice.php:345
13595 msgid ""
13596 "There is no non-invoiced payments for this order. If you want to issue final "
13597 "invoice, select delayed or cash payment terms."
13598 msgstr ""
13599
13600 #: sales/customer_invoice.php:436
13601 msgid "Payment terms:"
13602 msgstr ""
13603
13604 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13605 msgid "Sales Order Items"
13606 msgstr ""
13607
13608 #: sales/customer_invoice.php:512
13609 msgid "Invoice Items"
13610 msgstr ""
13611
13612 #: sales/customer_invoice.php:522
13613 msgid "This Invoice"
13614 msgstr ""
13615
13616 #: sales/customer_invoice.php:530
13617 msgid "Credited"
13618 msgstr ""
13619
13620 #: sales/customer_invoice.php:632
13621 msgid "Invoice Total"
13622 msgstr ""
13623
13624 #: sales/customer_invoice.php:641
13625 msgid "Sales order:"
13626 msgstr ""
13627
13628 #: sales/customer_invoice.php:653
13629 msgid "Payments received:"
13630 msgstr ""
13631
13632 #: sales/customer_invoice.php:654
13633 msgid "Invoiced here:"
13634 msgstr ""
13635
13636 #: sales/customer_invoice.php:655
13637 msgid "Left to be invoiced:"
13638 msgstr ""
13639
13640 #: sales/customer_payments.php:32
13641 msgid "Customer Payment Entry"
13642 msgstr ""
13643
13644 #: sales/customer_payments.php:36
13645 msgid "There are no customers defined in the system."
13646 msgstr ""
13647
13648 #: sales/customer_payments.php:71
13649 msgid "Invalid sales invoice number."
13650 msgstr ""
13651
13652 #: sales/customer_payments.php:98
13653 msgid "The customer payment has been successfully entered."
13654 msgstr ""
13655
13656 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13657 msgid "&Print This Receipt"
13658 msgstr ""
13659
13660 #: sales/customer_payments.php:102
13661 msgid "&View this Customer Payment"
13662 msgstr ""
13663
13664 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13665 msgid "Enter Another &Customer Payment"
13666 msgstr ""
13667
13668 #: sales/customer_payments.php:106
13669 msgid "Enter Payment to &Supplier"
13670 msgstr ""
13671
13672 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13673 msgid "&View the GL Journal Entries for this Customer Payment"
13674 msgstr ""
13675
13676 #: sales/customer_payments.php:117
13677 msgid "The customer payment has been successfully updated."
13678 msgstr ""
13679
13680 #: sales/customer_payments.php:125
13681 msgid "Select Another Customer Payment for &Edition"
13682 msgstr ""
13683
13684 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13685 msgid "There is no customer selected."
13686 msgstr ""
13687
13688 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13689 msgid "This customer has no branch defined."
13690 msgstr ""
13691
13692 #: sales/customer_payments.php:153
13693 msgid "The entered date is invalid. Please enter a valid date for the payment."
13694 msgstr ""
13695
13696 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13697 msgid "The entered amount is invalid or negative and cannot be processed."
13698 msgstr ""
13699
13700 #: sales/customer_payments.php:193
13701 msgid "The entered discount is not a valid number."
13702 msgstr ""
13703
13704 #: sales/customer_payments.php:199
13705 msgid ""
13706 "The balance of the amount and discount is zero or negative. Please enter "
13707 "valid amounts."
13708 msgstr ""
13709
13710 #: sales/customer_payments.php:206
13711 msgid "The entered payment amount is zero or negative."
13712 msgstr ""
13713
13714 #: sales/customer_payments.php:308
13715 msgid "Into Bank Account:"
13716 msgstr ""
13717
13718 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13719 msgid "From Customer:"
13720 msgstr ""
13721
13722 #: sales/customer_payments.php:345
13723 msgid "Date of Deposit:"
13724 msgstr ""
13725
13726 #: sales/customer_payments.php:359
13727 msgid "Payment Amount:"
13728 msgstr ""
13729
13730 #: sales/customer_payments.php:372
13731 msgid "Customer prompt payment discount :"
13732 msgstr ""
13733
13734 #: sales/customer_payments.php:382
13735 msgid "Add Payment"
13736 msgstr ""
13737
13738 #: sales/customer_payments.php:384
13739 msgid "Update Payment"
13740 msgstr ""
13741
13742 #: sales/sales_order_entry.php:64
13743 msgid "Direct Sales Delivery"
13744 msgstr ""
13745
13746 #: sales/sales_order_entry.php:72
13747 msgid "Fixed Assets Sale"
13748 msgstr ""
13749
13750 #: sales/sales_order_entry.php:75
13751 msgid "Direct Sales Invoice"
13752 msgstr ""
13753
13754 #: sales/sales_order_entry.php:80
13755 #, php-format
13756 msgid "Modifying Sales Order # %d"
13757 msgstr ""
13758
13759 #: sales/sales_order_entry.php:86
13760 #, php-format
13761 msgid "Modifying Sales Quotation # %d"
13762 msgstr ""
13763
13764 #: sales/sales_order_entry.php:91
13765 msgid "New Sales Order Entry"
13766 msgstr ""
13767
13768 #: sales/sales_order_entry.php:95
13769 msgid "New Sales Quotation Entry"
13770 msgstr ""
13771
13772 #: sales/sales_order_entry.php:98
13773 msgid "Sales Order Entry"
13774 msgstr ""
13775
13776 #: sales/sales_order_entry.php:106
13777 msgid ""
13778 "This order cannot be edited because there are invoices or payments related "
13779 "to it, and prepayment terms were used."
13780 msgstr ""
13781
13782 #: sales/sales_order_entry.php:125
13783 #, php-format
13784 msgid "Order # %d has been entered."
13785 msgstr ""
13786
13787 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13788 msgid "&View This Order"
13789 msgstr ""
13790
13791 #: sales/sales_order_entry.php:133
13792 msgid "Make &Delivery Against This Order"
13793 msgstr ""
13794
13795 #: sales/sales_order_entry.php:138
13796 msgid "Enter a &New Order"
13797 msgstr ""
13798
13799 #: sales/sales_order_entry.php:145
13800 #, php-format
13801 msgid "Order # %d has been updated."
13802 msgstr ""
13803
13804 #: sales/sales_order_entry.php:153
13805 msgid "Confirm Order Quantities and Make &Delivery"
13806 msgstr ""
13807
13808 #: sales/sales_order_entry.php:156
13809 msgid "Select A Different &Order"
13810 msgstr ""
13811
13812 #: sales/sales_order_entry.php:163
13813 #, php-format
13814 msgid "Quotation # %d has been entered."
13815 msgstr ""
13816
13817 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13818 msgid "&View This Quotation"
13819 msgstr ""
13820
13821 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13822 msgid "&Print This Quotation"
13823 msgstr ""
13824
13825 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13826 msgid "&Email This Quotation"
13827 msgstr ""
13828
13829 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13830 msgid "Make &Sales Order Against This Quotation"
13831 msgstr ""
13832
13833 #: sales/sales_order_entry.php:174
13834 msgid "Enter a New &Quotation"
13835 msgstr ""
13836
13837 #: sales/sales_order_entry.php:181
13838 #, php-format
13839 msgid "Quotation # %d has been updated."
