lang/new_language_template/LC_MESSAGES/empty.po

   1 # Front Accounting internationalization file.
   2 # Copyright (C) 2007-2022 Front Accounting Team
   3 # This file is distributed under the same license as the Front Accounting package.
   4 # Joe Hunt <joe@frontaccounting.com>, 2007.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: 2.4\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2023-04-27 17:41+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:72 frontaccounting.php:73
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
  25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  27 #: themes/dropdown/renderer.php:93
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13 access/password_reset.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: access/login.php:28
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: access/login.php:32
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: access/login.php:34
  44 msgid "or"
  45 msgstr ""
  46
  47 #: access/login.php:34
  48 msgid "request new password"
  49 msgstr ""
  50
  51 #: access/login.php:45
  52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  53 msgstr ""
  54
  55 #: access/login.php:47
  56 msgid "Invalid password or username. Please, try again."
  57 msgstr ""
  58
  59 #: access/login.php:57 access/login.php:90
  60 msgid "Authorization timeout"
  61 msgstr ""
  62
  63 #: access/login.php:57 access/login.php:95
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: access/login.php:103
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:107 admin/users.php:202
  76 msgid "Password:"
  77 msgstr ""
  78
  79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  80 #: access/password_reset.php:75 admin/create_coy.php:247
  81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  82 msgid "Company"
  83 msgstr ""
  84
  85 #: access/login.php:127
  86 msgid ""
  87 "HTTP access is not allowed on this site. This is unsecure. If you really "
  88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
  89 "includes/session.inc file."
  90 msgstr ""
  91
  92 #: access/login.php:135
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: access/login.php:170 access/password_reset.php:106
  97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:32
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:43
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: access/password_reset.php:31 access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: access/password_reset.php:63 reporting/rep103.php:274
 115 #: reporting/rep106.php:95 reporting/rep205.php:186
 116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 117 msgid "Email"
 118 msgstr ""
 119
 120 #: access/password_reset.php:81
 121 msgid "Send password -->"
 122 msgstr ""
 123
 124 #: admin/attachments.php:71
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
 129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
 133 msgid "Selected transaction does not exists."
 134 msgstr ""
 135
 136 #: admin/attachments.php:88
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:90 admin/attachments.php:95
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:93 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:129
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:97
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:136
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:142
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:157
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
 167 #: gl/inquiry/journal_inquiry.php:47
 168 #: manufacturing/work_order_add_finished.php:191
 169 #: manufacturing/work_order_costs.php:136
 170 #: manufacturing/work_order_entry.php:358
 171 #: manufacturing/work_order_entry.php:367
 172 #: manufacturing/includes/work_order_issue_ui.inc:166
 173 #: sales/inquiry/customer_allocation_inquiry.php:47
 174 msgid "Type:"
 175 msgstr ""
 176
 177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:159
 180 #: sales/inquiry/sales_deliveries_view.php:115
 181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
 182 #: sales/manage/customer_branches.php:270
 183 msgid "Select a customer: "
 184 msgstr ""
 185
 186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
 187 #: purchasing/inquiry/po_search_completed.php:104
 188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 189 #: purchasing/manage/suppliers.php:302
 190 msgid "Select a supplier: "
 191 msgstr ""
 192
 193 #: admin/attachments.php:201 admin/create_coy.php:269
 194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 197 #: dimensions/inquiry/search_dimensions.php:117
 198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
 206 #: inventory/purchasing_data.php:168
 207 #: inventory/includes/item_adjustments_ui.inc:106
 208 #: inventory/includes/stock_transfers_ui.inc:85
 209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 211 #: inventory/manage/sales_kits.php:51
 212 #: manufacturing/includes/work_order_issue_ui.inc:61
 213 #: manufacturing/manage/bom_edit.php:60
 214 #: manufacturing/manage/work_centres.php:114
 215 #: purchasing/includes/ui/invoice_ui.inc:319
 216 #: purchasing/includes/ui/invoice_ui.inc:551
 217 #: purchasing/includes/ui/po_ui.inc:253
 218 #: sales/includes/ui/sales_credit_ui.inc:192
 219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 220 #: sales/manage/customer_branches.php:158
 221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 225 #: taxes/tax_types.php:132
 226 msgid "Edit"
 227 msgstr ""
 228
 229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 230 msgid "View"
 231 msgstr ""
 232
 233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: admin/attachments.php:216 admin/create_coy.php:272
 238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 251 #: inventory/includes/item_adjustments_ui.inc:111
 252 #: inventory/includes/stock_transfers_ui.inc:86
 253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 255 #: inventory/manage/sales_kits.php:52
 256 #: manufacturing/includes/work_order_issue_ui.inc:63
 257 #: manufacturing/manage/bom_edit.php:61
 258 #: manufacturing/manage/work_centres.php:115
 259 #: purchasing/includes/ui/invoice_ui.inc:317
 260 #: purchasing/includes/ui/po_ui.inc:255
 261 #: sales/includes/ui/sales_credit_ui.inc:194
 262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 263 #: sales/manage/customer_branches.php:162
 264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 268 #: taxes/tax_types.php:133
 269 msgid "Delete"
 270 msgstr ""
 271
 272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
 273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 274 #: dimensions/view/view_dimension.php:55
 275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 278 #: includes/ui/allocation_cart.inc:311
 279 #: inventory/inquiry/stock_movements.php:104
 280 #: manufacturing/search_work_orders.php:164
 281 #: manufacturing/includes/manufacturing_ui.inc:174
 282 #: manufacturing/includes/manufacturing_ui.inc:217
 283 #: manufacturing/includes/manufacturing_ui.inc:253
 284 #: manufacturing/includes/manufacturing_ui.inc:291
 285 #: manufacturing/includes/manufacturing_ui.inc:295
 286 #: manufacturing/includes/manufacturing_ui.inc:346
 287 #: purchasing/allocations/supplier_allocation_main.php:95
 288 #: purchasing/inquiry/po_search.php:117
 289 #: purchasing/inquiry/po_search_completed.php:119
 290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:117
 292 #: purchasing/view/view_po.php:142 reporting/rep101.php:137
 293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 294 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 298 #: sales/allocations/customer_allocation_main.php:93
 299 #: sales/inquiry/customer_allocation_inquiry.php:148
 300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
 301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 302 msgid "#"
 303 msgstr ""
 304
 305 #: admin/attachments.php:224 admin/attachments.php:276
 306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 307 #: admin/printers.php:84 admin/print_profiles.php:147
 308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
 309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
 310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
 311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
 312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
 313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
 314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 316 #: inventory/view/view_transfer.php:50
 317 #: manufacturing/includes/manufacturing_ui.inc:28
 318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
 319 #: purchasing/includes/ui/invoice_ui.inc:501
 320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
 321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
 322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
 323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
 324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
 325 #: sales/create_recurrent_invoices.php:209
 326 #: sales/inquiry/sales_orders_view.php:305
 327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
 328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
 329 #: taxes/tax_types.php:115
 330 msgid "Description"
 331 msgstr ""
 332
 333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
 334 #: includes/ui/attachment.inc:84
 335 msgid "Filename"
 336 msgstr ""
 337
 338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
 339 msgid "Size"
 340 msgstr ""
 341
 342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
 343 msgid "Filetype"
 344 msgstr ""
 345
 346 #: admin/attachments.php:228
 347 msgid "Date Uploaded"
 348 msgstr ""
 349
 350 #: admin/attachments.php:268 admin/attachments.php:274
 351 msgid "Transaction #"
 352 msgstr ""
 353
 354 #: admin/attachments.php:277
 355 msgid "Attached File"
 356 msgstr ""
 357
 358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 360 msgid "Select backup file first."
 361 msgstr ""
 362
 363 #: admin/backups.php:50
 364 msgid "Backup and Restore Database"
 365 msgstr ""
 366
 367 #: admin/backups.php:59
 368 msgid "Backup paths have not been set correctly."
 369 msgstr ""
 370
 371 #: admin/backups.php:60
 372 msgid "Please contact System Administrator."
 373 msgstr ""
 374
 375 #: admin/backups.php:61
 376 msgid "cannot find backup directory"
 377 msgstr ""
 378
 379 #: admin/backups.php:73
 380 msgid "Backup successfully generated."
 381 msgstr ""
 382
 383 #: admin/backups.php:76
 384 msgid "Database backup failed."
 385 msgstr ""
 386
 387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 403 #: taxes/item_tax_types.php:129
 404 msgid "No"
 405 msgstr ""
 406
 407 #: admin/backups.php:150
 408 msgid "Restore backup completed."
 409 msgstr ""
 410
 411 #: admin/backups.php:159
 412 msgid "File successfully deleted."
 413 msgstr ""
 414
 415 #: admin/backups.php:164
 416 msgid "Can't delete backup file."
 417 msgstr ""
 418
 419 #: admin/backups.php:176
 420 msgid "You can only upload *.sql backup files"
 421 msgstr ""
 422
 423 #: admin/backups.php:178
 424 msgid "Filename contains forbidden chars. Please rename file and try again."
 425 msgstr ""
 426
 427 #: admin/backups.php:181
 428 msgid "File uploaded to backup directory"
 429 msgstr ""
 430
 431 #: admin/backups.php:184
 432 msgid "File was not uploaded into the system."
 433 msgstr ""
 434
 435 #: admin/backups.php:193
 436 msgid "Create backup"
 437 msgstr ""
 438
 439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 440 #: sales/includes/ui/sales_order_ui.inc:644
 441 msgid "Comments:"
 442 msgstr ""
 443
 444 #: admin/backups.php:195
 445 msgid "Compression:"
 446 msgstr ""
 447
 448 #: admin/backups.php:197
 449 msgid "Create Backup"
 450 msgstr ""
 451
 452 #: admin/backups.php:199
 453 msgid "Backup scripts maintenance"
 454 msgstr ""
 455
 456 #: admin/backups.php:205
 457 msgid "View Backup"
 458 msgstr ""
 459
 460 #: admin/backups.php:206
 461 msgid "Download Backup"
 462 msgstr ""
 463
 464 #: admin/backups.php:207
 465 msgid "Restore Backup"
 466 msgstr ""
 467
 468 #: admin/backups.php:208
 469 msgid ""
 470 "You are about to restore database from backup file.\n"
 471 "Do you want to continue?"
 472 msgstr ""
 473
 474 #: admin/backups.php:210
 475 msgid "Delete Backup"
 476 msgstr ""
 477
 478 #: admin/backups.php:212
 479 #, php-format
 480 msgid ""
 481 "You are about to remove selected backup file.\n"
 482 "Do you want to continue ?"
 483 msgstr ""
 484
 485 #: admin/backups.php:218
 486 msgid "Update security settings"
 487 msgstr ""
 488
 489 #: admin/backups.php:219
 490 msgid "Protect security settings"
 491 msgstr ""
 492
 493 #: admin/backups.php:223
 494 msgid "Upload file"
 495 msgstr ""
 496
 497 #: admin/change_current_user_password.php:16
 498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 500 msgid "Change password"
 501 msgstr ""
 502
 503 #: admin/change_current_user_password.php:33
 504 msgid "Invalid password entered."
 505 msgstr ""
 506
 507 #: admin/change_current_user_password.php:40 admin/users.php:40
 508 msgid "The password entered must be at least 4 characters long."
 509 msgstr ""
 510
 511 #: admin/change_current_user_password.php:47 admin/users.php:47
 512 msgid "The password cannot contain the user login."
 513 msgstr ""
 514
 515 #: admin/change_current_user_password.php:54
 516 msgid "The passwords entered are not the same."
 517 msgstr ""
 518
 519 #: admin/change_current_user_password.php:68
 520 msgid "Password cannot be changed in demo mode."
 521 msgstr ""
 522
 523 #: admin/change_current_user_password.php:73
 524 msgid "Your password has been updated."
 525 msgstr ""
 526
 527 #: admin/change_current_user_password.php:85 admin/users.php:191
 528 msgid "User login:"
 529 msgstr ""
 530
 531 #: admin/change_current_user_password.php:91
 532 msgid "Current Password:"
 533 msgstr ""
 534
 535 #: admin/change_current_user_password.php:92
 536 msgid "New Password:"
 537 msgstr ""
 538
 539 #: admin/change_current_user_password.php:93
 540 msgid "Repeat New Password:"
 541 msgstr ""
 542
 543 #: admin/change_current_user_password.php:95
 544 msgid "Enter your new password in the fields."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:16 applications/setup.php:18
 548 #: themes/canvas/renderer.php:140
 549 msgid "Company Setup"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:31
 553 msgid "Login timeout must be positive number not less than 10."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:38
 557 msgid "The company name must be entered."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:43
 561 msgid "Tax Periods must be positive number."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:49
 565 msgid "Tax Last Periods must be positive number."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:55
 569 msgid "Round Calculated field must be a positive number."
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:61
 573 msgid "Max day range in Documents must be a positive number."
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:67
 577 msgid "Add Price from Std Cost field must be number."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:78
 581 msgid "Error uploading logo file."
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:92
 585 msgid ""
 586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 587 "expected"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:97 inventory/manage/items.php:155
 591 msgid ""
 592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:102 inventory/manage/items.php:145
 596 #: inventory/manage/items.php:160
 597 msgid "Only graphics files can be uploaded"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 601 #: inventory/manage/items.php:165
 602 msgid "The existing image could not be removed"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:119
 606 msgid "Error uploading logo file"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:163
 610 msgid "Company setup has been updated."
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:263
 614 msgid "General settings"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:265
 618 msgid "Name (to appear on reports):"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 624 msgid "Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:267
 628 msgid "Domicile:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 633 msgid "Phone Number:"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 638 #: sales/manage/customer_branches.php:255
 639 msgid "Fax Number:"
 640 msgstr ""
 641
 642 #: admin/company_preferences.php:271 admin/users.php:213
 643 msgid "Email Address:"
 644 msgstr ""
 645
 646 #: admin/company_preferences.php:273
 647 msgid "BCC Address for all outgoing mails:"
 648 msgstr ""
 649
 650 #: admin/company_preferences.php:275
 651 msgid "Official Company Number:"
 652 msgstr ""
 653
 654 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 655 #: sales/manage/customers.php:237
 656 msgid "GSTNo:"
 657 msgstr ""
 658
 659 #: admin/company_preferences.php:277
 660 msgid "Home Currency:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:279
 664 msgid "Company Logo:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:280
 668 msgid "New Company Logo (.jpg)"
 669 msgstr ""
 670
 671 #: admin/company_preferences.php:281
 672 msgid "Delete Company Logo:"
 673 msgstr ""
 674
 675 #: admin/company_preferences.php:283
 676 msgid "Time Zone on Reports"
 677 msgstr ""
 678
 679 #: admin/company_preferences.php:284
 680 msgid "Company Logo on Reports"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:285
 684 msgid "Use Barcodes on Stocks"
 685 msgstr ""
 686
 687 #: admin/company_preferences.php:286
 688 msgid "Auto Increase of Document References"
 689 msgstr ""
 690
 691 #: admin/company_preferences.php:287
 692 msgid "Use Dimensions on Recurrent Invoices"
 693 msgstr ""
 694
 695 #: admin/company_preferences.php:288
 696 msgid "Use Long Descriptions on Invoices"
 697 msgstr ""
 698
 699 #: admin/company_preferences.php:289
 700 msgid "Company Logo on Views"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:290
 704 msgid "Database Scheme Version"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:294
 708 msgid "General Ledger Settings"
 709 msgstr ""
 710
 711 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 712 msgid "Fiscal Year:"
 713 msgstr ""
 714
 715 #: admin/company_preferences.php:296
 716 msgid "Tax Periods:"
 717 msgstr ""
 718
 719 #: admin/company_preferences.php:296
 720 msgid "Months."
 721 msgstr ""
 722
 723 #: admin/company_preferences.php:297
 724 msgid "Tax Last Period:"
 725 msgstr ""
 726
 727 #: admin/company_preferences.php:297
 728 msgid "Months back."
 729 msgstr ""
 730
 731 #: admin/company_preferences.php:298
 732 msgid "Put alternative Tax Include on Docs"
 733 msgstr ""
 734
 735 #: admin/company_preferences.php:299
 736 msgid "Suppress Tax Rates on Docs"
 737 msgstr ""
 738
 739 #: admin/company_preferences.php:300
 740 msgid "Automatic Revaluation Currency Accounts"
 741 msgstr ""
 742
 743 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 744 msgid "Sales Pricing"
 745 msgstr ""
 746
 747 #: admin/company_preferences.php:303
 748 msgid "Base for auto price calculations:"
 749 msgstr ""
 750
 751 #: admin/company_preferences.php:304
 752 msgid "No base price list"
 753 msgstr ""
 754
 755 #: admin/company_preferences.php:306
 756 msgid "Add Price from Std Cost:"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:308
 760 msgid "Round calculated prices to nearest:"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:312
 764 msgid "Optional Modules"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 768 #: reporting/reports_main.php:316
 769 msgid "Manufacturing"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 773 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 774 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 775 msgid "Fixed Assets"
 776 msgstr ""
 777
 778 #: admin/company_preferences.php:315
 779 msgid "Use Dimensions:"
 780 msgstr ""
 781
 782 #: admin/company_preferences.php:317
 783 msgid "User Interface Options"
 784 msgstr ""
 785
 786 #: admin/company_preferences.php:319
 787 msgid "Short Name and Name in List"
 788 msgstr ""
 789
 790 #: admin/company_preferences.php:320
 791 msgid "Open Print Dialog Direct on Reports"
 792 msgstr ""
 793
 794 #: admin/company_preferences.php:321
 795 msgid "Search Item List"
 796 msgstr ""
 797
 798 #: admin/company_preferences.php:322
 799 msgid "Search Customer List"
 800 msgstr ""
 801
 802 #: admin/company_preferences.php:323
 803 msgid "Search Supplier List"
 804 msgstr ""
 805
 806 #: admin/company_preferences.php:324
 807 msgid "Login Timeout:"
 808 msgstr ""
 809
 810 #: admin/company_preferences.php:324
 811 msgid "seconds"
 812 msgstr ""
 813
 814 #: admin/company_preferences.php:325
 815 msgid "Max day range in documents"
 816 msgstr ""
 817
 818 #: admin/company_preferences.php:325
 819 msgid "days."
 820 msgstr ""
 821
 822 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 823 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 824 #: admin/inst_module.php:129 admin/inst_module.php:147
 825 #: admin/inst_module.php:189 admin/inst_theme.php:81
 826 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 827 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 828 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 829 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 830 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 831 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 832 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 833 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 834 #: inventory/includes/item_adjustments_ui.inc:212
 835 #: inventory/includes/stock_transfers_ui.inc:150
 836 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 837 #: manufacturing/includes/work_order_issue_ui.inc:132
 838 #: purchasing/po_receive_items.php:328
 839 #: purchasing/includes/ui/invoice_ui.inc:188
 840 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 841 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 842 #: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 843 #: sales/includes/ui/sales_credit_ui.inc:288
 844 #: sales/includes/ui/sales_order_ui.inc:231
 845 #: sales/includes/ui/sales_order_ui.inc:554
 846 #: sales/inquiry/sales_orders_view.php:339
 847 msgid "Update"
 848 msgstr ""
 849
 850 #: admin/create_coy.php:21
 851 msgid "Create/Update Company"
 852 msgstr ""
 853
 854 #: admin/create_coy.php:37 admin/create_coy.php:43
 855 msgid "Database settings are not specified."
 856 msgstr ""
 857
 858 #: admin/create_coy.php:48
 859 msgid "Database port has to be numeric or empty."
 860 msgstr ""
 861
 862 #: admin/create_coy.php:59
 863 msgid "This database settings are already used by another company."
 864 msgstr ""
 865
 866 #: admin/create_coy.php:64
 867 msgid ""
 868 "You cannot have table set without prefix together with prefixed sets in the "
 869 "same database."
 870 msgstr ""
 871
 872 #: admin/create_coy.php:124
 873 msgid "Error creating Database: "
 874 msgstr ""
 875
 876 #: admin/create_coy.php:124
 877 msgid ", Please create it manually"
 878 msgstr ""
 879
 880 #: admin/create_coy.php:130
 881 msgid "Cannot create new company due to bugs in sql file."
 882 msgstr ""
 883
 884 #: admin/create_coy.php:148 admin/create_coy.php:216
 885 msgid "Cannot open the configuration file - "
 886 msgstr ""
 887
 888 #: admin/create_coy.php:150 admin/create_coy.php:218
 889 msgid "Cannot write to the configuration file - "
 890 msgstr ""
 891
 892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 893 msgid "The configuration file "
 894 msgstr ""
 895
 896 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 897 #: admin/db/maintenance_db.inc:253
 898 msgid ""
 899 " is not writable. Change its permissions so it is, then re-run the operation."
 900 msgstr ""
 901
 902 #: admin/create_coy.php:164
 903 msgid "New company has been created."
 904 msgstr ""
 905
 906 #: admin/create_coy.php:164
 907 msgid "Company has been updated."
 908 msgstr ""
 909
 910 #: admin/create_coy.php:181
 911 msgid ""
 912 "Broken company subdirectories system. You have to remove this company "
 913 "manually."
 914 msgstr ""
 915
 916 #: admin/create_coy.php:197
 917 msgid "Cannot rename subdirectory to temporary name."
 918 msgstr ""
 919
 920 #: admin/create_coy.php:203
 921 msgid "Cannot rename company subdirectory"
 922 msgstr ""
 923
 924 #: admin/create_coy.php:209
 925 msgid "Error removing Database: "
 926 msgstr ""
 927
 928 #: admin/create_coy.php:209
 929 msgid ", please remove it manually"
 930 msgstr ""
 931
 932 #: admin/create_coy.php:229
 933 msgid "Cannot remove temporary renamed company data directory "
 934 msgstr ""
 935
 936 #: admin/create_coy.php:232
 937 msgid "Selected company has been deleted"
 938 msgstr ""
 939
 940 #: admin/create_coy.php:247
 941 msgid "Database Host"
 942 msgstr ""
 943
 944 #: admin/create_coy.php:247
 945 msgid "Database Port"
 946 msgstr ""
 947
 948 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 949 msgid "Database User"
 950 msgstr ""
 951
 952 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 953 msgid "Database Name"
 954 msgstr ""
 955
 956 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 957 msgid "Table Pref"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:248
 961 msgid "Charset"
 962 msgstr ""
 963
 964 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 965 #: includes/ui/class.reflines_crud.inc:38
 966 #: purchasing/includes/ui/invoice_ui.inc:141
 967 #: purchasing/includes/ui/invoice_ui.inc:144
 968 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 969 msgid "Default"
 970 msgstr ""
 971
 972 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 973 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 974 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 975 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 976 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 977 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 978 #: includes/ui/class.reflines_crud.inc:56
 979 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 980 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 981 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 982 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 983 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 984 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 985 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 986 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 987 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 988 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 989 msgid "Yes"
 990 msgstr ""
 991
 992 #: admin/create_coy.php:274
 993 #, php-format
 994 msgid ""
 995 "You are about to remove company \\'%s\\'.\n"
 996 "Do you want to continue ?"
 997 msgstr ""
 998
 999 #: admin/create_coy.php:282
1000 msgid "The marked company is the current company which cannot be deleted."
1001 msgstr ""
1002
1003 #: admin/create_coy.php:283
1004 msgid ""
1005 "If no Admin Password is entered, the new Admin Password will be "
1006 "'<b>password</b>' by default "
1007 msgstr ""
1008
1009 #: admin/create_coy.php:284
1010 msgid "Set Only Port value if you cannot use the default port 3306."
1011 msgstr ""
1012
1013 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1014 msgid "Host"
1015 msgstr ""
1016
1017 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1018 msgid "Port"
1019 msgstr ""
1020
1021 #: admin/create_coy.php:334
1022 msgid "Database Password"
1023 msgstr ""
1024
1025 #: admin/create_coy.php:336 admin/create_coy.php:346
1026 msgid "Database Collation:"
1027 msgstr ""
1028
1029 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1030 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1031 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1032 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1033 #: inventory/manage/items.php:467
1034 msgid "None"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1038 msgid "Default Company"
1039 msgstr ""
1040
1041 #: admin/create_coy.php:339
1042 msgid "Database Script"
1043 msgstr ""
1044
1045 #: admin/create_coy.php:340
1046 msgid "New script Admin Password"
1047 msgstr ""
1048
1049 #: admin/crm_categories.php:17
1050 msgid "Contact Categories"
1051 msgstr ""
1052
1053 #: admin/crm_categories.php:31
1054 msgid "Category description cannot be empty."
1055 msgstr ""
1056
1057 #: admin/crm_categories.php:41
1058 msgid "Selected contact category has been updated"
1059 msgstr ""
1060
1061 #: admin/crm_categories.php:47
1062 msgid "New contact category has been added"
1063 msgstr ""
1064
1065 #: admin/crm_categories.php:62
1066 msgid "Cannot delete this category because there are contacts related to it."
1067 msgstr ""
1068
1069 #: admin/crm_categories.php:68
1070 msgid "Category has been deleted"
1071 msgstr ""
1072
1073 #: admin/crm_categories.php:88
1074 msgid "Category Type"
1075 msgstr ""
1076
1077 #: admin/crm_categories.php:88
1078 msgid "Category Subtype"
1079 msgstr ""
1080
1081 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1082 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1083 msgid "Short Name"
1084 msgstr ""
1085
1086 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1087 msgid "Contact Category Type:"
1088 msgstr ""
1089
1090 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1091 msgid "Contact Category Subtype:"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:143
1095 msgid "Category Short Name:"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:144
1099 msgid "Category Description:"
1100 msgstr ""
1101
1102 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1103 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1104 #: themes/dropdown/renderer.php:129
1105 msgid "Dashboard"
1106 msgstr ""
1107
1108 #: admin/display_prefs.php:16
1109 msgid "Display Setup"
1110 msgstr ""
1111
1112 #: admin/display_prefs.php:30
1113 msgid "Query size must be integer and greater than zero."
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:63
1117 msgid ""
1118 "Display settings have been updated. Keep in mind that changed settings are "
1119 "restored on every login in demo mode."
1120 msgstr ""
1121
1122 #: admin/display_prefs.php:65
1123 msgid "Display settings have been updated."
1124 msgstr ""
1125
1126 #: admin/display_prefs.php:74
1127 msgid "Decimal Places"
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:76
1131 msgid "Prices/Amounts:"
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:77
1135 msgid "Quantities:"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:78
1139 msgid "Exchange Rates:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:79
1143 msgid "Percentages:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:81
1147 msgid "Date Format and Separators"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:83
1151 msgid "Date Format:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:85
1155 msgid "Date Separator:"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:90
1159 msgid "Thousand Separator:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:95
1163 msgid "Decimal Separator:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:100
1167 msgid "Use Date Picker"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:105
1171 msgid "Reports"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:107
1175 msgid "Save Report Selection Days:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:109
1179 msgid "Default Report Destination:"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110
1183 msgid "Excel"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1187 msgid "PDF/Printer"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:112
1191 msgid "Default Report Orientation:"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1195 msgid "Landscape"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1199 msgid "Portrait"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:117 applications/setup.php:42
1203 #: includes/sysnames.inc:101
1204 msgid "Miscellaneous"
1205 msgstr ""
1206
1207 #: admin/display_prefs.php:119
1208 msgid "Show hints for new users:"
1209 msgstr ""
1210
1211 #: admin/display_prefs.php:121
1212 msgid "Show GL Information:"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:123
1216 msgid "Show Item Codes:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:130
1220 msgid "Page Size:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:132
1224 msgid "Start-up Tab"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:140 admin/users.php:221
1228 msgid "Printing profile"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:141 admin/users.php:222
1232 msgid "Browser printing support"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:143
1236 msgid "Use popup window to display reports:"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:144 admin/users.php:225
1240 msgid "Set this option to on if your browser directly supports pdf files"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:146
1244 msgid "Use icons instead of text links:"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:147
1248 msgid "Set this option to on for using icons instead of text links"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:149
1252 msgid "Remember last document date:"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:150
1256 msgid ""
1257 "If set document date is remembered on subsequent documents, otherwise "
1258 "default is current date"
1259 msgstr ""
1260
1261 #: admin/display_prefs.php:152
1262 msgid "Query page size:"
1263 msgstr ""
1264
1265 #: admin/display_prefs.php:154
1266 msgid "Transaction days:"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1270 msgid "Language"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:158 admin/users.php:217
1274 msgid "Language:"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1279 msgstr ""
1280
1281 #: admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:133
1322 msgid ""
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1325 "irreversible!"
1326 msgstr ""
1327
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1330 msgstr ""
1331
1332 #: admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1337 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1338 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1339 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1340 #: reporting/includes/excel_report.inc:231
1341 #: reporting/includes/pdf_report.inc:268
1342 msgid "Closed"
1343 msgstr ""
1344
1345 #: admin/fiscalyears.php:168
1346 #, php-format
1347 msgid ""
1348 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1349 "deleted and converted into relevant balances. Do you want to continue ?"
1350 msgstr ""
1351
1352 #: admin/fiscalyears.php:176
1353 msgid ""
1354 "The marked fiscal year is the current fiscal year which cannot be deleted."
1355 msgstr ""
1356
1357 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1358 msgid "Fiscal Year Begin:"
1359 msgstr ""
1360
1361 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1362 msgid "Fiscal Year End:"
1363 msgstr ""
1364
1365 #: admin/fiscalyears.php:216
1366 msgid "Is Closed:"
1367 msgstr ""
1368
1369 #: admin/forms_setup.php:20
1370 msgid "Transaction References"
1371 msgstr ""
1372
1373 #: admin/gl_setup.php:20
1374 msgid "System and General GL Setup"
1375 msgstr ""
1376
1377 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1378 msgid "The past due days interval allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:41
1382 msgid "Quote Valid Days is not valid number."
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:48
1386 msgid "Delivery Required By is not valid number."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:55
1390 msgid "Receival Required By is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:62
1394 msgid "Work Order Required By After is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:69
1398 msgid "The delivery over-receive allowance must be between 0 and 100."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:76
1402 msgid "The invoice over-charge allowance must be between 0 and 100."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:94
1406 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1410 msgid ""
1411 "The Retained Earnings Account should be a Balance Account or the Profit and "
1412 "Loss Year Account should be an Expense Account (preferred the last one in "
1413 "the Expense Class)"
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:124
1417 msgid "The general GL setup has been updated."
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1421 msgid "General GL"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:191
1425 msgid "Past Due Days Interval:"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1429 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1430 #: admin/payment_terms.php:140
1431 msgid "days"
1432 msgstr ""
1433
1434 #: admin/gl_setup.php:193
1435 msgid "Accounts Type:"
1436 msgstr ""
1437
1438 #: admin/gl_setup.php:195
1439 msgid "Retained Earnings:"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:197
1443 msgid "Profit/Loss Year:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:199
1447 msgid "Exchange Variances Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1451 msgid "Bank Charges Account:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:203
1455 msgid "Tax Algorithm:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:207
1459 msgid "Dimension Defaults"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:209
1463 msgid "Dimension Required By After:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:213
1467 msgid "Customers and Sales"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:215
1471 msgid "Default Credit Limit:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:217
1475 msgid "Invoice Identification:"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1479 #: includes/ui/ui_view.inc:552
1480 msgid "Number"
1481 msgstr ""
1482
1483 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1484 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1485 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1486 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1487 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1488 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1489 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1490 #: inventory/inquiry/stock_movements.php:104
1491 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1492 #: manufacturing/search_work_orders.php:165
1493 #: manufacturing/includes/manufacturing_ui.inc:174
1494 #: manufacturing/includes/manufacturing_ui.inc:217
1495 #: manufacturing/includes/manufacturing_ui.inc:291
1496 #: manufacturing/includes/manufacturing_ui.inc:295
1497 #: manufacturing/includes/manufacturing_ui.inc:346
1498 #: manufacturing/view/wo_issue_view.php:42
1499 #: manufacturing/view/wo_production_view.php:43
1500 #: purchasing/allocations/supplier_allocation_main.php:96
1501 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1502 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1503 #: purchasing/inquiry/po_search_completed.php:120
1504 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1505 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:117
1506 #: purchasing/view/view_supp_credit.php:43
1507 #: purchasing/view/view_supp_invoice.php:50
1508 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1509 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1510 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1511 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
1512 #: sales/customer_delivery.php:340 sales/customer_invoice.php:446
1513 #: sales/customer_invoice.php:451
1514 #: sales/allocations/customer_allocation_main.php:94
1515 #: sales/includes/ui/sales_credit_ui.inc:81
1516 #: sales/includes/ui/sales_credit_ui.inc:83
1517 #: sales/includes/ui/sales_order_ui.inc:361
1518 #: sales/inquiry/customer_allocation_inquiry.php:149
1519 #: sales/inquiry/customer_inquiry.php:202
1520 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1521 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1522 #: sales/view/view_sales_order.php:96
1523 msgid "Reference"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:219
1527 msgid "Accumulate batch shipping:"
1528 msgstr ""
1529
1530 #: admin/gl_setup.php:221
1531 msgid "Print Item Image on Quote:"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:223
1535 msgid "Legal Text on Invoice:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:225
1539 msgid "Shipping Charged Account:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:227
1543 msgid "Deferred Income Account:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:228
1547 msgid "Not used"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:232
1551 msgid "Customers and Sales Defaults"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:234
1555 msgid "Receivable Account:"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1559 #: inventory/manage/item_categories.php:228
1560 #: sales/manage/customer_branches.php:242
1561 msgid "Sales Account:"
1562 msgstr ""
1563
1564 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1565 msgid "Sales Discount Account:"
1566 msgstr ""
1567
1568 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1569 msgid "Prompt Payment Discount Account:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:243
1573 msgid "Quote Valid Days:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:245
1577 msgid "Delivery Required By:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:251
1581 msgid "Suppliers and Purchasing"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:253
1585 msgid "Delivery Over-Receive Allowance:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:255
1589 msgid "Invoice Over-Charge Allowance:"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:257
1593 msgid "Suppliers and Purchasing Defaults"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:259
1597 msgid "Payable Account:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1601 msgid "Purchase Discount Account:"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:263
1605 msgid "GRN Clearing Account:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:263
1609 msgid "No postings on GRN"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:265
1613 msgid "Receival Required By:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:267
1617 msgid "Show PO item codes:"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1621 msgid "Inventory"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:271
1625 msgid "Allow Negative Inventory:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:272
1629 msgid "Warning:  This may cause a delay in GL postings"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:274
1633 msgid "No zero-amounts (Service):"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:276
1637 msgid "Location Notifications:"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:278
1641 msgid "Allow Negative Prices:"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:280
1645 msgid "Items Defaults"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1649 #: inventory/manage/item_categories.php:244
1650 msgid "Inventory Account:"
1651 msgstr ""
1652
1653 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1654 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1655 #: inventory/manage/item_categories.php:246
1656 msgid "C.O.G.S. Account:"
1657 msgstr ""
1658
1659 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1660 #: inventory/manage/item_categories.php:247
1661 msgid "Inventory Adjustments Account:"
1662 msgstr ""
1663
1664 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1665 msgid "WIP Account:"
1666 msgstr ""
1667
1668 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1669 msgid "Fixed Assets Defaults"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1673 msgid "Loss On Asset Disposal Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:297
1677 msgid "Depreciation Period:"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:297 gl/accruals.php:198
1681 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1682 #: sales/create_recurrent_invoices.php:209
1683 #: sales/manage/recurrent_invoices.php:128
1684 msgid "Monthly"
1685 msgstr ""
1686
1687 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1688 #: gl/manage/gl_quick_entries.php:247
1689 msgid "Yearly"
1690 msgstr ""
1691
1692 #: admin/gl_setup.php:301
1693 msgid "Manufacturing Defaults"
1694 msgstr ""
1695
1696 #: admin/gl_setup.php:303
1697 msgid "Work Order Required By After:"
1698 msgstr ""
1699
1700 #: admin/inst_chart.php:20
1701 msgid "Install Charts of Accounts"
1702 msgstr ""
1703
1704 #: admin/inst_chart.php:35
1705 msgid "Selected chart has been successfully deleted"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:57
1709 msgid "No optional chart of accounts is currently available."
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:62
1713 msgid "Chart"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1717 #: admin/inst_theme.php:55
1718 msgid "Installed"
1719 msgstr ""
1720
1721 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1722 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1723 #: reporting/rep303.php:215
1724 msgid "Available"
1725 msgstr ""
1726
1727 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1728 msgid "Encoding"
1729 msgstr ""
1730
1731 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1732 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1733 #: includes/sysnames.inc:209
1734 msgid "Unknown"
1735 msgstr ""
1736
1737 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1738 #: admin/inst_module.php:129 admin/inst_theme.php:81
1739 msgid "Install"
1740 msgstr ""
1741
1742 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1743 msgid "Upload and install latest extension package"
1744 msgstr ""
1745
1746 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1747 #, php-format
1748 msgid ""
1749 "You are about to remove package \\'%s\\'.\n"
1750 "Do you want to continue ?"
1751 msgstr ""
1752
1753 #: admin/inst_lang.php:23
1754 msgid "Install/Update Languages"
1755 msgstr ""
1756
1757 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1758 #: dimensions/dimension_entry.php:261
1759 #: dimensions/inquiry/search_dimensions.php:133
1760 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1761 #: inventory/manage/item_categories.php:117
1762 #: inventory/manage/item_categories.php:121
1763 #: manufacturing/manage/work_centres.php:101
1764 #: purchasing/includes/ui/invoice_ui.inc:278
1765 #: purchasing/includes/ui/invoice_ui.inc:280
1766 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1767 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1768 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1769 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1770 msgid "Name"
1771 msgstr ""
1772
1773 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1774 msgid "Right To Left"
1775 msgstr ""
1776
1777 #: admin/inst_lang.php:47
1778 msgid "Supported"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:49
1782 msgid "Display also languages not supported by server locales"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:100
1786 msgid "Edit non standard language configuration"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:104
1790 msgid "Upload and install latest language package"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:111
1794 #, php-format
1795 msgid ""
1796 "You are about to remove language \\'%s\\'.\n"
1797 "Do you want to continue ?"
1798 msgstr ""
1799
1800 #: admin/inst_lang.php:118
1801 msgid "The marked language is the current language which cannot be deleted."
1802 msgstr ""
1803
1804 #: admin/inst_lang.php:120
1805 msgid "Update default"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:122
1809 msgid "Add new language manually"
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:135
1813 msgid "Language name, code nor encoding cannot be empty"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:140
1817 msgid ""
1818 "Standard package for this language is already installed. If you want to "
1819 "install this language manually, uninstall standard language package first."
1820 msgstr ""
1821
1822 #: admin/inst_lang.php:218
1823 msgid "Language Code"
1824 msgstr ""
1825
1826 #: admin/inst_lang.php:219
1827 msgid "Language Name"
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:223
1831 msgid "Default Language"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1835 msgid "Language File"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:229
1839 msgid "Select your language files from your local harddisk."
1840 msgstr ""
1841
1842 #: admin/inst_module.php:20
1843 msgid "Install/Activate extensions"
1844 msgstr ""
1845
1846 #: admin/inst_module.php:88
1847 msgid "Selected extension has been successfully deleted"
1848 msgstr ""
1849
1850 #: admin/inst_module.php:103 admin/inst_module.php:160
1851 msgid "Extension"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:124
1855 msgid "Install third-party extension."
1856 msgstr ""
1857
1858 #: admin/inst_module.php:160
1859 msgid "Path"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1866 msgid "Active"
1867 msgstr ""
1868
1869 #: admin/inst_module.php:209
1870 #, php-format
1871 msgid ""
1872 "Package '%s' is incompatible with current application version and cannot be "
1873 "activated.\n"
1874 msgstr ""
1875
1876 #: admin/inst_module.php:210
1877 #, php-format
1878 msgid "Check Install/Activate page for newer package version."
1879 msgstr ""
1880
1881 #: admin/inst_module.php:226
1882 msgid "Status change for some extensions failed."
1883 msgstr ""
1884
1885 #: admin/inst_module.php:229
1886 msgid "Current active extensions set has been saved."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:251
1890 msgid "Extensions:"
1891 msgstr ""
1892
1893 #: admin/inst_module.php:259
1894 msgid "No optional extension module is currently available."
1895 msgstr ""
1896
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1899 msgstr ""
1900
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:55
1906 msgid "Theme"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1911 msgstr ""
1912
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1915 msgstr ""
1916
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:63
1926 msgid "Table set"
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Last log"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1938 msgid "Upgrade"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:83
1942 msgid "View log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:84
1946 msgid "Clear"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:84
1950 msgid "Clear log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:95
1958 msgid "Up to date"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1971 msgstr ""
1972
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1977 msgstr ""
1978
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1981 msgstr ""
1982
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:95
1996 msgid ""
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
1999 msgstr ""
2000
2001 #: admin/payment_terms.php:101
2002 msgid ""
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2005 msgstr ""
2006
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2009 msgstr ""
2010
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2037 msgid "Type"
2038 msgstr ""
2039
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2042 msgstr ""
2043
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2045 msgid "N/A"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2058 msgstr ""
2059
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2062 msgstr ""
2063
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2066 msgstr ""
2067
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2070 msgstr ""
2071
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2074 msgstr ""
2075
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2078 msgstr ""
2079
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2082 msgstr ""
2083
2084 #: admin/printers.php:64
2085 msgid ""
2086 "Cannot delete this printer definition, because print profile have been "
2087 "created using it."
2088 msgstr ""
2089
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2092 msgstr ""
2093
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2096 msgstr ""
2097
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2100 msgstr ""
2101
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2104 msgstr ""
2105
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2108 msgstr ""
2109
2110 #: admin/printers.php:137
2111 msgid "Timeout"
2112 msgstr ""
2113
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2116 msgstr ""
2117
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:147
2151 msgid "Report Id"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:147
2155 msgid "Printer"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2184 msgstr ""
2185
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2188 msgstr ""
2189
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2192 msgstr ""
2193
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2196 msgstr ""
2197
2198 #: admin/security_roles.php:76
2199 msgid ""
2200 "Access level edition in Company setup section have to be enabled for your "
2201 "account."
2202 msgstr ""
2203
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2206 msgstr ""
2207
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2214 msgstr ""
2215
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:175
2221 msgid "Role:"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2229 msgstr ""
2230
2231 #: admin/security_roles.php:192
2232 msgid "Role name:"
2233 msgstr ""
2234
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2248 msgid "Update view"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:240
2256 msgid "Save Role"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2278 msgid "Cancel"
2279 msgstr ""
2280
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2283 msgstr ""
2284
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:358 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:95
2289 msgid "Shipping Company"
2290 msgstr ""
2291
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2294 msgstr ""
2295
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:59
2305 msgid ""
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2308 msgstr ""
2309
2310 #: admin/shipping_companies.php:67
2311 msgid ""
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2314 msgstr ""
2315
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2318 msgstr ""
2319
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2334 msgid "Address"
2335 msgstr ""
2336
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2340 msgid "Name:"
2341 msgstr ""
2342
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2346 msgstr ""
2347
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2352 msgstr ""
2353
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2356 msgstr ""
2357
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2360 msgstr ""
2361
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2368 msgstr ""
2369
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2372 msgstr ""
2373
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2376 msgstr ""
2377
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2380 msgstr ""
2381
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2384 msgstr ""
2385
2386 #: admin/tags.php:94
2387 msgid ""
2388 "Cannot delete this tag because records have been created referring to it."
2389 msgstr ""
2390
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2393 msgstr ""
2394
2395 #: admin/tags.php:128
2396 msgid "Tag Name"
2397 msgstr ""
2398
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2401 msgstr ""
2402
2403 #: admin/tags.php:165
2404 msgid "Tag Name:"
2405 msgstr ""
2406
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2409 msgstr ""
2410
2411 #: admin/users.php:16 includes/dashboard.inc:393
2412 msgid "Users"
2413 msgstr ""
2414
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2417 msgstr ""
2418
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2421 msgstr ""
2422
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2425 msgstr ""
2426
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2429 msgstr ""
2430
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2433 msgstr ""
2434
2435 #: admin/users.php:123
2436 msgid "User login"
2437 msgstr ""
2438
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2440 msgid "Full Name"
2441 msgstr ""
2442
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2447 msgid "Phone"
2448 msgstr ""
2449
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2452 msgid "E-mail"
2453 msgstr ""
2454
2455 #: admin/users.php:124
2456 msgid "Last Visit"
2457 msgstr ""
2458
2459 #: admin/users.php:124
2460 msgid "Access Level"
2461 msgstr ""
2462
2463 #: admin/users.php:195
2464 msgid "User Login:"
2465 msgstr ""
2466
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2469 msgstr ""
2470
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2473 msgstr ""
2474
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2477 msgstr ""
2478
2479 #: admin/users.php:219
2480 msgid "User's POS"
2481 msgstr ""
2482
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2485 msgstr ""
2486
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2489 msgstr ""
2490
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2499 msgid "Print"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2504 msgstr ""
2505
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2507 msgid "from #:"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2511 msgid "to #:"
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2531 msgid "Search"
2532 msgstr ""
2533
2534 #: admin/view_print_transaction.php:96
2535 msgid ""
2536 "The starting transaction number is expected to be numeric and greater than "
2537 "zero."
2538 msgstr ""
2539
2540 #: admin/view_print_transaction.php:102
2541 msgid ""
2542 "The ending transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2554 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:142
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2578 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2588 msgid "Date"
2589 msgstr ""
2590
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2593 msgid "GL"
2594 msgstr ""
2595
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2598 msgstr ""
2599
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2608 msgid "Select"
2609 msgstr ""
2610
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2614 msgstr ""
2615
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2618 msgstr ""
2619
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2637 #: purchasing/supplier_payment.php:351
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2641 msgid "Memo:"
2642 msgstr ""
2643
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2646 msgstr ""
2647
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:240
2653 msgid ""
2654 "The void cannot be processed because there is an insufficient quantity for "
2655 "item:"
2656 msgstr ""
2657
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2662 msgstr ""
2663
2664 #: admin/void_transaction.php:250
2665 msgid ""
2666 "Are you sure you want to void this transaction ? This action cannot be "
2667 "undone."
2668 msgstr ""
2669
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2671 msgid "Proceed"
2672 msgstr ""
2673
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2684 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2689 msgstr ""
2690
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2697 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:384
2704 msgid ""
2705 "The entered date is out of fiscal year or is closed for further data entry."
2706 msgstr ""
2707
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2710 msgstr ""
2711
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2718 msgstr ""
2719
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2722 msgstr ""
2723
2724 #: admin/db/fiscalyears_db.inc:137
2725 msgid ""
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2728 msgstr ""
2729
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2733 msgstr ""
2734
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2739 msgstr ""
2740
2741 #: admin/db/maintenance_db.inc:154
2742 #, php-format
2743 msgid "Cannot open the extension setup file '%s' for writing."
2744 msgstr ""
2745
2746 #: admin/db/maintenance_db.inc:162
2747 #, php-format
2748 msgid "Cannot write to the extensions setup file '%s'."
2749 msgstr ""
2750
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2753 msgstr ""
2754
2755 #: admin/db/maintenance_db.inc:199
2756 #, php-format
2757 msgid "Cannot update extensions list for company '%s'."
2758 msgstr ""
2759
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2762 msgstr ""
2763
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:405
2773 msgid ""
2774 "This is new format backup file which cannot be restored on database not "
2775 "migrated to utf8."
2776 msgstr ""
2777
2778 #: admin/db/maintenance_db.inc:489
2779 #, php-format
2780 msgid "SQL script execution failed in line %d: %s"
2781 msgstr ""
2782
2783 #: admin/db/users_db.inc:207
2784 msgid "user online"
2785 msgstr ""
2786
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2789 msgstr ""
2790
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2793 msgstr ""
2794
2795 #: admin/db/voiding_db.inc:30
2796 #, php-format
2797 msgid ""
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2799 msgstr ""
2800
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2802 msgid ""
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2805 msgstr ""
2806
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2809 msgstr ""
2810
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2818 msgstr ""
2819
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2822 msgstr ""
2823
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2829 #, php-format
2830 msgid ""
2831 "Selected document cannot be voided because related Work Order %s is already "
2832 "closed."
2833 msgstr ""
2834
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2836 msgid "Voided."
2837 msgstr ""
2838
2839 #: admin/includes/fa_patch.class.inc:98
2840 #, php-format
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2842 msgstr ""
2843
2844 #: admin/includes/fa_patch.class.inc:119
2845 #, php-format
2846 msgid "Upgrade started for company %s."
2847 msgstr ""
2848
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:126
2854 #, php-format
2855 msgid ""
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2857 "'%s')."
2858 msgstr ""
2859
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2862 msgstr ""
2863
2864 #: admin/includes/fa_patch.class.inc:143
2865 #, php-format
2866 msgid "Security backup in file %s done."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2875 msgstr ""
2876
2877 #: admin/includes/fa_patch.class.inc:198
2878 #, php-format
2879 msgid ""
2880 "Database restore operation failed. Original database content is in %s file."
2881 msgstr ""
2882
2883 #: admin/includes/fa_patch.class.inc:205
2884 #, php-format
2885 msgid "Upgrade for company %s finished."
2886 msgstr ""
2887
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2890 msgstr ""
2891
2892 #: admin/view/view_package.php:24
2893 msgid ""
2894 "The script must be called with a valid package id to review the info for."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2903 msgstr ""
2904
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2907 msgstr ""
2908
2909 #: admin/view/view_package.php:33
2910 msgid "Author"
2911 msgstr ""
2912
2913 #: admin/view/view_package.php:34
2914 msgid "Home page"
2915 msgstr ""
2916
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2919 msgstr ""
2920
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2923 msgstr ""
2924
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2927 msgstr ""
2928
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2931 msgstr ""
2932
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2935 msgstr ""
2936
2937 #: admin/view/view_package.php:44
2938 #, php-format
2939 msgid "Content information for package '%s'"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:47
2943 msgid "Property"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2948 msgid "Value"
2949 msgstr ""
2950
2951 #: admin/view/view_upgrade_log.php:17
2952 msgid "Log View"
2953 msgstr ""
2954
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2957 msgstr ""
2958
2959 #: admin/view/view_upgrade_log.php:28
2960 #, php-format
2961 msgid "Upgrade log for company '%s'"
2962 msgstr ""
2963
2964 #: applications/customers.php:16
2965 msgid "&Sales"
2966 msgstr ""
2967
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2974 msgstr ""
2975
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2978 msgstr ""
2979
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2982 msgstr ""
2983
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2986 msgstr ""
2987
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2990 msgstr ""
2991
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2994 msgstr ""
2995
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
2998 msgstr ""
2999
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3002 msgstr ""
3003
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3006 msgstr ""
3007
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3010 msgstr ""
3011
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3014 msgstr ""
3015
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3018 msgstr ""
3019
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3022 msgstr ""
3023
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3026 msgstr ""
3027
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3033 msgstr ""
3034
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3037 msgstr ""
3038
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3041 msgstr ""
3042
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3045 msgstr ""
3046
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3049 msgstr ""
3050
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3053 msgstr ""
3054
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3059 msgid "Maintenance"
3060 msgstr ""
3061
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3064 msgstr ""
3065
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3068 msgstr ""
3069
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3072 msgstr ""
3073
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3076 msgstr ""
3077
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3080 msgstr ""
3081
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3084 msgstr ""
3085
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3088 msgstr ""
3089
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3092 msgstr ""
3093
3094 #: applications/dimensions.php:17
3095 msgid "&Dimensions"
3096 msgstr ""
3097
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3100 msgstr ""
3101
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3104 msgstr ""
3105
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3108 msgstr ""
3109
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3112 msgstr ""
3113
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3116 msgstr ""
3117
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3120 msgstr ""
3121
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3124 msgstr ""
3125
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3128 msgstr ""
3129
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3132 msgstr ""
3133
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3136 msgstr ""
3137
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3140 msgstr ""
3141
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3144 msgstr ""
3145
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3148 msgstr ""
3149
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3152 msgstr ""
3153
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3156 msgstr ""
3157
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3160 msgstr ""
3161
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3164 msgstr ""
3165
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3168 msgstr ""
3169
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3172 msgstr ""
3173
3174 #: applications/generalledger.php:19
3175 msgid "&Payments"
3176 msgstr ""
3177
3178 #: applications/generalledger.php:21
3179 msgid "&Deposits"
3180 msgstr ""
3181
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3184 msgstr ""
3185
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3188 msgstr ""
3189
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3192 msgstr ""
3193
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3196 msgstr ""
3197
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3200 msgstr ""
3201
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3204 msgstr ""
3205
3206 #: applications/generalledger.php:37
3207 msgid "GL &Inquiry"
3208 msgstr ""
3209
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3212 msgstr ""
3213
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3216 msgstr ""
3217
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3229 msgstr ""
3230
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3233 msgstr ""
3234
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3237 msgstr ""
3238
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3241 msgstr ""
3242
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3245 msgstr ""
3246
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3249 msgstr ""
3250
3251 #: applications/generalledger.php:63
3252 msgid "&Currencies"
3253 msgstr ""
3254
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3257 msgstr ""
3258
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3261 msgstr ""
3262
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3265 msgstr ""
3266
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3269 msgstr ""
3270
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3273 msgstr ""
3274
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3277 msgstr ""
3278
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3281 msgstr ""
3282
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3285 msgstr ""
3286
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3289 msgstr ""
3290
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3293 msgstr ""
3294
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3297 msgstr ""
3298
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3301 msgstr ""
3302
3303 #: applications/inventory.php:33
3304 msgid "&Items"
3305 msgstr ""
3306
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3309 msgstr ""
3310
3311 #: applications/inventory.php:37
3312 msgid "Sales &Kits"
3313 msgstr ""
3314
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3317 msgstr ""
3318
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3321 msgstr ""
3322
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3325 msgstr ""
3326
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3329 msgstr ""
3330
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3333 msgstr ""
3334
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3337 msgstr ""
3338
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3341 msgstr ""
3342
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3345 msgstr ""
3346
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3349 msgstr ""
3350
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3353 msgstr ""
3354
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3357 msgstr ""
3358
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3370 msgstr ""
3371
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3374 msgstr ""
3375
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3378 msgstr ""
3379
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3382 msgstr ""
3383
3384 #: applications/setup.php:16
3385 msgid "S&etup"
3386 msgstr ""
3387
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3390 msgstr ""
3391
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3394 msgstr ""
3395
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3398 msgstr ""
3399
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3402 msgstr ""
3403
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3406 msgstr ""
3407
3408 #: applications/setup.php:29
3409 msgid "&Taxes"
3410 msgstr ""
3411
3412 #: applications/setup.php:31
3413 msgid "Tax &Groups"
3414 msgstr ""
3415
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3418 msgstr ""
3419
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3422 msgstr ""
3423
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3426 msgstr ""
3427
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3430 msgstr ""
3431
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3434 msgstr ""
3435
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3438 msgstr ""
3439
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3442 msgstr ""
3443
3444 #: applications/setup.php:49
3445 msgid "&Printers"
3446 msgstr ""
3447
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3450 msgstr ""
3451
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3454 msgstr ""
3455
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3458 msgstr ""
3459
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3462 msgstr ""
3463
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3466 msgstr ""
3467
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3470 msgstr ""
3471
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3474 msgstr ""
3475
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3478 msgstr ""
3479
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3482 msgstr ""
3483
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3486 msgstr ""
3487
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3490 msgstr ""
3491
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3494 msgstr ""
3495
3496 #: applications/suppliers.php:16
3497 msgid "&Purchases"
3498 msgstr ""
3499
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3502 msgstr ""
3503
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3506 msgstr ""
3507
3508 #: applications/suppliers.php:23
3509 msgid "Direct &GRN"
3510 msgstr ""
3511
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3514 msgstr ""
3515
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3518 msgstr ""
3519
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3522 msgstr ""
3523
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3526 msgstr ""
3527
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3530 msgstr ""
3531
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3534 msgstr ""
3535
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3538 msgstr ""
3539
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3542 msgstr ""
3543
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3546 msgstr ""
3547
3548 #: applications/suppliers.php:50
3549 msgid "&Suppliers"
3550 msgstr ""
3551
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3554 msgstr ""
3555
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3558 msgstr ""
3559
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3562 msgstr ""
3563
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3566 msgstr ""
3567
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3570 msgstr ""
3571
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3574 msgstr ""
3575
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3578 msgstr ""
3579
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3582 msgstr ""
3583
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3586 msgstr ""
3587
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3590 msgstr ""
3591
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3594 msgid "The date entered is in an invalid format."
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3603 msgstr ""
3604
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3607 msgstr ""
3608
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3611 msgstr ""
3612
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3629 msgid "Start Date"
3630 msgstr ""
3631
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3634 msgstr ""
3635
3636 #: dimensions/dimension_entry.php:271
3637 msgid "Tags:"
3638 msgstr ""
3639
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3642 msgstr ""
3643
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3646 msgstr ""
3647
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3650 msgstr ""
3651
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3654 msgstr ""
3655
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3658 msgstr ""
3659
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3662 msgstr ""
3663
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3666 msgstr ""
3667
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3670 msgstr ""
3671
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3677 msgid "Add"
3678 msgstr ""
3679
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3682 msgstr ""
3683
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3686 msgstr ""
3687
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3698 msgid "Account"
3699 msgstr ""
3700
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3709 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3717 msgid "Debit"
3718 msgstr ""
3719
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3728 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3736 msgid "Credit"
3737 msgstr ""
3738
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3754 msgid "Balance"
3755 msgstr ""
3756
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3759 msgstr ""
3760
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3763 msgstr ""
3764
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:308
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3780 msgid "Reference:"
3781 msgstr ""
3782
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3800 msgid "All"
3801 msgstr ""
3802
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3810 msgid "From:"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3819 msgid "To:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3825 msgstr ""
3826
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3829 msgid "Only Open:"
3830 msgstr ""
3831
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3848 msgid "Due Date"
3849 msgstr ""
3850
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3853 msgstr ""
3854
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3857 msgstr ""
3858
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3861 msgstr ""
3862
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3865 msgstr ""
3866
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3873 msgid "from:"
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3882 msgid "to:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3889 msgid "Show"
3890 msgstr ""
3891
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3894 msgstr ""
3895
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3898 msgstr ""
3899
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3902 msgstr ""
3903
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3906 msgstr ""
3907
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3910 msgstr ""
3911
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3914 msgstr ""
3915
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3918 msgstr ""
3919
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3928 msgstr ""
3929
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3933 msgstr ""
3934
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3943 msgstr ""
3944
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3947 msgstr ""
3948
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3953 msgstr ""
3954
3955 #: fixed_assets/process_depreciation.php:38
3956 msgid ""
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3959 msgstr ""
3960
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3963 msgstr ""
3964
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3967 msgstr ""
3968
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3971 msgstr ""
3972
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3975 msgstr ""
3976
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3985 msgid "Item"
3986 msgstr ""
3987
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3990 msgstr ""
3991
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3994 msgstr ""
3995
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4011 msgid "Period"
4012 msgstr ""
4013
4014 #: fixed_assets/process_depreciation.php:168
4015 msgid "months"
4016 msgstr ""
4017
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4020 msgstr ""
4021
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4025 msgstr ""
4026
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4028 #, php-format
4029 msgid "Fixed asset has been deprecated by the value of %s"
4030 msgstr ""
4031
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4034 msgstr ""
4035
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4047 msgid "years"
4048 msgstr ""
4049
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4051 msgid "Disposed"
4052 msgstr ""
4053
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4055 msgid "Purchasable"
4056 msgstr ""
4057
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4062 msgid "Class"
4063 msgstr ""
4064
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4068 msgid "UOM"
4069 msgstr ""
4070
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4076 msgid "Method"
4077 msgstr ""
4078
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4080 msgid "Status"
4081 msgstr ""
4082
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4084 msgid "Purchased"
4085 msgstr ""
4086
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4088 msgid "Initial"
4089 msgstr ""
4090
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4094 msgstr ""
4095
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4101 msgid "Current"
4102 msgstr ""
4103
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4106 msgstr ""
4107
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4110 msgstr ""
4111
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4114 msgstr ""
4115
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4118 msgstr ""
4119
4120 #: gl/accruals.php:81
4121 msgid ""
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4124 msgstr ""
4125
4126 #: gl/accruals.php:96
4127 #, php-format
4128 msgid "Accruals for %s"
4129 msgstr ""
4130
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4146 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4147 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4153 #: purchasing/supplier_payment.php:337
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:385 sales/customer_delivery.php:393
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4182 msgid "Dimension"
4183 msgstr ""
4184
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4195 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4196 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4197 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4198 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4208 msgid "Memo"
4209 msgstr ""
4210
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4213 msgstr ""
4214
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4217 msgstr ""
4218
4219 #: gl/accruals.php:196
4220 msgid "Weekly"
4221 msgstr ""
4222
4223 #: gl/accruals.php:197
4224 msgid "Bi-weekly"
4225 msgstr ""
4226
4227 #: gl/accruals.php:199
4228 msgid "Quarterly"
4229 msgstr ""
4230
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4233 msgstr ""
4234
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4237 msgstr ""
4238
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4241 msgstr ""
4242
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4249 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4250 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4251 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4252 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4253 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:63
4264 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4270 msgid "Amount"
4271 msgstr ""
4272
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4275 msgstr ""
4276
4277 #: gl/accruals.php:226
4278 msgid "Frequency"
4279 msgstr ""
4280
4281 #: gl/accruals.php:228
4282 msgid "Periods"
4283 msgstr ""
4284
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4287 msgstr ""
4288
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4291 msgstr ""
4292
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4295 msgstr ""
4296
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4309 msgstr ""
4310
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4313 msgid "Account:"
4314 msgstr ""
4315
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4318 msgstr ""
4319
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4321 msgid "New"
4322 msgstr ""
4323
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4326 msgstr ""
4327
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4330 msgstr ""
4331
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4334 msgstr ""
4335
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4338 msgstr ""
4339
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4342 msgstr ""
4343
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4345 msgid "Difference"
4346 msgstr ""
4347
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4350 msgstr ""
4351
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4356 msgid "Person/Item"
4357 msgstr ""
4358
4359 #: gl/bank_account_reconcile.php:284
4360 msgid "Reconcile"
4361 msgstr ""
4362
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4365 msgstr ""
4366
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4369 msgstr ""
4370
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4373 msgstr ""
4374
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4377 msgstr ""
4378
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4381 msgstr ""
4382
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4385 msgstr ""
4386
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4389 msgstr ""
4390
4391 #: gl/bank_transfer.php:112
4392 msgid "To Account:"
4393 msgstr ""
4394
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4397 msgstr ""
4398
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4401 msgid "Amount:"
4402 msgstr ""
4403
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4411 msgstr ""
4412
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4415 msgstr ""
4416
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4419 msgstr ""
4420
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4423 msgid "The entered amount is invalid or less than zero."
4424 msgstr ""
4425
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4428 msgstr ""
4429
4430 #: gl/bank_transfer.php:209
4431 #, php-format
4432 msgid ""
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4435 msgstr ""
4436
4437 #: gl/bank_transfer.php:214
4438 #, php-format
4439 msgid ""
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4442 msgstr ""
4443
4444 #: gl/bank_transfer.php:226
4445 #, php-format
4446 msgid ""
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4448 "the account (%s)"
4449 msgstr ""
4450
4451 #: gl/bank_transfer.php:231
4452 #, php-format
4453 msgid ""
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4456 msgstr ""
4457
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4459 #: sales/customer_payments.php:188
4460 msgid ""
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4462 msgstr ""
4463
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4470 msgstr ""
4471
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4474 msgstr ""
4475
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4478 msgstr ""
4479
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4482 msgstr ""
4483
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4486 msgstr ""
4487
4488 #: gl/gl_bank.php:81
4489 #, php-format
4490 msgid "Payment %d has been entered"
4491 msgstr ""
4492
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4495 msgstr ""
4496
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4503 msgstr ""
4504
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4507 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4508 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4509 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4510 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4511 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4512 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4513 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4514 #: sales/sales_order_entry.php:256
4515 msgid "Add an Attachment"
4516 msgstr ""
4517
4518 #: gl/gl_bank.php:99
4519 #, php-format
4520 msgid "Payment %d has been modified"
4521 msgstr ""
4522
4523 #: gl/gl_bank.php:115
4524 #, php-format
4525 msgid "Deposit %d has been entered"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:117
4529 msgid "View the GL Postings for this Deposit"
4530 msgstr ""
4531
4532 #: gl/gl_bank.php:119
4533 msgid "Enter Another Deposit"
4534 msgstr ""
4535
4536 #: gl/gl_bank.php:121
4537 msgid "Enter A Payment"
4538 msgstr ""
4539
4540 #: gl/gl_bank.php:130
4541 #, php-format
4542 msgid "Deposit %d has been modified"
4543 msgstr ""
4544
4545 #: gl/gl_bank.php:132
4546 msgid "&View the GL Postings for this Deposit"
4547 msgstr ""
4548
4549 #: gl/gl_bank.php:134
4550 msgid "Enter Another &Deposit"
4551 msgstr ""
4552
4553 #: gl/gl_bank.php:136
4554 msgid "Enter A &Payment"
4555 msgstr ""
4556
4557 #: gl/gl_bank.php:224
4558 msgid "You must enter at least one payment line."
4559 msgstr ""
4560
4561 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4562 #, php-format
4563 msgid "The total bank amount exceeds allowed limit (%s)."
4564 msgstr ""
4565
4566 #: gl/gl_bank.php:248
4567 #, php-format
4568 msgid ""
4569 "The bank transaction would result in exceed of authorized overdraft limit "
4570 "for transaction: %s #%s on %s."
4571 msgstr ""
4572
4573 #: gl/gl_bank.php:261
4574 msgid "The entered date for the payment is invalid."
4575 msgstr ""
4576
4577 #: gl/gl_bank.php:273
4578 msgid "You have to select customer and customer branch."
4579 msgstr ""
4580
4581 #: gl/gl_bank.php:277
4582 msgid "You have to select supplier."
4583 msgstr ""
4584
4585 #: gl/gl_bank.php:285
4586 msgid "Settled amount have to be positive number."
4587 msgstr ""
4588
4589 #: gl/gl_bank.php:331
4590 msgid "The amount entered is not a valid number or is less than zero."
4591 msgstr ""
4592
4593 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4594 msgid "The exchange rate cannot be zero or a negative number."
4595 msgstr ""
4596
4597 #: gl/gl_bank.php:409
4598 msgid "Payment Items"
4599 msgstr ""
4600
4601 #: gl/gl_bank.php:409
4602 msgid "Deposit Items"
4603 msgstr ""
4604
4605 #: gl/gl_bank.php:417
4606 msgid "Process Payment"
4607 msgstr ""
4608
4609 #: gl/gl_bank.php:417
4610 msgid "Process Deposit"
4611 msgstr ""
4612
4613 #: gl/gl_budget.php:18
4614 msgid "Budget Entry"
4615 msgstr ""
4616
4617 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4618 msgid ""
4619 "There are no account groups defined. Please define at least one account "
4620 "group before entering accounts."
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:45
4624 msgid "The Budget has been saved."
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:47
4628 msgid "The Budget has been deleted."
4629 msgstr ""
4630
4631 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4632 #: gl/manage/gl_accounts.php:251
4633 msgid "Account Code:"
4634 msgstr ""
4635
4636 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4637 msgid "Get"
4638 msgstr ""
4639
4640 #: gl/gl_budget.php:90
4641 msgid "Dim. incl."
4642 msgstr ""
4643
4644 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4645 msgid "Last Year"
4646 msgstr ""
4647
4648 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4649 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4650 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4651 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4652 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4653 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4654 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4655 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4656 #: inventory/includes/item_adjustments_ui.inc:126
4657 #: manufacturing/includes/manufacturing_ui.inc:195
4658 #: purchasing/po_receive_items.php:66
4659 #: purchasing/allocations/supplier_allocation_main.php:100
4660 #: purchasing/includes/ui/invoice_ui.inc:342
4661 #: purchasing/includes/ui/invoice_ui.inc:504
4662 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:142
4663 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4664 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4665 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4666 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4667 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4668 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4669 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4670 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4671 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4672 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4673 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4674 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4675 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4676 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4677 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
4678 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4679 #: sales/allocations/customer_allocation_main.php:98
4680 #: sales/includes/ui/sales_credit_ui.inc:163
4681 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4682 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4683 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4684 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4685 msgid "Total"
4686 msgstr ""
4687
4688 #: gl/gl_budget.php:135
4689 msgid "Save"
4690 msgstr ""
4691
4692 #: gl/gl_journal.php:32
4693 #, php-format
4694 msgid "Modifying Journal Transaction # %d."
4695 msgstr ""
4696
4697 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4698 #: themes/canvas/renderer.php:131
4699 msgid "Journal Entry"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:57
4703 msgid "Journal entry has been entered"
4704 msgstr ""
4705
4706 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4707 msgid "&View this Journal Entry"
4708 msgstr ""
4709
4710 #: gl/gl_journal.php:62
4711 msgid "Enter &New Journal Entry"
4712 msgstr ""
4713
4714 #: gl/gl_journal.php:72
4715 msgid "Journal entry has been updated"
4716 msgstr ""
4717
4718 #: gl/gl_journal.php:76
4719 msgid "Return to Journal &Inquiry"
4720 msgstr ""
4721
4722 #: gl/gl_journal.php:91
4723 msgid ""
4724 "You can edit directly only journal entries created via Journal Entry page."
4725 msgstr ""
4726
4727 #: gl/gl_journal.php:92
4728 msgid "Entry &New Journal Entry"
4729 msgstr ""
4730
4731 #: gl/gl_journal.php:203
4732 msgid "You must enter at least one journal line."
4733 msgstr ""
4734
4735 #: gl/gl_journal.php:209
4736 msgid ""
4737 "The journal must balance (debits equal to credits) before it can be "
4738 "processed."
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:246
4742 msgid "The exchange rate must be numeric and greater than zero."
4743 msgstr ""
4744
4745 #: gl/gl_journal.php:272
4746 msgid ""
4747 "Check tax register records before processing transaction or switch off "
4748 "'Include in tax register' option."
4749 msgstr ""
4750
4751 #: gl/gl_journal.php:286
4752 msgid ""
4753 "Cannot determine tax register to be used. You have to make at least one "
4754 "posting either to tax or customer/supplier account to use tax register."
4755 msgstr ""
4756
4757 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4758 msgid "You must select GL account."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:361
4762 msgid "You must select subledger account."
4763 msgstr ""
4764
4765 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4766 msgid "Dimension is closed."
4767 msgstr ""
4768
4769 #: gl/gl_journal.php:383
4770 msgid "You must enter either a debit amount or a credit amount."
4771 msgstr ""
4772
4773 #: gl/gl_journal.php:390
4774 msgid "The debit amount entered is not a valid number or is less than zero."
4775 msgstr ""
4776
4777 #: gl/gl_journal.php:395
4778 msgid "The credit amount entered is not a valid number or is less than zero."
4779 msgstr ""
4780
4781 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4782 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4783 msgid "Cannot post to GL account used by more than one tax type."
4784 msgstr ""
4785
4786 #: gl/gl_journal.php:408
4787 msgid ""
4788 "You cannot make a journal entry for a bank account. Please use one of the "
4789 "banking functions for bank transactions."
4790 msgstr ""
4791
4792 #: gl/gl_journal.php:528
4793 msgid "&GL postings"
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:529
4797 msgid "&Tax register"
4798 msgstr ""
4799
4800 #: gl/gl_journal.php:538
4801 msgid "Rows"
4802 msgstr ""
4803
4804 #: gl/gl_journal.php:548
4805 msgid "Tax register record"
4806 msgstr ""
4807
4808 #: gl/gl_journal.php:551
4809 msgid "VAT date:"
4810 msgstr ""
4811
4812 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4813 #: reporting/rep709.php:191
4814 msgid "Input Tax"
4815 msgstr ""
4816
4817 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4818 msgid "Output Tax"
4819 msgstr ""
4820
4821 #: gl/gl_journal.php:556
4822 msgid "Net amount"
4823 msgstr ""
4824
4825 #: gl/gl_journal.php:571
4826 msgid "Process Journal Entry"
4827 msgstr ""
4828
4829 #: gl/gl_journal.php:572
4830 msgid "Process journal entry only if debits equal to credits"
4831 msgstr ""
4832
4833 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4834 msgid "Invalid validator string"
4835 msgstr ""
4836
4837 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4838 #, php-format
4839 msgid "Input parameter '%s' have to be set."