13840 msgstr ""
13841
13842 #: sales/sales_order_entry.php:192
13843 msgid "Select A Different &Quotation"
13844 msgstr ""
13845
13846 #: sales/sales_order_entry.php:211
13847 msgid "Make &Invoice Against This Delivery"
13848 msgstr ""
13849
13850 #: sales/sales_order_entry.php:215
13851 msgid "Enter a New Template &Delivery"
13852 msgstr ""
13853
13854 #: sales/sales_order_entry.php:218
13855 msgid "Enter a &New Delivery"
13856 msgstr ""
13857
13858 #: sales/sales_order_entry.php:226
13859 #, php-format
13860 msgid "Invoice # %d has been entered."
13861 msgstr ""
13862
13863 #: sales/sales_order_entry.php:230
13864 msgid "&Print Sales Invoice"
13865 msgstr ""
13866
13867 #: sales/sales_order_entry.php:231
13868 msgid "&Email Sales Invoice"
13869 msgstr ""
13870
13871 #: sales/sales_order_entry.php:236
13872 msgid "Print &Receipt"
13873 msgstr ""
13874
13875 #: sales/sales_order_entry.php:241
13876 msgid "Enter a &New Template Invoice"
13877 msgstr ""
13878
13879 #: sales/sales_order_entry.php:244
13880 msgid "Enter a &New Direct Invoice"
13881 msgstr ""
13882
13883 #: sales/sales_order_entry.php:395
13884 msgid "Pre-payment required have to be positive and less than total amount."
13885 msgstr ""
13886
13887 #: sales/sales_order_entry.php:400
13888 msgid ""
13889 "You must enter the person or company to whom delivery should be made to."
13890 msgstr ""
13891
13892 #: sales/sales_order_entry.php:406
13893 msgid ""
13894 "You should enter the street address in the box provided. Orders cannot be "
13895 "accepted without a valid street address."
13896 msgstr ""
13897
13898 #: sales/sales_order_entry.php:415
13899 msgid "The shipping cost entered is expected to be numeric."
13900 msgstr ""
13901
13902 #: sales/sales_order_entry.php:421
13903 msgid "The Valid date is invalid."
13904 msgstr ""
13905
13906 #: sales/sales_order_entry.php:423
13907 msgid "The delivery date is invalid."
13908 msgstr ""
13909
13910 #: sales/sales_order_entry.php:429
13911 msgid "The requested valid date is before the date of the quotation."
13912 msgstr ""
13913
13914 #: sales/sales_order_entry.php:431
13915 msgid "The requested delivery date is before the date of the order."
13916 msgstr ""
13917
13918 #: sales/sales_order_entry.php:440
13919 msgid "You need to define a cash account for your Sales Point."
13920 msgstr ""
13921
13922 #: sales/sales_order_entry.php:479
13923 msgid ""
13924 "The reference number field has been increased. Please save the document "
13925 "again."
13926 msgstr ""
13927
13928 #: sales/sales_order_entry.php:523
13929 msgid ""
13930 "The item could not be updated because you are attempting to set the quantity "
13931 "ordered to less than 0, or the discount percent to more than 100."
13932 msgstr ""
13933
13934 #: sales/sales_order_entry.php:527
13935 msgid "Price for inventory item must be entered and can not be less than 0"
13936 msgstr ""
13937
13938 #: sales/sales_order_entry.php:534
13939 msgid ""
13940 "You attempting to make the quantity ordered a quantity less than has already "
13941 "been delivered. The quantity delivered cannot be modified retrospectively."
13942 msgstr ""
13943
13944 #: sales/sales_order_entry.php:552
13945 #, php-format
13946 msgid "Price %s is below Standard Cost %s"
13947 msgstr ""
13948
13949 #: sales/sales_order_entry.php:577
13950 msgid ""
13951 "This item cannot be deleted because some of it has already been delivered."
13952 msgstr ""
13953
13954 #: sales/sales_order_entry.php:606
13955 msgid "Direct delivery entry has been cancelled as requested."
13956 msgstr ""
13957
13958 #: sales/sales_order_entry.php:607
13959 msgid "Enter a New Sales Delivery"
13960 msgstr ""
13961
13962 #: sales/sales_order_entry.php:609
13963 msgid "Direct invoice entry has been cancelled as requested."
13964 msgstr ""
13965
13966 #: sales/sales_order_entry.php:610
13967 msgid "Enter a New Sales Invoice"
13968 msgstr ""
13969
13970 #: sales/sales_order_entry.php:615
13971 msgid "This sales quotation has been cancelled as requested."
13972 msgstr ""
13973
13974 #: sales/sales_order_entry.php:616
13975 msgid "Enter a New Sales Quotation"
13976 msgstr ""
13977
13978 #: sales/sales_order_entry.php:623
13979 msgid "Undelivered part of order has been cancelled as requested."
13980 msgstr ""
13981
13982 #: sales/sales_order_entry.php:624
13983 msgid "Select Another Sales Order for Edition"
13984 msgstr ""
13985
13986 #: sales/sales_order_entry.php:628
13987 msgid "This sales order has been cancelled as requested."
13988 msgstr ""
13989
13990 #: sales/sales_order_entry.php:629
13991 msgid "Enter a New Sales Order"
13992 msgstr ""
13993
13994 #: sales/sales_order_entry.php:709
13995 msgid "Sales Invoice Items"
13996 msgstr ""
13997
13998 #: sales/sales_order_entry.php:710
13999 msgid "Enter Delivery Details and Confirm Invoice"
14000 msgstr ""
14001
14002 #: sales/sales_order_entry.php:712
14003 msgid "Place Invoice"
14004 msgstr ""
14005
14006 #: sales/sales_order_entry.php:715
14007 msgid "Delivery Note Items"
14008 msgstr ""
14009
14010 #: sales/sales_order_entry.php:716
14011 msgid "Enter Delivery Details and Confirm Dispatch"
14012 msgstr ""
14013
14014 #: sales/sales_order_entry.php:717
14015 msgid "Cancel Delivery"
14016 msgstr ""
14017
14018 #: sales/sales_order_entry.php:718
14019 msgid "Place Delivery"
14020 msgstr ""
14021
14022 #: sales/sales_order_entry.php:720
14023 msgid "Quotation Date:"
14024 msgstr ""
14025
14026 #: sales/sales_order_entry.php:721
14027 msgid "Sales Quotation Items"
14028 msgstr ""
14029
14030 #: sales/sales_order_entry.php:722
14031 msgid "Enter Delivery Details and Confirm Quotation"
14032 msgstr ""
14033
14034 #: sales/sales_order_entry.php:723
14035 msgid "Cancel Quotation"
14036 msgstr ""
14037
14038 #: sales/sales_order_entry.php:724
14039 msgid "Place Quotation"
14040 msgstr ""
14041
14042 #: sales/sales_order_entry.php:725
14043 msgid "Commit Quotations Changes"
14044 msgstr ""
14045
14046 #: sales/sales_order_entry.php:729
14047 msgid "Enter Delivery Details and Confirm Order"
14048 msgstr ""
14049
14050 #: sales/sales_order_entry.php:732
14051 msgid "Commit Order Changes"
14052 msgstr ""
14053
14054 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14055 msgid ""
14056 "Cancels document entry or removes sales order when editing an old document"
14057 msgstr ""
14058
14059 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14060 msgid "You are about to void this Document.\\nDo you want to continue?"
14061 msgstr ""
14062
14063 #: sales/sales_order_entry.php:758
14064 msgid "Validate changes and update document"
14065 msgstr ""
14066
14067 #: sales/sales_order_entry.php:762
14068 msgid ""
14069 "You are about to cancel undelivered part of this order.\\nDo you want to "
14070 "continue?"
14071 msgstr ""
14072
14073 #: sales/allocations/customer_allocate.php:28
14074 msgid "Allocate Customer Payment or Credit Note"
14075 msgstr ""
14076
14077 #: sales/allocations/customer_allocate.php:55
14078 #, php-format
14079 msgid "Allocation of %s # %d"
14080 msgstr ""
14081
14082 #: sales/allocations/customer_allocation_main.php:22
14083 msgid "Customer Allocations"
14084 msgstr ""
14085
14086 #: sales/allocations/customer_allocation_main.php:32
14087 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
14088 #: sales/inquiry/customer_allocation_inquiry.php:42
14089 #: sales/inquiry/customer_inquiry.php:154
14090 #: sales/inquiry/sales_deliveries_view.php:114
14091 #: sales/inquiry/sales_orders_view.php:232
14092 msgid "Select a customer: "
14093 msgstr ""
14094
14095 #: sales/manage/credit_status.php:16
14096 msgid "Credit Status"
14097 msgstr ""
14098
14099 #: sales/manage/credit_status.php:30
14100 msgid "The credit status description cannot be empty."
14101 msgstr ""
14102
14103 #: sales/manage/credit_status.php:44
14104 msgid "New credit status has been added"
14105 msgstr ""
14106
14107 #: sales/manage/credit_status.php:52
14108 msgid "Selected credit status has been updated"
14109 msgstr ""
14110
14111 #: sales/manage/credit_status.php:63
14112 msgid ""
14113 "Cannot delete this credit status because customer accounts have been created "
14114 "referring to it."
14115 msgstr ""
14116
14117 #: sales/manage/credit_status.php:79
14118 msgid "Selected credit status has been deleted"
14119 msgstr ""
14120
14121 #: sales/manage/credit_status.php:97
14122 msgid "Dissallow Invoices"
14123 msgstr ""
14124
14125 #: sales/manage/credit_status.php:109
14126 msgid "Invoice OK"
14127 msgstr ""
14128
14129 #: sales/manage/credit_status.php:113
14130 msgid "NO INVOICING"
14131 msgstr ""
14132
14133 #: sales/manage/credit_status.php:147
14134 msgid "Dissallow invoicing ?"
14135 msgstr ""
14136
14137 #: sales/manage/customer_branches.php:22
14138 #: sales/inquiry/customer_branches_list.php:25
14139 msgid "Customer Branches"
14140 msgstr ""
14141
14142 #: sales/manage/customer_branches.php:29
14143 msgid ""
14144 "There are no customers defined in the system. Please define a customer to "
14145 "add customer branches."
14146 msgstr ""
14147
14148 #: sales/manage/customer_branches.php:31
14149 msgid ""
14150 "There are no sales people defined in the system. At least one sales person "
14151 "is required before proceeding."
14152 msgstr ""
14153
14154 #: sales/manage/customer_branches.php:33
14155 msgid ""
14156 "There are no sales areas defined in the system. At least one sales area is "
14157 "required before proceeding."
14158 msgstr ""
14159
14160 #: sales/manage/customer_branches.php:35
14161 msgid ""
14162 "There are no shipping companies defined in the system. At least one shipping "
14163 "company is required before proceeding."
14164 msgstr ""
14165
14166 #: sales/manage/customer_branches.php:67
14167 msgid "The Branch name cannot be empty."
14168 msgstr ""
14169
14170 #: sales/manage/customer_branches.php:74
14171 msgid "The Branch short name cannot be empty."
14172 msgstr ""
14173
14174 #: sales/manage/customer_branches.php:90
14175 msgid "Selected customer branch has been updated"
14176 msgstr ""
14177
14178 #: sales/manage/customer_branches.php:108
14179 msgid "New customer branch has been added"
14180 msgstr ""
14181
14182 #: sales/manage/customer_branches.php:124
14183 msgid ""
14184 "Cannot delete this branch because customer transactions have been created to "
14185 "this branch."
14186 msgstr ""
14187
14188 #: sales/manage/customer_branches.php:131
14189 msgid ""
14190 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14191 "orders first."
14192 msgstr ""
14193
14194 #: sales/manage/customer_branches.php:136
14195 msgid "Selected customer branch has been deleted"
14196 msgstr ""
14197
14198 #: sales/manage/customer_branches.php:209
14199 msgid "Main Branch"
14200 msgstr ""
14201
14202 #: sales/manage/customer_branches.php:228
14203 msgid "Name and Contact"
14204 msgstr ""
14205
14206 #: sales/manage/customer_branches.php:229
14207 msgid "Branch Name:"
14208 msgstr ""
14209
14210 #: sales/manage/customer_branches.php:230
14211 msgid "Branch Short Name:"
14212 msgstr ""
14213
14214 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14215 msgid "Sales Person:"
14216 msgstr ""
14217
14218 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14219 msgid "Sales Area:"
14220 msgstr ""
14221
14222 #: sales/manage/customer_branches.php:235
14223 #: sales/manage/recurrent_invoices.php:200
14224 msgid "Sales Group:"
14225 msgstr ""
14226
14227 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14228 msgid "Default Inventory Location:"
14229 msgstr ""
14230
14231 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14232 msgid "Default Shipping Company:"
14233 msgstr ""
14234
14235 #: sales/manage/customer_branches.php:244
14236 msgid "Accounts Receivable Account:"
14237 msgstr ""
14238
14239 #: sales/manage/customer_branches.php:251
14240 msgid "General contact data"
14241 msgstr ""
14242
14243 #: sales/manage/customer_branches.php:261
14244 msgid "Billing Address:"
14245 msgstr ""
14246
14247 #: sales/manage/customer_branches.php:285
14248 #: sales/inquiry/customer_branches_list.php:49
14249 #: sales/inquiry/sales_deliveries_view.php:172
14250 msgid "Contact"
14251 msgstr ""
14252
14253 #: sales/manage/customer_branches.php:287
14254 msgid "Area"
14255 msgstr ""
14256
14257 #: sales/manage/customer_branches.php:288
14258 msgid "Phone No"
14259 msgstr ""
14260
14261 #: sales/manage/customer_branches.php:289
14262 msgid "Fax No"
14263 msgstr ""
14264
14265 #: sales/manage/customer_branches.php:291
14266 msgid "Tax Group"
14267 msgstr ""
14268
14269 #: sales/manage/customer_branches.php:307
14270 #: sales/includes/ui/sales_order_ui.inc:288
14271 msgid ""
14272 "The selected customer does not have any branches. Please create at least one "
14273 "branch."
14274 msgstr ""
14275
14276 #: sales/manage/customers.php:42
14277 msgid "The customer name cannot be empty."
14278 msgstr ""
14279
14280 #: sales/manage/customers.php:49
14281 msgid "The customer short name cannot be empty."
14282 msgstr ""
14283
14284 #: sales/manage/customers.php:56
14285 msgid "The credit limit must be numeric and not less than zero."
14286 msgstr ""
14287
14288 #: sales/manage/customers.php:63
14289 msgid ""
14290 "The payment discount must be numeric and is expected to be less than 100% "
14291 "and greater than or equal to 0."
14292 msgstr ""
14293
14294 #: sales/manage/customers.php:70
14295 msgid ""
14296 "The discount percentage must be numeric and is expected to be less than 100% "
14297 "and greater than or equal to 0."
14298 msgstr ""
14299
14300 #: sales/manage/customers.php:98
14301 msgid "Customer has been updated."