4840 msgstr ""
4841
4842 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4843 #, php-format
4844 msgid "Parameter '%s' cannot be empty."
4845 msgstr ""
4846
4847 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4848 #, php-format
4849 msgid "Parameter '%s' contains invalid characters."
4850 msgstr ""
4851
4852 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4853 #, php-format
4854 msgid "Parameter '%s' has invalid value."
4855 msgstr ""
4856
4857 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4858 #, php-format
4859 msgid "Invalid key passed reading '%s'"
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4863 msgid "Empty update data for table "
4864 msgstr ""
4865
4866 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4867 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4868 #, php-format
4869 msgid "Invalid key for update '%s'"
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4873 msgid "Cannot update record in "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4877 msgid "Empty data set for insertion into "
4878 msgstr ""
4879
4880 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4881 msgid "Cannot insert record into "
4882 msgstr ""
4883
4884 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4885 msgid "Empty update data for array "
4886 msgstr ""
4887
4888 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4889 msgid "Empty data for array "
4890 msgstr ""
4891
4892 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4893 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4894 #: gl/includes/db/gl_db_banking.inc:271
4895 msgid "Exchange Variance"
4896 msgstr ""
4897
4898 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4899 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4900 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4901 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4902 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4903 #: reporting/reports_main.php:332
4904 msgid "From"
4905 msgstr ""
4906
4907 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4908 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4909 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4910 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4911 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4912 msgid "To"
4913 msgstr ""
4914
4915 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4916 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4917 msgid "Document reentered."
4918 msgstr ""
4919
4920 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4921 #, php-format
4922 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4923 msgstr ""
4924
4925 #: gl/includes/ui/gl_bank_ui.inc:24
4926 #: inventory/includes/item_adjustments_ui.inc:35
4927 #: inventory/includes/stock_transfers_ui.inc:43
4928 #: manufacturing/work_order_add_finished.php:185
4929 #: manufacturing/work_order_costs.php:133
4930 #: purchasing/allocations/supplier_allocate.php:56
4931 #: sales/allocations/customer_allocate.php:59
4932 #: sales/includes/ui/sales_credit_ui.inc:117
4933 msgid "Date:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:52
4937 msgid "Pay To:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:57
4941 msgid "To the Order of:"
4942 msgstr ""
4943
4944 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4945 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4946 #: purchasing/includes/ui/invoice_ui.inc:98
4947 #: purchasing/includes/ui/invoice_ui.inc:100
4948 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4949 msgid "Supplier:"
4950 msgstr ""
4951
4952 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4953 #: sales/includes/ui/sales_order_ui.inc:267
4954 #: sales/manage/recurrent_invoices.php:195
4955 msgid "Customer:"
4956 msgstr ""
4957
4958 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4959 #: sales/includes/ui/sales_credit_ui.inc:37
4960 #: sales/includes/ui/sales_order_ui.inc:274
4961 #: sales/manage/recurrent_invoices.php:198
4962 msgid "Branch:"
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4966 #: sales/customer_payments.php:346
4967 msgid "This customer account is on hold."
4968 msgstr ""
4969
4970 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4971 #: gl/includes/ui/gl_journal_ui.inc:76
4972 #: purchasing/includes/ui/invoice_ui.inc:264
4973 msgid "Go"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_bank_ui.inc:114
4977 msgid "Into:"
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4981 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4982 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4983 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4984 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4985 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4986 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4987 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4988 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4989 #: reporting/rep701.php:110
4990 msgid "Account Code"
4991 msgstr ""
4992
4993 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4994 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4995 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4996 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4997 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
4998 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
4999 msgid "Account Description"
5000 msgstr ""
5001
5002 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5003 #: includes/ui/simple_crud_class.inc:52
5004 #: inventory/includes/item_adjustments_ui.inc:106
5005 #: inventory/includes/stock_transfers_ui.inc:85
5006 #: manufacturing/includes/work_order_issue_ui.inc:62
5007 #: purchasing/includes/ui/invoice_ui.inc:551
5008 #: purchasing/includes/ui/po_ui.inc:254
5009 #: sales/includes/ui/sales_credit_ui.inc:193
5010 #: sales/includes/ui/sales_order_ui.inc:197
5011 msgid "Edit document line"
5012 msgstr ""
5013
5014 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5015 #: includes/ui/simple_crud_class.inc:54
5016 #: inventory/includes/item_adjustments_ui.inc:111
5017 #: inventory/includes/stock_transfers_ui.inc:86
5018 #: manufacturing/includes/work_order_issue_ui.inc:64
5019 #: purchasing/includes/ui/invoice_ui.inc:318
5020 #: purchasing/includes/ui/po_ui.inc:256
5021 #: sales/includes/ui/sales_credit_ui.inc:195
5022 #: sales/includes/ui/sales_order_ui.inc:199
5023 msgid "Remove line from document"
5024 msgstr ""
5025
5026 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5027 #: includes/ui/simple_crud_class.inc:56
5028 #: inventory/includes/item_adjustments_ui.inc:213
5029 #: inventory/includes/stock_transfers_ui.inc:150
5030 #: manufacturing/includes/work_order_issue_ui.inc:133
5031 #: purchasing/includes/ui/po_ui.inc:446
5032 #: sales/includes/ui/sales_credit_ui.inc:289
5033 #: sales/includes/ui/sales_order_ui.inc:555
5034 msgid "Confirm changes"
5035 msgstr ""
5036
5037 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5038 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5039 #: inventory/includes/item_adjustments_ui.inc:215
5040 #: inventory/includes/stock_transfers_ui.inc:151
5041 #: manufacturing/includes/work_order_issue_ui.inc:135
5042 #: purchasing/includes/ui/po_ui.inc:448
5043 #: sales/includes/ui/sales_credit_ui.inc:291
5044 #: sales/includes/ui/sales_order_ui.inc:557
5045 msgid "Cancel changes"
5046 msgstr ""
5047
5048 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5049 #: inventory/includes/item_adjustments_ui.inc:221
5050 #: inventory/includes/stock_transfers_ui.inc:156
5051 #: manufacturing/includes/work_order_issue_ui.inc:141
5052 #: purchasing/includes/ui/po_ui.inc:454
5053 #: sales/includes/ui/sales_credit_ui.inc:297
5054 #: sales/includes/ui/sales_order_ui.inc:563
5055 msgid "Add Item"
5056 msgstr ""
5057
5058 #: gl/includes/ui/gl_bank_ui.inc:274
5059 #: inventory/includes/item_adjustments_ui.inc:222
5060 #: inventory/includes/stock_transfers_ui.inc:156
5061 #: manufacturing/includes/work_order_issue_ui.inc:142
5062 #: purchasing/includes/ui/po_ui.inc:455
5063 #: sales/includes/ui/sales_credit_ui.inc:298
5064 #: sales/includes/ui/sales_order_ui.inc:564
5065 msgid "Add new item to document"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AR Amount:"
5070 msgstr ""
5071
5072 #: gl/includes/ui/gl_bank_ui.inc:297
5073 msgid "Settled AP Amount:"
5074 msgstr ""
5075
5076 #: gl/includes/ui/gl_journal_ui.inc:26
5077 msgid "Journal Date:"
5078 msgstr ""
5079
5080 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5081 msgid "Currency:"
5082 msgstr ""
5083
5084 #: gl/includes/ui/gl_journal_ui.inc:43
5085 msgid "Document Date:"
5086 msgstr ""
5087
5088 #: gl/includes/ui/gl_journal_ui.inc:44
5089 msgid "Event Date:"
5090 msgstr ""
5091
5092 #: gl/includes/ui/gl_journal_ui.inc:45
5093 msgid "Source ref:"
5094 msgstr ""
5095
5096 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5097 msgid "Quick Entry"
5098 msgstr ""
5099
5100 #: gl/includes/ui/gl_journal_ui.inc:69
5101 msgid "balance from account"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_journal_ui.inc:74
5105 msgid "Additional info:"
5106 msgstr ""
5107
5108 #: gl/includes/ui/gl_journal_ui.inc:81
5109 msgid "Include in tax register:"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_journal_ui.inc:88
5113 msgid "Reconciled:"
5114 msgstr ""
5115
5116 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5117 #: gl/view/gl_trans_view.php:47
5118 msgid "Counterparty"
5119 msgstr ""
5120
5121 #: gl/includes/ui/gl_journal_ui.inc:161
5122 msgid "Edit journal line"
5123 msgstr ""
5124
5125 #: gl/includes/ui/gl_journal_ui.inc:163
5126 msgid "Remove line from journal"
5127 msgstr ""
5128
5129 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5130 msgid "[Select account]"
5131 msgstr ""
5132
5133 #: gl/includes/ui/gl_journal_ui.inc:284
5134 msgid "Add new line to journal"
5135 msgstr ""
5136
5137 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5138 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5139 msgid "GL Accounts"
5140 msgstr ""
5141
5142 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5143 msgid "Search GL accounts"
5144 msgstr ""
5145
5146 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5147 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5148 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5149 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5150 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5151 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5152 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5153 #: reporting/rep310.php:147
5154 msgid "Category"
5155 msgstr ""
5156
5157 #: gl/inquiry/balance_sheet.php:27
5158 msgid "Balance Sheet Drilldown"
5159 msgstr ""
5160
5161 #: gl/inquiry/balance_sheet.php:125
5162 msgid "As at:"
5163 msgstr ""
5164
5165 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5166 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5167 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5168 msgid "Calculated Return"
5169 msgstr ""
5170
5171 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5172 #: reporting/rep706.php:292
5173 msgid "Liabilities"
5174 msgstr ""
5175
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5177 msgid " and "
5178 msgstr ""
5179
5180 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5181 msgid "Equities"
5182 msgstr ""
5183
5184 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5185 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5186 #: includes/ui/ui_view.inc:1013
5187 msgid "Back"
5188 msgstr ""
5189
5190 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5191 msgid "Bank Account Inquiry"
5192 msgstr ""
5193
5194 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5195 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5196 msgid "Opening Balance"
5197 msgstr ""
5198
5199 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5200 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5201 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5202 msgid "Ending Balance"
5203 msgstr ""
5204
5205 #: gl/inquiry/gl_account_inquiry.php:32
5206 msgid "General Ledger Inquiry"
5207 msgstr ""
5208
5209 #: gl/inquiry/gl_account_inquiry.php:71
5210 msgid "All Accounts"
5211 msgstr ""
5212
5213 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5214 msgid "Enter memo fragment or leave empty"
5215 msgstr ""
5216
5217 #: gl/inquiry/gl_account_inquiry.php:85
5218 msgid "Amount min:"
5219 msgstr ""
5220
5221 #: gl/inquiry/gl_account_inquiry.php:86
5222 msgid "Amount max:"
5223 msgstr ""
5224
5225 #: gl/inquiry/gl_account_inquiry.php:229
5226 msgid ""
5227 "No general ledger transactions have been created for the specified criteria."
5228 msgstr ""
5229
5230 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5231 #: themes/canvas/renderer.php:134
5232 msgid "Trial Balance"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_trial_balance.php:61
5236 msgid "No zero values"
5237 msgstr ""
5238
5239 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5240 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5241 msgid "Only balances"
5242 msgstr ""
5243
5244 #: gl/inquiry/gl_trial_balance.php:63
5245 msgid "Group totals only"
5246 msgstr ""
5247
5248 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5249 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5250 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5251 #: sales/create_recurrent_invoices.php:209
5252 #: sales/manage/recurrent_invoices.php:128
5253 msgid "Group"
5254 msgstr ""
5255
5256 #: gl/inquiry/gl_trial_balance.php:219
5257 msgid "The from date cannot be bigger than the fiscal year end."
5258 msgstr ""
5259
5260 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5261 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5262 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5263 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5264 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5265 #: reporting/rep708.php:192
5266 msgid "Account Name"
5267 msgstr ""
5268
5269 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5270 msgid "Brought Forward"
5271 msgstr ""
5272
5273 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5274 msgid "This Period"
5275 msgstr ""
5276
5277 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5278 msgid ""
5279 "The Opening Balance is not in balance, probably due to a non closed Previous "
5280 "Fiscalyear."
5281 msgstr ""
5282
5283 #: gl/inquiry/journal_inquiry.php:27
5284 msgid "Journal Inquiry"
5285 msgstr ""
5286
5287 #: gl/inquiry/journal_inquiry.php:45
5288 msgid "Enter reference fragment or leave empty"
5289 msgstr ""
5290
5291 #: gl/inquiry/journal_inquiry.php:54
5292 msgid "User:"
5293 msgstr ""
5294
5295 #: gl/inquiry/journal_inquiry.php:56
5296 msgid "Dimension:"
5297 msgstr ""
5298
5299 #: gl/inquiry/journal_inquiry.php:57
5300 msgid "Show closed:"
5301 msgstr ""
5302
5303 #: gl/inquiry/journal_inquiry.php:115
5304 msgid "Trans #"
5305 msgstr ""
5306
5307 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5308 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5309 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5310 #: purchasing/inquiry/po_search_completed.php:123
5311 #: purchasing/inquiry/supplier_inquiry.php:178
5312 #: purchasing/view/view_supp_credit.php:44
5313 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5314 #: reporting/includes/doctext.inc:186
5315 msgid "Supplier's Reference"
5316 msgstr ""
5317
5318 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5319 #: reporting/rep710.php:87 reporting/reports_main.php:552
5320 msgid "User"
5321 msgstr ""
5322
5323 #: gl/inquiry/profit_loss.php:27
5324 msgid "Profit & Loss Drilldown"
5325 msgstr ""
5326
5327 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5328 #: reporting/includes/reports_classes.inc:251
5329 msgid "Accumulated"
5330 msgstr ""
5331
5332 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5333 #: reporting/includes/reports_classes.inc:251
5334 msgid "Period Y-1"
5335 msgstr ""
5336
5337 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5338 #: reporting/includes/reports_classes.inc:251
5339 msgid "Budget"
5340 msgstr ""
5341
5342 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5343 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5344 msgid "Compare to"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:236
5348 msgid "Group/Account Name"
5349 msgstr ""
5350
5351 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5352 msgid "Achieved %"
5353 msgstr ""
5354
5355 #: gl/inquiry/tax_inquiry.php:30
5356 msgid "Tax Inquiry"
5357 msgstr ""
5358
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5360 msgid "Outputs"
5361 msgstr ""
5362
5363 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5364 msgid "Inputs"
5365 msgstr ""
5366
5367 #: gl/inquiry/tax_inquiry.php:96
5368 msgid "Charged on sales"
5369 msgstr ""
5370
5371 #: gl/inquiry/tax_inquiry.php:102
5372 msgid "Paid on purchases"
5373 msgstr ""
5374
5375 #: gl/inquiry/tax_inquiry.php:108
5376 msgid "Net payable or collectible"
5377 msgstr ""
5378
5379 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5380 msgid "Total payable or refund"
5381 msgstr ""
5382
5383 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5384 #: reporting/reports_main.php:371
5385 msgid "Bank Accounts"
5386 msgstr ""
5387
5388 #: gl/manage/bank_accounts.php:33
5389 msgid "The bank account name cannot be empty."
5390 msgstr ""
5391
5392 #: gl/manage/bank_accounts.php:39
5393 msgid ""
5394 "The GL account selected is already in use or has transactions. Select "
5395 "another empty GL account."
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:52
5399 msgid "Bank account has been updated"
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:61
5403 msgid "New bank account has been added"
5404 msgstr ""
5405
5406 #: gl/manage/bank_accounts.php:76
5407 msgid ""
5408 "Cannot delete this bank account because transactions have been created using "
5409 "this account."
5410 msgstr ""
5411
5412 #: gl/manage/bank_accounts.php:82
5413 msgid ""
5414 "Cannot delete this bank account because POS definitions have been created "
5415 "using this account."
5416 msgstr ""
5417
5418 #: gl/manage/bank_accounts.php:87
5419 msgid "Selected bank account has been deleted"
5420 msgstr ""
5421
5422 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5423 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5424 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5425 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5426 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5427 #: purchasing/allocations/supplier_allocation_main.php:99
5428 #: purchasing/allocations/supplier_allocation_main.php:107
5429 #: purchasing/inquiry/po_search.php:123
5430 #: purchasing/inquiry/po_search_completed.php:125
5431 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5432 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5433 #: purchasing/inquiry/supplier_inquiry.php:50
5434 #: purchasing/inquiry/supplier_inquiry.php:181
5435 #: purchasing/inquiry/supplier_inquiry.php:193
5436 #: purchasing/view/view_supp_credit.php:49
5437 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5438 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5439 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5440 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5441 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5442 #: sales/customer_delivery.php:330 sales/customer_invoice.php:456
5443 #: sales/allocations/customer_allocation_main.php:97
5444 #: sales/allocations/customer_allocation_main.php:105
5445 #: sales/inquiry/customer_allocation_inquiry.php:154
5446 #: sales/inquiry/customer_allocation_inquiry.php:164
5447 #: sales/inquiry/customer_inquiry.php:126
5448 #: sales/inquiry/customer_inquiry.php:207
5449 #: sales/inquiry/customer_inquiry.php:219
5450 #: sales/inquiry/sales_deliveries_view.php:179
5451 #: sales/inquiry/sales_orders_view.php:282
5452 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5453 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5454 msgid "Currency"
5455 msgstr ""
5456
5457 #: gl/manage/bank_accounts.php:109
5458 msgid "GL Account"
5459 msgstr ""
5460
5461 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5462 msgid "Bank"
5463 msgstr ""
5464
5465 #: gl/manage/bank_accounts.php:110
5466 msgid "Bank Address"
5467 msgstr ""
5468
5469 #: gl/manage/bank_accounts.php:110
5470 msgid "Dflt"
5471 msgstr ""
5472
5473 #: gl/manage/bank_accounts.php:164
5474 msgid "Bank Account Name:"
5475 msgstr ""
5476
5477 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5478 msgid "Account Type:"
5479 msgstr ""
5480
5481 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5482 msgid "Bank Account Currency:"
5483 msgstr ""
5484
5485 #: gl/manage/bank_accounts.php:185
5486 msgid "Default currency account:"
5487 msgstr ""
5488
5489 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5490 msgid "Bank Account GL Code:"
5491 msgstr ""
5492
5493 #: gl/manage/bank_accounts.php:195
5494 msgid "Bank Name:"
5495 msgstr ""
5496
5497 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5498 #: sales/manage/customer_branches.php:246
5499 msgid "Bank Account Number:"
5500 msgstr ""
5501
5502 #: gl/manage/bank_accounts.php:197
5503 msgid "Bank Address:"
5504 msgstr ""
5505
5506 #: gl/manage/close_period.php:25
5507 msgid "Closing GL Transactions"
5508 msgstr ""
5509
5510 #: gl/manage/close_period.php:40
5511 msgid "Selected date is not in fiscal year or the year is closed."
5512 msgstr ""
5513
5514 #: gl/manage/close_period.php:47
5515 msgid "The entered date is earlier than date already selected as closing date."
5516 msgstr ""
5517
5518 #: gl/manage/close_period.php:51
5519 msgid "You are not allowed to reopen already closed transactions."
5520 msgstr ""
5521
5522 #: gl/manage/close_period.php:69
5523 #, php-format
5524 msgid ""
5525 "All transactions resulting in GL accounts changes up to %s has been closed "
5526 "for further edition."
5527 msgstr ""
5528
5529 #: gl/manage/close_period.php:88
5530 msgid ""
5531 "Using this feature you can prevent entering new transactions <br>\n"
5532 "\tand disable edition of already entered transactions up to specified date."
5533 "<br>\n"
5534 "\tOnly transactions which can generate GL postings are subject to the "
5535 "constraint."
5536 msgstr ""
5537
5538 #: gl/manage/close_period.php:101
5539 msgid "End date of closing period:"
5540 msgstr ""
5541
5542 #: gl/manage/close_period.php:104
5543 msgid "Close Transactions"
5544 msgstr ""
5545
5546 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5547 msgid "Currencies"
5548 msgstr ""
5549
5550 #: gl/manage/currencies.php:29
5551 msgid "The currency abbreviation must be entered."
5552 msgstr ""
5553
5554 #: gl/manage/currencies.php:35
5555 msgid "The currency name must be entered."
5556 msgstr ""
5557
5558 #: gl/manage/currencies.php:41
5559 msgid "The currency symbol must be entered."
5560 msgstr ""
5561
5562 #: gl/manage/currencies.php:47
5563 msgid "The hundredths name must be entered."
5564 msgstr ""
5565
5566 #: gl/manage/currencies.php:69
5567 msgid "Selected currency settings has been updated"
5568 msgstr ""
5569
5570 #: gl/manage/currencies.php:76
5571 msgid "New currency has been added"
5572 msgstr ""
5573
5574 #: gl/manage/currencies.php:92
5575 msgid ""
5576 "Cannot delete this currency, because customer accounts have been created "
5577 "referring to this currency."
5578 msgstr ""
5579
5580 #: gl/manage/currencies.php:98
5581 msgid ""
5582 "Cannot delete this currency, because supplier accounts have been created "
5583 "referring to this currency."
5584 msgstr ""
5585
5586 #: gl/manage/currencies.php:104
5587 msgid ""
5588 "Cannot delete this currency, because the company preferences uses this "
5589 "currency."
5590 msgstr ""
5591
5592 #: gl/manage/currencies.php:111
5593 msgid ""
5594 "Cannot delete this currency, because thre are bank accounts that use this "
5595 "currency."
5596 msgstr ""
5597
5598 #: gl/manage/currencies.php:126
5599 msgid "Selected currency has been deleted"
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:139
5603 msgid "Abbreviation"
5604 msgstr ""
5605
5606 #: gl/manage/currencies.php:139
5607 msgid "Symbol"
5608 msgstr ""
5609
5610 #: gl/manage/currencies.php:139
5611 msgid "Currency Name"
5612 msgstr ""
5613
5614 #: gl/manage/currencies.php:140
5615 msgid "Hundredths name"
5616 msgstr ""
5617
5618 #: gl/manage/currencies.php:140
5619 msgid "Country"
5620 msgstr ""
5621
5622 #: gl/manage/currencies.php:140
5623 msgid "Auto update"
5624 msgstr ""
5625
5626 #: gl/manage/currencies.php:175
5627 msgid "The marked currency is the home currency which cannot be deleted."
5628 msgstr ""
5629
5630 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5631 msgid "Currency Abbreviation:"
5632 msgstr ""
5633
5634 #: gl/manage/currencies.php:209
5635 msgid "Currency Symbol:"
5636 msgstr ""
5637
5638 #: gl/manage/currencies.php:210
5639 msgid "Currency Name:"
5640 msgstr ""
5641
5642 #: gl/manage/currencies.php:211
5643 msgid "Hundredths Name:"
5644 msgstr ""
5645
5646 #: gl/manage/currencies.php:212
5647 msgid "Country:"
5648 msgstr ""
5649
5650 #: gl/manage/currencies.php:213
5651 msgid "Automatic exchange rate update:"
5652 msgstr ""
5653
5654 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5655 msgid "Exchange Rates"
5656 msgstr ""
5657
5658 #: gl/manage/exchange_rates.php:45
5659 msgid "The exchange rate for the date is already there."
5660 msgstr ""
5661
5662 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5663 msgid "Date to Use From:"
5664 msgstr ""
5665
5666 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5667 msgid "Exchange Rate:"
5668 msgstr ""
5669
5670 #: gl/manage/exchange_rates.php:143
5671 msgid "Get current rate from"
5672 msgstr ""
5673
5674 #: gl/manage/exchange_rates.php:149
5675 msgid "Exchange rates are entered against the company currency."
5676 msgstr ""
5677
5678 #: gl/manage/exchange_rates.php:180
5679 msgid "Select a currency :"
5680 msgstr ""
5681
5682 #: gl/manage/exchange_rates.php:196
5683 msgid "Date to Use From"
5684 msgstr ""
5685
5686 #: gl/manage/exchange_rates.php:197
5687 msgid "Exchange Rate"
5688 msgstr ""
5689
5690 #: gl/manage/exchange_rates.php:206
5691 msgid "The selected currency is the company currency."
5692 msgstr ""
5693
5694 #: gl/manage/exchange_rates.php:207
5695 msgid ""
5696 "The company currency is the base currency so exchange rates cannot be set "
5697 "for it."
5698 msgstr ""
5699
5700 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5701 msgid "Chart of Accounts"
5702 msgstr ""
5703
5704 #: gl/manage/gl_accounts.php:60
5705 msgid "The account code must be entered."
5706 msgstr ""
5707
5708 #: gl/manage/gl_accounts.php:66
5709 msgid "The account name cannot be empty."
5710 msgstr ""
5711
5712 #: gl/manage/gl_accounts.php:72
5713 msgid "The account code must be numeric."
5714 msgstr ""
5715
5716 #: gl/manage/gl_accounts.php:87
5717 msgid "The account belongs to a bank account and cannot be inactivated."
5718 msgstr ""
5719
5720 #: gl/manage/gl_accounts.php:96
5721 msgid "Account data has been updated."
5722 msgstr ""
5723
5724 #: gl/manage/gl_accounts.php:105
5725 msgid "New account has been added."
5726 msgstr ""
5727
5728 #: gl/manage/gl_accounts.php:109
5729 msgid "Account not added, possible duplicate Account Code."
5730 msgstr ""
5731
5732 #: gl/manage/gl_accounts.php:124
5733 msgid ""
5734 "Cannot delete this account because transactions have been created using this "
5735 "account."
5736 msgstr ""
5737
5738 #: gl/manage/gl_accounts.php:130
5739 msgid ""
5740 "Cannot delete this account because it is used as one of the company default "
5741 "GL accounts."
5742 msgstr ""
5743
5744 #: gl/manage/gl_accounts.php:136
5745 msgid "Cannot delete this account because it is used by a bank account."
5746 msgstr ""
5747
5748 #: gl/manage/gl_accounts.php:142
5749 msgid ""
5750 "Cannot delete this account because it is used by one or more Item Categories."
5751 msgstr ""
5752
5753 #: gl/manage/gl_accounts.php:148
5754 msgid "Cannot delete this account because it is used by one or more Items."
5755 msgstr ""
5756
5757 #: gl/manage/gl_accounts.php:154
5758 msgid "Cannot delete this account because it is used by one or more Taxes."
5759 msgstr ""
5760
5761 #: gl/manage/gl_accounts.php:160
5762 msgid ""
5763 "Cannot delete this account because it is used by one or more Customer "
5764 "Branches."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:165
5768 msgid "Cannot delete this account because it is used by one or more suppliers."
5769 msgstr ""
5770
5771 #: gl/manage/gl_accounts.php:171
5772 msgid ""
5773 "Cannot delete this account because it is used by one or more Quick Entry "
5774 "Lines."
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:189
5778 msgid "Selected account has been deleted"
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5782 msgid "New account"
5783 msgstr ""
5784
5785 #: gl/manage/gl_accounts.php:254
5786 msgid "Account Code 2:"
5787 msgstr ""
5788
5789 #: gl/manage/gl_accounts.php:256
5790 msgid "Account Name:"
5791 msgstr ""
5792
5793 #: gl/manage/gl_accounts.php:258
5794 msgid "Account Group:"
5795 msgstr ""
5796
5797 #: gl/manage/gl_accounts.php:260
5798 msgid "Account Tags:"
5799 msgstr ""
5800
5801 #: gl/manage/gl_accounts.php:262
5802 msgid "Account status:"
5803 msgstr ""
5804
5805 #: gl/manage/gl_accounts.php:267
5806 msgid "Add Account"
5807 msgstr ""
5808
5809 #: gl/manage/gl_accounts.php:271
5810 msgid "Update Account"
5811 msgstr ""
5812
5813 #: gl/manage/gl_accounts.php:272
5814 msgid "Delete account"
5815 msgstr ""
5816
5817 #: gl/manage/gl_account_classes.php:16
5818 msgid "GL Account Classes"
5819 msgstr ""
5820
5821 #: gl/manage/gl_account_classes.php:31
5822 msgid "The account class ID cannot be empty."
5823 msgstr ""
5824
5825 #: gl/manage/gl_account_classes.php:37
5826 msgid "The account class name cannot be empty."
5827 msgstr ""
5828
5829 #: gl/manage/gl_account_classes.php:57
5830 msgid "Selected account class settings has been updated"
5831 msgstr ""
5832
5833 #: gl/manage/gl_account_classes.php:62
5834 msgid "New account class has been added"
5835 msgstr ""
5836
5837 #: gl/manage/gl_account_classes.php:77
5838 msgid ""
5839 "Cannot delete this account class because GL account types have been created "
5840 "referring to it."
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:93
5844 msgid "Selected account class has been deleted"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:110
5848 msgid "Class ID"
5849 msgstr ""
5850
5851 #: gl/manage/gl_account_classes.php:110
5852 msgid "Class Name"
5853 msgstr ""
5854
5855 #: gl/manage/gl_account_classes.php:110
5856 msgid "Class Type"
5857 msgstr ""
5858
5859 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5860 #: reporting/rep706.php:218
5861 msgid "Balance Sheet"
5862 msgstr ""
5863
5864 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5865 msgid "Class ID:"
5866 msgstr ""
5867
5868 #: gl/manage/gl_account_classes.php:165
5869 msgid "Class Name:"
5870 msgstr ""
5871
5872 #: gl/manage/gl_account_classes.php:170
5873 msgid "Class Type:"
5874 msgstr ""
5875
5876 #: gl/manage/gl_account_types.php:16
5877 msgid "GL Account Groups"
5878 msgstr ""
5879
5880 #: gl/manage/gl_account_types.php:32
5881 msgid "The account group id cannot be empty."
5882 msgstr ""
5883
5884 #: gl/manage/gl_account_types.php:38
5885 msgid "The account group name cannot be empty."
5886 msgstr ""
5887
5888 #: gl/manage/gl_account_types.php:45
5889 msgid "This account group id is already in use."
5890 msgstr ""
5891
5892 #: gl/manage/gl_account_types.php:52
5893 msgid "You cannot set an account group to be a subgroup of itself."
5894 msgstr ""
5895
5896 #: gl/manage/gl_account_types.php:70
5897 msgid "Selected account type has been updated"
5898 msgstr ""
5899
5900 #: gl/manage/gl_account_types.php:75
5901 msgid "New account type has been added"
5902 msgstr ""
5903
5904 #: gl/manage/gl_account_types.php:91
5905 msgid ""
5906 "Cannot delete this account group because GL accounts have been created "
5907 "referring to it."
5908 msgstr ""
5909
5910 #: gl/manage/gl_account_types.php:97
5911 msgid ""
5912 "Cannot delete this account group because GL account groups have been created "
5913 "referring to it."
5914 msgstr ""
5915
5916 #: gl/manage/gl_account_types.php:113
5917 msgid "Selected account group has been deleted"
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:133
5921 msgid "Group ID"
5922 msgstr ""
5923
5924 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5925 msgid "Group Name"
5926 msgstr ""
5927
5928 #: gl/manage/gl_account_types.php:133
5929 msgid "Subgroup Of"
5930 msgstr ""
5931
5932 #: gl/manage/gl_account_types.php:192
5933 msgid "ID:"
5934 msgstr ""
5935
5936 #: gl/manage/gl_account_types.php:195
5937 msgid "Subgroup Of:"
5938 msgstr ""
5939
5940 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5941 msgid "Class:"
5942 msgstr ""
5943
5944 #: gl/manage/gl_quick_entries.php:16
5945 msgid "Quick Entries"
5946 msgstr ""
5947
5948 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5949 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5950 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5951 msgid "Add new"
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:73
5955 msgid "The Quick Entry description cannot be empty."
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:80
5959 msgid "You can only use Balance Based together with Journal Entries."
5960 msgstr ""
5961
5962 #: gl/manage/gl_quick_entries.php:86
5963 msgid "The base amount description cannot be empty."
5964 msgstr ""
5965
5966 #: gl/manage/gl_quick_entries.php:106
5967 msgid "Selected quick entry has been updated"
5968 msgstr ""
5969
5970 #: gl/manage/gl_quick_entries.php:112
5971 msgid "New quick entry has been added"
5972 msgstr ""
5973
5974 #: gl/manage/gl_quick_entries.php:128
5975 msgid "Selected quick entry line has been updated"
5976 msgstr ""
5977
5978 #: gl/manage/gl_quick_entries.php:134
5979 msgid "New quick entry line has been added"
5980 msgstr ""
5981
5982 #: gl/manage/gl_quick_entries.php:146
5983 msgid "Selected quick entry has been deleted"
5984 msgstr ""
5985
5986 #: gl/manage/gl_quick_entries.php:151
5987 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5988 msgstr ""
5989
5990 #: gl/manage/gl_quick_entries.php:167
5991 msgid "Selected quick entry line has been deleted"
5992 msgstr ""
5993
5994 #: gl/manage/gl_quick_entries.php:175
5995 msgid "Base Amount"
5996 msgstr ""
5997
5998 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5999 msgid "Usage"
6000 msgstr ""
6001
6002 #: gl/manage/gl_quick_entries.php:233
6003 msgid "Entry Type"
6004 msgstr ""
6005
6006 #: gl/manage/gl_quick_entries.php:237
6007 msgid "Balance Based"
6008 msgstr ""
6009
6010 #: gl/manage/gl_quick_entries.php:252
6011 msgid "Base Amount Description"
6012 msgstr ""
6013
6014 #: gl/manage/gl_quick_entries.php:253
6015 msgid "Default Base Amount"
6016 msgstr ""
6017
6018 #: gl/manage/gl_quick_entries.php:262
6019 msgid "Quick Entry Lines"
6020 msgstr ""
6021
6022 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6023 #: gl/manage/gl_quick_entries.php:272
6024 msgid "Post"
6025 msgstr ""
6026
6027 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6028 #: gl/manage/gl_quick_entries.php:272
6029 msgid "Account/Tax Type"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:329
6033 msgid "Posted"
6034 msgstr ""
6035
6036 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
6037 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6038 msgid "Tax Type"
6039 msgstr ""
6040
6041 #: gl/manage/gl_quick_entries.php:346
6042 msgid "Part"
6043 msgstr ""
6044
6045 #: gl/manage/gl_quick_entries.php:350
6046 msgid "Line memo"
6047 msgstr ""
6048
6049 #: gl/manage/revaluate_currencies.php:23
6050 msgid "Revaluation of Currency Accounts"
6051 msgstr ""
6052
6053 #: gl/manage/revaluate_currencies.php:32
6054 #, php-format
6055 msgid "%d Journal Entries for Bank Accounts have been added"
6056 msgstr ""
6057
6058 #: gl/manage/revaluate_currencies.php:33
6059 #, php-format
6060 msgid "%d Journal Entries for AR/AP accounts have been added"
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:36
6064 msgid "No revaluation was needed."
6065 msgstr ""
6066
6067 #: gl/manage/revaluate_currencies.php:82
6068 msgid "Date for Revaluation:"
6069 msgstr ""
6070
6071 #: gl/manage/revaluate_currencies.php:86
6072 msgid "Revaluate Currencies"
6073 msgstr ""
6074
6075 #: gl/view/accrual_trans.php:16
6076 msgid "Search General Ledger Transactions for account: "
6077 msgstr ""
6078
6079 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6080 msgid ""
6081 "The script must be called with a valid transaction type and transaction "
6082 "number to review the general ledger postings for."
6083 msgstr ""
6084
6085 #: gl/view/bank_transfer_view.php:17
6086 msgid "View Bank Transfer"
6087 msgstr ""
6088
6089 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6090 #: purchasing/view/view_supp_payment.php:57
6091 msgid "From Bank Account"
6092 msgstr ""
6093
6094 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6095 msgid "To Bank Account"
6096 msgstr ""
6097
6098 #: gl/view/bank_transfer_view.php:87
6099 msgid "Transfer Type"
6100 msgstr ""
6101
6102 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6103 msgid "This transfer has been voided."