14302 msgstr ""
14303
14304 #: sales/manage/customers.php:130
14305 msgid "A new customer has been added."
14306 msgstr ""
14307
14308 #: sales/manage/customers.php:133
14309 msgid ""
14310 "A default Branch has been automatically created, please check default Branch "
14311 "values by using link below."
14312 msgstr ""
14313
14314 #: sales/manage/customers.php:156
14315 msgid ""
14316 "This customer cannot be deleted because there are transactions that refer to "
14317 "it."
14318 msgstr ""
14319
14320 #: sales/manage/customers.php:163
14321 msgid ""
14322 "Cannot delete the customer record because orders have been created against "
14323 "it."
14324 msgstr ""
14325
14326 #: sales/manage/customers.php:170
14327 msgid ""
14328 "Cannot delete this customer because there are branch records set up against "
14329 "it."
14330 msgstr ""
14331
14332 #: sales/manage/customers.php:181
14333 msgid "Selected customer has been deleted."
14334 msgstr ""
14335
14336 #: sales/manage/customers.php:230
14337 msgid "Name and Address"
14338 msgstr ""
14339
14340 #: sales/manage/customers.php:232
14341 msgid "Customer Name:"
14342 msgstr ""
14343
14344 #: sales/manage/customers.php:233
14345 msgid "Customer Short Name:"
14346 msgstr ""
14347
14348 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14349 msgid "Customer's Currency:"
14350 msgstr ""
14351
14352 #: sales/manage/customers.php:249
14353 msgid "Sales Type/Price List:"
14354 msgstr ""
14355
14356 #: sales/manage/customers.php:252
14357 msgid "Customer status:"
14358 msgstr ""
14359
14360 #: sales/manage/customers.php:267
14361 msgid "Discount Percent:"
14362 msgstr ""
14363
14364 #: sales/manage/customers.php:268
14365 msgid "Prompt Payment Discount Percent:"
14366 msgstr ""
14367
14368 #: sales/manage/customers.php:272
14369 msgid "Credit Status:"
14370 msgstr ""
14371
14372 #: sales/manage/customers.php:285
14373 msgid "Customer branches"
14374 msgstr ""
14375
14376 #: sales/manage/customers.php:287
14377 msgid "Select or &Add"
14378 msgstr ""
14379
14380 #: sales/manage/customers.php:287
14381 msgid "&Add or Edit "
14382 msgstr ""
14383
14384 #: sales/manage/customers.php:307
14385 msgid "Add New Customer"
14386 msgstr ""
14387
14388 #: sales/manage/customers.php:311
14389 msgid "Update Customer"
14390 msgstr ""
14391
14392 #: sales/manage/customers.php:312
14393 msgid "Update customer data"
14394 msgstr ""
14395
14396 #: sales/manage/customers.php:313
14397 msgid "Select this customer and return to document entry."
14398 msgstr ""
14399
14400 #: sales/manage/customers.php:314
14401 msgid "Delete Customer"
14402 msgstr ""
14403
14404 #: sales/manage/customers.php:315
14405 msgid "Delete customer data if have been never used"
14406 msgstr ""
14407
14408 #: sales/manage/customers.php:322
14409 msgid ""
14410 "There are no sales types defined. Please define at least one sales type "
14411 "before adding a customer."
14412 msgstr ""
14413
14414 #: sales/manage/customers.php:331
14415 msgid "New customer"
14416 msgstr ""
14417
14418 #: sales/manage/customers.php:354
14419 msgid "Sales &Orders"
14420 msgstr ""
14421
14422 #: sales/manage/recurrent_invoices.php:24
14423 msgid "Recurrent Invoices"
14424 msgstr ""
14425
14426 #: sales/manage/recurrent_invoices.php:26
14427 msgid ""
14428 "There is no template order in database.\n"
14429 "\tYou have to create at least one sales order marked as template to be able "
14430 "to define recurrent invoices."
14431 msgstr ""
14432
14433 #: sales/manage/recurrent_invoices.php:40
14434 msgid ""
14435 "This customer has no branches. Please define at least one branch for this "
14436 "customer first."
14437 msgstr ""
14438
14439 #: sales/manage/recurrent_invoices.php:48
14440 msgid "The invoice description cannot be empty."
14441 msgstr ""
14442
14443 #: sales/manage/recurrent_invoices.php:54
14444 msgid "This recurrent invoice description is already in use."
14445 msgstr ""
14446
14447 #: sales/manage/recurrent_invoices.php:77
14448 msgid "No recurence interval has been entered."
14449 msgstr ""
14450
14451 #: sales/manage/recurrent_invoices.php:89
14452 msgid "Selected recurrent invoice has been updated"
14453 msgstr ""
14454
14455 #: sales/manage/recurrent_invoices.php:95
14456 msgid "New recurrent invoice has been added"
14457 msgstr ""
14458
14459 #: sales/manage/recurrent_invoices.php:112
14460 msgid "Selected recurrent invoice has been deleted"
14461 msgstr ""
14462
14463 #: sales/manage/recurrent_invoices.php:128
14464 #: sales/manage/recurrent_invoices.php:211
14465 msgid "Last Created"
14466 msgstr ""
14467
14468 #: sales/manage/recurrent_invoices.php:202
14469 msgid "Days:"
14470 msgstr ""
14471
14472 #: sales/manage/recurrent_invoices.php:204
14473 msgid "Monthly:"
14474 msgstr ""
14475
14476 #: sales/manage/recurrent_invoices.php:206
14477 msgid "Begin:"
14478 msgstr ""
14479
14480 #: sales/manage/recurrent_invoices.php:208
14481 msgid "End:"
14482 msgstr ""
14483
14484 #: sales/manage/sales_areas.php:30
14485 msgid "The area description cannot be empty."
14486 msgstr ""
14487
14488 #: sales/manage/sales_areas.php:39
14489 msgid "Selected sales area has been updated"
14490 msgstr ""
14491
14492 #: sales/manage/sales_areas.php:44
14493 msgid "New sales area has been added"
14494 msgstr ""
14495
14496 #: sales/manage/sales_areas.php:62
14497 msgid ""
14498 "Cannot delete this area because customer branches have been created using "
14499 "this area."
14500 msgstr ""
14501
14502 #: sales/manage/sales_areas.php:68
14503 msgid "Selected sales area has been deleted"
14504 msgstr ""
14505
14506 #: sales/manage/sales_areas.php:88
14507 msgid "Area Name"
14508 msgstr ""
14509
14510 #: sales/manage/sales_areas.php:127
14511 msgid "Area Name:"
14512 msgstr ""
14513
14514 #: sales/manage/sales_groups.php:16
14515 msgid "Sales Groups"
14516 msgstr ""
14517
14518 #: sales/manage/sales_groups.php:30
14519 msgid "The sales group description cannot be empty."
14520 msgstr ""
14521
14522 #: sales/manage/sales_groups.php:39
14523 msgid "Selected sales group has been updated"
14524 msgstr ""
14525
14526 #: sales/manage/sales_groups.php:44
14527 msgid "New sales group has been added"
14528 msgstr ""
14529
14530 #: sales/manage/sales_groups.php:62
14531 msgid ""
14532 "Cannot delete this group because customers have been created using this "
14533 "group."