6104 msgstr ""
6105
6106 #: gl/view/gl_deposit_view.php:17
6107 msgid "View Bank Deposit"
6108 msgstr ""
6109
6110 #: gl/view/gl_deposit_view.php:51
6111 msgid "GL Deposit"
6112 msgstr ""
6113
6114 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6115 msgid "Settle currency"
6116 msgstr ""
6117
6118 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6119 msgid "Settled amount"
6120 msgstr ""
6121
6122 #: gl/view/gl_deposit_view.php:80
6123 msgid "Deposit Type"
6124 msgstr ""
6125
6126 #: gl/view/gl_deposit_view.php:89
6127 msgid "This deposit has been voided."
6128 msgstr ""
6129
6130 #: gl/view/gl_deposit_view.php:95
6131 msgid "There are no items for this deposit."
6132 msgstr ""
6133
6134 #: gl/view/gl_deposit_view.php:100
6135 msgid "Items for this Deposit"
6136 msgstr ""
6137
6138 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6139 msgid "Item Amounts are Shown in:"
6140 msgstr ""
6141
6142 #: gl/view/gl_payment_view.php:17
6143 msgid "View Bank Payment"
6144 msgstr ""
6145
6146 #: gl/view/gl_payment_view.php:49
6147 msgid "GL Payment"
6148 msgstr ""
6149
6150 #: gl/view/gl_payment_view.php:72
6151 msgid "Pay To"
6152 msgstr ""
6153
6154 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6155 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6156 msgid "Payment Type"
6157 msgstr ""
6158
6159 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6160 msgid "This payment has been voided."
6161 msgstr ""
6162
6163 #: gl/view/gl_payment_view.php:93
6164 msgid "There are no items for this payment."
6165 msgstr ""
6166
6167 #: gl/view/gl_payment_view.php:98
6168 msgid "Items for this Payment"
6169 msgstr ""
6170
6171 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6172 msgid "General Ledger Transaction Details"
6173 msgstr ""
6174
6175 #: gl/view/gl_trans_view.php:42
6176 msgid "Transaction Date"
6177 msgstr ""
6178
6179 #: gl/view/gl_trans_view.php:42
6180 msgid "GL #"
6181 msgstr ""
6182
6183 #: gl/view/gl_trans_view.php:45
6184 msgid "Document Date"
6185 msgstr ""
6186
6187 #: gl/view/gl_trans_view.php:45
6188 msgid "Event Date"
6189 msgstr ""
6190
6191 #: gl/view/gl_trans_view.php:51
6192 msgid "Supplier Reference"
6193 msgstr ""
6194
6195 #: gl/view/gl_trans_view.php:73
6196 msgid "Entered By"
6197 msgstr ""
6198
6199 #: gl/view/gl_trans_view.php:78
6200 msgid "Exchange rate"
6201 msgstr ""
6202
6203 #: gl/view/gl_trans_view.php:79
6204 msgid "Source document"
6205 msgstr ""
6206
6207 #: gl/view/gl_trans_view.php:89
6208 msgid "No general ledger transactions have been created for"
6209 msgstr ""
6210
6211 #: gl/view/gl_trans_view.php:89
6212 msgid "number"
6213 msgstr ""
6214
6215 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6216 #: gl/view/gl_trans_view.php:104
6217 msgid "Journal Date"
6218 msgstr ""
6219
6220 #: gl/view/gl_trans_view.php:161
6221 msgid "This transaction has been voided."
6222 msgstr ""
6223
6224 #: includes/access_levels.inc:60
6225 msgid "System administration"
6226 msgstr ""
6227
6228 #: includes/access_levels.inc:61
6229 msgid "Company setup"
6230 msgstr ""
6231
6232 #: includes/access_levels.inc:62
6233 msgid "Special maintenance"
6234 msgstr ""
6235
6236 #: includes/access_levels.inc:63
6237 msgid "Sales configuration"
6238 msgstr ""
6239
6240 #: includes/access_levels.inc:64
6241 msgid "Sales transactions"
6242 msgstr ""
6243
6244 #: includes/access_levels.inc:65
6245 msgid "Sales related reports"
6246 msgstr ""
6247
6248 #: includes/access_levels.inc:66
6249 msgid "Purchase configuration"
6250 msgstr ""
6251
6252 #: includes/access_levels.inc:67
6253 msgid "Purchase transactions"
6254 msgstr ""
6255
6256 #: includes/access_levels.inc:68
6257 msgid "Purchase analytics"
6258 msgstr ""
6259
6260 #: includes/access_levels.inc:69
6261 msgid "Inventory configuration"
6262 msgstr ""
6263
6264 #: includes/access_levels.inc:70
6265 msgid "Inventory operations"
6266 msgstr ""
6267
6268 #: includes/access_levels.inc:71
6269 msgid "Inventory analytics"
6270 msgstr ""
6271
6272 #: includes/access_levels.inc:72
6273 msgid "Fixed Assets configuration"
6274 msgstr ""
6275
6276 #: includes/access_levels.inc:73
6277 msgid "Fixed Assets operations"
6278 msgstr ""
6279
6280 #: includes/access_levels.inc:74
6281 msgid "Fixed Assets analytics"
6282 msgstr ""
6283
6284 #: includes/access_levels.inc:75
6285 msgid "Manufacturing configuration"
6286 msgstr ""
6287
6288 #: includes/access_levels.inc:76
6289 msgid "Manufacturing transactions"
6290 msgstr ""
6291
6292 #: includes/access_levels.inc:77
6293 msgid "Manufacturing analytics"
6294 msgstr ""
6295
6296 #: includes/access_levels.inc:78
6297 msgid "Dimensions configuration"
6298 msgstr ""
6299
6300 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6301 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6302 msgid "Dimensions"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:80
6306 msgid "Banking & GL configuration"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:81
6310 msgid "Banking & GL transactions"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:82
6314 msgid "Banking & GL analytics"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:100
6318 msgid "Install/update companies"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:101
6322 msgid "Install/update languages"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:102
6326 msgid "Install/upgrade modules"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:103
6330 msgid "Software upgrades"
6331 msgstr ""
6332
6333 #: includes/access_levels.inc:107
6334 msgid "Company parameters"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:108
6338 msgid "Access levels edition"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:109
6342 msgid "Users setup"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:110
6346 msgid "Point of sales definitions"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:111
6350 msgid "Printers configuration"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:112
6354 msgid "Print profiles"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:113
6358 msgid "Payment terms"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:114
6362 msgid "Shipping ways"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:115
6366 msgid "Credit status definitions changes"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:116
6370 msgid "Inventory locations changes"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:117
6374 msgid "Inventory movement types"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:118
6378 msgid "Manufacture work centres"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:119
6382 msgid "Forms setup"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:120
6386 msgid "Contact categories"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:124
6390 msgid "Voiding transactions"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:125
6394 msgid "Database backup/restore"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:126
6398 msgid "Common view/print transactions interface"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:127
6402 msgid "Attaching documents"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:128
6406 msgid "Display preferences"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:129
6410 msgid "Password changes"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:130
6414 msgid "Edit other users transactions"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:134
6418 msgid "Sales types"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:135
6422 msgid "Sales prices edition"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:136
6426 msgid "Sales staff maintenance"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:137
6430 msgid "Sales areas maintenance"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:138
6434 msgid "Sales groups changes"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:139
6438 msgid "Sales templates"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:140
6442 msgid "Recurrent invoices definitions"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:142
6446 msgid "Sales transactions view"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:143
6450 msgid "Sales customer and branches changes"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:144
6454 msgid "Sales quotations"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:145
6458 msgid "Sales orders edition"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:146
6462 msgid "Sales deliveries edition"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:147
6466 msgid "Sales invoices edition"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:148
6470 msgid "Sales credit notes against invoice"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:149
6474 msgid "Sales freehand credit notes"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:150
6478 msgid "Customer payments entry"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:151
6482 msgid "Customer payments allocation"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:153
6486 msgid "Sales analytical reports"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:154
6490 msgid "Sales document bulk reports"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:155
6494 msgid "Sales prices listing"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:156
6498 msgid "Sales staff listing"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:157
6502 msgid "Customer bulk listing"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:158
6506 msgid "Customer status report"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:159
6510 msgid "Customer payments report"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:164
6514 msgid "Purchase price changes"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:166
6518 msgid "Supplier transactions view"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:167
6522 msgid "Suppliers changes"
6523 msgstr ""
6524
6525 #: includes/access_levels.inc:168
6526 msgid "Purchase order entry"
6527 msgstr ""
6528
6529 #: includes/access_levels.inc:169
6530 msgid "Purchase receive"
6531 msgstr ""
6532
6533 #: includes/access_levels.inc:170
6534 msgid "Supplier invoices"
6535 msgstr ""
6536
6537 #: includes/access_levels.inc:171
6538 msgid "Deleting GRN items during invoice entry"
6539 msgstr ""
6540
6541 #: includes/access_levels.inc:172
6542 msgid "Supplier credit notes"
6543 msgstr ""
6544
6545 #: includes/access_levels.inc:173
6546 msgid "Supplier payments"
6547 msgstr ""
6548
6549 #: includes/access_levels.inc:174
6550 msgid "Supplier payments allocations"
6551 msgstr ""
6552
6553 #: includes/access_levels.inc:176
6554 msgid "Supplier analytical reports"
6555 msgstr ""
6556
6557 #: includes/access_levels.inc:177
6558 msgid "Supplier document bulk reports"
6559 msgstr ""
6560
6561 #: includes/access_levels.inc:178
6562 msgid "Supplier payments report"
6563 msgstr ""
6564
6565 #: includes/access_levels.inc:182
6566 msgid "Stock items add/edit"
6567 msgstr ""
6568
6569 #: includes/access_levels.inc:183
6570 msgid "Sales kits"
6571 msgstr ""
6572
6573 #: includes/access_levels.inc:184
6574 msgid "Item categories"
6575 msgstr ""
6576
6577 #: includes/access_levels.inc:185
6578 msgid "Units of measure"
6579 msgstr ""
6580
6581 #: includes/access_levels.inc:187
6582 msgid "Stock status view"
6583 msgstr ""
6584
6585 #: includes/access_levels.inc:188
6586 msgid "Stock transactions view"
6587 msgstr ""
6588
6589 #: includes/access_levels.inc:189
6590 msgid "Foreign item codes entry"
6591 msgstr ""
6592
6593 #: includes/access_levels.inc:190
6594 msgid "Inventory location transfers"
6595 msgstr ""
6596
6597 #: includes/access_levels.inc:191
6598 msgid "Inventory adjustments"
6599 msgstr ""
6600
6601 #: includes/access_levels.inc:193
6602 msgid "Reorder levels"
6603 msgstr ""
6604
6605 #: includes/access_levels.inc:194
6606 msgid "Items analytical reports and inquiries"
6607 msgstr ""
6608
6609 #: includes/access_levels.inc:195
6610 msgid "Inventory valuation report"
6611 msgstr ""
6612
6613 #: includes/access_levels.inc:200
6614 msgid "Fixed Asset items add/edit"
6615 msgstr ""
6616
6617 #: includes/access_levels.inc:201
6618 msgid "Fixed Asset categories"
6619 msgstr ""
6620
6621 #: includes/access_levels.inc:202
6622 msgid "Fixed Asset classes"
6623 msgstr ""
6624
6625 #: includes/access_levels.inc:204
6626 msgid "Fixed Asset transactions view"
6627 msgstr ""
6628
6629 #: includes/access_levels.inc:205
6630 msgid "Fixed Asset location transfers"
6631 msgstr ""
6632
6633 #: includes/access_levels.inc:206
6634 msgid "Fixed Asset disposals"
6635 msgstr ""
6636
6637 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6638 msgid "Depreciation"
6639 msgstr ""
6640
6641 #: includes/access_levels.inc:209
6642 msgid "Fixed Asset analytical reports and inquiries"
6643 msgstr ""
6644
6645 #: includes/access_levels.inc:214
6646 msgid "Bill of Materials"
6647 msgstr ""
6648
6649 #: includes/access_levels.inc:216
6650 msgid "Manufacturing operations view"
6651 msgstr ""
6652
6653 #: includes/access_levels.inc:217
6654 msgid "Work order entry"
6655 msgstr ""
6656
6657 #: includes/access_levels.inc:218
6658 msgid "Material issues entry"
6659 msgstr ""
6660
6661 #: includes/access_levels.inc:219
6662 msgid "Final product receive"
6663 msgstr ""
6664
6665 #: includes/access_levels.inc:220
6666 msgid "Work order releases"
6667 msgstr ""
6668
6669 #: includes/access_levels.inc:222
6670 msgid "Work order analytical reports and inquiries"
6671 msgstr ""
6672
6673 #: includes/access_levels.inc:223
6674 msgid "Manufacturing cost inquiry"
6675 msgstr ""
6676
6677 #: includes/access_levels.inc:224
6678 msgid "Work order bulk reports"
6679 msgstr ""
6680
6681 #: includes/access_levels.inc:225
6682 msgid "Bill of materials reports"
6683 msgstr ""
6684
6685 #: includes/access_levels.inc:229
6686 msgid "Dimension tags"
6687 msgstr ""
6688
6689 #: includes/access_levels.inc:231
6690 msgid "Dimension view"
6691 msgstr ""
6692
6693 #: includes/access_levels.inc:233
6694 msgid "Dimension entry"
6695 msgstr ""
6696
6697 #: includes/access_levels.inc:235
6698 msgid "Dimension reports"
6699 msgstr ""
6700
6701 #: includes/access_levels.inc:239
6702 msgid "Item tax type definitions"
6703 msgstr ""
6704
6705 #: includes/access_levels.inc:240
6706 msgid "GL accounts edition"
6707 msgstr ""
6708
6709 #: includes/access_levels.inc:241
6710 msgid "GL account groups"
6711 msgstr ""
6712
6713 #: includes/access_levels.inc:242
6714 msgid "GL account classes"
6715 msgstr ""
6716
6717 #: includes/access_levels.inc:243
6718 msgid "Quick GL entry definitions"
6719 msgstr ""
6720
6721 #: includes/access_levels.inc:245
6722 msgid "Bank accounts"
6723 msgstr ""
6724
6725 #: includes/access_levels.inc:246
6726 msgid "Tax rates"
6727 msgstr ""
6728
6729 #: includes/access_levels.inc:247
6730 msgid "Tax groups"
6731 msgstr ""
6732
6733 #: includes/access_levels.inc:248
6734 msgid "Fiscal years maintenance"
6735 msgstr ""
6736
6737 #: includes/access_levels.inc:249
6738 msgid "Company GL setup"
6739 msgstr ""
6740
6741 #: includes/access_levels.inc:250
6742 msgid "GL Account tags"
6743 msgstr ""
6744
6745 #: includes/access_levels.inc:251
6746 msgid "Closing GL transactions"
6747 msgstr ""
6748
6749 #: includes/access_levels.inc:252
6750 msgid "Reopening GL transactions"
6751 msgstr ""
6752
6753 #: includes/access_levels.inc:253
6754 msgid "Allow entry on non closed Fiscal years"
6755 msgstr ""
6756
6757 #: includes/access_levels.inc:255
6758 msgid "Bank transactions view"
6759 msgstr ""
6760
6761 #: includes/access_levels.inc:256
6762 msgid "GL postings view"
6763 msgstr ""
6764
6765 #: includes/access_levels.inc:257
6766 msgid "Exchange rate table changes"
6767 msgstr ""
6768
6769 #: includes/access_levels.inc:258
6770 msgid "Bank payments"
6771 msgstr ""
6772
6773 #: includes/access_levels.inc:259
6774 msgid "Bank deposits"
6775 msgstr ""
6776
6777 #: includes/access_levels.inc:260
6778 msgid "Bank account transfers"
6779 msgstr ""
6780
6781 #: includes/access_levels.inc:261
6782 msgid "Bank reconciliation"
6783 msgstr ""
6784
6785 #: includes/access_levels.inc:262
6786 msgid "Manual journal entries"
6787 msgstr ""
6788
6789 #: includes/access_levels.inc:263
6790 msgid "Journal entries to bank related accounts"
6791 msgstr ""
6792
6793 #: includes/access_levels.inc:264
6794 msgid "Budget edition"
6795 msgstr ""
6796
6797 #: includes/access_levels.inc:265
6798 msgid "Item standard costs"
6799 msgstr ""
6800
6801 #: includes/access_levels.inc:268
6802 msgid "GL analytical reports and inquiries"
6803 msgstr ""
6804
6805 #: includes/access_levels.inc:269
6806 msgid "Tax reports and inquiries"
6807 msgstr ""
6808
6809 #: includes/access_levels.inc:270
6810 msgid "Bank reports and inquiries"
6811 msgstr ""
6812
6813 #: includes/access_levels.inc:271
6814 msgid "GL reports and inquiries"
6815 msgstr ""
6816
6817 #: includes/banking.inc:42 includes/data_checks.inc:52
6818 #, php-format
6819 msgid ""
6820 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6821 "rate manually on Exchange Rates page."
6822 msgstr ""
6823
6824 #: includes/current_user.inc:102
6825 msgid ""
6826 "Before software upgrade you have to include old $security_groups and "
6827 "$security_headings arrays from old config.php file to the new one."
6828 msgstr ""
6829
6830 #: includes/current_user.inc:113
6831 msgid "System is available for site admin only until full database upgrade"
6832 msgstr ""
6833
6834 #: includes/current_user.inc:170
6835 msgid "New password for"
6836 msgstr ""
6837
6838 #: includes/current_user.inc:618
6839 msgid "Requesting data..."
6840 msgstr ""
6841
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Vertical bars"
6844 msgstr ""
6845
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6847 msgid "Horizontal bars"
6848 msgstr ""
6849
6850 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6851 msgid "Dots"
6852 msgstr ""
6853
6854 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6855 msgid "Lines"
6856 msgstr ""
6857
6858 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6859 msgid "Pie"
6860 msgstr ""
6861
6862 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6863 msgid "Donut"
6864 msgstr ""
6865
6866 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6867 msgid "Half Donut"
6868 msgstr ""
6869
6870 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6871 msgid "Splines"
6872 msgstr ""
6873
6874 #: includes/dashboard.inc:134
6875 msgid "Tables"
6876 msgstr ""
6877
6878 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6879 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6880 #: themes/canvas/renderer.php:89
6881 msgid "Customers"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6885 msgid "Branches"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:186
6889 msgid "Salesmen"
6890 msgstr ""
6891
6892 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6893 #: includes/ui/ui_lists.inc:2162
6894 msgid "Overdue Invoices"
6895 msgstr ""
6896
6897 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6898 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6899 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6900 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6901 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6902 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6903 #: reporting/rep304.php:127 reporting/rep304.php:137
6904 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6905 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6906 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6907 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6908 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
6909 #: sales/customer_invoice.php:432
6910 #: sales/allocations/customer_allocation_main.php:96
6911 #: sales/allocations/customer_allocation_main.php:104
6912 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6913 #: sales/inquiry/customer_allocation_inquiry.php:153
6914 #: sales/inquiry/customer_allocation_inquiry.php:163
6915 #: sales/inquiry/customer_inquiry.php:205
6916 #: sales/inquiry/customer_inquiry.php:218
6917 #: sales/inquiry/sales_deliveries_view.php:170
6918 #: sales/inquiry/sales_orders_view.php:274
6919 #: sales/inquiry/sales_orders_view.php:288
6920 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6921 msgid "Customer"
6922 msgstr ""
6923
6924 #: includes/dashboard.inc:202
6925 msgid "Sales Total"
6926 msgstr ""
6927
6928 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6929 msgid "Aging Total"
6930 msgstr ""
6931
6932 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6933 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6934 #: themes/canvas/renderer.php:99
6935 msgid "Suppliers"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:220
6939 msgid "New Orders"
6940 msgstr ""
6941
6942 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6943 #: includes/ui/ui_lists.inc:2179
6944 msgid "Invoices"
6945 msgstr ""
6946
6947 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6948 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6949 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6950 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6951 #: purchasing/allocations/supplier_allocation_main.php:98
6952 #: purchasing/allocations/supplier_allocation_main.php:106
6953 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6954 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6955 #: purchasing/inquiry/po_search_completed.php:121
6956 #: purchasing/inquiry/suppliers_list.php:41
6957 #: purchasing/inquiry/suppliers_list.php:53
6958 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6959 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6960 #: purchasing/inquiry/supplier_inquiry.php:177
6961 #: purchasing/inquiry/supplier_inquiry.php:192
6962 #: purchasing/view/view_supp_credit.php:42
6963 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6964 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6965 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6966 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6967 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6968 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6969 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6970 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6971 msgid "Supplier"
6972 msgstr ""
6973
6974 #: includes/dashboard.inc:239
6975 msgid "Purchasable Total"
6976 msgstr ""
6977
6978 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6979 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6980 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6981 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6982 #: reporting/rep402.php:152 reporting/reports_main.php:277
6983 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6984 #: themes/canvas/renderer.php:105
6985 msgid "Items"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6989 msgid "Locations"
6990 msgstr ""
6991
6992 #: includes/dashboard.inc:261
6993 msgid "Kits"
6994 msgstr ""
6995
6996 #: includes/dashboard.inc:264
6997 msgid "Below Reorder Level"
6998 msgstr ""
6999
7000 #: includes/dashboard.inc:271
7001 msgid "Assembled Items"
7002 msgstr ""
7003
7004 #: includes/dashboard.inc:274
7005 msgid "Manufactured Items"
7006 msgstr ""
7007
7008 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7009 msgid "Work Centres"
7010 msgstr ""
7011
7012 #: includes/dashboard.inc:280
7013 msgid "Open Workorders"
7014 msgstr ""
7015
7016 #: includes/dashboard.inc:293
7017 msgid "Categories"
7018 msgstr ""
7019
7020 #: includes/dashboard.inc:296
7021 msgid "Fixed Asset Classes"
7022 msgstr ""
7023
7024 #: includes/dashboard.inc:307
7025 msgid "Total Sales"
7026 msgstr ""
7027
7028 #: includes/dashboard.inc:310
7029 msgid "Total Costs"
7030 msgstr ""
7031
7032 #: includes/dashboard.inc:321
7033 msgid "Total Results"
7034 msgstr ""
7035
7036 #: includes/dashboard.inc:335
7037 msgid "Type 2 Dimensions"
7038 msgstr ""
7039
7040 #: includes/dashboard.inc:340
7041 msgid "Dimensions Total Balance"
7042 msgstr ""
7043
7044 #: includes/dashboard.inc:344
7045 msgid "Dimensions Total Result"
7046 msgstr ""
7047
7048 #: includes/dashboard.inc:362
7049 msgid "Receivables"
7050 msgstr ""
7051
7052 #: includes/dashboard.inc:365
7053 msgid "Payables"
7054 msgstr ""
7055
7056 #: includes/dashboard.inc:368
7057 msgid "Todays Deposits"
7058 msgstr ""
7059
7060 #: includes/dashboard.inc:371
7061 msgid "Todays Payments"
7062 msgstr ""
7063
7064 #: includes/dashboard.inc:396
7065 msgid "Extensions"
7066 msgstr ""
7067
7068 #: includes/dashboard.inc:399
7069 msgid "Languages"
7070 msgstr ""
7071
7072 #: includes/dashboard.inc:402
7073 msgid "Database Size"
7074 msgstr ""
7075
7076 #: includes/dashboard.inc:442
7077 #, php-format
7078 msgid "Top %s customers in fiscal year"
7079 msgstr ""
7080
7081 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7082 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7083 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7084 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7085 msgid "Sales"
7086 msgstr ""
7087
7088 #: includes/dashboard.inc:484
7089 #, php-format
7090 msgid "Top %s suppliers in fiscal year"
7091 msgstr ""
7092
7093 #: includes/dashboard.inc:510
7094 msgid "Purchases"
7095 msgstr ""
7096
7097 #: includes/dashboard.inc:549
7098 #, php-format
7099 msgid "Top %s Manufactured Items in fiscal year"
7100 msgstr ""
7101
7102 #: includes/dashboard.inc:551
7103 #, php-format
7104 msgid "Top %s Fixed Assets"
7105 msgstr ""
7106
7107 #: includes/dashboard.inc:553
7108 #, php-format
7109 msgid "Top %s Sold Items in fiscal year"
7110 msgstr ""
7111
7112 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7113 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7114 #: manufacturing/search_work_orders.php:141
7115 msgid "Costs"
7116 msgstr ""
7117
7118 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7119 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7120 msgid "Results"
7121 msgstr ""
7122
7123 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7124 #: inventory/includes/item_adjustments_ui.inc:56
7125 #: inventory/includes/item_adjustments_ui.inc:59
7126 #: inventory/includes/stock_transfers_ui.inc:59
7127 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7128 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7129 #: manufacturing/includes/manufacturing_ui.inc:29
7130 #: manufacturing/includes/manufacturing_ui.inc:174
7131 #: manufacturing/includes/manufacturing_ui.inc:347
7132 #: manufacturing/includes/work_order_issue_ui.inc:33
7133 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7134 #: purchasing/includes/ui/invoice_ui.inc:514
7135 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7136 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7137 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7138 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7139 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7140 #: sales/includes/ui/sales_credit_ui.inc:162
7141 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7142 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7143 #: sales/view/view_sales_order.php:221
7144 msgid "Quantity"
7145 msgstr ""
7146
7147 #: includes/dashboard.inc:622
7148 #, php-format
7149 msgid "Top %s Dimensions in fiscal year"
7150 msgstr ""
7151
7152 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7153 msgid "Result"
7154 msgstr ""
7155
7156 #: includes/dashboard.inc:667
7157 msgid "Class Balances"
7158 msgstr ""
7159
7160 #: includes/dashboard.inc:696
7161 msgid "Totals"
7162 msgstr ""
7163
7164 #: includes/dashboard.inc:727
7165 #, php-format
7166 msgid "Last %s weeks Performance"
7167 msgstr ""
7168
7169 #: includes/dashboard.inc:741
7170 msgid "Week"
7171 msgstr ""
7172
7173 #: includes/dashboard.inc:741
7174 msgid "Weeks"
7175 msgstr ""
7176
7177 #: includes/dashboard.inc:766
7178 #, php-format
7179 msgid "Last %s Months Performance"
7180 msgstr ""
7181
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7183 msgid "Month"
7184 msgstr ""
7185
7186 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7187 msgid "Months"
7188 msgstr ""
7189
7190 #: includes/dashboard.inc:814
7191 msgid "Total Customers Aged Analysis"
7192 msgstr ""
7193
7194 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7195 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7196 msgid "Balances"
7197 msgstr ""
7198
7199 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7200 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7201 #: purchasing/inquiry/supplier_inquiry.php:44
7202 #: purchasing/inquiry/supplier_inquiry.php:45
7203 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7204 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7205 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7206 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7207 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7208 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7209 #: sales/inquiry/customer_inquiry.php:121
7210 #: sales/inquiry/customer_inquiry.php:122
7211 #: sales/inquiry/customer_inquiry.php:123
7212 #: sales/manage/recurrent_invoices.php:128
7213 msgid "Days"
7214 msgstr ""
7215
7216 #: includes/dashboard.inc:870
7217 msgid "Total Suppliers Aged Analysis"
7218 msgstr ""
7219
7220 #: includes/dashboard.inc:957
7221 #, php-format
7222 msgid "Last %s Months Cash Flow"
7223 msgstr ""
7224
7225 #: includes/dashboard.inc:972
7226 msgid "No Data available yet!"
7227 msgstr ""
7228
7229 #: includes/dashboard.inc:1009
7230 msgid " overdue Sales Invoices"
7231 msgstr ""
7232
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7234 msgid "Ref."
7235 msgstr ""
7236
7237 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7238 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7239 #: sales/create_recurrent_invoices.php:209
7240 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
7241 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7242 #: sales/inquiry/customer_branches_list.php:49
7243 #: sales/inquiry/customer_inquiry.php:206
7244 #: sales/inquiry/sales_deliveries_view.php:172
7245 #: sales/inquiry/sales_orders_view.php:275
7246 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7247 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7248 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7249 msgid "Branch"
7250 msgstr ""
7251
7252 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7253 #: includes/sysnames.inc:139
7254 msgid "Remainder"
7255 msgstr ""
7256
7257 #: includes/dashboard.inc:1049
7258 msgid "Overdue Recurrent Invoices"
7259 msgstr ""
7260
7261 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7262 #: sales/manage/recurrent_invoices.php:128
7263 msgid "Template No"
7264 msgstr ""
7265
7266 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7267 msgid "Next invoice"
7268 msgstr ""
7269
7270 #: includes/dashboard.inc:1093
7271 msgid " unpaid Purchase Invoices"
7272 msgstr ""
7273
7274 #: includes/dashboard.inc:1124
7275 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7276 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:102
7277 #: sales/inquiry/customer_allocation_inquiry.php:168
7278 #: sales/inquiry/customer_inquiry.php:225
7279 #: sales/inquiry/sales_deliveries_view.php:196
7280 #: sales/inquiry/sales_orders_view.php:334
7281 msgid "Marked items are overdue."
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1143
7285 msgid " items are below Reorder Level"
7286 msgstr ""
7287
7288 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7289 #: inventory/inquiry/stock_movements.php:107
7290 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7291 #: manufacturing/search_work_orders.php:167
7292 #: manufacturing/inquiry/where_used_inquiry.php:45
7293 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7294 #: purchasing/inquiry/po_search.php:131
7295 #: purchasing/inquiry/po_search_completed.php:122
7296 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7297 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7298 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7299 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7300 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7301 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7302 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7303 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7304 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7305 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7306 msgid "Location"
7307 msgstr ""
7308
7309 #: includes/dashboard.inc:1145
7310 msgid "Stock Id"
7311 msgstr ""
7312
7313 #: includes/dashboard.inc:1145
7314 msgid "Reorder"
7315 msgstr ""
7316
7317 #: includes/dashboard.inc:1145
7318 msgid "qty"
7319 msgstr ""
7320
7321 #: includes/dashboard.inc:1174
7322 msgid "Bank Account Balances"
7323 msgstr ""
7324
7325 #: includes/data_checks.inc:613
7326 #, php-format
7327 msgid "%s #%s is closed for further edition."
7328 msgstr ""
7329
7330 #: includes/data_checks.inc:655
7331 msgid "You have no edit access to transactions created by other users."
7332 msgstr ""
7333
7334 #: includes/data_checks.inc:670
7335 msgid "The entered reference is invalid."
7336 msgstr ""
7337
7338 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7339 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
7340 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7341 msgid "The entered reference is already in use."
7342 msgstr ""
7343
7344 #: includes/errors.inc:96
7345 #, php-format
7346 msgid "Unhandled exception [%s]: %s."
7347 msgstr ""
7348
7349 #: includes/errors.inc:134
7350 msgid "in file"
7351 msgstr ""
7352
7353 #: includes/errors.inc:134
7354 msgid "at line "
7355 msgstr ""
7356
7357 #: includes/errors.inc:186
7358 msgid "Debug mode database warning:"
7359 msgstr ""
7360
7361 #: includes/errors.inc:188
7362 msgid "DATABASE ERROR :"
7363 msgstr ""
7364
7365 #: includes/errors.inc:220
7366 msgid ""
7367 "The entered information is a duplicate. Please go back and enter different "
7368 "values."
7369 msgstr ""
7370
7371 #: includes/main.inc:49
7372 msgid "This page is usable only with javascript enabled browsers."
7373 msgstr ""
7374
7375 #: includes/packages.inc:190
7376 #, php-format
7377 msgid "No key field '%s' in file '%s'"
7378 msgstr ""
7379
7380 #: includes/packages.inc:295
7381 msgid "Cannot download repo index file."
7382 msgstr ""
7383
7384 #: includes/packages.inc:304 includes/system_tests.inc:401
7385 msgid ""
7386 "OpenSSL have to be available on your server to use extension repository "
7387 "system."
7388 msgstr ""
7389
7390 #: includes/packages.inc:311 includes/packages.inc:348
7391 #, php-format
7392 msgid "Cannot delete outdated '%s' file."
7393 msgstr ""
7394
7395 #: includes/packages.inc:315
7396 msgid "Release file in repository is invalid, or public key is outdated."
7397 msgstr ""
7398
7399 #: includes/packages.inc:332
7400 msgid "Repository version does not match application version."
7401 msgstr ""
7402
7403 #: includes/packages.inc:340 includes/packages.inc:382
7404 #, php-format
7405 msgid "Cannot download '%s' file."
7406 msgstr ""
7407
7408 #: includes/packages.inc:352
7409 #, php-format
7410 msgid ""
7411 "Security alert: broken index file in repository '%s'. Please inform "
7412 "repository administrator about this issue."
7413 msgstr ""
7414
7415 #: includes/packages.inc:388
7416 #, php-format
7417 msgid ""
7418 "Security alert: broken package '%s' in repository. Please inform repository "
7419 "administrator about this issue."
7420 msgstr ""
7421
7422 #: includes/packages.inc:646 includes/packages.inc:701
7423 #, php-format
7424 msgid "Package '%s' not found."
7425 msgstr ""
7426
7427 #: includes/references.inc:107
7428 msgid "Invalid refline template."
7429 msgstr ""
7430
7431 #: includes/references.inc:117
7432 #, php-format
7433 msgid "Missing refline context data: '%s'"
7434 msgstr ""
7435
7436 #: includes/references.inc:165
7437 msgid "Missing numeric placeholder in refline definition."
7438 msgstr ""
7439
7440 #: includes/session.inc:139
7441 msgid "Incorrect Password"
7442 msgstr ""
7443
7444 #: includes/session.inc:140
7445 msgid "The user and password combination is not valid for the system."
7446 msgstr ""
7447
7448 #: includes/session.inc:141
7449 msgid ""
7450 "If you are not an authorized user, please contact your system administrator "
7451 "to obtain an account to enable you to use the system."
7452 msgstr ""
7453
7454 #: includes/session.inc:142 includes/session.inc:156
7455 msgid "Try again"
7456 msgstr ""
7457
7458 #: includes/session.inc:152
7459 msgid "Incorrect Email"
7460 msgstr ""
7461
7462 #: includes/session.inc:153
7463 msgid ""
7464 "The email address does not exist in the system, or is used by more than one "
7465 "user."
7466 msgstr ""
7467
7468 #: includes/session.inc:155
7469 msgid ""
7470 "Plase try again or contact your system administrator to obtain new password."
7471 msgstr ""
7472
7473 #: includes/session.inc:167
7474 msgid "New password sent"
7475 msgstr ""
7476
7477 #: includes/session.inc:168
7478 msgid "A new password has been sent to your mailbox."
7479 msgstr ""
7480
7481 #: includes/session.inc:170
7482 msgid "Login here"
7483 msgstr ""
7484
7485 #: includes/session.inc:221
7486 #, php-format
7487 msgid ""
7488 "Brute force attack on account '%s' detected. Access for non-logged users "
7489 "temporarily blocked."
7490 msgstr ""
7491
7492 #: includes/session.inc:253
7493 msgid "Security settings have not been defined for your user account."
7494 msgstr ""
7495
7496 #: includes/session.inc:254
7497 msgid "Please contact your system administrator."
7498 msgstr ""
7499
7500 #: includes/session.inc:255
7501 msgid ""
7502 "Please remove $security_groups and $security_headings arrays from config.php "
7503 "file!"
7504 msgstr ""
7505
7506 #: includes/session.inc:258
7507 msgid ""
7508 "Access to application has been blocked until database upgrade is completed "
7509 "by system administrator."
7510 msgstr ""
7511
7512 #: includes/session.inc:272
7513 msgid ""
7514 "The security settings on your account do not permit you to access this "
7515 "function"
7516 msgstr ""
7517
7518 #: includes/session.inc:281
7519 msgid ""
7520 "System is blocked after source upgrade until database is updated on System/"
7521 "Software Upgrade page"
7522 msgstr ""
7523
7524 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7525 msgid "Bank Payment"
7526 msgstr ""
7527
7528 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7529 msgid "Bank Deposit"
7530 msgstr ""
7531
7532 #: includes/sysnames.inc:25
7533 msgid "Funds Transfer"
7534 msgstr ""
7535
7536 #: includes/sysnames.inc:26
7537 msgid "Sales Invoice"
7538 msgstr ""
7539
7540 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7541 msgid "Customer Credit Note"
7542 msgstr ""
7543
7544 #: includes/sysnames.inc:28
7545 msgid "Customer Payment"
7546 msgstr ""
7547
7548 #: includes/sysnames.inc:29
7549 msgid "Delivery Note"
7550 msgstr ""
7551
7552 #: includes/sysnames.inc:30
7553 msgid "Location Transfer"
7554 msgstr ""
7555
7556 #: includes/sysnames.inc:31
7557 msgid "Inventory Adjustment"
7558 msgstr ""
7559
7560 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7561 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7562 msgid "Purchase Order"
7563 msgstr ""
7564
7565 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7566 msgid "Supplier Invoice"
7567 msgstr ""
7568
7569 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7570 #: purchasing/supplier_credit.php:63
7571 msgid "Supplier Credit Note"
7572 msgstr ""
7573
7574 #: includes/sysnames.inc:35
7575 msgid "Supplier Payment"
7576 msgstr ""
7577
7578 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7579 msgid "Purchase Order Delivery"
7580 msgstr ""
7581
7582 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7583 msgid "Work Order"
7584 msgstr ""
7585
7586 #: includes/sysnames.inc:38
7587 msgid "Work Order Issue"
7588 msgstr ""
7589
7590 #: includes/sysnames.inc:39
7591 msgid "Work Order Production"
7592 msgstr ""
7593
7594 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7595 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7596 msgid "Sales Order"
7597 msgstr ""
7598
7599 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7600 msgid "Sales Quotation"
7601 msgstr ""
7602
7603 #: includes/sysnames.inc:42
7604 msgid "Cost Update"
7605 msgstr ""
7606
7607 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7608 msgid "Fixed Assets Disposal"
7609 msgstr ""
7610
7611 #: includes/sysnames.inc:50
7612 msgid "Fixed Assets Revaluation"
7613 msgstr ""
7614
7615 #: includes/sysnames.inc:54
7616 msgid "GJ"
7617 msgstr ""
7618
7619 #: includes/sysnames.inc:55
7620 msgid "BP"
7621 msgstr ""
7622
7623 #: includes/sysnames.inc:56
7624 msgid "BD"
7625 msgstr ""
7626
7627 #: includes/sysnames.inc:57
7628 msgid "BT"
7629 msgstr ""
7630
7631 #: includes/sysnames.inc:58
7632 msgid "SI"
7633 msgstr ""
7634
7635 #: includes/sysnames.inc:59
7636 msgid "CN"
7637 msgstr ""
7638
7639 #: includes/sysnames.inc:60
7640 msgid "CP"
7641 msgstr ""
7642
7643 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7644 msgid "DN"
7645 msgstr ""
7646
7647 #: includes/sysnames.inc:62
7648 msgid "IT"
7649 msgstr ""
7650
7651 #: includes/sysnames.inc:63
7652 msgid "IA"
7653 msgstr ""
7654
7655 #: includes/sysnames.inc:64
7656 msgid "PO"
7657 msgstr ""
7658
7659 #: includes/sysnames.inc:65
7660 msgid "PI"
7661 msgstr ""
7662
7663 #: includes/sysnames.inc:66
7664 msgid "PC"
7665 msgstr ""
7666
7667 #: includes/sysnames.inc:67
7668 msgid "SP"
7669 msgstr ""
7670
7671 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7672 msgid "GRN"
7673 msgstr ""
7674
7675 #: includes/sysnames.inc:69
7676 msgid "WO"
7677 msgstr ""
7678
7679 #: includes/sysnames.inc:70
7680 msgid "WI"
7681 msgstr ""
7682
7683 #: includes/sysnames.inc:71
7684 msgid "WP"
7685 msgstr ""
7686
7687 #: includes/sysnames.inc:72
7688 msgid "SO"
7689 msgstr ""
7690
7691 #: includes/sysnames.inc:73
7692 msgid "SQ"
7693 msgstr ""
7694
7695 #: includes/sysnames.inc:74
7696 msgid "CU"
7697 msgstr ""
7698
7699 #: includes/sysnames.inc:75
7700 msgid "Dim"
7701 msgstr ""
7702
7703 #: includes/sysnames.inc:83
7704 msgid "Savings Account"
7705 msgstr ""
7706
7707 #: includes/sysnames.inc:84
7708 msgid "Chequing Account"
7709 msgstr ""
7710
7711 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7712 msgid "Credit Account"
7713 msgstr ""
7714
7715 #: includes/sysnames.inc:86
7716 msgid "Cash Account"
7717 msgstr ""
7718
7719 #: includes/sysnames.inc:90
7720 msgid "Transfer"
7721 msgstr ""
7722
7723 #: includes/sysnames.inc:91
7724 msgid "Cheque"
7725 msgstr ""
7726
7727 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7728 msgid "Cash"
7729 msgstr ""
7730
7731 #: includes/sysnames.inc:112
7732 msgid "Assemble"
7733 msgstr ""
7734
7735 #: includes/sysnames.inc:113
7736 msgid "Unassemble"
7737 msgstr ""
7738
7739 #: includes/sysnames.inc:114
7740 msgid "Advanced Manufacture"
7741 msgstr ""
7742
7743 #: includes/sysnames.inc:118
7744 msgid "Labour Cost"
7745 msgstr ""
7746
7747 #: includes/sysnames.inc:119
7748 msgid "Overhead Cost"
7749 msgstr ""
7750
7751 #: includes/sysnames.inc:120
7752 msgid "Materials"
7753 msgstr ""
7754
7755 #: includes/sysnames.inc:127
7756 msgid "Assets"
7757 msgstr ""
7758
7759 #: includes/sysnames.inc:129
7760 msgid "Equity"
7761 msgstr ""
7762
7763 #: includes/sysnames.inc:130
7764 msgid "Income"
7765 msgstr ""
7766
7767 #: includes/sysnames.inc:131
7768 msgid "Cost of Goods Sold"
7769 msgstr ""
7770
7771 #: includes/sysnames.inc:132
7772 msgid "Expense"
7773 msgstr ""
7774
7775 #: includes/sysnames.inc:141
7776 msgid "Amount, increase base"
7777 msgstr ""
7778
7779 #: includes/sysnames.inc:142
7780 msgid "Amount, reduce base"
7781 msgstr ""
7782
7783 #: includes/sysnames.inc:143
7784 msgid "% amount of base"
7785 msgstr ""
7786
7787 #: includes/sysnames.inc:144
7788 msgid "% amount of base, increase base"
7789 msgstr ""
7790
7791 #: includes/sysnames.inc:145
7792 msgid "% amount of base, reduce base"
7793 msgstr ""
7794
7795 #: includes/sysnames.inc:146
7796 msgid "Taxes added"
7797 msgstr ""
7798
7799 #: includes/sysnames.inc:147
7800 msgid "Taxes added, increase base"
7801 msgstr ""
7802
7803 #: includes/sysnames.inc:148
7804 msgid "Taxes added, reduce base"
7805 msgstr ""
7806
7807 #: includes/sysnames.inc:149
7808 msgid "Taxes included"
7809 msgstr ""
7810
7811 #: includes/sysnames.inc:150
7812 msgid "Taxes included, increase base"
7813 msgstr ""
7814
7815 #: includes/sysnames.inc:151
7816 msgid "Taxes included, reduce base"
7817 msgstr ""
7818
7819 #: includes/sysnames.inc:158
7820 msgid "Supplier Invoice/Credit"
7821 msgstr ""
7822
7823 #: includes/sysnames.inc:164
7824 msgid "Declining balance"
7825 msgstr ""
7826
7827 #: includes/sysnames.inc:165
7828 msgid "Straight line"
7829 msgstr ""
7830
7831 #: includes/sysnames.inc:166
7832 msgid "Sum of the Year Digits"
7833 msgstr ""
7834
7835 #: includes/sysnames.inc:167
7836 msgid "One-time"
7837 msgstr ""
7838
7839 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7840 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7841 msgid "Manufactured"
7842 msgstr ""
7843
7844 #: includes/sysnames.inc:175
7845 msgid "Service"
7846 msgstr ""
7847
7848 #: includes/sysnames.inc:188
7849 msgid "Customer branch"
7850 msgstr ""
7851
7852 #: includes/sysnames.inc:190
7853 msgid "Shipper"
7854 msgstr ""
7855
7856 #: includes/sysnames.inc:191
7857 msgid "Company internal"
7858 msgstr ""
7859
7860 #: includes/sysnames.inc:196
7861 msgid "Prepayment"
7862 msgstr ""
7863
7864 #: includes/sysnames.inc:198
7865 msgid "After No. of Days"
7866 msgstr ""
7867
7868 #: includes/sysnames.inc:199
7869 msgid "Day In Following Month"
7870 msgstr ""
7871
7872 #: includes/sysnames.inc:203
7873 msgid "Sum per line taxes"
7874 msgstr ""
7875
7876 #: includes/sysnames.inc:204
7877 msgid "Taxes from totals"
7878 msgstr ""
7879
7880 #: includes/sysnames.inc:216
7881 msgid "Jan"
7882 msgstr ""
7883
7884 #: includes/sysnames.inc:216
7885 msgid "Feb"
7886 msgstr ""
7887
7888 #: includes/sysnames.inc:216
7889 msgid "Mar"
7890 msgstr ""
7891
7892 #: includes/sysnames.inc:216
7893 msgid "Apr"
7894 msgstr ""
7895
7896 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7897 msgid "May"
7898 msgstr ""
7899
7900 #: includes/sysnames.inc:216
7901 msgid "Jun"
7902 msgstr ""
7903
7904 #: includes/sysnames.inc:216
7905 msgid "Jul"
7906 msgstr ""
7907
7908 #: includes/sysnames.inc:216
7909 msgid "Aug"
7910 msgstr ""
7911
7912 #: includes/sysnames.inc:216
7913 msgid "Sep"
7914 msgstr ""
7915
7916 #: includes/sysnames.inc:216
7917 msgid "Oct"
7918 msgstr ""
7919
7920 #: includes/sysnames.inc:216
7921 msgid "Nov"
7922 msgstr ""
7923
7924 #: includes/sysnames.inc:216
7925 msgid "Dec"
7926 msgstr ""
7927
7928 #: includes/sysnames.inc:222
7929 msgid "Unicode (multilanguage)"
7930 msgstr ""
7931
7932 #: includes/sysnames.inc:223
7933 msgid "Icelandic"
7934 msgstr ""
7935
7936 #: includes/sysnames.inc:224
7937 msgid "Latvian"
7938 msgstr ""
7939
7940 #: includes/sysnames.inc:225
7941 msgid "Romanian"
7942 msgstr ""
7943
7944 #: includes/sysnames.inc:226
7945 msgid "Slovenian"
7946 msgstr ""
7947
7948 #: includes/sysnames.inc:227
7949 msgid "Polish"
7950 msgstr ""
7951
7952 #: includes/sysnames.inc:228
7953 msgid "Estonian"
7954 msgstr ""
7955
7956 #: includes/sysnames.inc:229
7957 msgid "Spanish"
7958 msgstr ""
7959
7960 #: includes/sysnames.inc:230
7961 msgid "Swedish"
7962 msgstr ""
7963
7964 #: includes/sysnames.inc:231
7965 msgid "Turkish"
7966 msgstr ""
7967
7968 #: includes/sysnames.inc:232
7969 msgid "Czech"
7970 msgstr ""
7971
7972 #: includes/sysnames.inc:233
7973 msgid "Danish"
7974 msgstr ""
7975
7976 #: includes/sysnames.inc:234
7977 msgid "Lithuanian"
7978 msgstr ""
7979
7980 #: includes/sysnames.inc:235
7981 msgid "Slovak"
7982 msgstr ""
7983
7984 #: includes/sysnames.inc:236
7985 msgid "Spanish (alternative)"
7986 msgstr ""
7987
7988 #: includes/sysnames.inc:237
7989 msgid "Persian"
7990 msgstr ""
7991
7992 #: includes/sysnames.inc:238
7993 msgid "Hungarian"
7994 msgstr ""
7995
7996 #: includes/sysnames.inc:239
7997 msgid "French"
7998 msgstr ""
7999
8000 #: includes/sysnames.inc:240
8001 msgid "Italian"
8002 msgstr ""
8003
8004 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8005 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8006 msgid "Info"
8007 msgstr ""
8008
8009 #: includes/system_tests.inc:16
8010 msgid "Optional"
8011 msgstr ""
8012
8013 #: includes/system_tests.inc:17
8014 msgid "Recommended"
8015 msgstr ""
8016
8017 #: includes/system_tests.inc:18
8018 msgid "Required "
8019 msgstr ""
8020
8021 #: includes/system_tests.inc:24
8022 msgid "MySQL version"
8023 msgstr ""
8024
8025 #: includes/system_tests.inc:31
8026 msgid "Upgrade MySQL server to version at least 4.1"
8027 msgstr ""
8028
8029 #: includes/system_tests.inc:38
8030 msgid "PHP MySQL extension"
8031 msgstr ""
8032
8033 #: includes/system_tests.inc:43
8034 msgid "Your PHP has to have MySQL extension enabled."
8035 msgstr ""
8036
8037 #: includes/system_tests.inc:49
8038 msgid "PHP version"
8039 msgstr ""
8040
8041 #: includes/system_tests.inc:53
8042 msgid "Upgrade PHP to version at least 5.0.0"
8043 msgstr ""
8044
8045 #: includes/system_tests.inc:60
8046 msgid "Server system"
8047 msgstr ""
8048
8049 #: includes/system_tests.inc:70
8050 msgid "Session save path"
8051 msgstr ""
8052
8053 #: includes/system_tests.inc:82
8054 msgid "Removed install wizard folder"
8055 msgstr ""
8056
8057 #: includes/system_tests.inc:85
8058 msgid "Not removed"
8059 msgstr ""
8060
8061 #: includes/system_tests.inc:86
8062 msgid "Remove or rename install wizard folder for security reasons."
8063 msgstr ""
8064
8065 #: includes/system_tests.inc:93
8066 msgid "Browser type"
8067 msgstr ""
8068
8069 #: includes/system_tests.inc:97
8070 msgid "Any browser is supported"
8071 msgstr ""
8072
8073 #: includes/system_tests.inc:104
8074 msgid "Http server type"
8075 msgstr ""
8076
8077 #: includes/system_tests.inc:108
8078 msgid "Any server is supported"
8079 msgstr ""
8080
8081 #: includes/system_tests.inc:115
8082 msgid "Native gettext"
8083 msgstr ""
8084
8085 #: includes/system_tests.inc:119
8086 msgid "In case of no gettext support, php emulation is used"
8087 msgstr ""
8088
8089 #: includes/system_tests.inc:127
8090 msgid "Debugging mode"
8091 msgstr ""
8092
8093 #: includes/system_tests.inc:131
8094 msgid "To switch debugging on set $go_debug>0 in config.php file"
8095 msgstr ""
8096
8097 #: includes/system_tests.inc:141
8098 msgid "Error logging"
8099 msgstr ""
8100
8101 #: includes/system_tests.inc:149
8102 msgid "Disabled"
8103 msgstr ""
8104
8105 #: includes/system_tests.inc:152
8106 msgid "To switch error logging set $error_logging in config.php file"
8107 msgstr ""
8108
8109 #: includes/system_tests.inc:155
8110 msgid "Log file is not writeable"
8111 msgstr ""
8112
8113 #: includes/system_tests.inc:165
8114 msgid "Current database version"
8115 msgstr ""
8116
8117 #: includes/system_tests.inc:169
8118 msgid "Database structure seems to be not upgraded to current version"
8119 msgstr ""
8120
8121 #: includes/system_tests.inc:184
8122 msgid "Company subdirectories consistency"
8123 msgstr ""
8124
8125 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8126 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8127 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8128 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8129 #, php-format
8130 msgid "'%s' is not writeable"
8131 msgstr ""
8132
8133 #: includes/system_tests.inc:225
8134 msgid "Temporary directory"
8135 msgstr ""
8136
8137 #: includes/system_tests.inc:237
8138 msgid "Language configuration consistency"
8139 msgstr ""
8140
8141 #: includes/system_tests.inc:246
8142 msgid "Languages folder should be writeable."
8143 msgstr ""
8144
8145 #: includes/system_tests.inc:255
8146 msgid "Languages configuration file should be writeable."
8147 msgstr ""
8148
8149 #: includes/system_tests.inc:274
8150 #, php-format
8151 msgid "Missing %s translation file."
8152 msgstr ""
8153
8154 #: includes/system_tests.inc:279
8155 #, php-format
8156 msgid "Missing system locale: %s"
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:292
8160 msgid "Main config file"
8161 msgstr ""
8162
8163 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8164 #, php-format
8165 msgid "Can't write '%s' file. Check FA directory write permissions."
8166 msgstr ""
8167
8168 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8169 #, php-format
8170 msgid "'%s' file exists."
8171 msgstr ""
8172
8173 #: includes/system_tests.inc:304
8174 #, php-format
8175 msgid "'%s' file should be read-only"
8176 msgstr ""
8177
8178 #: includes/system_tests.inc:313
8179 msgid "Database auth file"
8180 msgstr ""
8181
8182 #: includes/system_tests.inc:326
8183 #, php-format
8184 msgid ""
8185 "'%s' file should be read-only if you do not plan to add or change companies"
8186 msgstr ""
8187
8188 #: includes/system_tests.inc:337
8189 msgid "Extensions system"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:375
8193 msgid "Extensions configuration files and directories should be writeable"
8194 msgstr ""
8195
8196 #: includes/system_tests.inc:388
8197 #, php-format
8198 msgid "Non-standard theme directory '%s' is not writable"
8199 msgstr ""
8200
8201 #: includes/system_tests.inc:398
8202 msgid ""
8203 "OpenSSL PHP extension have to be enabled to use extension repository system."
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:424
8207 msgid "Test"
8208 msgstr ""
8209
8210 #: includes/system_tests.inc:424
8211 msgid "Test type"
8212 msgstr ""
8213
8214 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8215 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8216 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8217 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8218 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8219 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8220 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8221 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8222 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8223 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8224 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8225 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8226 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8227 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8228 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8229 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8230 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8231 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8232 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8233 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8234 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8235 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8236 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8237 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8238 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8239 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8240 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8241 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8242 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8243 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8244 #: reporting/includes/excel_report.inc:292
8245 #: reporting/includes/excel_report.inc:425
8246 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8247 #: sales/view/view_sales_order.php:100
8248 msgid "Comments"
8249 msgstr ""
8250
8251 #: includes/system_tests.inc:448
8252 msgid "Ok"
8253 msgstr ""
8254
8255 #: includes/db/audit_trail_db.inc:103
8256 msgid ""
8257 "Some transactions journal GL postings were not indexed due to lack of audit "
8258 "trail record."
8259 msgstr ""
8260
8261 #: includes/db/class.reflines_db.inc:22
8262 msgid ""
8263 "This prefix conflicts with another one already defined. Prefix have to be "
8264 "unambigous."
8265 msgstr ""
8266
8267 #: includes/db/class.reflines_db.inc:23
8268 msgid "Invalid template format."
8269 msgstr ""
8270
8271 #: includes/db/class.reflines_db.inc:24
8272 msgid "Transaction type cannot be empty."
8273 msgstr ""
8274
8275 #: includes/db/class.reflines_db.inc:25
8276 msgid "Next reference cannot be empty."
8277 msgstr ""
8278
8279 #: includes/db/class.reflines_db.inc:50
8280 msgid "You cannot use placeholders in refline prefix."
8281 msgstr ""
8282
8283 #: includes/db/class.reflines_db.inc:53
8284 msgid "Curly brackets does not balance."
8285 msgstr ""
8286
8287 #: includes/db/class.reflines_db.inc:67
8288 #, php-format
8289 msgid ""
8290 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8291 "are: %s."
8292 msgstr ""
8293
8294 #: includes/db/class.reflines_db.inc:73
8295 msgid ""
8296 "Missing numeric placeholder. If you want to use template based references, "
8297 "you have to define numeric placeholder too."
8298 msgstr ""
8299
8300 #: includes/db/class.reflines_db.inc:99
8301 msgid ""
8302 "Reference line which is default for any transaction type cannot be deleted."
8303 msgstr ""
8304
8305 #: includes/db/class.reflines_db.inc:102
8306 msgid "Reference line cannot be deleted because it is already in use."
8307 msgstr ""
8308
8309 #: includes/db/inventory_db.inc:324
8310 msgid "Cost was "
8311 msgstr ""
8312
8313 #: includes/db/inventory_db.inc:324
8314 msgid " changed to "
8315 msgstr ""
8316
8317 #: includes/db/inventory_db.inc:324
8318 msgid " for item "
8319 msgstr ""
8320
8321 #: includes/db/inventory_db.inc:384
8322 msgid "Zero/negative inventory handling"
8323 msgstr ""
8324
8325 #: includes/ui/allocation_cart.inc:309
8326 #, php-format
8327 msgid "Allocated amounts in %s:"
8328 msgstr ""
8329
8330 #: includes/ui/allocation_cart.inc:311
8331 #: purchasing/allocations/supplier_allocation_main.php:94
8332 #: sales/allocations/customer_allocation_main.php:92
8333 msgid "Transaction Type"
8334 msgstr ""
8335
8336 #: includes/ui/allocation_cart.inc:311
8337 msgid "Supplier Ref"
8338 msgstr ""
8339
8340 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8341 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8342 #: sales/inquiry/customer_branches_list.php:49
8343 #: sales/inquiry/sales_orders_view.php:234
8344 #: sales/inquiry/sales_orders_view.php:273
8345 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8346 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8347 #: sales/view/view_sales_order.php:181
8348 msgid "Ref"
8349 msgstr ""
8350
8351 #: includes/ui/allocation_cart.inc:312
8352 msgid "Other Allocations"
8353 msgstr ""
8354
8355 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8356 #: includes/ui/ui_view.inc:553
8357 #: purchasing/allocations/supplier_allocation_main.php:101
8358 #: reporting/rep112.php:159 reporting/rep210.php:157
8359 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8360 #: sales/allocations/customer_allocation_main.php:99
8361 msgid "Left to Allocate"
8362 msgstr ""
8363
8364 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8365 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8366 msgid "This Allocation"
8367 msgstr ""
8368
8369 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8370 #: reporting/rep210.php:154
8371 msgid "Total Allocated"
8372 msgstr ""
8373
8374 #: includes/ui/allocation_cart.inc:379
8375 msgid "The entry for one or more amounts is invalid or negative."
8376 msgstr ""
8377
8378 #: includes/ui/allocation_cart.inc:390
8379 msgid "At least one transaction is overallocated."
8380 msgstr ""
8381
8382 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8383 msgid "Allocated transaction allocated is not related to company selected."
8384 msgstr ""
8385
8386 #: includes/ui/allocation_cart.inc:427
8387 msgid ""
8388 "These allocations cannot be processed because the amount allocated is more "
8389 "than the total amount left to allocate."
8390 msgstr ""
8391
8392 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8393 #: sales/manage/sales_groups.php:120
8394 msgid "ID"
8395 msgstr ""
8396
8397 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8398 msgid "Docs Title"
8399 msgstr ""
8400
8401 #: includes/ui/attachment.inc:84
8402 msgid "Date Updated"
8403 msgstr ""
8404
8405 #: includes/ui/attachment.inc:112
8406 msgid "Attachment Detail"
8407 msgstr ""
8408
8409 #: includes/ui/attachment.inc:131
8410 msgid "Customer ID"
8411 msgstr ""
8412
8413 #: includes/ui/attachment.inc:133
8414 msgid "Supplier ID"
8415 msgstr ""
8416
8417 #: includes/ui/attachment.inc:139
8418 msgid "File:"
8419 msgstr ""
8420
8421 #: includes/ui/attachment.inc:139
8422 #, php-format
8423 msgid "%s [%s bytes]"
8424 msgstr ""
8425
8426 #: includes/ui/attachment.inc:140
8427 msgid "File change"
8428 msgstr ""
8429
8430 #: includes/ui/attachment.inc:140
8431 msgid "Select file"
8432 msgstr ""
8433
8434 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8435 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8436 msgid "Submit changes"
8437 msgstr ""
8438
8439 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8440 #: includes/ui/ui_input.inc:230
8441 msgid "Cancel edition"
8442 msgstr ""
8443
8444 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8445 msgid "The existing Docs could not be removed"
8446 msgstr ""
8447
8448 #: includes/ui/attachment.inc:224
8449 msgid "A New Attachment Added Successfully"
8450 msgstr ""
8451
8452 #: includes/ui/attachment.inc:285
8453 msgid "Description cannot be empty."
8454 msgstr ""
8455
8456 #: includes/ui/attachment.inc:315
8457 msgid "The Selected Attachment is Deleted Successfully"
8458 msgstr ""
8459
8460 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8461 #: includes/ui/ui_input.inc:228
8462 msgid "Clone"
8463 msgstr ""
8464
8465 #: includes/ui/class.reflines_crud.inc:37
8466 msgid "Transaction type"
8467 msgstr ""
8468
8469 #: includes/ui/class.reflines_crud.inc:37
8470 msgid "Prefix"
8471 msgstr ""
8472
8473 #: includes/ui/class.reflines_crud.inc:38
8474 msgid "Pattern"
8475 msgstr ""
8476
8477 #: includes/ui/class.reflines_crud.inc:98
8478 msgid "Reference Pattern:"
8479 msgstr ""
8480
8481 #: includes/ui/class.reflines_crud.inc:101
8482 msgid "Default for This Type:"
8483 msgstr ""
8484
8485 #: includes/ui/class.reflines_crud.inc:103
8486 msgid "Set as Default for This Type:"
8487 msgstr ""
8488
8489 #: includes/ui/contacts_view.inc:40
8490 msgid "Assignment"
8491 msgstr ""
8492
8493 #: includes/ui/contacts_view.inc:40
8494 msgid "Sec Phone"
8495 msgstr ""
8496
8497 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8498 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8499 #: sales/manage/sales_people.php:99
8500 msgid "Fax"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:41
8504 msgid "email"
8505 msgstr ""
8506
8507 #: includes/ui/contacts_view.inc:87
8508 msgid "Contact data"
8509 msgstr ""
8510
8511 #: includes/ui/contacts_view.inc:89
8512 msgid "First Name:"
8513 msgstr ""
8514
8515 #: includes/ui/contacts_view.inc:90
8516 msgid "Last Name:"
8517 msgstr ""
8518
8519 #: includes/ui/contacts_view.inc:93
8520 msgid "Contact active for:"
8521 msgstr ""
8522
8523 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8524 msgid "Phone:"
8525 msgstr ""
8526
8527 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8528 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8529 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8530 msgid "E-mail:"
8531 msgstr ""
8532
8533 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8534 #: sales/manage/customer_branches.php:257
8535 msgid "Document Language:"
8536 msgstr ""
8537
8538 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8539 msgid "Customer default"
8540 msgstr ""
8541
8542 #: includes/ui/contacts_view.inc:109
8543 msgid "Notes:"
8544 msgstr ""
8545
8546 #: includes/ui/contacts_view.inc:128
8547 msgid "The contact name cannot be empty."
8548 msgstr ""
8549
8550 #: includes/ui/contacts_view.inc:133
8551 msgid "Contact reference cannot be empty."
8552 msgstr ""
8553
8554 #: includes/ui/contacts_view.inc:138
8555 msgid "You have to select at least one category."
8556 msgstr ""
8557
8558 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8559 msgid "Show also Inactive"
8560 msgstr ""
8561
8562 #: includes/ui/db_pager_view.inc:181
8563 msgid "First"
8564 msgstr ""
8565
8566 #: includes/ui/db_pager_view.inc:182
8567 msgid "Prev"
8568 msgstr ""
8569
8570 #: includes/ui/db_pager_view.inc:183
8571 msgid "Next"
8572 msgstr ""
8573
8574 #: includes/ui/db_pager_view.inc:184
8575 msgid "Last"
8576 msgstr ""
8577
8578 #: includes/ui/db_pager_view.inc:193
8579 #, php-format
8580 msgid "Records %d-%d of %d"
8581 msgstr ""
8582
8583 #: includes/ui/db_pager_view.inc:197
8584 msgid "No records"
8585 msgstr ""
8586
8587 #: includes/ui/items_cart.inc:395
8588 msgid "Exchange rate roundings"
8589 msgstr ""
8590
8591 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8592 msgid "Edit new record with current data"
8593 msgstr ""
8594
8595 #: includes/ui/ui_controls.inc:93
8596 msgid "Request from outside of this page is forbidden."
8597 msgstr ""
8598
8599 #: includes/ui/ui_controls.inc:94
8600 msgid "CSRF attack detected from: "
8601 msgstr ""
8602
8603 #: includes/ui/ui_controls.inc:164
8604 msgid "You should automatically be forwarded."
8605 msgstr ""
8606
8607 #: includes/ui/ui_controls.inc:165
8608 msgid "If this does not happen"
8609 msgstr ""
8610
8611 #: includes/ui/ui_controls.inc:165
8612 msgid "click here"
8613 msgstr ""
8614
8615 #: includes/ui/ui_controls.inc:165
8616 msgid "to continue"
8617 msgstr ""
8618
8619 #: includes/ui/ui_controls.inc:215
8620 msgid "Close"
8621 msgstr ""
8622
8623 #: includes/ui/ui_controls.inc:674
8624 msgid ""
8625 "Entered data has not been saved yet.\n"
8626 "Do you want to abandon changes?"
8627 msgstr ""
8628
8629 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8630 msgid "Click Here to Pick up the date"
8631 msgstr ""
8632
8633 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8634 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8635 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8636 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8637 #: sales/manage/customer_branches.php:292
8638 msgid "Inactive"
8639 msgstr ""
8640
8641 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8642 msgid "Current Credit:"
8643 msgstr ""
8644
8645 #: includes/ui/ui_input.inc:1013
8646 msgid "Bank Balance:"
8647 msgstr ""
8648
8649 #: includes/ui/ui_lists.inc:17
8650 msgid "Set filter"
8651 msgstr ""
8652
8653 #: includes/ui/ui_lists.inc:99
8654 msgid "Press Space tab for search pattern entry"
8655 msgstr ""
8656
8657 #: includes/ui/ui_lists.inc:103
8658 msgid "Enter code fragment to search or * for all"
8659 msgstr ""
8660
8661 #: includes/ui/ui_lists.inc:104
8662 msgid "Enter description fragment to search or * for all"
8663 msgstr ""
8664
8665 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8666 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8667 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8668 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8669 msgid "Search items"
8670 msgstr ""
8671
8672 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8673 msgid "Search customers"
8674 msgstr ""
8675
8676 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8677 msgid "Search branches"
8678 msgstr ""
8679
8680 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8681 msgid "Search suppliers"
8682 msgstr ""
8683
8684 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8685 msgid "All Suppliers"
8686 msgstr ""
8687
8688 #: includes/ui/ui_lists.inc:546
8689 msgid "Press Space tab to filter by name fragment"
8690 msgstr ""
8691
8692 #: includes/ui/ui_lists.inc:547
8693 msgid "Select supplier"
8694 msgstr ""
8695
8696 #: includes/ui/ui_lists.inc:597
8697 msgid "All Customers"
8698 msgstr ""
8699
8700 #: includes/ui/ui_lists.inc:601
8701 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8702 msgstr ""
8703
8704 #: includes/ui/ui_lists.inc:602
8705 msgid "Select customer"
8706 msgstr ""
8707
8708 #: includes/ui/ui_lists.inc:647
8709 msgid "All branches"
8710 msgstr ""
8711
8712 #: includes/ui/ui_lists.inc:650
8713 msgid "Select customer branch"
8714 msgstr ""
8715
8716 #: includes/ui/ui_lists.inc:686
8717 msgid "All Locations"
8718 msgstr ""
8719
8720 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8721 msgid "All Items"
8722 msgstr ""
8723
8724 #: includes/ui/ui_lists.inc:1486
8725 msgid "All Sales Types"
8726 msgstr ""
8727
8728 #: includes/ui/ui_lists.inc:1834
8729 msgid "Use Item Sales Accounts"
8730 msgstr ""
8731
8732 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8733 #: includes/ui/ui_lists.inc:2177
8734 msgid "All Types"
8735 msgstr ""
8736
8737 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8738 msgid "Sales Invoices"
8739 msgstr ""
8740
8741 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8742 msgid "Unsettled transactions"
8743 msgstr ""
8744
8745 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8746 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8747 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8748 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8749 msgid "Payments"
8750 msgstr ""
8751
8752 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8753 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8754 msgid "Credit Notes"
8755 msgstr ""
8756
8757 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8758 msgid "Delivery Notes"
8759 msgstr ""
8760
8761 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8762 #: includes/ui/ui_lists.inc:2184
8763 msgid "Journal Entries"
8764 msgstr ""
8765
8766 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8767 msgid "Overdue Credit Notes"
8768 msgstr ""
8769
8770 #: includes/ui/ui_lists.inc:2178
8771 msgid "GRNs"
8772 msgstr ""
8773
8774 #: includes/ui/ui_lists.inc:2197
8775 msgid "Automatically put balance on back order"
8776 msgstr ""
8777
8778 #: includes/ui/ui_lists.inc:2198
8779 msgid "Cancel any quantites not delivered"
8780 msgstr ""
8781
8782 #: includes/ui/ui_lists.inc:2215
8783 msgid "Items Returned to Inventory Location"
8784 msgstr ""
8785
8786 #: includes/ui/ui_lists.inc:2216
8787 msgid "Items Written Off"
8788 msgstr ""
8789
8790 #: includes/ui/ui_lists.inc:2385
8791 msgid "New role"
8792 msgstr ""
8793
8794 #: includes/ui/ui_lists.inc:2437
8795 msgid "No tags defined."
8796 msgstr ""
8797
8798 #: includes/ui/ui_lists.inc:2437
8799 msgid "No active tags defined."
8800 msgstr ""
8801
8802 #: includes/ui/ui_lists.inc:2475
8803 #, php-format
8804 msgid "Activated for '%s'"
8805 msgstr ""
8806
8807 #: includes/ui/ui_lists.inc:2478
8808 msgid "Available and/or installed"
8809 msgstr ""
8810
8811 #: includes/ui/ui_lists.inc:2548
8812 msgid "Standard new company American COA (4 digit)"
8813 msgstr ""
8814
8815 #: includes/ui/ui_lists.inc:2550
8816 msgid "Standard American COA (4 digit) with demo data"
8817 msgstr ""
8818
8819 #: includes/ui/ui_lists.inc:2571
8820 msgid "No payment Link"
8821 msgstr ""
8822
8823 #: includes/ui/ui_lists.inc:2691
8824 msgid "Numeric"
8825 msgstr ""
8826
8827 #: includes/ui/ui_lists.inc:2691
8828 msgid "Alpha Numeric"
8829 msgstr ""
8830
8831 #: includes/ui/ui_lists.inc:2691
8832 msgid "ALPHA NUMERIC"
8833 msgstr ""
8834
8835 #: includes/ui/ui_lists.inc:2707
8836 msgid "All users"
8837 msgstr ""
8838
8839 #: includes/ui/ui_msgs.inc:68
8840 msgid "in units of : "
8841 msgstr ""
8842
8843 #: includes/ui/ui_view.inc:307
8844 #, php-format
8845 msgid ""
8846 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8847 "rate if needed."
8848 msgstr ""
8849
8850 #: includes/ui/ui_view.inc:348
8851 msgid "Date Voided:"
8852 msgstr ""
8853
8854 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8855 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8856 #: reporting/rep113.php:174 reporting/rep209.php:188
8857 msgid "Total Tax Excluded"
8858 msgstr ""
8859
8860 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8861 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8862 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8863 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
8864 msgid "Included"
8865 msgstr ""
8866
8867 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8868 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8869 msgid "Total Amount"
8870 msgstr ""
8871
8872 #: includes/ui/ui_view.inc:576
8873 msgid "Total Allocated:"
8874 msgstr ""
8875
8876 #: includes/ui/ui_view.inc:582
8877 msgid "Left to Allocate:"
8878 msgstr ""
8879
8880 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8881 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8882 msgid "Allocations"
8883 msgstr ""
8884
8885 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8886 msgid "Pre-Payments"
8887 msgstr ""
8888
8889 #: includes/ui/ui_view.inc:635
8890 msgid "No Quick Entries are defined."