14534 msgstr ""
14535
14536 #: sales/manage/sales_groups.php:67
14537 msgid "Selected sales group has been deleted"
14538 msgstr ""
14539
14540 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14541 msgid "ID"
14542 msgstr ""
14543
14544 #: sales/manage/sales_groups.php:123
14545 msgid "Group Name:"
14546 msgstr ""
14547
14548 #: sales/manage/sales_people.php:16
14549 msgid "Sales Persons"
14550 msgstr ""
14551
14552 #: sales/manage/sales_people.php:32
14553 msgid "The sales person name cannot be empty."
14554 msgstr ""
14555
14556 #: sales/manage/sales_people.php:38
14557 msgid "Salesman provision cannot be less than 0 or more than 100%."
14558 msgstr ""
14559
14560 #: sales/manage/sales_people.php:43
14561 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14562 msgstr ""
14563
14564 #: sales/manage/sales_people.php:62
14565 msgid "Selected sales person data have been updated"
14566 msgstr ""
14567
14568 #: sales/manage/sales_people.php:64
14569 msgid "New sales person data have been added"
14570 msgstr ""
14571
14572 #: sales/manage/sales_people.php:76
14573 msgid ""
14574 "Cannot delete this sales-person because branches are set up referring to "
14575 "this sales-person - first alter the branches concerned."
14576 msgstr ""
14577
14578 #: sales/manage/sales_people.php:81
14579 msgid "Selected sales person data have been deleted"
14580 msgstr ""
14581
14582 #: sales/manage/sales_people.php:155
14583 msgid "Sales person name:"
14584 msgstr ""
14585
14586 #: sales/manage/sales_people.php:156
14587 msgid "Telephone number:"
14588 msgstr ""
14589
14590 #: sales/manage/sales_people.php:157
14591 msgid "Fax number:"
14592 msgstr ""
14593
14594 #: sales/manage/sales_people.php:160
14595 msgid "Turnover Break Pt Level:"
14596 msgstr ""
14597
14598 #: sales/manage/sales_points.php:16
14599 msgid "POS settings"
14600 msgstr ""
14601
14602 #: sales/manage/sales_points.php:28
14603 msgid "The POS name cannot be empty."
14604 msgstr ""
14605
14606 #: sales/manage/sales_points.php:41
14607 msgid "New point of sale has been added"
14608 msgstr ""
14609
14610 #: sales/manage/sales_points.php:52
14611 msgid "Selected point of sale has been updated"
14612 msgstr ""
14613
14614 #: sales/manage/sales_points.php:62
14615 msgid "Cannot delete this POS because it is used in users setup."
14616 msgstr ""
14617
14618 #: sales/manage/sales_points.php:65
14619 msgid "Selected point of sale has been deleted"
14620 msgstr ""
14621
14622 #: sales/manage/sales_points.php:84
14623 msgid "POS Name"
14624 msgstr ""
14625
14626 #: sales/manage/sales_points.php:84
14627 msgid "Credit sale"
14628 msgstr ""
14629
14630 #: sales/manage/sales_points.php:84
14631 msgid "Cash sale"
14632 msgstr ""
14633
14634 #: sales/manage/sales_points.php:84
14635 msgid "Default account"
14636 msgstr ""
14637
14638 #: sales/manage/sales_points.php:110
14639 msgid "To have cash POS first define at least one cash bank account."
14640 msgstr ""
14641
14642 #: sales/manage/sales_points.php:129
14643 msgid "Point of Sale Name"
14644 msgstr ""
14645
14646 #: sales/manage/sales_points.php:131
14647 msgid "Allowed credit sale terms selection:"
14648 msgstr ""
14649
14650 #: sales/manage/sales_points.php:132
14651 msgid "Allowed cash sale terms selection:"
14652 msgstr ""
14653
14654 #: sales/manage/sales_points.php:133
14655 msgid "Default cash account"
14656 msgstr ""
14657
14658 #: sales/manage/sales_points.php:139
14659 msgid "POS location"
14660 msgstr ""
14661
14662 #: sales/manage/sales_types.php:28
14663 msgid "The sales type description cannot be empty."
14664 msgstr ""
14665
14666 #: sales/manage/sales_types.php:35
14667 msgid "Calculation factor must be valid positive number."
14668 msgstr ""
14669
14670 #: sales/manage/sales_types.php:48
14671 msgid "New sales type has been added"
14672 msgstr ""
14673
14674 #: sales/manage/sales_types.php:59
14675 msgid "Selected sales type has been updated"
14676 msgstr ""
14677
14678 #: sales/manage/sales_types.php:71
14679 msgid ""
14680 "Cannot delete this sale type because customer transactions have been created "
14681 "using this sales type."
14682 msgstr ""
14683
14684 #: sales/manage/sales_types.php:78
14685 msgid ""
14686 "Cannot delete this sale type because customers are currently set up to use "
14687 "this sales type."
14688 msgstr ""
14689
14690 #: sales/manage/sales_types.php:83
14691 msgid "Selected sales type has been deleted"
14692 msgstr ""
14693
14694 #: sales/manage/sales_types.php:103
14695 msgid "Type Name"
14696 msgstr ""
14697
14698 #: sales/manage/sales_types.php:103
14699 msgid "Factor"
14700 msgstr ""
14701
14702 #: sales/manage/sales_types.php:103
14703 msgid "Tax Incl"
14704 msgstr ""
14705
14706 #: sales/manage/sales_types.php:117
14707 msgid "Base"
14708 msgstr ""
14709
14710 #: sales/manage/sales_types.php:128
14711 msgid ""
14712 "Marked sales type is the company base pricelist for prices calculations."
14713 msgstr ""
14714
14715 #: sales/manage/sales_types.php:154
14716 msgid "Sales Type Name"
14717 msgstr ""
14718
14719 #: sales/manage/sales_types.php:155
14720 msgid "Calculation factor"
14721 msgstr ""
14722
14723 #: sales/manage/sales_types.php:156
14724 msgid "Tax included"
14725 msgstr ""
14726
14727 #: sales/view/view_credit.php:24
14728 msgid "View Credit Note"
14729 msgstr ""
14730
14731 #: sales/view/view_credit.php:39
14732 #, php-format
14733 msgid "CREDIT NOTE #%d"
14734 msgstr ""
14735
14736 #: sales/view/view_credit.php:126
14737 msgid "There are no line items on this credit note."
14738 msgstr ""
14739
14740 #: sales/view/view_dispatch.php:23
14741 msgid "View Sales Dispatch"
14742 msgstr ""
14743
14744 #: sales/view/view_dispatch.php:43
14745 #, php-format
14746 msgid "DISPATCH NOTE #%d"
14747 msgstr ""
14748
14749 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14750 msgid "Charge Branch"
14751 msgstr ""
14752
14753 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14754 #: sales/view/view_sales_order.php:63
14755 msgid "Customer Order Ref."
14756 msgstr ""
14757
14758 #: sales/view/view_dispatch.php:96
14759 msgid "Dispatch Date"
14760 msgstr ""
14761
14762 #: sales/view/view_dispatch.php:151
14763 msgid "There are no line items on this dispatch."
14764 msgstr ""
14765
14766 #: sales/view/view_dispatch.php:163
14767 msgid "TOTAL VALUE"
14768 msgstr ""
14769
14770 #: sales/view/view_dispatch.php:167
14771 msgid "This dispatch has been voided."