8891 msgstr ""
8892
8893 #: includes/ui/ui_view.inc:650
8894 msgid "No Quick Entry lines are defined."
8895 msgstr ""
8896
8897 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8898 msgid "and"
8899 msgstr ""
8900
8901 #: includes/ui/ui_view.inc:1010
8902 msgid "January"
8903 msgstr ""
8904
8905 #: includes/ui/ui_view.inc:1010
8906 msgid "February"
8907 msgstr ""
8908
8909 #: includes/ui/ui_view.inc:1010
8910 msgid "March"
8911 msgstr ""
8912
8913 #: includes/ui/ui_view.inc:1010
8914 msgid "April"
8915 msgstr ""
8916
8917 #: includes/ui/ui_view.inc:1010
8918 msgid "June"
8919 msgstr ""
8920
8921 #: includes/ui/ui_view.inc:1010
8922 msgid "July"
8923 msgstr ""
8924
8925 #: includes/ui/ui_view.inc:1010
8926 msgid "August"
8927 msgstr ""
8928
8929 #: includes/ui/ui_view.inc:1010
8930 msgid "September"
8931 msgstr ""
8932
8933 #: includes/ui/ui_view.inc:1010
8934 msgid "October"
8935 msgstr ""
8936
8937 #: includes/ui/ui_view.inc:1010
8938 msgid "November"
8939 msgstr ""
8940
8941 #: includes/ui/ui_view.inc:1010
8942 msgid "December"
8943 msgstr ""
8944
8945 #: includes/ui/ui_view.inc:1011
8946 msgid "Su"
8947 msgstr ""
8948
8949 #: includes/ui/ui_view.inc:1011
8950 msgid "Mo"
8951 msgstr ""
8952
8953 #: includes/ui/ui_view.inc:1011
8954 msgid "Tu"
8955 msgstr ""
8956
8957 #: includes/ui/ui_view.inc:1011
8958 msgid "We"
8959 msgstr ""
8960
8961 #: includes/ui/ui_view.inc:1011
8962 msgid "Th"
8963 msgstr ""
8964
8965 #: includes/ui/ui_view.inc:1011
8966 msgid "Fr"
8967 msgstr ""
8968
8969 #: includes/ui/ui_view.inc:1011
8970 msgid "Sa"
8971 msgstr ""
8972
8973 #: includes/ui/ui_view.inc:1012
8974 msgid "W"
8975 msgstr ""
8976
8977 #: inventory/adjustments.php:34
8978 msgid "Item Adjustments Note"
8979 msgstr ""
8980
8981 #: inventory/adjustments.php:50
8982 msgid "Fixed Assets disposal has been processed"
8983 msgstr ""
8984
8985 #: inventory/adjustments.php:51
8986 msgid "&View this disposal"
8987 msgstr ""
8988
8989 #: inventory/adjustments.php:53
8990 msgid "View the GL &Postings for this Disposal"
8991 msgstr ""
8992
8993 #: inventory/adjustments.php:54
8994 msgid "Enter &Another Disposal"
8995 msgstr ""
8996
8997 #: inventory/adjustments.php:57
8998 msgid "Items adjustment has been processed"
8999 msgstr ""
9000
9001 #: inventory/adjustments.php:58
9002 msgid "&View this adjustment"
9003 msgstr ""
9004
9005 #: inventory/adjustments.php:60
9006 msgid "View the GL &Postings for this Adjustment"
9007 msgstr ""
9008
9009 #: inventory/adjustments.php:62
9010 msgid "Enter &Another Adjustment"
9011 msgstr ""
9012
9013 #: inventory/adjustments.php:104 inventory/transfers.php:98
9014 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9015 msgid "You must enter at least one non empty item line."
9016 msgstr ""
9017
9018 #: inventory/adjustments.php:117
9019 msgid "The entered date for the adjustment is invalid."
9020 msgstr ""
9021
9022 #: inventory/adjustments.php:133
9023 msgid ""
9024 "The adjustment cannot be processed because it would cause negative inventory "
9025 "balance for marked items as of document date or later."
9026 msgstr ""
9027
9028 #: inventory/adjustments.php:166
9029 msgid "The quantity entered is invalid."
9030 msgstr ""
9031
9032 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9033 msgid "The entered standard cost is negative or invalid."
9034 msgstr ""
9035
9036 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9037 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9038 msgid "There are no fixed assets defined in the system."
9039 msgstr ""
9040
9041 #: inventory/adjustments.php:233
9042 msgid ""
9043 "There are no inventory items defined in the system which can be adjusted "
9044 "(Purchased or Manufactured)."
9045 msgstr ""
9046
9047 #: inventory/adjustments.php:242
9048 msgid "Disposal Items"
9049 msgstr ""
9050
9051 #: inventory/adjustments.php:243
9052 msgid "Process Disposal"
9053 msgstr ""
9054
9055 #: inventory/adjustments.php:245
9056 msgid "Adjustment Items"
9057 msgstr ""
9058
9059 #: inventory/adjustments.php:246
9060 msgid "Process Adjustment"
9061 msgstr ""
9062
9063 #: inventory/cost_update.php:32
9064 msgid "FA Revaluation"
9065 msgstr ""
9066
9067 #: inventory/cost_update.php:35
9068 msgid "Inventory Item Cost Update"
9069 msgstr ""
9070
9071 #: inventory/cost_update.php:44
9072 msgid ""
9073 "There are no costable inventory items defined in the system (Purchased or "
9074 "manufactured items)."
9075 msgstr ""
9076
9077 #: inventory/cost_update.php:65
9078 msgid "The entered cost is not numeric."
9079 msgstr ""
9080
9081 #: inventory/cost_update.php:71
9082 msgid "The new cost is the same as the old cost. Cost was not updated."
9083 msgstr ""
9084
9085 #: inventory/cost_update.php:82
9086 msgid "Cost has been updated."
9087 msgstr ""
9088
9089 #: inventory/cost_update.php:86
9090 msgid "View the GL Journal Entries for this Cost Update"
9091 msgstr ""
9092
9093 #: inventory/cost_update.php:110 inventory/prices.php:66
9094 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9095 #: inventory/inquiry/stock_movements.php:65
9096 #: inventory/inquiry/stock_movements.php:74
9097 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9098 #: manufacturing/work_order_entry.php:376
9099 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9100 #: sales/inquiry/sales_deliveries_view.php:113
9101 #: sales/inquiry/sales_orders_view.php:249
9102 msgid "Item:"
9103 msgstr ""
9104
9105 #: inventory/cost_update.php:135
9106 msgid "Unit cost"
9107 msgstr ""
9108
9109 #: inventory/cost_update.php:139
9110 msgid "Standard Labour Cost Per Unit"
9111 msgstr ""
9112
9113 #: inventory/cost_update.php:140
9114 msgid "Standard Overhead Cost Per Unit"
9115 msgstr ""
9116
9117 #: inventory/prices.php:29
9118 msgid "Inventory Item Sales prices"
9119 msgstr ""
9120
9121 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9122 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9123 #: manufacturing/inquiry/where_used_inquiry.php:21
9124 #: sales/credit_note_entry.php:49
9125 msgid "There are no items defined in the system."
9126 msgstr ""
9127
9128 #: inventory/prices.php:35
9129 msgid ""
9130 "There are no sales types in the system. Please set up sales types befor "
9131 "entering pricing."
9132 msgstr ""
9133
9134 #: inventory/prices.php:82
9135 msgid "The price entered must be numeric."
9136 msgstr ""
9137
9138 #: inventory/prices.php:88
9139 msgid ""
9140 "The sales pricing for this item, sales type and currency has already been "
9141 "added."
9142 msgstr ""
9143
9144 #: inventory/prices.php:101
9145 msgid "This price has been updated."
9146 msgstr ""
9147
9148 #: inventory/prices.php:109
9149 msgid "The new price has been added."
9150 msgstr ""
9151
9152 #: inventory/prices.php:123
9153 msgid "The selected price has been deleted."
9154 msgstr ""
9155
9156 #: inventory/prices.php:151 reporting/rep104.php:116
9157 #: sales/customer_delivery.php:345 sales/customer_invoice.php:454
9158 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9159 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9160 msgid "Sales Type"
9161 msgstr ""
9162
9163 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9164 #: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
9165 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
9166 #: purchasing/view/view_po.php:48 reporting/rep104.php:109
9167 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
9168 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
9169 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
9170 #: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
9171 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9172 #: sales/view/view_sales_order.php:222
9173 msgid "Price"
9174 msgstr ""
9175
9176 #: inventory/prices.php:173
9177 msgid "There are no prices set up for this part."
9178 msgstr ""
9179
9180 #: inventory/prices.php:195
9181 msgid "Sales Type:"
9182 msgstr ""
9183
9184 #: inventory/prices.php:204
9185 msgid "Price:"
9186 msgstr ""
9187
9188 #: inventory/prices.php:204
9189 msgid "per"
9190 msgstr ""
9191
9192 #: inventory/prices.php:208
9193 msgid "The price is calculated."
9194 msgstr ""
9195
9196 #: inventory/purchasing_data.php:27
9197 msgid "Supplier Purchasing Data"
9198 msgstr ""
9199
9200 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9201 msgid "There are no purchasable inventory items defined in the system."
9202 msgstr ""
9203
9204 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9205 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9206 #: purchasing/supplier_payment.php:40
9207 msgid "There are no suppliers defined in the system."
9208 msgstr ""
9209
9210 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9211 msgid "There is no item selected."
9212 msgstr ""
9213
9214 #: inventory/purchasing_data.php:54
9215 msgid "The price entered was not numeric."
9216 msgstr ""
9217
9218 #: inventory/purchasing_data.php:60
9219 msgid ""
9220 "The conversion factor entered was not numeric. The conversion factor is the "
9221 "number by which the price must be divided by to get the unit price in our "
9222 "unit of measure."
9223 msgstr ""
9224
9225 #: inventory/purchasing_data.php:66
9226 msgid "The purchasing data for this supplier has already been added."
9227 msgstr ""
9228
9229 #: inventory/purchasing_data.php:75
9230 msgid "This supplier purchasing data has been added."
9231 msgstr ""
9232
9233 #: inventory/purchasing_data.php:81
9234 msgid "Supplier purchasing data has been updated."
9235 msgstr ""
9236
9237 #: inventory/purchasing_data.php:92
9238 msgid "The purchasing data item has been sucessfully deleted."
9239 msgstr ""
9240
9241 #: inventory/purchasing_data.php:135
9242 msgid "Entered item is not defined. Please re-enter."
9243 msgstr ""
9244
9245 #: inventory/purchasing_data.php:145
9246 msgid "There is no purchasing data set up for the part selected"
9247 msgstr ""
9248
9249 #: inventory/purchasing_data.php:152
9250 msgid "Supplier's Unit"
9251 msgstr ""
9252
9253 #: inventory/purchasing_data.php:152
9254 msgid "Conversion Factor"
9255 msgstr ""
9256
9257 #: inventory/purchasing_data.php:152
9258 msgid "Supplier's Description"
9259 msgstr ""
9260
9261 #: inventory/purchasing_data.php:218
9262 msgid "Suppliers Unit of Measure:"
9263 msgstr ""
9264
9265 #: inventory/purchasing_data.php:224
9266 msgid "Conversion Factor (to our UOM):"
9267 msgstr ""
9268
9269 #: inventory/purchasing_data.php:225
9270 msgid "Supplier's Code or Description:"
9271 msgstr ""
9272
9273 #: inventory/reorder_level.php:28
9274 msgid "Reorder Levels"
9275 msgstr ""
9276
9277 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9278 #: inventory/transfers.php:219
9279 msgid ""
9280 "There are no inventory items defined in the system (Purchased or "
9281 "manufactured items)."
9282 msgstr ""
9283
9284 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9285 #: inventory/inquiry/stock_status.php:74
9286 msgid "Re-Order Level"
9287 msgstr ""
9288
9289 #: inventory/reorder_level.php:89
9290 msgid "Reorder levels has been updated."
9291 msgstr ""
9292
9293 #: inventory/transfers.php:32
9294 msgid "Fixed Assets Location Transfers"
9295 msgstr ""
9296
9297 #: inventory/transfers.php:35
9298 msgid "Inventory Location Transfers"
9299 msgstr ""
9300
9301 #: inventory/transfers.php:51
9302 msgid "Inventory transfer has been processed"
9303 msgstr ""
9304
9305 #: inventory/transfers.php:52
9306 msgid "&View this transfer"
9307 msgstr ""
9308
9309 #: inventory/transfers.php:57
9310 msgid "Enter &Another Fixed Assets Transfer"
9311 msgstr ""
9312
9313 #: inventory/transfers.php:59
9314 msgid "Enter &Another Inventory Transfer"
9315 msgstr ""
9316
9317 #: inventory/transfers.php:109
9318 msgid "The entered transfer date is invalid."
9319 msgstr ""
9320
9321 #: inventory/transfers.php:121
9322 msgid "The locations to transfer from and to must be different."
9323 msgstr ""
9324
9325 #: inventory/transfers.php:131
9326 msgid ""
9327 "The transfer cannot be processed because it would cause negative inventory "
9328 "balance in source location for marked items as of document date or later."
9329 msgstr ""
9330
9331 #: inventory/transfers.php:161
9332 msgid "The quantity entered must be a positive number."
9333 msgstr ""
9334
9335 #: inventory/transfers.php:239
9336 msgid "Process Transfer"
9337 msgstr ""
9338
9339 #: inventory/includes/inventory_db.inc:98
9340 msgid "Stocks below Re-Order Level at "
9341 msgstr ""
9342
9343 #: inventory/includes/inventory_db.inc:101
9344 msgid "Below"
9345 msgstr ""
9346
9347 #: inventory/includes/inventory_db.inc:102
9348 msgid "Please reorder"
9349 msgstr ""
9350
9351 #: inventory/includes/item_adjustments_ui.inc:20
9352 #: inventory/includes/stock_transfers_ui.inc:22
9353 #: manufacturing/includes/work_order_issue_ui.inc:20
9354 #: sales/includes/ui/sales_order_ui.inc:59
9355 msgid "For Part :"
9356 msgstr ""
9357
9358 #: inventory/includes/item_adjustments_ui.inc:34
9359 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9360 #: sales/inquiry/sales_deliveries_view.php:106
9361 #: sales/inquiry/sales_orders_view.php:240
9362 msgid "Location:"
9363 msgstr ""
9364
9365 #: inventory/includes/item_adjustments_ui.inc:56
9366 #: inventory/includes/item_adjustments_ui.inc:59
9367 #: inventory/includes/stock_transfers_ui.inc:59
9368 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9369 #: inventory/view/view_transfer.php:50
9370 #: manufacturing/includes/work_order_issue_ui.inc:33
9371 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9372 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9373 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9374 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9375 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
9376 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9377 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9378 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9379 #: sales/view/view_sales_order.php:221
9380 msgid "Item Code"
9381 msgstr ""
9382
9383 #: inventory/includes/item_adjustments_ui.inc:56
9384 #: inventory/includes/item_adjustments_ui.inc:59
9385 #: inventory/includes/stock_transfers_ui.inc:59
9386 #: manufacturing/includes/work_order_issue_ui.inc:33
9387 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9388 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9389 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9390 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9391 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9392 #: sales/includes/ui/sales_credit_ui.inc:162
9393 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9394 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9395 #: sales/view/view_sales_order.php:221
9396 msgid "Item Description"
9397 msgstr ""
9398
9399 #: inventory/includes/item_adjustments_ui.inc:57
9400 #: inventory/includes/item_adjustments_ui.inc:60
9401 #: inventory/includes/stock_transfers_ui.inc:59
9402 #: inventory/manage/item_units.php:94
9403 #: manufacturing/includes/work_order_issue_ui.inc:34
9404 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9405 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9406 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9407 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9408 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9409 #: sales/view/view_sales_order.php:221
9410 msgid "Unit"
9411 msgstr ""
9412
9413 #: inventory/includes/item_adjustments_ui.inc:57
9414 #: inventory/includes/item_adjustments_ui.inc:60
9415 #: inventory/view/view_adjustment.php:55
9416 #: manufacturing/includes/manufacturing_ui.inc:29
9417 #: manufacturing/includes/work_order_issue_ui.inc:34
9418 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9419 msgid "Unit Cost"
9420 msgstr ""
9421
9422 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9423 msgid "Initial Value"
9424 msgstr ""
9425
9426 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9427 msgid "QOH"
9428 msgstr ""
9429
9430 #: inventory/includes/item_adjustments_ui.inc:133
9431 msgid ""
9432 "Marked items have insufficient quantities in stock as on day of adjustment."
9433 msgstr ""
9434
9435 #: inventory/includes/stock_transfers_ui.inc:38
9436 #: inventory/inquiry/stock_movements.php:83
9437 #: manufacturing/includes/work_order_issue_ui.inc:158
9438 msgid "From Location:"
9439 msgstr ""
9440
9441 #: inventory/includes/stock_transfers_ui.inc:39
9442 msgid "To Location:"
9443 msgstr ""
9444
9445 #: inventory/includes/stock_transfers_ui.inc:98
9446 msgid ""
9447 "Marked items have insufficient quantities in stock as on day of transfer."
9448 msgstr ""
9449
9450 #: inventory/includes/db/items_db.inc:140
9451 msgid ""
9452 "Cannot delete this item because there are stock movements that refer to this "
9453 "item."
9454 msgstr ""
9455
9456 #: inventory/includes/db/items_db.inc:143
9457 msgid ""
9458 "Cannot delete this item record because there are bills of material that "
9459 "require this part as a component."
9460 msgstr ""
9461
9462 #: inventory/includes/db/items_db.inc:146
9463 msgid ""
9464 "Cannot delete this item because there are existing sales order items for it."
9465 msgstr ""
9466
9467 #: inventory/includes/db/items_db.inc:149
9468 msgid ""
9469 "Cannot delete this item because there are existing purchase order items for "
9470 "it."
9471 msgstr ""
9472
9473 #: inventory/includes/db/items_db.inc:167
9474 msgid ""
9475 "This item cannot be deleted because some code aliases \n"
9476 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9477 "\t\t\t\tusing this item as component"
9478 msgstr ""
9479
9480 #: inventory/includes/db/items_trans_db.inc:63
9481 #, php-format
9482 msgid "Cost was %s changed to %s x quantity on hand of %s"
9483 msgstr ""
9484
9485 #: inventory/inquiry/stock_movements.php:30
9486 msgid "Fixed Assets Movement"
9487 msgstr ""
9488
9489 #: inventory/inquiry/stock_movements.php:32
9490 msgid "Inventory Item Movement"
9491 msgstr ""
9492
9493 #: inventory/inquiry/stock_movements.php:39
9494 msgid "There are no fixed asset defined in the system."
9495 msgstr ""
9496
9497 #: inventory/inquiry/stock_movements.php:88
9498 msgid "Show Movements"
9499 msgstr ""
9500
9501 #: inventory/inquiry/stock_movements.php:109
9502 msgid "Detail"
9503 msgstr ""
9504
9505 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9506 msgid "Quantity In"
9507 msgstr ""
9508
9509 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9510 msgid "Quantity Out"
9511 msgstr ""
9512
9513 #: inventory/inquiry/stock_movements.php:119
9514 msgid "Quantity on hand before"
9515 msgstr ""
9516
9517 #: inventory/inquiry/stock_movements.php:184
9518 msgid "Quantity on hand after"
9519 msgstr ""
9520
9521 #: inventory/inquiry/stock_status.php:23
9522 msgid "Inventory Item Status"
9523 msgstr ""
9524
9525 #: inventory/inquiry/stock_status.php:60
9526 msgid ""
9527 "This is a service and cannot have a stock holding, only the total quantity "
9528 "on outstanding sales orders is shown."
9529 msgstr ""
9530
9531 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9532 #: reporting/rep303.php:223 reporting/rep303.php:229
9533 msgid "Demand"
9534 msgstr ""
9535
9536 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9537 #: reporting/rep303.php:229
9538 msgid "On Order"
9539 msgstr ""
9540
9541 #: inventory/manage/items.php:74
9542 msgid "No image"
9543 msgstr ""
9544
9545 #: inventory/manage/items.php:91
9546 msgid "Delete Image:"
9547 msgstr ""
9548
9549 #: inventory/manage/items.php:133
9550 msgid "Error uploading file."
9551 msgstr ""
9552
9553 #: inventory/manage/items.php:150
9554 msgid ""
9555 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9556 "is expected"
9557 msgstr ""
9558
9559 #: inventory/manage/items.php:183
9560 msgid ""
9561 "There are no fixed asset categories defined in the system. At least one "
9562 "fixed asset category is required to add a fixed asset."
9563 msgstr ""
9564
9565 #: inventory/manage/items.php:184
9566 msgid ""
9567 "There are no fixed asset classes defined in the system. At least one fixed "
9568 "asset class is required to add a fixed asset."
9569 msgstr ""
9570
9571 #: inventory/manage/items.php:186
9572 msgid ""
9573 "There are no item categories defined in the system. At least one item "
9574 "category is required to add a item."
9575 msgstr ""
9576
9577 #: inventory/manage/items.php:188
9578 msgid ""
9579 "There are no item tax types defined in the system. At least one item tax "
9580 "type is required to add a item."
9581 msgstr ""
9582
9583 #: inventory/manage/items.php:220
9584 msgid "The item name must be entered."
9585 msgstr ""
9586
9587 #: inventory/manage/items.php:226
9588 msgid "The item code cannot be empty"
9589 msgstr ""
9590
9591 #: inventory/manage/items.php:234
9592 msgid ""
9593 "The item code cannot contain any of the following characters -  & + OR a "
9594 "space OR quotes"
9595 msgstr ""
9596
9597 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9598 #: inventory/manage/sales_kits.php:89
9599 msgid "This item code is already assigned to stock item or sale kit."
9600 msgstr ""
9601
9602 #: inventory/manage/items.php:254
9603 msgid "The depracation cannot start before the fixed asset purchase date"
9604 msgstr ""
9605
9606 #: inventory/manage/items.php:282
9607 msgid "Item has been updated."
9608 msgstr ""
9609
9610 #: inventory/manage/items.php:297
9611 msgid "A new item has been added."
9612 msgstr ""
9613
9614 #: inventory/manage/items.php:339
9615 msgid "Selected item has been deleted."
9616 msgstr ""
9617
9618 #: inventory/manage/items.php:356
9619 msgid "General Settings"
9620 msgstr ""
9621
9622 #: inventory/manage/items.php:365
9623 msgid "Generate EAN-8 Barcode"
9624 msgstr ""
9625
9626 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9627 msgid "Item Code:"
9628 msgstr ""
9629
9630 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9631 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9632 msgid "Category:"
9633 msgstr ""
9634
9635 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9636 msgid "Item Tax Type:"
9637 msgstr ""
9638
9639 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9640 msgid "Item Type:"
9641 msgstr ""
9642
9643 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9644 msgid "Units of Measure:"
9645 msgstr ""
9646
9647 #: inventory/manage/items.php:426
9648 msgid "Editable description:"
9649 msgstr ""
9650
9651 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9652 msgid "Exclude from sales:"
9653 msgstr ""
9654
9655 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9656 msgid "Exclude from purchases:"
9657 msgstr ""
9658
9659 #: inventory/manage/items.php:434
9660 msgid "Fixed Asset Class"
9661 msgstr ""
9662
9663 #: inventory/manage/items.php:436
9664 msgid "Depreciation Method"
9665 msgstr ""
9666
9667 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9668 msgid "Depreciation Rate"
9669 msgstr ""
9670
9671 #: inventory/manage/items.php:451
9672 msgid "Depreciation Years"
9673 msgstr ""
9674
9675 #: inventory/manage/items.php:454
9676 msgid "Base Rate"
9677 msgstr ""
9678
9679 #: inventory/manage/items.php:459
9680 msgid "Rate multiplier"
9681 msgstr ""
9682
9683 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9684 msgid "Depreciation Start"
9685 msgstr ""
9686
9687 #: inventory/manage/items.php:467
9688 msgid "Last Depreciation"
9689 msgstr ""
9690
9691 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9692 msgid "Asset account:"
9693 msgstr ""
9694
9695 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9696 msgid "Depreciation cost account:"
9697 msgstr ""
9698
9699 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9700 msgid "Depreciation/Disposal account:"
9701 msgstr ""
9702
9703 #: inventory/manage/items.php:515
9704 msgid "Other"
9705 msgstr ""
9706
9707 #: inventory/manage/items.php:517
9708 msgid "Image File (.jpg)"
9709 msgstr ""
9710
9711 #: inventory/manage/items.php:521
9712 msgid "Item status:"
9713 msgstr ""
9714
9715 #: inventory/manage/items.php:523
9716 msgid "Values"
9717 msgstr ""
9718
9719 #: inventory/manage/items.php:529
9720 msgid "Current Value"
9721 msgstr ""
9722
9723 #: inventory/manage/items.php:538
9724 msgid "Insert New Item"
9725 msgstr ""
9726
9727 #: inventory/manage/items.php:542
9728 msgid "Update Item"
9729 msgstr ""
9730
9731 #: inventory/manage/items.php:545
9732 msgid "Select this items and return to document entry."
9733 msgstr ""
9734
9735 #: inventory/manage/items.php:546
9736 msgid "Clone This Item"
9737 msgstr ""
9738
9739 #: inventory/manage/items.php:547
9740 msgid "Delete This Item"
9741 msgstr ""
9742
9743 #: inventory/manage/items.php:563
9744 msgid "New item"
9745 msgstr ""
9746
9747 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9748 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9749 #: sales/manage/customer_branches.php:310
9750 msgid "&General settings"
9751 msgstr ""
9752
9753 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9754 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9755 msgid "&Transactions"
9756 msgstr ""
9757
9758 #: inventory/manage/items.php:591
9759 msgid "S&ales Pricing"
9760 msgstr ""
9761
9762 #: inventory/manage/items.php:592
9763 msgid "&Purchasing Pricing"
9764 msgstr ""
9765
9766 #: inventory/manage/items.php:598
9767 msgid "&Status"
9768 msgstr ""
9769
9770 #: inventory/manage/item_categories.php:47
9771 msgid "The item category description cannot be empty."
9772 msgstr ""
9773
9774 #: inventory/manage/item_categories.php:61
9775 msgid "Selected item category has been updated"
9776 msgstr ""
9777
9778 #: inventory/manage/item_categories.php:71
9779 msgid "New item category has been added"
9780 msgstr ""
9781
9782 #: inventory/manage/item_categories.php:85
9783 msgid ""
9784 "Cannot delete this item category because items have been created using this "
9785 "item category."
9786 msgstr ""
9787
9788 #: inventory/manage/item_categories.php:90
9789 msgid "Selected item category has been deleted"
9790 msgstr ""
9791
9792 #: inventory/manage/item_categories.php:117
9793 #: inventory/manage/item_categories.php:121
9794 msgid "Tax type"
9795 msgstr ""
9796
9797 #: inventory/manage/item_categories.php:117
9798 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9799 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9800 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9801 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9802 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
9803 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9804 msgid "Units"
9805 msgstr ""
9806
9807 #: inventory/manage/item_categories.php:117
9808 #: inventory/manage/item_categories.php:121
9809 msgid "Sales Act"
9810 msgstr ""
9811
9812 #: inventory/manage/item_categories.php:118
9813 msgid "Asset Account"
9814 msgstr ""
9815
9816 #: inventory/manage/item_categories.php:118
9817 msgid "Deprecation Cost Account"
9818 msgstr ""
9819
9820 #: inventory/manage/item_categories.php:119
9821 msgid "Depreciation/Disposal Account"
9822 msgstr ""
9823
9824 #: inventory/manage/item_categories.php:122
9825 msgid "Inventory Account"
9826 msgstr ""
9827
9828 #: inventory/manage/item_categories.php:122
9829 msgid "COGS Account"
9830 msgstr ""
9831
9832 #: inventory/manage/item_categories.php:122
9833 msgid "Adjustment Account"
9834 msgstr ""
9835
9836 #: inventory/manage/item_categories.php:123
9837 msgid "Assembly Account"
9838 msgstr ""
9839
9840 #: inventory/manage/item_categories.php:208
9841 msgid "Category Name:"
9842 msgstr ""
9843
9844 #: inventory/manage/item_categories.php:210
9845 msgid "Default values for new items"
9846 msgstr ""
9847
9848 #: inventory/manage/item_categories.php:251
9849 msgid "Item Assembly Costs Account:"
9850 msgstr ""
9851
9852 #: inventory/manage/item_codes.php:20
9853 msgid "Foreign Item Codes"
9854 msgstr ""
9855
9856 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9857 msgid "There are no inventory items defined in the system."
9858 msgstr ""
9859
9860 #: inventory/manage/item_codes.php:44
9861 msgid "The quantity entered was not positive number."
9862 msgstr ""
9863
9864 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9865 msgid "Item code description cannot be empty."
9866 msgstr ""
9867
9868 #: inventory/manage/item_codes.php:70
9869 msgid "New item code has been added."
9870 msgstr ""
9871
9872 #: inventory/manage/item_codes.php:76
9873 msgid "Item code has been updated."
9874 msgstr ""
9875
9876 #: inventory/manage/item_codes.php:88
9877 msgid "Item code has been sucessfully deleted."
9878 msgstr ""
9879
9880 #: inventory/manage/item_codes.php:130
9881 msgid "EAN/UPC Code"
9882 msgstr ""
9883
9884 #: inventory/manage/item_codes.php:184
9885 msgid "UPC/EAN code:"
9886 msgstr ""
9887
9888 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9889 #: manufacturing/work_order_add_finished.php:194
9890 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9891 msgid "Quantity:"
9892 msgstr ""
9893
9894 #: inventory/manage/item_units.php:16
9895 msgid "Units of Measure"
9896 msgstr ""
9897
9898 #: inventory/manage/item_units.php:34
9899 msgid "The unit of measure code cannot be empty."
9900 msgstr ""
9901
9902 #: inventory/manage/item_units.php:40
9903 msgid "The unit of measure code is too long."
9904 msgstr ""
9905
9906 #: inventory/manage/item_units.php:46
9907 msgid "The unit of measure description cannot be empty."
9908 msgstr ""
9909
9910 #: inventory/manage/item_units.php:53
9911 msgid "Selected unit has been updated"
9912 msgstr ""
9913
9914 #: inventory/manage/item_units.php:55
9915 msgid "New unit has been added"
9916 msgstr ""
9917
9918 #: inventory/manage/item_units.php:69
9919 msgid ""
9920 "Cannot delete this unit of measure because items have been created using "
9921 "this unit."
9922 msgstr ""
9923
9924 #: inventory/manage/item_units.php:75
9925 msgid "Selected unit has been deleted"
9926 msgstr ""
9927
9928 #: inventory/manage/item_units.php:94
9929 msgid "Decimals"
9930 msgstr ""
9931
9932 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9933 msgid "User Quantity Decimals"
9934 msgstr ""
9935
9936 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9937 msgid "Unit Abbreviation:"
9938 msgstr ""
9939
9940 #: inventory/manage/item_units.php:140
9941 msgid "Descriptive Name:"
9942 msgstr ""
9943
9944 #: inventory/manage/item_units.php:142
9945 msgid "Decimal Places:"
9946 msgstr ""
9947
9948 #: inventory/manage/locations.php:22
9949 msgid "Fixed Assets Locations"
9950 msgstr ""
9951
9952 #: inventory/manage/locations.php:25
9953 msgid "Inventory Locations"
9954 msgstr ""
9955
9956 #: inventory/manage/locations.php:46
9957 msgid ""
9958 "The location code must be five characters or less long (including converted "
9959 "special chars)."
9960 msgstr ""
9961
9962 #: inventory/manage/locations.php:52
9963 msgid "The location name must be entered."
9964 msgstr ""
9965
9966 #: inventory/manage/locations.php:63
9967 msgid "Selected location has been updated"
9968 msgstr ""
9969
9970 #: inventory/manage/locations.php:72
9971 msgid "New location has been added"
9972 msgstr ""
9973
9974 #: inventory/manage/locations.php:83
9975 msgid ""
9976 "Cannot delete this location because item movements have been created using "
9977 "this location."
9978 msgstr ""
9979
9980 #: inventory/manage/locations.php:89
9981 msgid ""
9982 "Cannot delete this location because it is used by some work orders records."
9983 msgstr ""
9984
9985 #: inventory/manage/locations.php:95
9986 msgid ""
9987 "Cannot delete this location because it is used by some branch records as the "
9988 "default location to deliver from."
9989 msgstr ""
9990
9991 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9992 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9993 #: inventory/manage/locations.php:122
9994 msgid ""
9995 "Cannot delete this location because it is used by some related records in "
9996 "other tables."
9997 msgstr ""
9998
9999 #: inventory/manage/locations.php:136
10000 msgid "Selected location has been deleted"
10001 msgstr ""
10002
10003 #: inventory/manage/locations.php:155
10004 msgid "Location Code"
10005 msgstr ""
10006
10007 #: inventory/manage/locations.php:155
10008 msgid "Location Name"
10009 msgstr ""
10010
10011 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10012 msgid "Location Code:"
10013 msgstr ""
10014
10015 #: inventory/manage/locations.php:209
10016 msgid "Location Name:"
10017 msgstr ""
10018
10019 #: inventory/manage/locations.php:210
10020 msgid "Contact for deliveries:"
10021 msgstr ""
10022
10023 #: inventory/manage/locations.php:214
10024 msgid "Telephone No:"
10025 msgstr ""
10026
10027 #: inventory/manage/locations.php:216
10028 msgid "Facsimile No:"
10029 msgstr ""
10030
10031 #: inventory/manage/sales_kits.php:20
10032 msgid "Sales Kits & Alias Codes"
10033 msgstr ""
10034
10035 #: inventory/manage/sales_kits.php:36
10036 msgid "Stock Item"
10037 msgstr ""
10038
10039 #: inventory/manage/sales_kits.php:50
10040 msgid "kit"
10041 msgstr ""
10042
10043 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10044 msgid "The quantity entered must be numeric and greater than zero."
10045 msgstr ""
10046
10047 #: inventory/manage/sales_kits.php:82
10048 msgid "Kit/alias code cannot be empty."
10049 msgstr ""
10050
10051 #: inventory/manage/sales_kits.php:97
10052 msgid ""
10053 "The selected component contains directly or on any lower level the kit under "
10054 "edition. Recursive kits are not allowed."
10055 msgstr ""
10056
10057 #: inventory/manage/sales_kits.php:104
10058 msgid ""
10059 "The selected component is already in this kit. You can modify it's quantity "
10060 "but it cannot appear more than once in the same kit."
10061 msgstr ""
10062
10063 #: inventory/manage/sales_kits.php:111
10064 msgid "New alias code has been created."
10065 msgstr ""
10066
10067 #: inventory/manage/sales_kits.php:114
10068 msgid "New component has been added to selected kit."
10069 msgstr ""
10070
10071 #: inventory/manage/sales_kits.php:124
10072 msgid "Component of selected kit has been updated."
10073 msgstr ""
10074
10075 #: inventory/manage/sales_kits.php:136
10076 msgid "Kit common properties has been updated"
10077 msgstr ""
10078
10079 #: inventory/manage/sales_kits.php:157
10080 msgid ""
10081 "This item cannot be deleted because it is the last item in the kit used by "
10082 "following kits"
10083 msgstr ""
10084
10085 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10086 msgid "The component item has been deleted from this bom"
10087 msgstr ""
10088
10089 #: inventory/manage/sales_kits.php:183
10090 msgid "Select a sale kit:"
10091 msgstr ""
10092
10093 #: inventory/manage/sales_kits.php:184
10094 msgid "New kit"
10095 msgstr ""
10096
10097 #: inventory/manage/sales_kits.php:199
10098 msgid "Alias/kit code:"
10099 msgstr ""
10100
10101 #: inventory/manage/sales_kits.php:208
10102 msgid "Update kit/alias name"
10103 msgstr ""
10104
10105 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10106 #: manufacturing/manage/bom_edit.php:216
10107 msgid "Component:"
10108 msgstr ""
10109
10110 #: inventory/manage/sales_kits.php:235
10111 msgid "kits"
10112 msgstr ""
10113
10114 #: inventory/view/view_adjustment.php:17
10115 msgid "View Inventory Adjustment"
10116 msgstr ""
10117
10118 #: inventory/view/view_adjustment.php:42
10119 msgid "At Location"
10120 msgstr ""
10121
10122 #: inventory/view/view_adjustment.php:71
10123 msgid "This adjustment has been voided."
10124 msgstr ""
10125
10126 #: inventory/view/view_transfer.php:17
10127 msgid "View Inventory Transfer"
10128 msgstr ""
10129
10130 #: inventory/view/view_transfer.php:40
10131 #: manufacturing/includes/manufacturing_ui.inc:29
10132 #: manufacturing/includes/manufacturing_ui.inc:100
10133 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10134 msgid "From Location"
10135 msgstr ""
10136
10137 #: inventory/view/view_transfer.php:41
10138 msgid "To Location"
10139 msgstr ""
10140
10141 #: manufacturing/search_work_orders.php:28
10142 msgid "Search Outstanding Work Orders"
10143 msgstr ""
10144
10145 #: manufacturing/search_work_orders.php:33
10146 msgid "Search Work Orders"
10147 msgstr ""
10148
10149 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10150 #: purchasing/inquiry/po_search_completed.php:89
10151 #: sales/inquiry/sales_deliveries_view.php:102
10152 #: sales/inquiry/sales_orders_view.php:233
10153 msgid "#:"
10154 msgstr ""
10155
10156 #: manufacturing/search_work_orders.php:72
10157 msgid "at Location:"
10158 msgstr ""
10159
10160 #: manufacturing/search_work_orders.php:84
10161 #: purchasing/inquiry/po_search_completed.php:101
10162 msgid "for item:"
10163 msgstr ""
10164
10165 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10166 #: purchasing/inquiry/po_search_completed.php:108
10167 #: sales/inquiry/sales_deliveries_view.php:117
10168 #: sales/inquiry/sales_orders_view.php:256
10169 msgid "Select documents"
10170 msgstr ""
10171
10172 #: manufacturing/search_work_orders.php:124
10173 msgid "Release"
10174 msgstr ""
10175
10176 #: manufacturing/search_work_orders.php:127
10177 msgid "Issue"
10178 msgstr ""
10179
10180 #: manufacturing/search_work_orders.php:134
10181 msgid "Produce"
10182 msgstr ""
10183
10184 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10185 msgid "Required"
10186 msgstr ""
10187
10188 #: manufacturing/search_work_orders.php:172
10189 #: manufacturing/includes/manufacturing_ui.inc:292
10190 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10191 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10192 msgid "Required By"
10193 msgstr ""
10194
10195 #: manufacturing/search_work_orders.php:182
10196 msgid "Marked orders are overdue."
10197 msgstr ""
10198
10199 #: manufacturing/work_order_add_finished.php:28
10200 msgid "Produce or Unassemble Finished Items From Work Order"
10201 msgstr ""
10202
10203 #: manufacturing/work_order_add_finished.php:43
10204 msgid "The manufacturing process has been entered."
10205 msgstr ""
10206
10207 #: manufacturing/work_order_add_finished.php:45
10208 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10209 #: manufacturing/work_order_issue.php:40
10210 #: manufacturing/work_order_release.php:74
10211 msgid "View this Work Order"
10212 msgstr ""
10213
10214 #: manufacturing/work_order_add_finished.php:47
10215 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10216 #: manufacturing/work_order_issue.php:42
10217 msgid "View the GL Journal Entries for this Work Order"
10218 msgstr ""
10219
10220 #: manufacturing/work_order_add_finished.php:49
10221 #: manufacturing/work_order_entry.php:66
10222 msgid "Print the GL Journal Entries for this Work Order"
10223 msgstr ""
10224
10225 #: manufacturing/work_order_add_finished.php:51
10226 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10227 msgid "Select another &Work Order to Process"
10228 msgstr ""
10229
10230 #: manufacturing/work_order_add_finished.php:64
10231 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10232 msgid "The order number sent is not valid."
10233 msgstr ""
10234
10235 #: manufacturing/work_order_add_finished.php:82
10236 msgid "The quantity entered is not a valid number or less then zero."
10237 msgstr ""
10238
10239 #: manufacturing/work_order_add_finished.php:101
10240 msgid ""
10241 "The production date cannot be before the release date of the work order."
10242 msgstr ""
10243
10244 #: manufacturing/work_order_add_finished.php:108
10245 msgid ""
10246 "The production exceeds the quantity needed. Please change the Work Order."
10247 msgstr ""
10248
10249 #: manufacturing/work_order_add_finished.php:117
10250 msgid ""
10251 "The unassembling cannot be processed because there is insufficient stock."
10252 msgstr ""
10253
10254 #: manufacturing/work_order_add_finished.php:135
10255 msgid ""
10256 "The production cannot be processed because a required item would cause a "
10257 "negative inventory balance :"
10258 msgstr ""
10259
10260 #: manufacturing/work_order_add_finished.php:192
10261 msgid "Produce Finished Items"
10262 msgstr ""
10263
10264 #: manufacturing/work_order_add_finished.php:192
10265 msgid "Return Items to Work Order"
10266 msgstr ""
10267
10268 #: manufacturing/work_order_add_finished.php:200
10269 #: purchasing/allocations/supplier_allocate.php:75
10270 #: sales/allocations/customer_allocate.php:78
10271 msgid "Process"
10272 msgstr ""
10273
10274 #: manufacturing/work_order_add_finished.php:201
10275 msgid "Process And Close Order"
10276 msgstr ""
10277
10278 #: manufacturing/work_order_costs.php:28
10279 msgid "Work Order Additional Costs"
10280 msgstr ""
10281
10282 #: manufacturing/work_order_costs.php:42
10283 msgid "The additional cost has been entered."
10284 msgstr ""
10285
10286 #: manufacturing/work_order_costs.php:48
10287 msgid "Enter another additional cost."
10288 msgstr ""
10289
10290 #: manufacturing/work_order_costs.php:73
10291 msgid "The amount entered is not a valid number or less then zero."
10292 msgstr ""
10293
10294 #: manufacturing/work_order_costs.php:92
10295 msgid ""
10296 "The additional cost date cannot be before the release date of the work order."
10297 msgstr ""
10298
10299 #: manufacturing/work_order_costs.php:145
10300 msgid "Additional Costs:"
10301 msgstr ""
10302
10303 #: manufacturing/work_order_costs.php:152
10304 msgid "Process Additional Cost"
10305 msgstr ""
10306
10307 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10308 msgid "Work Order Entry"
10309 msgstr ""
10310
10311 #: manufacturing/work_order_entry.php:31
10312 msgid "There are no manufacturable items defined in the system."
10313 msgstr ""
10314
10315 #: manufacturing/work_order_entry.php:53
10316 msgid "The work order been added."
10317 msgstr ""
10318
10319 #: manufacturing/work_order_entry.php:61
10320 msgid "&Print This Work Order"
10321 msgstr ""
10322
10323 #: manufacturing/work_order_entry.php:62
10324 msgid "&Email This Work Order"
10325 msgstr ""
10326
10327 #: manufacturing/work_order_entry.php:79
10328 msgid "The work order been updated."
10329 msgstr ""
10330
10331 #: manufacturing/work_order_entry.php:89
10332 msgid "Work order has been deleted."
10333 msgstr ""
10334
10335 #: manufacturing/work_order_entry.php:99
10336 msgid ""
10337 "This work order has been closed. There can be no more issues against it."
10338 msgstr ""
10339
10340 #: manufacturing/work_order_entry.php:109
10341 msgid "Enter a new work order"
10342 msgstr ""
10343
10344 #: manufacturing/work_order_entry.php:110
10345 msgid "Select an existing work order"
10346 msgstr ""
10347
10348 #: manufacturing/work_order_entry.php:138
10349 msgid "The quantity entered is invalid or less than zero."
10350 msgstr ""
10351
10352 #: manufacturing/work_order_entry.php:160
10353 msgid "The selected item to manufacture does not have a bom."
10354 msgstr ""
10355
10356 #: manufacturing/work_order_entry.php:169
10357 msgid "The labour cost entered is invalid or less than zero."
10358 msgstr ""
10359
10360 #: manufacturing/work_order_entry.php:177
10361 msgid "The cost entered is invalid or less than zero."
10362 msgstr ""
10363
10364 #: manufacturing/work_order_entry.php:199
10365 msgid ""
10366 "The work order cannot be processed because there is an insufficient quantity "
10367 "for component:"
10368 msgstr ""
10369
10370 #: manufacturing/work_order_entry.php:212
10371 msgid ""
10372 "The selected item cannot be unassembled because there is insufficient stock."
10373 msgstr ""
10374
10375 #: manufacturing/work_order_entry.php:231
10376 msgid ""
10377 "The quantity cannot be changed to be less than the quantity already "
10378 "manufactured for this order."
10379 msgstr ""
10380
10381 #: manufacturing/work_order_entry.php:280
10382 msgid ""
10383 "This work order cannot be deleted because it has already been processed."
10384 msgstr ""
10385
10386 #: manufacturing/work_order_entry.php:331
10387 msgid "This work order is closed and cannot be edited."
10388 msgstr ""
10389
10390 #: manufacturing/work_order_entry.php:377
10391 #: manufacturing/work_order_entry.php:385
10392 msgid "Destination Location:"
10393 msgstr ""
10394
10395 #: manufacturing/work_order_entry.php:396
10396 msgid "Quantity Required:"
10397 msgstr ""
10398
10399 #: manufacturing/work_order_entry.php:398
10400 msgid "Quantity Manufactured:"
10401 msgstr ""
10402
10403 #: manufacturing/work_order_entry.php:420
10404 msgid "Credit Labour Account"
10405 msgstr ""
10406
10407 #: manufacturing/work_order_entry.php:422
10408 msgid "Credit Overhead Account"
10409 msgstr ""
10410
10411 #: manufacturing/work_order_entry.php:427
10412 msgid "Released On:"
10413 msgstr ""
10414
10415 #: manufacturing/work_order_entry.php:437
10416 msgid "Save changes to work order"
10417 msgstr ""
10418
10419 #: manufacturing/work_order_entry.php:440
10420 msgid "Close This Work Order"
10421 msgstr ""
10422
10423 #: manufacturing/work_order_entry.php:442
10424 msgid "Delete This Work Order"
10425 msgstr ""
10426
10427 #: manufacturing/work_order_entry.php:448
10428 msgid "Add Workorder"
10429 msgstr ""
10430
10431 #: manufacturing/work_order_issue.php:31
10432 msgid "Issue Items to Work Order"
10433 msgstr ""
10434
10435 #: manufacturing/work_order_issue.php:38
10436 msgid "The work order issue has been entered."
10437 msgstr ""
10438
10439 #: manufacturing/work_order_issue.php:76
10440 msgid "The entered date for the issue is invalid."
10441 msgstr ""
10442
10443 #: manufacturing/work_order_issue.php:95
10444 msgid ""
10445 "The issue cannot be processed because it would cause negative inventory "
10446 "balance for marked items as of document date or later."
10447 msgstr ""
10448
10449 #: manufacturing/work_order_issue.php:112
10450 msgid ""
10451 "The process cannot be completed because there is an insufficient total "
10452 "quantity for a component."
10453 msgstr ""
10454
10455 #: manufacturing/work_order_issue.php:113
10456 msgid "Component is :"
10457 msgstr ""
10458
10459 #: manufacturing/work_order_issue.php:114
10460 msgid "From location :"
10461 msgstr ""
10462
10463 #: manufacturing/work_order_issue.php:129
10464 msgid "The quantity entered is negative or invalid."
10465 msgstr ""
10466
10467 #: manufacturing/work_order_issue.php:207
10468 msgid "Items to Issue"
10469 msgstr ""
10470
10471 #: manufacturing/work_order_issue.php:213
10472 msgid "Process Issue"
10473 msgstr ""
10474
10475 #: manufacturing/work_order_release.php:26
10476 msgid "Work Order Release to Manufacturing"
10477 msgstr ""
10478
10479 #: manufacturing/work_order_release.php:48
10480 msgid "This work order has already been released."
10481 msgstr ""
10482
10483 #: manufacturing/work_order_release.php:59
10484 msgid ""
10485 "This Work Order cannot be released. The selected item to manufacture does "
10486 "not have a bom."
10487 msgstr ""
10488
10489 #: manufacturing/work_order_release.php:72
10490 msgid "The work order has been released to manufacturing."
10491 msgstr ""
10492
10493 #: manufacturing/work_order_release.php:76
10494 msgid "Select another &work order"
10495 msgstr ""
10496
10497 #: manufacturing/work_order_release.php:97
10498 msgid "Work Order #:"
10499 msgstr ""
10500
10501 #: manufacturing/work_order_release.php:98
10502 msgid "Work Order Reference:"
10503 msgstr ""
10504
10505 #: manufacturing/work_order_release.php:100
10506 #: manufacturing/includes/manufacturing_ui.inc:293
10507 msgid "Released Date"
10508 msgstr ""
10509
10510 #: manufacturing/work_order_release.php:106
10511 msgid "Release Work Order"
10512 msgstr ""
10513
10514 #: manufacturing/includes/manufacturing_ui.inc:22
10515 msgid "The bill of material for this item is empty."
10516 msgstr ""
10517
10518 #: manufacturing/includes/manufacturing_ui.inc:28
10519 #: manufacturing/includes/manufacturing_ui.inc:100
10520 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10521 #: reporting/rep401.php:76
10522 msgid "Component"
10523 msgstr ""
10524
10525 #: manufacturing/includes/manufacturing_ui.inc:28
10526 #: manufacturing/includes/manufacturing_ui.inc:100
10527 #: manufacturing/inquiry/where_used_inquiry.php:44
10528 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10529 msgid "Work Centre"
10530 msgstr ""
10531
10532 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10533 msgid "Cost"
10534 msgstr ""
10535
10536 #: manufacturing/includes/manufacturing_ui.inc:66
10537 msgid "Standard Labour Cost"
10538 msgstr ""
10539
10540 #: manufacturing/includes/manufacturing_ui.inc:74
10541 msgid "Standard Overhead Cost"
10542 msgstr ""
10543
10544 #: manufacturing/includes/manufacturing_ui.inc:78
10545 msgid "Total Cost"
10546 msgstr ""
10547
10548 #: manufacturing/includes/manufacturing_ui.inc:94
10549 msgid "There are no Requirements for this Order."
10550 msgstr ""
10551
10552 #: manufacturing/includes/manufacturing_ui.inc:101
10553 #: reporting/includes/doctext.inc:230
10554 msgid "Unit Quantity"
10555 msgstr ""
10556
10557 #: manufacturing/includes/manufacturing_ui.inc:101
10558 #: reporting/includes/doctext.inc:230
10559 msgid "Total Quantity"
10560 msgstr ""
10561
10562 #: manufacturing/includes/manufacturing_ui.inc:101
10563 #: reporting/includes/doctext.inc:230
10564 msgid "Units Issued"
10565 msgstr ""
10566
10567 #: manufacturing/includes/manufacturing_ui.inc:101
10568 msgid "On Hand"
10569 msgstr ""
10570
10571 #: manufacturing/includes/manufacturing_ui.inc:155
10572 msgid "Marked items have insufficient quantities in stock."
10573 msgstr ""
10574
10575 #: manufacturing/includes/manufacturing_ui.inc:169
10576 msgid "There are no Productions for this Order."
10577 msgstr ""
10578
10579 #: manufacturing/includes/manufacturing_ui.inc:212
10580 msgid "There are no Issues for this Order."
10581 msgstr ""
10582
10583 #: manufacturing/includes/manufacturing_ui.inc:248
10584 msgid "There are no additional costs for this Order."
10585 msgstr ""
10586
10587 #: manufacturing/includes/manufacturing_ui.inc:284
10588 #: manufacturing/includes/manufacturing_ui.inc:340
10589 msgid "The work order number sent is not valid."
10590 msgstr ""
10591
10592 #: manufacturing/includes/manufacturing_ui.inc:291
10593 #: manufacturing/includes/manufacturing_ui.inc:295
10594 #: manufacturing/includes/manufacturing_ui.inc:346
10595 #: reporting/includes/doctext.inc:224
10596 msgid "Manufactured Item"
10597 msgstr ""
10598
10599 #: manufacturing/includes/manufacturing_ui.inc:292
10600 #: manufacturing/includes/manufacturing_ui.inc:296
10601 #: manufacturing/includes/manufacturing_ui.inc:347
10602 #: reporting/includes/doctext.inc:225
10603 msgid "Into Location"
10604 msgstr ""
10605
10606 #: manufacturing/includes/manufacturing_ui.inc:292
10607 #: manufacturing/includes/manufacturing_ui.inc:296
10608 #: manufacturing/inquiry/where_used_inquiry.php:46
10609 msgid "Quantity Required"
10610 msgstr ""
10611
10612 #: manufacturing/includes/manufacturing_ui.inc:326
10613 #: manufacturing/includes/manufacturing_ui.inc:371
10614 msgid "This work order is closed."
10615 msgstr ""
10616
10617 #: manufacturing/includes/work_order_issue_ui.inc:78
10618 msgid "Marked items have insufficient quantities in stock as on day of issue."
10619 msgstr ""
10620
10621 #: manufacturing/includes/work_order_issue_ui.inc:157
10622 msgid "Issue Date:"
10623 msgstr ""
10624
10625 #: manufacturing/includes/work_order_issue_ui.inc:159
10626 msgid "To Work Centre:"
10627 msgstr ""
10628
10629 #: manufacturing/includes/work_order_issue_ui.inc:167
10630 msgid "Return Items to Location"
10631 msgstr ""
10632
10633 #: manufacturing/includes/work_order_issue_ui.inc:167
10634 msgid "Issue Items to Work order"
10635 msgstr ""
10636
10637 #: manufacturing/includes/db/work_orders_db.inc:95
10638 #: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
10639 #: sales/includes/db/sales_order_db.inc:213
10640 msgid "Updated."
10641 msgstr ""
10642
10643 #: manufacturing/includes/db/work_orders_db.inc:114
10644 msgid "Canceled."
10645 msgstr ""
10646
10647 #: manufacturing/includes/db/work_orders_db.inc:197
10648 msgid "Released."
10649 msgstr ""
10650
10651 #: manufacturing/includes/db/work_order_costing_db.inc:97
10652 #, php-format
10653 msgid "COGS changed from %s to %s for %d %s of '%s'"
10654 msgstr ""
10655
10656 #: manufacturing/includes/db/work_order_costing_db.inc:239
10657 #, php-format
10658 msgid "Voided WO #%s"
10659 msgstr ""
10660
10661 #: manufacturing/includes/db/work_order_issues_db.inc:66
10662 msgid "Issue of"
10663 msgstr ""
10664
10665 #: manufacturing/includes/db/work_order_issues_db.inc:74
10666 msgid "Issue to"
10667 msgstr ""
10668
10669 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10670 msgid "Production."
10671 msgstr ""
10672
10673 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10674 #: manufacturing/manage/bom_edit.php:22
10675 msgid "There are no manufactured or kit items defined in the system."
10676 msgstr ""
10677
10678 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10679 #: manufacturing/manage/bom_edit.php:172
10680 msgid "Select a manufacturable item:"
10681 msgstr ""
10682
10683 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10684 msgid "All Costs Are In:"
10685 msgstr ""
10686
10687 #: manufacturing/inquiry/where_used_inquiry.php:17
10688 msgid "Inventory Item Where Used Inquiry"
10689 msgstr ""
10690
10691 #: manufacturing/inquiry/where_used_inquiry.php:28
10692 msgid "Select an item to display its parent item(s)."
10693 msgstr ""
10694
10695 #: manufacturing/inquiry/where_used_inquiry.php:43
10696 msgid "Parent Item"
10697 msgstr ""
10698
10699 #: manufacturing/manage/bom_edit.php:16
10700 msgid "Bill Of Materials"
10701 msgstr ""
10702
10703 #: manufacturing/manage/bom_edit.php:24
10704 msgid ""
10705 "There are no work centres defined in the system. BOMs require at least one "
10706 "work centre be defined."
10707 msgstr ""
10708
10709 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10710 msgid "Code"
10711 msgstr ""
10712
10713 #: manufacturing/manage/bom_edit.php:69
10714 msgid "Copy BOM to another manufacturable item"
10715 msgstr ""
10716
10717 #: manufacturing/manage/bom_edit.php:104
10718 msgid "Selected component has been updated"
10719 msgstr ""
10720
10721 #: manufacturing/manage/bom_edit.php:124
10722 msgid ""
10723 "A new component part has been added to the bill of material for this item."
10724 msgstr ""
10725
10726 #: manufacturing/manage/bom_edit.php:130
10727 msgid ""
10728 "The selected component is already on this bom. You can modify it's quantity "
10729 "but it cannot appear more than once on the same bom."
10730 msgstr ""
10731
10732 #: manufacturing/manage/bom_edit.php:136
10733 msgid ""
10734 "The selected component is a parent of the current item. Recursive BOMs are "
10735 "not allowed."
10736 msgstr ""
10737
10738 #: manufacturing/manage/bom_edit.php:164
10739 msgid "BOM copied to "
10740 msgstr ""
10741
10742 #: manufacturing/manage/bom_edit.php:229
10743 msgid "Location to Draw From:"
10744 msgstr ""
10745
10746 #: manufacturing/manage/bom_edit.php:230
10747 msgid "Work Centre Added:"
10748 msgstr ""
10749
10750 #: manufacturing/manage/work_centres.php:34
10751 msgid "The work centre name cannot be empty."
10752 msgstr ""
10753
10754 #: manufacturing/manage/work_centres.php:44
10755 msgid "Selected work center has been updated"
10756 msgstr ""
10757
10758 #: manufacturing/manage/work_centres.php:49
10759 msgid "New work center has been added"
10760 msgstr ""
10761
10762 #: manufacturing/manage/work_centres.php:61
10763 msgid ""
10764 "Cannot delete this work centre because BOMs have been created referring to "
10765 "it."
10766 msgstr ""
10767
10768 #: manufacturing/manage/work_centres.php:67
10769 msgid ""
10770 "Cannot delete this work centre because work order requirements have been "
10771 "created referring to it."
10772 msgstr ""
10773
10774 #: manufacturing/manage/work_centres.php:83
10775 msgid "Selected work center has been deleted"
10776 msgstr ""
10777
10778 #: manufacturing/manage/work_centres.php:101
10779 msgid "description"
10780 msgstr ""
10781
10782 #: manufacturing/view/work_order_view.php:25
10783 msgid "View Work Order"
10784 msgstr ""
10785
10786 #: manufacturing/view/work_order_view.php:50
10787 msgid "BOM for item:"
10788 msgstr ""
10789
10790 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10791 msgid "Work Order Requirements"
10792 msgstr ""
10793
10794 #: manufacturing/view/work_order_view.php:60
10795 msgid "Issues"
10796 msgstr ""
10797
10798 #: manufacturing/view/work_order_view.php:63
10799 msgid "Productions"
10800 msgstr ""
10801
10802 #: manufacturing/view/work_order_view.php:66
10803 #: manufacturing/view/work_order_view.php:73
10804 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10805 msgid "Additional Costs"
10806 msgstr ""
10807
10808 #: manufacturing/view/work_order_view.php:81
10809 msgid "This work order has been voided."
10810 msgstr ""
10811
10812 #: manufacturing/view/wo_costs_view.php:20
10813 msgid "View Work Order Costs"
10814 msgstr ""
10815
10816 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10817 msgid "Transaction"
10818 msgstr ""
10819
10820 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10821 msgid "Finished Product Requirements"
10822 msgstr ""
10823
10824 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10825 msgid "Additional Material Issues"
10826 msgstr ""
10827
10828 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10829 msgid "Finished Product Receival"
10830 msgstr ""
10831
10832 #: manufacturing/view/wo_costs_view.php:80
10833 #, php-format
10834 msgid "Production Costs for Work Order # %d"
10835 msgstr ""
10836
10837 #: manufacturing/view/wo_issue_view.php:19
10838 msgid "View Work Order Issue"
10839 msgstr ""
10840
10841 #: manufacturing/view/wo_issue_view.php:42
10842 msgid "Issue #"
10843 msgstr ""
10844
10845 #: manufacturing/view/wo_issue_view.php:42
10846 #: manufacturing/view/wo_production_view.php:43
10847 msgid "For Work Order #"
10848 msgstr ""
10849
10850 #: manufacturing/view/wo_issue_view.php:43
10851 msgid "To Work Centre"
10852 msgstr ""
10853
10854 #: manufacturing/view/wo_issue_view.php:43
10855 msgid "Date of Issue"
10856 msgstr ""
10857
10858 #: manufacturing/view/wo_issue_view.php:60
10859 msgid "This issue has been voided."
10860 msgstr ""
10861
10862 #: manufacturing/view/wo_issue_view.php:71
10863 msgid "There are no items for this issue."
10864 msgstr ""
10865
10866 #: manufacturing/view/wo_issue_view.php:114
10867 msgid "Items for this Issue"
10868 msgstr ""
10869
10870 #: manufacturing/view/wo_production_view.php:20
10871 msgid "View Work Order Production"
10872 msgstr ""
10873
10874 #: manufacturing/view/wo_production_view.php:43
10875 msgid "Production #"
10876 msgstr ""
10877
10878 #: manufacturing/view/wo_production_view.php:44
10879 msgid "Quantity Manufactured"
10880 msgstr ""
10881
10882 #: manufacturing/view/wo_production_view.php:60
10883 msgid "This production has been voided."
10884 msgstr ""
10885
10886 #: purchasing/po_entry_items.php:41
10887 msgid "Modify Purchase Order #"
10888 msgstr ""
10889
10890 #: purchasing/po_entry_items.php:46
10891 msgid "Purchase Order Entry"
10892 msgstr ""
10893
10894 #: purchasing/po_entry_items.php:51
10895 msgid "Direct GRN Entry"
10896 msgstr ""
10897
10898 #: purchasing/po_entry_items.php:60
10899 msgid "Fixed Asset Purchase Invoice Entry"
10900 msgstr ""
10901
10902 #: purchasing/po_entry_items.php:63
10903 msgid "Direct Purchase Invoice Entry"
10904 msgstr ""
10905
10906 #: purchasing/po_entry_items.php:83
10907 msgid "Purchase Order has been entered"
10908 msgstr ""
10909
10910 #: purchasing/po_entry_items.php:85
10911 msgid "Purchase Order has been updated"
10912 msgstr ""
10913
10914 #: purchasing/po_entry_items.php:86
10915 msgid "&View this order"
10916 msgstr ""
10917
10918 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10919 #: sales/sales_order_entry.php:151
10920 msgid "&Print This Order"
10921 msgstr ""
10922
10923 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10924 #: sales/sales_order_entry.php:152
10925 msgid "&Email This Order"
10926 msgstr ""
10927
10928 #: purchasing/po_entry_items.php:92
10929 msgid "&Receive Items on this Purchase Order"
10930 msgstr ""
10931
10932 #: purchasing/po_entry_items.php:95
10933 msgid "Enter &Another Purchase Order"
10934 msgstr ""
10935
10936 #: purchasing/po_entry_items.php:97
10937 msgid "Select An &Outstanding Purchase Order"
10938 msgstr ""
10939
10940 #: purchasing/po_entry_items.php:109
10941 msgid "Direct GRN has been entered"
10942 msgstr ""
10943
10944 #: purchasing/po_entry_items.php:111
10945 msgid "&View this GRN"
10946 msgstr ""
10947
10948 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10949 msgid "View the GL Journal Entries for this Delivery"
10950 msgstr ""
10951
10952 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
10953 msgid "Entry purchase &invoice for this receival"
10954 msgstr ""
10955
10956 #: purchasing/po_entry_items.php:120
10957 msgid "Enter &Another GRN"
10958 msgstr ""
10959
10960 #: purchasing/po_entry_items.php:132
10961 msgid "Direct Purchase Invoice has been entered"
10962 msgstr ""
10963
10964 #: purchasing/po_entry_items.php:134
10965 msgid "&View this Invoice"
10966 msgstr ""
10967
10968 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
10969 msgid "View the GL Journal Entries for this Invoice"
10970 msgstr ""
10971
10972 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
10973 msgid "Entry supplier &payment for this invoice"
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:141
10977 msgid "Enter &Another Direct Invoice"
10978 msgstr ""
10979
10980 #: purchasing/po_entry_items.php:150
10981 msgid "There are no purchasable fixed assets defined in the system."
10982 msgstr ""
10983
10984 #: purchasing/po_entry_items.php:181
10985 msgid ""
10986 "This item cannot be deleted because some of it has already been received."
10987 msgstr ""
10988
10989 #: purchasing/po_entry_items.php:196
10990 msgid ""
10991 "This order cannot be cancelled because some of it has already been received."
10992 msgstr ""
10993
10994 #: purchasing/po_entry_items.php:197
10995 msgid ""
10996 "The line item quantities may be modified to quantities more than already "
10997 "received. prices cannot be altered for lines that have already been received "
10998 "and quantities cannot be reduced below the quantity already received."
10999 msgstr ""
11000
11001 #: purchasing/po_entry_items.php:217
11002 msgid "This purchase order has been cancelled."
11003 msgstr ""
11004
11005 #: purchasing/po_entry_items.php:219
11006 msgid "Enter a new purchase order"
11007 msgstr ""
11008
11009 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11010 msgid "Item description cannot be empty."
11011 msgstr ""
11012
11013 #: purchasing/po_entry_items.php:241
11014 msgid "The quantity of the order item must be numeric and not less than "
11015 msgstr ""
11016
11017 #: purchasing/po_entry_items.php:248
11018 msgid "The price entered must be numeric and not less than zero."
11019 msgstr ""
11020
11021 #: purchasing/po_entry_items.php:272
11022 msgid ""
11023 "You are attempting to make the quantity ordered a quantity less than has "
11024 "already been invoiced or received.  This is prohibited."
11025 msgstr ""
11026
11027 #: purchasing/po_entry_items.php:273
11028 msgid ""
11029 "The quantity received can only be modified by entering a negative receipt "
11030 "and the quantity invoiced can only be reduced by entering a credit note "
11031 "against this item."
11032 msgstr ""
11033
11034 #: purchasing/po_entry_items.php:301
11035 msgid "The selected item is already on this order."
11036 msgstr ""
11037
11038 #: purchasing/po_entry_items.php:327
11039 msgid ""
11040 "The selected item does not exist or it is a kit part and therefore cannot be "
11041 "purchased."
11042 msgstr ""
11043
11044 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11045 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11046 #: purchasing/supplier_payment.php:131
11047 msgid "There is no supplier selected."
11048 msgstr ""
11049
11050 #: purchasing/po_entry_items.php:348
11051 msgid "The entered order date is invalid."
11052 msgstr ""
11053
11054 #: purchasing/po_entry_items.php:361
11055 msgid "The entered due date is invalid."
11056 msgstr ""
11057
11058 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11059 #: purchasing/supplier_invoice.php:213
11060 msgid "You must enter a supplier's invoice reference."
11061 msgstr ""
11062
11063 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11064 #: purchasing/supplier_invoice.php:220
11065 msgid ""
11066 "This invoice number has already been entered. It cannot be entered again."
11067 msgstr ""
11068
11069 #: purchasing/po_entry_items.php:390
11070 msgid "There is no delivery address specified."
11071 msgstr ""
11072
11073 #: purchasing/po_entry_items.php:396
11074 msgid "There is no location specified to move any items into."
11075 msgstr ""
11076
11077 #: purchasing/po_entry_items.php:404
11078 msgid ""
11079 "The order cannot be placed because there are no lines entered on this order."
11080 msgstr ""
11081
11082 #: purchasing/po_entry_items.php:409
11083 msgid "Required prepayment is greater than total invoice value."
11084 msgstr ""
11085
11086 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11087 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11088 #: sales/includes/ui/sales_order_ui.inc:398
11089 msgid "Payment:"
11090 msgstr ""
11091
11092 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11093 msgid "Delayed"
11094 msgstr ""
11095
11096 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11097 msgid "Place Order"
11098 msgstr ""
11099
11100 #: purchasing/po_entry_items.php:495
11101 msgid "Update Order"
11102 msgstr ""
11103
11104 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11105 msgid "Cancel Order"
11106 msgstr ""
11107
11108 #: purchasing/po_entry_items.php:498
11109 msgid "Process GRN"
11110 msgstr ""
11111
11112 #: purchasing/po_entry_items.php:499
11113 msgid "Update GRN"
11114 msgstr ""
11115
11116 #: purchasing/po_entry_items.php:500
11117 msgid "Cancel GRN"
11118 msgstr ""
11119
11120 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11121 msgid "Process Invoice"
11122 msgstr ""
11123
11124 #: purchasing/po_entry_items.php:504
11125 msgid "Update Invoice"
11126 msgstr ""
11127
11128 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11129 msgid "Cancel Invoice"
11130 msgstr ""
11131
11132 #: purchasing/po_receive_items.php:25
11133 msgid "Receive Purchase Order Items"
11134 msgstr ""
11135
11136 #: purchasing/po_receive_items.php:34
11137 msgid "Purchase Order Delivery has been processed"
11138 msgstr ""
11139
11140 #: purchasing/po_receive_items.php:36
11141 msgid "&View this Delivery"
11142 msgstr ""
11143
11144 #: purchasing/po_receive_items.php:44
11145 msgid "Select a different &purchase order for receiving items against"
11146 msgstr ""
11147
11148 #: purchasing/po_receive_items.php:56
11149 msgid ""
11150 "This page can only be opened if a purchase order has been selected. Please "
11151 "select a purchase order first."
11152 msgstr ""
11153
11154 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11155 #: sales/customer_delivery.php:422
11156 msgid "Ordered"
11157 msgstr ""
11158
11159 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11160 msgid "Received"
11161 msgstr ""
11162
11163 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11164 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11165 #: reporting/includes/doctext.inc:248
11166 msgid "Outstanding"
11167 msgstr ""
11168
11169 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
11170 msgid "This Delivery"
11171 msgstr ""
11172
11173 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11174 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11175 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
11176 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
11177 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11178 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11179 #: sales/view/view_invoice.php:153
11180 msgid "Sub-total"
11181 msgstr ""
11182
11183 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11184 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
11185 #: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
11186 #: sales/view/view_sales_order.php:265
11187 msgid "Amount Total"
11188 msgstr ""
11189
11190 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11191 msgid ""
11192 "There is nothing to process. Please enter valid quantities greater than zero."
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:222
11196 msgid ""
11197 "Entered quantities cannot be greater than the quantity entered on the "
11198 "purchase order including the allowed over-receive percentage"
11199 msgstr ""
11200
11201 #: purchasing/po_receive_items.php:224
11202 msgid ""
11203 "Modify the ordered items on the purchase order if you wish to increase the "
11204 "quantities."
11205 msgstr ""
11206
11207 #: purchasing/po_receive_items.php:242
11208 msgid ""
11209 "This order has been changed or invoiced since this delivery was started to "
11210 "be actioned. Processing halted. To enter a delivery against this purchase "
11211 "order, it must be re-selected and re-read again to update the changes made "
11212 "by the other user."