14772 msgstr ""
14773
14774 #: sales/view/view_invoice.php:23
14775 msgid "View Sales Invoice"
14776 msgstr ""
14777
14778 #: sales/view/view_invoice.php:45
14779 #, php-format
14780 msgid "FINAL INVOICE #%d"
14781 msgstr ""
14782
14783 #: sales/view/view_invoice.php:45
14784 #, php-format
14785 msgid "PREPAYMENT INVOICE #%d"
14786 msgstr ""
14787
14788 #: sales/view/view_invoice.php:45
14789 #, php-format
14790 msgid "SALES INVOICE #%d"
14791 msgstr ""
14792
14793 #: sales/view/view_invoice.php:154
14794 msgid "There are no line items on this invoice."
14795 msgstr ""
14796
14797 #: sales/view/view_invoice.php:171
14798 msgid "PREPAYMENT AMOUNT INVOICED"
14799 msgstr ""
14800
14801 #: sales/view/view_receipt.php:24
14802 msgid "View Customer Payment"
14803 msgstr ""
14804
14805 #: sales/view/view_receipt.php:33
14806 #, php-format
14807 msgid "Customer Payment #%d"
14808 msgstr ""
14809
14810 #: sales/view/view_receipt.php:38
14811 msgid "From Customer"
14812 msgstr ""
14813
14814 #: sales/view/view_receipt.php:40
14815 msgid "Date of Deposit"
14816 msgstr ""
14817
14818 #: sales/view/view_receipt.php:43
14819 msgid "Customer Currency"
14820 msgstr ""
14821
14822 #: sales/view/view_receipt.php:48
14823 msgid "Into Bank Account"
14824 msgstr ""
14825
14826 #: sales/view/view_receipt.php:49
14827 msgid "Bank Amount"
14828 msgstr ""
14829
14830 #: sales/view/view_receipt.php:56
14831 msgid "This customer payment has been voided."
14832 msgstr ""
14833
14834 #: sales/view/view_sales_order.php:28
14835 msgid "View Sales Quotation"
14836 msgstr ""
14837
14838 #: sales/view/view_sales_order.php:29
14839 #, php-format
14840 msgid "Sales Quotation #%d"
14841 msgstr ""
14842
14843 #: sales/view/view_sales_order.php:33
14844 msgid "View Sales Order"
14845 msgstr ""
14846
14847 #: sales/view/view_sales_order.php:34
14848 #, php-format
14849 msgid "Sales Order #%d"
14850 msgstr ""
14851
14852 #: sales/view/view_sales_order.php:49
14853 msgid "Order Information"
14854 msgstr ""
14855
14856 #: sales/view/view_sales_order.php:60
14857 msgid "Customer Name"
14858 msgstr ""
14859
14860 #: sales/view/view_sales_order.php:64
14861 msgid "Deliver To Branch"
14862 msgstr ""
14863
14864 #: sales/view/view_sales_order.php:71
14865 msgid "Requested Delivery"
14866 msgstr ""
14867
14868 #: sales/view/view_sales_order.php:75
14869 msgid "Deliver From Location"
14870 msgstr ""
14871
14872 #: sales/view/view_sales_order.php:86
14873 msgid "Non-Invoiced Prepayments"
14874 msgstr ""
14875
14876 #: sales/view/view_sales_order.php:87
14877 msgid "All Payments Allocated"
14878 msgstr ""
14879
14880 #: sales/view/view_sales_order.php:95
14881 msgid "Telephone"
14882 msgstr ""
14883
14884 #: sales/view/view_sales_order.php:215
14885 msgid "This Sales Order is used as a Template."
14886 msgstr ""
14887
14888 #: sales/view/view_sales_order.php:220
14889 msgid "Quantity Delivered"
14890 msgstr ""
14891
14892 #: sales/inquiry/customer_allocation_inquiry.php:25
14893 msgid "Customer Allocation Inquiry"
14894 msgstr ""
14895
14896 #: sales/inquiry/customer_allocation_inquiry.php:96
14897 msgid "Allocation"
14898 msgstr ""
14899
14900 #: sales/inquiry/customer_inquiry.php:26
14901 msgid "Customer Transactions"
14902 msgstr ""
14903
14904 #: sales/inquiry/customer_inquiry.php:93
14905 msgid "Print Receipt"
14906 msgstr ""
14907
14908 #: sales/inquiry/customer_inquiry.php:113
14909 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14910 msgstr ""
14911
14912 #: sales/inquiry/sales_deliveries_view.php:29
14913 msgid "Search Not Invoiced Deliveries"
14914 msgstr ""
14915
14916 #: sales/inquiry/sales_deliveries_view.php:34
14917 msgid "Search All Deliveries"
14918 msgstr ""
14919
14920 #: sales/inquiry/sales_deliveries_view.php:68
14921 msgid ""
14922 "For batch invoicing you should\n"
14923 "\t\t    select at least one delivery. All items must be dispatched to\n"
14924 "\t\t    the same customer branch."
14925 msgstr ""
14926
14927 #: sales/inquiry/sales_deliveries_view.php:168
14928 msgid "Delivery #"
14929 msgstr ""
14930
14931 #: sales/inquiry/sales_deliveries_view.php:174
14932 msgid "Cust Ref"
14933 msgstr ""
14934
14935 #: sales/inquiry/sales_deliveries_view.php:176
14936 msgid "Due By"
14937 msgstr ""
14938
14939 #: sales/inquiry/sales_deliveries_view.php:177
14940 msgid "Delivery Total"
14941 msgstr ""
14942
14943 #: sales/inquiry/sales_deliveries_view.php:179
14944 msgid "Batch"
14945 msgstr ""
14946
14947 #: sales/inquiry/sales_deliveries_view.php:179
14948 msgid "Batch Invoicing"
14949 msgstr ""
14950
14951 #: sales/inquiry/sales_orders_view.php:44
14952 msgid "Search Outstanding Sales Orders"
14953 msgstr ""
14954
14955 #: sales/inquiry/sales_orders_view.php:49
14956 msgid "Search Template for Invoicing"
14957 msgstr ""
14958
14959 #: sales/inquiry/sales_orders_view.php:54
14960 msgid "Select Template for Delivery"
14961 msgstr ""
14962
14963 #: sales/inquiry/sales_orders_view.php:59
14964 msgid "Invoicing Prepayment Orders"
14965 msgstr ""
14966
14967 #: sales/inquiry/sales_orders_view.php:64
14968 msgid "Search All Sales Orders"
14969 msgstr ""
14970
14971 #: sales/inquiry/sales_orders_view.php:70
14972 msgid "Search All Sales Quotations"
14973 msgstr ""
14974
14975 #: sales/inquiry/sales_orders_view.php:123
14976 msgid "Dispatch"
14977 msgstr ""
14978
14979 #: sales/inquiry/sales_orders_view.php:167
14980 msgid "Set this order as a template for direct deliveries/invoices"
14981 msgstr ""
14982
14983 #: sales/inquiry/sales_orders_view.php:176
14984 msgid "Prepayment Invoice"
14985 msgstr ""
14986
14987 #: sales/inquiry/sales_orders_view.php:176
14988 msgid "Final Invoice"
14989 msgstr ""
14990
14991 #: sales/inquiry/sales_orders_view.php:234
14992 msgid "Show All:"
14993 msgstr ""
14994
14995 #: sales/inquiry/sales_orders_view.php:252
14996 msgid "Order #"
14997 msgstr ""
14998
14999 #: sales/inquiry/sales_orders_view.php:256
15000 #: sales/inquiry/sales_orders_view.php:270
15001 msgid "Cust Order Ref"
15002 msgstr ""
15003
15004 #: sales/inquiry/sales_orders_view.php:259
15005 #: sales/inquiry/sales_orders_view.php:273
15006 msgid "Delivery To"
15007 msgstr ""
15008
15009 #: sales/inquiry/sales_orders_view.php:266
15010 msgid "Quote #"
15011 msgstr ""
15012
15013 #: sales/inquiry/sales_orders_view.php:271
15014 msgid "Quote Date"
15015 msgstr ""
15016
15017 #: sales/inquiry/sales_orders_view.php:274
15018 msgid "Quote Total"
15019 msgstr ""
15020
15021 #: sales/inquiry/sales_orders_view.php:304
15022 msgid "Tmpl"
15023 msgstr ""
15024
15025 #: sales/includes/cart_class.inc:400
15026 msgid "You have to enter valid stock code or nonempty description"
15027 msgstr ""
15028
15029 #: sales/includes/sales_ui.inc:50
15030 msgid ""
15031 "This edit session has been abandoned by opening sales document in another "
15032 "browser tab. You cannot edit more than one sales document at once."
15033 msgstr ""
15034
15035 #: sales/includes/db/custalloc_db.inc:382
15036 msgid ""
15037 "Unsuspected overallocation happened due to sparse credit notes exists for "
15038 "this invoice.\n"
15039 " Check all credit notes allocated to this invoice for summarized freight "
15040 "charges."
15041 msgstr ""
15042
15043 #: sales/includes/db/recurrent_invoices_db.inc:158
15044 #, php-format
15045 msgid "Unknown %s price for '%s' in pricelist '%s'"
15046 msgstr ""
15047
15048 #: sales/includes/db/sales_credit_db.inc:185
15049 msgid "Return"
15050 msgstr ""
15051
15052 #: sales/includes/db/sales_credit_db.inc:187
15053 msgid "Ex Inv:"
15054 msgstr ""
15055
15056 #: sales/includes/db/sales_invoice_db.inc:206
15057 msgid "Cash invoice"
15058 msgstr ""
15059
15060 #: sales/includes/db/sales_order_db.inc:101
15061 msgid "Deleted."
15062 msgstr ""
15063
15064 #: sales/includes/ui/sales_credit_ui.inc:90
15065 #: sales/includes/ui/sales_order_ui.inc:367
15066 msgid "Customer Currency:"
15067 msgstr ""
15068
15069 #: sales/includes/ui/sales_credit_ui.inc:108
15070 #: sales/includes/ui/sales_order_ui.inc:639
15071 msgid "Shipping Company:"
15072 msgstr ""
15073
15074 #: sales/includes/ui/sales_credit_ui.inc:110
15075 #: sales/includes/ui/sales_order_ui.inc:374
15076 msgid "Customer Discount:"
15077 msgstr ""
15078
15079 #: sales/includes/ui/sales_order_ui.inc:60
15080 msgid "This item is already on this document. You have been warned."
15081 msgstr ""
15082
15083 #: sales/includes/ui/sales_order_ui.inc:105
15084 msgid ""
15085 "The selected customer and branch are not valid, or the customer does not "
15086 "have any branches."
15087 msgstr ""
15088
15089 #: sales/includes/ui/sales_order_ui.inc:218
15090 msgid "Shipping Charge"
15091 msgstr ""
15092
15093 #: sales/includes/ui/sales_order_ui.inc:286
15094 msgid "No customer found for entered text."
15095 msgstr ""
15096
15097 #: sales/includes/ui/sales_order_ui.inc:312
15098 #, php-format
15099 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15100 msgstr ""
15101
15102 #: sales/includes/ui/sales_order_ui.inc:361
15103 msgid "Reference number unique for this document type"
15104 msgstr ""
15105
15106 #: sales/includes/ui/sales_order_ui.inc:403
15107 #: sales/includes/ui/sales_order_ui.inc:405
15108 msgid "Price List:"
15109 msgstr ""
15110
15111 #: sales/includes/ui/sales_order_ui.inc:422
15112 msgid "Date of order receive"
15113 msgstr ""
15114
15115 #: sales/includes/ui/sales_order_ui.inc:503
15116 msgid "[Select item]"
15117 msgstr ""
15118
15119 #: sales/includes/ui/sales_order_ui.inc:574
15120 msgid "Cash payment"
15121 msgstr ""
15122
15123 #: sales/includes/ui/sales_order_ui.inc:577
15124 #: sales/includes/ui/sales_order_ui.inc:609
15125 msgid "Deliver from Location:"
15126 msgstr ""
15127
15128 #: sales/includes/ui/sales_order_ui.inc:580
15129 msgid "Cash account:"
15130 msgstr ""
15131
15132 #: sales/includes/ui/sales_order_ui.inc:587
15133 msgid "Delivery Details"
15134 msgstr ""
15135
15136 #: sales/includes/ui/sales_order_ui.inc:592
15137 msgid "Invoice Delivery Details"
15138 msgstr ""
15139
15140 #: sales/includes/ui/sales_order_ui.inc:593
15141 msgid "Invoice before"
15142 msgstr ""
15143
15144 #: sales/includes/ui/sales_order_ui.inc:597
15145 msgid "Quotation Delivery Details"
15146 msgstr ""
15147
15148 #: sales/includes/ui/sales_order_ui.inc:602
15149 msgid "Order Delivery Details"
15150 msgstr ""
15151
15152 #: sales/includes/ui/sales_order_ui.inc:623
15153 msgid "Enter requested day of delivery"
15154 msgstr ""
15155
15156 #: sales/includes/ui/sales_order_ui.inc:624
15157 msgid "Enter Valid until Date"
15158 msgstr ""
15159
15160 #: sales/includes/ui/sales_order_ui.inc:625
15161 msgid "Deliver To:"
15162 msgstr ""
15163
15164 #: sales/includes/ui/sales_order_ui.inc:626
15165 msgid "Additional identifier for delivery e.g. name of receiving person"
15166 msgstr ""
15167
15168 #: sales/includes/ui/sales_order_ui.inc:629
15169 msgid "Delivery address. Default is address of customer branch"
15170 msgstr ""
15171
15172 #: sales/includes/ui/sales_order_ui.inc:633
15173 msgid "Contact Phone Number:"
15174 msgstr ""
15175
15176 #: sales/includes/ui/sales_order_ui.inc:634
15177 msgid "Phone number of ordering person. Defaults to branch phone number"
15178 msgstr ""
15179
15180 #: sales/includes/ui/sales_order_ui.inc:635
15181 msgid "Customer Reference:"
15182 msgstr ""
15183
15184 #: sales/includes/ui/sales_order_ui.inc:636
15185 msgid "Customer reference number for this order (if any)"
15186 msgstr ""
15187
15188 #: taxes/item_tax_types.php:17
15189 msgid "Item Tax Types"
15190 msgstr ""
15191
15192 #: taxes/item_tax_types.php:35
15193 msgid "The item tax type description cannot be empty."
15194 msgstr ""
15195
15196 #: taxes/item_tax_types.php:60
15197 msgid "Selected item tax type has been updated"
15198 msgstr ""
15199
15200 #: taxes/item_tax_types.php:65
15201 msgid "New item tax type has been added"
15202 msgstr ""
15203
15204 #: taxes/item_tax_types.php:77
15205 msgid ""
15206 "Cannot delete this item tax type because items have been created referring "
15207 "to it."
15208 msgstr ""
15209
15210 #: taxes/item_tax_types.php:82
15211 msgid ""
15212 "Cannot delete this item tax type because item categories have been created "
15213 "referring to it."
15214 msgstr ""
15215
15216 #: taxes/item_tax_types.php:98
15217 msgid "Selected item tax type has been deleted"
15218 msgstr ""
15219
15220 #: taxes/item_tax_types.php:117
15221 msgid "Tax exempt"
15222 msgstr ""
15223
15224 #: taxes/item_tax_types.php:175
15225 msgid "Is Fully Tax-exempt:"
15226 msgstr ""
15227
15228 #: taxes/item_tax_types.php:182
15229 msgid "Select which taxes this item tax type is exempt from."
15230 msgstr ""
15231
15232 #: taxes/item_tax_types.php:185
15233 msgid "Tax Name"
15234 msgstr ""
15235
15236 #: taxes/item_tax_types.php:185
15237 msgid "Is exempt"
15238 msgstr ""
15239
15240 #: taxes/tax_groups.php:17
15241 msgid "Tax Groups"
15242 msgstr ""
15243
15244 #: taxes/tax_groups.php:27
15245 msgid ""
15246 "There are no tax types defined. Define tax types before defining tax groups."
15247 msgstr ""
15248
15249 #: taxes/tax_groups.php:40
15250 msgid "The tax group name cannot be empty."
15251 msgstr ""
15252
15253 #: taxes/tax_groups.php:63
15254 msgid "Selected tax group has been updated"
15255 msgstr ""
15256
15257 #: taxes/tax_groups.php:68
15258 msgid "New tax group has been added"
15259 msgstr ""
15260
15261 #: taxes/tax_groups.php:83
15262 msgid ""
15263 "Cannot delete this tax group because customer branches been created "
15264 "referring to it."
15265 msgstr ""
15266
15267 #: taxes/tax_groups.php:89
15268 msgid ""
15269 "Cannot delete this tax group because suppliers been created referring to it."
15270 msgstr ""
15271
15272 #: taxes/tax_groups.php:106
15273 msgid "Selected tax group has been deleted"
15274 msgstr ""
15275
15276 #: taxes/tax_groups.php:169
15277 msgid "Select the taxes that are included in this group."
15278 msgstr ""
15279
15280 #: taxes/tax_groups.php:174
15281 msgid "Shipping Tax"
15282 msgstr ""
15283
15284 #: taxes/tax_types.php:16
15285 msgid "Tax Types"
15286 msgstr ""
15287
15288 #: taxes/tax_types.php:30
15289 msgid "The tax type name cannot be empty."
15290 msgstr ""
15291
15292 #: taxes/tax_types.php:36
15293 msgid "The default tax rate must be numeric and not less than zero."
15294 msgstr ""
15295
15296 #: taxes/tax_types.php:42
15297 msgid "Selected GL Accounts cannot be used by another tax type."
15298 msgstr ""
15299
15300 #: taxes/tax_types.php:56
15301 msgid "New tax type has been added"
15302 msgstr ""
15303
15304 #: taxes/tax_types.php:67
15305 msgid "Selected tax type has been updated"
15306 msgstr ""
15307
15308 #: taxes/tax_types.php:77
15309 msgid ""
15310 "Cannot delete this tax type because tax groups been created referring to it."
15311 msgstr ""
15312
15313 #: taxes/tax_types.php:94
15314 msgid "Selected tax type has been deleted"
15315 msgstr ""
15316
15317 #: taxes/tax_types.php:112
15318 msgid ""
15319 "To avoid problems with manual journal entry all tax types should have unique "
15320 "Sales/Purchasing GL accounts."
15321 msgstr ""
15322
15323 #: taxes/tax_types.php:115
15324 msgid "Default Rate (%)"
15325 msgstr ""
15326
15327 #: taxes/tax_types.php:116
15328 msgid "Sales GL Account"
15329 msgstr ""
15330
15331 #: taxes/tax_types.php:116
15332 msgid "Purchasing GL Account"
15333 msgstr ""
15334
15335 #: taxes/tax_types.php:159
15336 msgid "Default Rate:"
15337 msgstr ""
15338
15339 #: taxes/tax_types.php:161
15340 msgid "Sales GL Account:"
15341 msgstr ""
15342
15343 #: taxes/tax_types.php:162
15344 msgid "Purchasing GL Account:"
15345 msgstr ""
15346
15347 #: themes/default/renderer.php:27
15348 msgid "Main Menu"
15349 msgstr ""
15350
15351 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15352 msgid "Preferences"
15353 msgstr ""
15354
15355 #: themes/default/renderer.php:72
15356 msgid "Change Password"
15357 msgstr ""
15358
15359 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15360 msgid "Help"
15361 msgstr ""
15362
15363 #: sql/alter2.1.php:19
15364 msgid "Upgrade from version 2.0 to 2.1"
15365 msgstr ""
15366
15367 #: sql/alter2.1.php:37
15368 msgid "Cannot retrieve bank accounts codes"
15369 msgstr ""
15370
15371 #: sql/alter2.1.php:45
15372 msgid "Cannot update bank transactions"
15373 msgstr ""
15374
15375 #: sql/alter2.1.php:54
15376 msgid "Cannot select stock identificators"
15377 msgstr ""
15378
15379 #: sql/alter2.1.php:65
15380 msgid "Cannot insert stock id into item_codes"
15381 msgstr ""
15382
15383 #: sql/alter2.1.php:144
15384 msgid ""
15385 "Seems that system upgrade to version 2.1 has \n"
15386 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15387 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15388 "\t\t\tdatabase restore from last backup file first."
15389 msgstr ""
15390
15391 #: sql/alter2.2.php:24
15392 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15393 msgstr ""
15394
15395 #: sql/alter2.2.php:86
15396 msgid "Cannot query max sales order number."
15397 msgstr ""
15398
15399 #: sql/alter2.2.php:97
15400 msgid "Cannot store next sales order reference."
15401 msgstr ""
15402
15403 #: sql/alter2.2.php:221
15404 msgid ""
15405 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15406 "writeable"
15407 msgstr ""
15408
15409 #: sql/alter2.3.php:21
15410 msgid "Upgrade from version 2.2 to 2.3"
15411 msgstr ""
15412
15413 #: sql/alter2.4.php:23
15414 msgid "Upgrade from version 2.3 to 2.4"
15415 msgstr ""
15416
15417 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15418 msgid "Set optimal parameters and start upgrade:"
15419 msgstr ""
15420
15421 #: sql/alter2.4.php:34
15422 msgid "Text collation optimization:"
15423 msgstr ""
15424
15425 #: sql/alter2.4.php:89
15426 msgid "Cannot update config_db.php file."
15427 msgstr ""
15428
15429 #: sql/alter2.4.php:128
15430 #, php-format
15431 msgid ""
15432 "Cannot update work orders costs:\n"
15433 "%s"
15434 msgstr ""
15435
15436 #: sql/alter2.4.php:221
15437 msgid "Convertion to utf8 done."
15438 msgstr ""
15439
15440 #: sql/alter2.4.php:260
15441 #, php-format
15442 msgid "Cannot drop column in %s table: %s"
15443 msgstr ""
15444
15445 #: sql/alter2.4rc1.php:23
15446 msgid "Upgrade from version 2.4beta to 2.4RC1"
15447 msgstr ""
15448
15449 #: sql/alter2.4rc1.php:36
15450 msgid "None (will be set later)"
15451 msgstr ""
15452
15453 #: sql/alter2.4rc1.php:71
15454 #, php-format
15455 msgid ""
15456 "Cannot update sys prefs setting:\n"
15457 "%s"
15458 msgstr ""