11213 msgstr ""
11214
11215 #: purchasing/po_receive_items.php:245
11216 msgid "Select a different purchase order for receiving goods against"
11217 msgstr ""
11218
11219 #: purchasing/po_receive_items.php:248
11220 msgid "Re-Read the updated purchase order for receiving goods against"
11221 msgstr ""
11222
11223 #: purchasing/po_receive_items.php:324
11224 msgid "Items to Receive"
11225 msgstr ""
11226
11227 #: purchasing/po_receive_items.php:329
11228 msgid "Process Receive Items"
11229 msgstr ""
11230
11231 #: purchasing/po_receive_items.php:329
11232 #: purchasing/includes/ui/invoice_ui.inc:222
11233 msgid "Clear all GL entry fields"
11234 msgstr ""
11235
11236 #: purchasing/supplier_credit.php:33
11237 #, php-format
11238 msgid "Modifying Supplier Credit # %d"
11239 msgstr ""
11240
11241 #: purchasing/supplier_credit.php:80
11242 msgid "Supplier credit note has been processed."
11243 msgstr ""
11244
11245 #: purchasing/supplier_credit.php:81
11246 msgid "View this Credit Note"
11247 msgstr ""
11248
11249 #: purchasing/supplier_credit.php:83
11250 msgid "View the GL Journal Entries for this Credit Note"
11251 msgstr ""
11252
11253 #: purchasing/supplier_credit.php:85
11254 msgid "Enter Another Credit Note"
11255 msgstr ""
11256
11257 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11258 msgid ""
11259 "The account code entered is not a valid code, this line cannot be added to "
11260 "the transaction."
11261 msgstr ""
11262
11263 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11264 msgid ""
11265 "The amount entered is not numeric. This line cannot be added to the "
11266 "transaction."
11267 msgstr ""
11268
11269 #: purchasing/supplier_credit.php:178
11270 msgid ""
11271 "The credit note cannot be processed because the there are no items or values "
11272 "on the invoice.  Credit notes are expected to have a charge."
11273 msgstr ""
11274
11275 #: purchasing/supplier_credit.php:191
11276 msgid ""
11277 "The credit note as entered cannot be processed because the date entered is "
11278 "not valid."
11279 msgstr ""
11280
11281 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11282 msgid ""
11283 "The invoice as entered cannot be processed because the due date is in an "
11284 "incorrect format."
11285 msgstr ""
11286
11287 #: purchasing/supplier_credit.php:229
11288 msgid ""
11289 "The return cannot be processed because there is an insufficient quantity for "
11290 "item:"
11291 msgstr ""
11292
11293 #: purchasing/supplier_credit.php:270
11294 msgid "The quantity to credit must be numeric and greater than zero."
11295 msgstr ""
11296
11297 #: purchasing/supplier_credit.php:277
11298 msgid "The price is either not numeric or negative."
11299 msgstr ""
11300
11301 #: purchasing/supplier_credit.php:379
11302 msgid "Enter Credit Note"
11303 msgstr ""
11304
11305 #: purchasing/supplier_invoice.php:39
11306 msgid "Enter Supplier Invoice"
11307 msgstr ""
11308
11309 #: purchasing/supplier_invoice.php:44
11310 #, php-format
11311 msgid "Modifying Purchase Invoice # %d"
11312 msgstr ""
11313
11314 #: purchasing/supplier_invoice.php:64
11315 msgid "Supplier invoice has been processed."
11316 msgstr ""
11317
11318 #: purchasing/supplier_invoice.php:65
11319 msgid "View this Invoice"
11320 msgstr ""
11321
11322 #: purchasing/supplier_invoice.php:72
11323 msgid "Enter Another Invoice"
11324 msgstr ""
11325
11326 #: purchasing/supplier_invoice.php:182
11327 msgid ""
11328 "The invoice cannot be processed because the there are no items or values on "
11329 "the invoice.  Invoices are expected to have a charge."
11330 msgstr ""
11331
11332 #: purchasing/supplier_invoice.php:194
11333 msgid ""
11334 "The invoice as entered cannot be processed because the invoice date is in an "
11335 "incorrect format."
11336 msgstr ""
11337
11338 #: purchasing/supplier_invoice.php:258
11339 msgid "The quantity to invoice must be numeric and greater than zero."
11340 msgstr ""
11341
11342 #: purchasing/supplier_invoice.php:265
11343 msgid "The price is not numeric."
11344 msgstr ""
11345
11346 #: purchasing/supplier_invoice.php:278
11347 msgid ""
11348 "The price being invoiced is more than the purchase order price by more than "
11349 "the allowed over-charge percentage. The system is set up to prohibit this. "
11350 "See the system administrator to modify the set up parameters if necessary."
11351 msgstr ""
11352
11353 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11354 msgid "The over-charge percentage allowance is :"
11355 msgstr ""
11356
11357 #: purchasing/supplier_invoice.php:292
11358 msgid ""
11359 "The quantity being invoiced is more than the outstanding quantity by more "
11360 "than the allowed over-charge percentage. The system is set up to prohibit "
11361 "this. See the system administrator to modify the set up parameters if "
11362 "necessary."
11363 msgstr ""
11364
11365 #: purchasing/supplier_invoice.php:374
11366 #, php-format
11367 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11368 msgstr ""
11369
11370 #: purchasing/supplier_invoice.php:416
11371 msgid "Enter Invoice"
11372 msgstr ""
11373
11374 #: purchasing/supplier_payment.php:31
11375 msgid "Supplier Payment Entry"
11376 msgstr ""
11377
11378 #: purchasing/supplier_payment.php:84
11379 msgid "Invalid purchase invoice number."
11380 msgstr ""
11381
11382 #: purchasing/supplier_payment.php:90
11383 msgid "Payment has been sucessfully entered"
11384 msgstr ""
11385
11386 #: purchasing/supplier_payment.php:92
11387 msgid "&Print This Remittance"
11388 msgstr ""
11389
11390 #: purchasing/supplier_payment.php:93
11391 msgid "&Email This Remittance"
11392 msgstr ""
11393
11394 #: purchasing/supplier_payment.php:95
11395 msgid "View this Payment"
11396 msgstr ""
11397
11398 #: purchasing/supplier_payment.php:96
11399 msgid "View the GL &Journal Entries for this Payment"
11400 msgstr ""
11401
11402 #: purchasing/supplier_payment.php:98
11403 msgid "Enter another supplier &payment"
11404 msgstr ""
11405
11406 #: purchasing/supplier_payment.php:100
11407 msgid "Enter &Supplier Invoice"
11408 msgstr ""
11409
11410 #: purchasing/supplier_payment.php:101
11411 msgid "Enter direct &Invoice"
11412 msgstr ""
11413
11414 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11415 msgid "Enter Other &Payment"
11416 msgstr ""
11417
11418 #: purchasing/supplier_payment.php:104
11419 msgid "Enter &Customer Payment"
11420 msgstr ""
11421
11422 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11423 msgid "Enter Other &Deposit"
11424 msgstr ""
11425
11426 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11427 msgid "Bank Account &Transfer"
11428 msgstr ""
11429
11430 #: purchasing/supplier_payment.php:170
11431 msgid "The entered discount is invalid or less than zero."
11432 msgstr ""
11433
11434 #: purchasing/supplier_payment.php:178
11435 msgid ""
11436 "The total of the amount and the discount is zero or negative. Please enter "
11437 "positive values."
11438 msgstr ""
11439
11440 #: purchasing/supplier_payment.php:185
11441 msgid "The entered bank amount is zero or negative."
11442 msgstr ""
11443
11444 #: purchasing/supplier_payment.php:275
11445 msgid "Payment To:"
11446 msgstr ""
11447
11448 #: purchasing/supplier_payment.php:300
11449 msgid "From Bank Account:"
11450 msgstr ""
11451
11452 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11453 msgid "Date Paid"
11454 msgstr ""
11455
11456 #: purchasing/supplier_payment.php:322
11457 msgid "Bank Amount:"
11458 msgstr ""
11459
11460 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11461 msgid "Amount of Discount:"
11462 msgstr ""
11463
11464 #: purchasing/supplier_payment.php:350
11465 msgid "Amount of Payment:"
11466 msgstr ""
11467
11468 #: purchasing/supplier_payment.php:354
11469 msgid "Enter Payment"
11470 msgstr ""
11471
11472 #: purchasing/allocations/supplier_allocate.php:29
11473 msgid "Allocate Supplier Payment or Credit Note"
11474 msgstr ""
11475
11476 #: purchasing/allocations/supplier_allocate.php:52
11477 msgid "Allocation of"
11478 msgstr ""
11479
11480 #: purchasing/allocations/supplier_allocate.php:58
11481 #: sales/allocations/customer_allocate.php:60
11482 msgid "Total:"
11483 msgstr ""
11484
11485 #: purchasing/allocations/supplier_allocate.php:62
11486 #: sales/allocations/customer_allocate.php:64
11487 msgid "Amount to be settled:"
11488 msgstr ""
11489
11490 #: purchasing/allocations/supplier_allocate.php:74
11491 #: purchasing/includes/ui/invoice_ui.inc:188
11492 #: purchasing/includes/ui/po_ui.inc:287
11493 #: sales/allocations/customer_allocate.php:77
11494 #: sales/includes/ui/sales_order_ui.inc:231
11495 msgid "Refresh"
11496 msgstr ""
11497
11498 #: purchasing/allocations/supplier_allocate.php:74
11499 #: sales/allocations/customer_allocate.php:77
11500 msgid "Start again allocation of selected amount"
11501 msgstr ""
11502
11503 #: purchasing/allocations/supplier_allocate.php:75
11504 #: sales/allocations/customer_allocate.php:78
11505 msgid "Process allocations"
11506 msgstr ""
11507
11508 #: purchasing/allocations/supplier_allocate.php:76
11509 #: purchasing/allocations/supplier_allocate.php:82
11510 #: sales/allocations/customer_allocate.php:79
11511 #: sales/allocations/customer_allocate.php:85
11512 msgid "Back to Allocations"
11513 msgstr ""
11514
11515 #: purchasing/allocations/supplier_allocate.php:77
11516 #: purchasing/allocations/supplier_allocate.php:83
11517 #: sales/allocations/customer_allocate.php:79
11518 #: sales/allocations/customer_allocate.php:86
11519 msgid "Abandon allocations and return to selection of allocatable amounts"
11520 msgstr ""
11521
11522 #: purchasing/allocations/supplier_allocate.php:81
11523 #: sales/allocations/customer_allocate.php:83
11524 msgid "There are no unsettled transactions to allocate."
11525 msgstr ""
11526
11527 #: purchasing/allocations/supplier_allocation_main.php:26
11528 msgid "Supplier Allocations"
11529 msgstr ""
11530
11531 #: purchasing/allocations/supplier_allocation_main.php:36
11532 msgid "Select a Supplier: "
11533 msgstr ""
11534
11535 #: purchasing/allocations/supplier_allocation_main.php:39
11536 #: sales/allocations/customer_allocation_main.php:35
11537 msgid "Show Settled Items:"
11538 msgstr ""
11539
11540 #: purchasing/allocations/supplier_allocation_main.php:70
11541 #: sales/allocations/customer_allocation_main.php:68
11542 msgid "Allocate"
11543 msgstr ""
11544
11545 #: purchasing/allocations/supplier_allocation_main.php:111
11546 #: sales/allocations/customer_allocation_main.php:109
11547 msgid "Marked items are settled."
11548 msgstr ""
11549
11550 #: purchasing/includes/purchasing_db.inc:219
11551 msgid "Payment for:"
11552 msgstr ""
11553
11554 #: purchasing/includes/db/invoice_db.inc:344
11555 msgid "Supplier invoice adjustment for zero inventory of "
11556 msgstr ""
11557
11558 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11559 #: sales/inquiry/customer_inquiry.php:75
11560 #: sales/inquiry/sales_deliveries_view.php:155
11561 #: sales/inquiry/sales_orders_view.php:139
11562 msgid "Invoice"
11563 msgstr ""
11564
11565 #: purchasing/includes/db/invoice_db.inc:701
11566 #: purchasing/includes/db/invoice_db.inc:703
11567 msgid "GRN Removal"
11568 msgstr ""
11569
11570 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11571 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11572 msgid "Order Currency"
11573 msgstr ""
11574
11575 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11576 msgid "For Purchase Order"
11577 msgstr ""
11578
11579 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11580 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11581 #: sales/inquiry/sales_deliveries_view.php:176
11582 msgid "Delivery Date"
11583 msgstr ""
11584
11585 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11586 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11587 msgid "Deliver Into Location"
11588 msgstr ""
11589
11590 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11591 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11592 msgid "Delivery Address"
11593 msgstr ""
11594
11595 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11596 #: purchasing/includes/ui/po_ui.inc:348
11597 msgid "Order Comments"
11598 msgstr ""
11599
11600 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11601 msgid "Ordered On"
11602 msgstr ""
11603
11604 #: purchasing/includes/ui/grn_ui.inc:74
11605 msgid "Date Items Received"
11606 msgstr ""
11607
11608 #: purchasing/includes/ui/invoice_ui.inc:122
11609 msgid "Source Invoices:"
11610 msgstr ""
11611
11612 #: purchasing/includes/ui/invoice_ui.inc:124
11613 msgid "Supplier's Ref.:"
11614 msgstr ""
11615
11616 #: purchasing/includes/ui/invoice_ui.inc:138
11617 msgid "Terms:"
11618 msgstr ""
11619
11620 #: purchasing/includes/ui/invoice_ui.inc:144
11621 #: purchasing/includes/ui/po_ui.inc:174
11622 msgid "Dimension 2"
11623 msgstr ""
11624
11625 #: purchasing/includes/ui/invoice_ui.inc:154
11626 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11627 msgid "Supplier's Currency:"
11628 msgstr ""
11629
11630 #: purchasing/includes/ui/invoice_ui.inc:158
11631 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11632 #: sales/manage/customer_branches.php:238
11633 msgid "Tax Group:"
11634 msgstr ""
11635
11636 #: purchasing/includes/ui/invoice_ui.inc:175
11637 msgid "Sub-total:"
11638 msgstr ""
11639
11640 #: purchasing/includes/ui/invoice_ui.inc:183
11641 msgid "Invoice Total:"
11642 msgstr ""
11643
11644 #: purchasing/includes/ui/invoice_ui.inc:186
11645 #: sales/customer_credit_invoice.php:325
11646 #: sales/includes/ui/sales_credit_ui.inc:228
11647 msgid "Credit Note Total"
11648 msgstr ""
11649
11650 #: purchasing/includes/ui/invoice_ui.inc:220
11651 msgid "Add GL Line"
11652 msgstr ""
11653
11654 #: purchasing/includes/ui/invoice_ui.inc:221
11655 msgid "Reset"
11656 msgstr ""
11657
11658 #: purchasing/includes/ui/invoice_ui.inc:240
11659 msgid "GL Items for this Invoice"
11660 msgstr ""
11661
11662 #: purchasing/includes/ui/invoice_ui.inc:242
11663 msgid "GL Items for this Credit Note"
11664 msgstr ""
11665
11666 #: purchasing/includes/ui/invoice_ui.inc:252
11667 msgid "Quick Entry:"
11668 msgstr ""
11669
11670 #: purchasing/includes/ui/invoice_ui.inc:320
11671 msgid "Edit line from document"
11672 msgstr ""
11673
11674 #: purchasing/includes/ui/invoice_ui.inc:421
11675 msgid "Add to Invoice"
11676 msgstr ""
11677
11678 #: purchasing/includes/ui/invoice_ui.inc:423
11679 msgid "Add to Credit Note"
11680 msgstr ""
11681
11682 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11683 msgid "Remove"
11684 msgstr ""
11685
11686 #: purchasing/includes/ui/invoice_ui.inc:425
11687 #: purchasing/includes/ui/invoice_ui.inc:460
11688 msgid ""
11689 "WARNING! Be careful with removal. The operation is executed immediately and "
11690 "cannot be undone !!!"
11691 msgstr ""
11692
11693 #: purchasing/includes/ui/invoice_ui.inc:427
11694 #, php-format
11695 msgid ""
11696 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11697 "This operation also irreversibly changes related order line. Do you want to "
11698 "continue ?"
11699 msgstr ""
11700
11701 #: purchasing/includes/ui/invoice_ui.inc:458
11702 msgid "Items Received Yet to be Invoiced"
11703 msgstr ""
11704
11705 #: purchasing/includes/ui/invoice_ui.inc:463
11706 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11707 msgstr ""
11708
11709 #: purchasing/includes/ui/invoice_ui.inc:468
11710 msgid "Received Items Charged on this Invoice"
11711 msgstr ""
11712
11713 #: purchasing/includes/ui/invoice_ui.inc:470
11714 msgid "Received Items Credited on this Note"
11715 msgstr ""
11716
11717 #: purchasing/includes/ui/invoice_ui.inc:480
11718 msgid "Received between"
11719 msgstr ""
11720
11721 #: purchasing/includes/ui/invoice_ui.inc:492
11722 msgid "Add All Items"
11723 msgstr ""
11724
11725 #: purchasing/includes/ui/invoice_ui.inc:501
11726 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11727 #: sales/inquiry/sales_orders_view.php:147
11728 msgid "Delivery"
11729 msgstr ""
11730
11731 #: purchasing/includes/ui/invoice_ui.inc:501
11732 msgid "P.O."
11733 msgstr ""
11734
11735 #: purchasing/includes/ui/invoice_ui.inc:502
11736 msgid "Received On"
11737 msgstr ""
11738
11739 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11740 msgid "Quantity Received"
11741 msgstr ""
11742
11743 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11744 #: purchasing/view/view_po.php:49
11745 msgid "Quantity Invoiced"
11746 msgstr ""
11747
11748 #: purchasing/includes/ui/invoice_ui.inc:503
11749 msgid "Qty Yet To Invoice"
11750 msgstr ""
11751
11752 #: purchasing/includes/ui/invoice_ui.inc:503
11753 #: purchasing/includes/ui/po_ui.inc:217
11754 #: sales/includes/ui/sales_order_ui.inc:148
11755 msgid "Price after Tax"
11756 msgstr ""
11757
11758 #: purchasing/includes/ui/invoice_ui.inc:503
11759 #: purchasing/includes/ui/po_ui.inc:217
11760 #: sales/includes/ui/sales_order_ui.inc:148
11761 msgid "Price before Tax"
11762 msgstr ""
11763
11764 #: purchasing/includes/ui/invoice_ui.inc:509
11765 msgid "Qty Yet To Credit"
11766 msgstr ""
11767
11768 #: purchasing/includes/ui/invoice_ui.inc:514
11769 msgid "Line Value"
11770 msgstr ""
11771
11772 #: purchasing/includes/ui/invoice_ui.inc:582
11773 msgid ""
11774 "There are no outstanding items received from this supplier that have not "
11775 "been invoiced by them."
11776 msgstr ""
11777
11778 #: purchasing/includes/ui/invoice_ui.inc:585
11779 msgid ""
11780 "There are no received items for the selected supplier that have been "
11781 "invoiced."
11782 msgstr ""
11783
11784 #: purchasing/includes/ui/invoice_ui.inc:586
11785 msgid "Credits can only be applied to invoiced items."
11786 msgstr ""
11787
11788 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11789 msgid "Order Date:"
11790 msgstr ""
11791
11792 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11793 msgid "Delivery Date:"
11794 msgstr ""
11795
11796 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11797 msgid "Invoice Date:"
11798 msgstr ""
11799
11800 #: purchasing/includes/ui/po_ui.inc:149
11801 msgid "Supplier Currency:"
11802 msgstr ""
11803
11804 #: purchasing/includes/ui/po_ui.inc:167
11805 msgid "Due Date:"
11806 msgstr ""
11807
11808 #: purchasing/includes/ui/po_ui.inc:169
11809 msgid "Supplier's Reference:"
11810 msgstr ""
11811
11812 #: purchasing/includes/ui/po_ui.inc:175
11813 msgid "Receive Into:"
11814 msgstr ""
11815
11816 #: purchasing/includes/ui/po_ui.inc:196
11817 msgid ""
11818 "The default stock location set up for this user is not a currently defined "
11819 "stock location. Your system administrator needs to amend your user record."
11820 msgstr ""
11821
11822 #: purchasing/includes/ui/po_ui.inc:200
11823 msgid "Deliver to:"
11824 msgstr ""
11825
11826 #: purchasing/includes/ui/po_ui.inc:209
11827 msgid "Order Items"
11828 msgstr ""
11829
11830 #: purchasing/includes/ui/po_ui.inc:217
11831 #: sales/includes/ui/sales_order_ui.inc:610
11832 msgid "Required Delivery Date"
11833 msgstr ""
11834
11835 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11836 #: purchasing/view/view_po.php:49
11837 msgid "Line Total"
11838 msgstr ""
11839
11840 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11841 msgid "Required Pre-Payment"
11842 msgstr ""
11843
11844 #: purchasing/includes/ui/po_ui.inc:343
11845 msgid "Pre-Payments Allocated"
11846 msgstr ""
11847
11848 #: purchasing/includes/ui/po_ui.inc:472
11849 #: sales/includes/ui/sales_order_ui.inc:621
11850 #: sales/includes/ui/sales_order_ui.inc:623
11851 msgid "Pre-Payment Required:"
11852 msgstr ""
11853
11854 #: purchasing/inquiry/po_search.php:25
11855 msgid "Search Outstanding Purchase Orders"
11856 msgstr ""
11857
11858 #: purchasing/inquiry/po_search.php:99
11859 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11860 msgid "Receive"
11861 msgstr ""
11862
11863 #: purchasing/inquiry/po_search.php:122
11864 #: purchasing/inquiry/po_search_completed.php:124
11865 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11866 msgid "Order Date"
11867 msgstr ""
11868
11869 #: purchasing/inquiry/po_search.php:124
11870 #: purchasing/inquiry/po_search_completed.php:126
11871 #: sales/inquiry/sales_orders_view.php:280
11872 msgid "Order Total"
11873 msgstr ""
11874
11875 #: purchasing/inquiry/po_search.php:135
11876 msgid "Marked orders have overdue items."
11877 msgstr ""
11878
11879 #: purchasing/inquiry/po_search_completed.php:25
11880 msgid "Search Purchase Orders"
11881 msgstr ""
11882
11883 #: purchasing/inquiry/po_search_completed.php:94
11884 msgid "into location:"
11885 msgstr ""
11886
11887 #: purchasing/inquiry/po_search_completed.php:106
11888 msgid "Also closed:"
11889 msgstr ""
11890
11891 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11892 msgid "Tax ID"
11893 msgstr ""
11894
11895 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11896 msgid "Supplier Allocation Inquiry"
11897 msgstr ""
11898
11899 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11900 #: sales/inquiry/customer_allocation_inquiry.php:49
11901 msgid "show settled:"
11902 msgstr ""
11903
11904 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11905 #: sales/inquiry/customer_allocation_inquiry.php:119
11906 msgid "Payment"
11907 msgstr ""
11908
11909 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11910 msgid "Supp Reference"
11911 msgstr ""
11912
11913 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11914 #: reporting/rep101.php:138 reporting/rep201.php:116
11915 #: reporting/includes/doctext.inc:248
11916 #: sales/inquiry/customer_allocation_inquiry.php:157
11917 msgid "Allocated"
11918 msgstr ""
11919
11920 #: purchasing/inquiry/supplier_inquiry.php:25
11921 msgid "Supplier Inquiry"
11922 msgstr ""
11923
11924 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11925 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11926 #: sales/inquiry/customer_inquiry.php:123
11927 msgid "Over"
11928 msgstr ""
11929
11930 #: purchasing/inquiry/supplier_inquiry.php:50
11931 #: sales/inquiry/customer_inquiry.php:126
11932 msgid "Terms"
11933 msgstr ""
11934
11935 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11936 #: reporting/rep108.php:163 reporting/rep202.php:130
11937 #: sales/inquiry/customer_inquiry.php:127
11938 msgid "Total Balance"
11939 msgstr ""
11940
11941 #: purchasing/inquiry/supplier_inquiry.php:94
11942 #: sales/inquiry/customer_inquiry.php:78
11943 msgid "Credit This"
11944 msgstr ""
11945
11946 #: purchasing/inquiry/supplier_inquiry.php:109
11947 msgid "Print Remittance"
11948 msgstr ""
11949
11950 #: purchasing/inquiry/supplier_inquiry.php:137
11951 msgid "Select a supplier:"
11952 msgstr ""
11953
11954 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11955 #: sales/manage/recurrent_invoices.php:42
11956 msgid ""
11957 "There are no tax groups defined in the system. At least one tax group is "
11958 "required before proceeding."
11959 msgstr ""
11960
11961 #: purchasing/manage/suppliers.php:47
11962 msgid "The supplier name must be entered."
11963 msgstr ""
11964
11965 #: purchasing/manage/suppliers.php:54
11966 msgid "The supplier short name must be entered."
11967 msgstr ""
11968
11969 #: purchasing/manage/suppliers.php:80
11970 msgid "Supplier has been updated."
11971 msgstr ""
11972
11973 #: purchasing/manage/suppliers.php:98
11974 msgid "A new supplier has been added."
11975 msgstr ""
11976
11977 #: purchasing/manage/suppliers.php:120
11978 msgid ""
11979 "Cannot delete this supplier because there are transactions that refer to "
11980 "this supplier."
11981 msgstr ""
11982
11983 #: purchasing/manage/suppliers.php:128
11984 msgid ""
11985 "Cannot delete the supplier record because purchase orders have been created "
11986 "against this supplier."
11987 msgstr ""
11988
11989 #: purchasing/manage/suppliers.php:139
11990 msgid "Supplier has been deleted."
11991 msgstr ""
11992
11993 #: purchasing/manage/suppliers.php:200
11994 msgid "Basic Data"
11995 msgstr ""
11996
11997 #: purchasing/manage/suppliers.php:202
11998 msgid "Supplier Name:"
11999 msgstr ""
12000
12001 #: purchasing/manage/suppliers.php:203
12002 msgid "Supplier Short Name:"
12003 msgstr ""
12004
12005 #: purchasing/manage/suppliers.php:206
12006 msgid "Website:"
12007 msgstr ""
12008
12009 #: purchasing/manage/suppliers.php:218
12010 msgid "Our Customer No:"
12011 msgstr ""
12012
12013 #: purchasing/manage/suppliers.php:220
12014 msgid "Purchasing"
12015 msgstr ""
12016
12017 #: purchasing/manage/suppliers.php:221
12018 msgid "Bank Name/Account:"
12019 msgstr ""
12020
12021 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12022 msgid "Credit Limit:"
12023 msgstr ""
12024
12025 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12026 msgid "Payment Terms:"
12027 msgstr ""
12028
12029 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12030 msgid "Prices contain tax included:"
12031 msgstr ""
12032
12033 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12034 #: reporting/rep704.php:114 reporting/rep704.php:122
12035 msgid "Accounts"
12036 msgstr ""
12037
12038 #: purchasing/manage/suppliers.php:238
12039 msgid "Accounts Payable Account:"
12040 msgstr ""
12041
12042 #: purchasing/manage/suppliers.php:239
12043 msgid "Purchase Account:"
12044 msgstr ""
12045
12046 #: purchasing/manage/suppliers.php:240
12047 msgid "Use Item Inventory/COGS Account"
12048 msgstr ""
12049
12050 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12051 msgid "Contact Data"
12052 msgstr ""
12053
12054 #: purchasing/manage/suppliers.php:250
12055 msgid "System default"
12056 msgstr ""
12057
12058 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12059 msgid "Addresses"
12060 msgstr ""
12061
12062 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12063 #: sales/manage/customer_branches.php:260
12064 msgid "Mailing Address:"
12065 msgstr ""
12066
12067 #: purchasing/manage/suppliers.php:271
12068 msgid "Physical Address:"
12069 msgstr ""
12070
12071 #: purchasing/manage/suppliers.php:273
12072 msgid "General"
12073 msgstr ""
12074
12075 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12076 #: reporting/rep205.php:170 sales/manage/customers.php:293
12077 #: sales/manage/customer_branches.php:262
12078 msgid "General Notes:"
12079 msgstr ""
12080
12081 #: purchasing/manage/suppliers.php:276
12082 msgid "Supplier status:"
12083 msgstr ""
12084
12085 #: purchasing/manage/suppliers.php:283
12086 msgid "Update Supplier"
12087 msgstr ""
12088
12089 #: purchasing/manage/suppliers.php:284
12090 msgid "Update supplier data"
12091 msgstr ""
12092
12093 #: purchasing/manage/suppliers.php:285
12094 msgid "Select this supplier and return to document entry."
12095 msgstr ""
12096
12097 #: purchasing/manage/suppliers.php:286
12098 msgid "Delete Supplier"
12099 msgstr ""
12100
12101 #: purchasing/manage/suppliers.php:287
12102 msgid "Delete supplier data if have been never used"
12103 msgstr ""
12104
12105 #: purchasing/manage/suppliers.php:291
12106 msgid "Add New Supplier Details"
12107 msgstr ""
12108
12109 #: purchasing/manage/suppliers.php:303
12110 msgid "New supplier"
12111 msgstr ""
12112
12113 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12114 #: sales/manage/customer_branches.php:311
12115 msgid "&Contacts"
12116 msgstr ""
12117
12118 #: purchasing/manage/suppliers.php:324
12119 msgid "Purchase &Orders"
12120 msgstr ""
12121
12122 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12123 msgid "Attachments"
12124 msgstr ""
12125
12126 #: purchasing/view/view_grn.php:21
12127 msgid "View Purchase Order Delivery"
12128 msgstr ""
12129
12130 #: purchasing/view/view_grn.php:27
12131 msgid ""
12132 "This page must be called with a Purchase Order Delivery number to review."
12133 msgstr ""
12134
12135 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12136 #: sales/view/view_sales_order.php:218
12137 msgid "Line Details"
12138 msgstr ""
12139
12140 #: purchasing/view/view_grn.php:40
12141 msgid "Required by"
12142 msgstr ""
12143
12144 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
12145 #: purchasing/view/view_supp_credit.php:60
12146 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12147 #: sales/view/view_sales_order.php:255
12148 msgid "Sub Total"
12149 msgstr ""
12150
12151 #: purchasing/view/view_grn.php:97
12152 msgid "Marked items were delivered overdue."
12153 msgstr ""
12154
12155 #: purchasing/view/view_grn.php:99
12156 msgid "This delivery has been voided."
12157 msgstr ""
12158
12159 #: purchasing/view/view_po.php:22
12160 msgid "View Purchase Order"
12161 msgstr ""
12162
12163 #: purchasing/view/view_po.php:27
12164 msgid "This page must be called with a purchase order number to review."
12165 msgstr ""
12166
12167 #: purchasing/view/view_po.php:49
12168 msgid "Requested By"
12169 msgstr ""
12170
12171 #: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
12172 #: sales/view/view_sales_order.php:51
12173 msgid "Deliveries"
12174 msgstr ""
12175
12176 #: purchasing/view/view_po.php:117
12177 msgid "Delivered On"
12178 msgstr ""
12179
12180 #: purchasing/view/view_po.php:140 sales/view/view_sales_order.php:53
12181 msgid "Invoices/Credits"
12182 msgstr ""
12183
12184 #: purchasing/view/view_supp_credit.php:23
12185 msgid "View Supplier Credit Note"
12186 msgstr ""
12187
12188 #: purchasing/view/view_supp_credit.php:38
12189 msgid "SUPPLIER CREDIT NOTE"
12190 msgstr ""
12191
12192 #: purchasing/view/view_supp_credit.php:47
12193 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12194 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12195 msgid "Invoice Date"
12196 msgstr ""
12197
12198 #: purchasing/view/view_supp_credit.php:66
12199 msgid "TOTAL CREDIT NOTE"
12200 msgstr ""
12201
12202 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12203 msgid "This credit note has been voided."
12204 msgstr ""
12205
12206 #: purchasing/view/view_supp_invoice.php:24
12207 msgid "View Supplier Invoice"
12208 msgstr ""
12209
12210 #: purchasing/view/view_supp_invoice.php:44
12211 msgid "SUPPLIER INVOICE"
12212 msgstr ""
12213
12214 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12215 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12216 msgid "TOTAL INVOICE"
12217 msgstr ""
12218
12219 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12220 msgid "This invoice has been voided."
12221 msgstr ""
12222
12223 #: purchasing/view/view_supp_payment.php:22
12224 msgid "View Payment to Supplier"
12225 msgstr ""
12226
12227 #: purchasing/view/view_supp_payment.php:50
12228 msgid "Payment to Supplier"
12229 msgstr ""
12230
12231 #: purchasing/view/view_supp_payment.php:56
12232 msgid "To Supplier"
12233 msgstr ""
12234
12235 #: purchasing/view/view_supp_payment.php:62
12236 msgid "Payment Currency"
12237 msgstr ""
12238
12239 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12240 #: reporting/rep210.php:164 sales/customer_delivery.php:423
12241 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12242 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12243 msgid "Discount"
12244 msgstr ""
12245
12246 #: purchasing/view/view_supp_payment.php:72
12247 msgid "Supplier's Currency"
12248 msgstr ""
12249
12250 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12251 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12252 msgid "Balances in Home Currency"
12253 msgstr ""
12254
12255 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12256 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12257 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12258 msgid "Trans Type"
12259 msgstr ""
12260
12261 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12262 msgid "Debits"
12263 msgstr ""
12264
12265 #: reporting/rep101.php:137 reporting/rep201.php:116
12266 #: reporting/includes/doctext.inc:248
12267 msgid "Credits"
12268 msgstr ""
12269
12270 #: reporting/rep101.php:147 reporting/reports_main.php:39
12271 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12272 msgid "Show Balance"
12273 msgstr ""
12274
12275 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12276 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12277 #: reporting/rep206.php:124 reporting/rep303.php:238
12278 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12279 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12280 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12281 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12282 msgid "Suppress Zeros"
12283 msgstr ""
12284
12285 #: reporting/rep101.php:151
12286 msgid "Customer Balances"
12287 msgstr ""
12288
12289 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12290 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12291 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12292 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12293 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12294 #: reporting/rep451.php:164
12295 msgid "Grand Total"
12296 msgstr ""
12297
12298 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12299 #: reporting/rep709.php:101 reporting/reports_main.php:50
12300 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12301 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12302 #: reporting/reports_main.php:544
12303 msgid "Summary Only"
12304 msgstr ""
12305
12306 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12307 msgid "Detailed Report"
12308 msgstr ""
12309
12310 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12311 #: reporting/rep301.php:174 reporting/rep451.php:85
12312 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12313 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12314 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12315 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12316 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12317 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12318 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12319 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12320 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12321 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12322 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12323 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12324 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12325 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12326 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12327 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12328 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12329 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12330 msgid "End Date"
12331 msgstr ""
12332
12333 #: reporting/rep102.php:128 reporting/rep202.php:139
12334 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12335 #: reporting/reports_main.php:178
12336 msgid "Show Also Allocated"
12337 msgstr ""
12338
12339 #: reporting/rep102.php:133
12340 msgid "Aged Customer Analysis"
12341 msgstr ""
12342
12343 #: reporting/rep103.php:131 reporting/rep115.php:140
12344 msgid "All Areas"
12345 msgstr ""
12346
12347 #: reporting/rep103.php:135
12348 msgid "All Sales Folk"
12349 msgstr ""
12350
12351 #: reporting/rep103.php:139 reporting/rep205.php:80
12352 msgid "Greater than "
12353 msgstr ""
12354
12355 #: reporting/rep103.php:143 reporting/rep205.php:84
12356 msgid "Less than "
12357 msgstr ""
12358
12359 #: reporting/rep103.php:152
12360 msgid "Customer Postal Address"
12361 msgstr ""
12362
12363 #: reporting/rep103.php:152
12364 msgid "Price/Turnover"
12365 msgstr ""
12366
12367 #: reporting/rep103.php:152
12368 msgid "Branch Contact Information"
12369 msgstr ""
12370
12371 #: reporting/rep103.php:153
12372 msgid "Branch Delivery Address"
12373 msgstr ""
12374
12375 #: reporting/rep103.php:158 reporting/rep205.php:99
12376 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12377 msgid "Activity Since"
12378 msgstr ""
12379
12380 #: reporting/rep103.php:159 reporting/rep115.php:171
12381 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12382 #: sales/manage/sales_areas.php:16
12383 msgid "Sales Areas"
12384 msgstr ""
12385
12386 #: reporting/rep103.php:160 reporting/rep115.php:172
12387 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12388 msgid "Sales Folk"
12389 msgstr ""
12390
12391 #: reporting/rep103.php:161 reporting/rep205.php:100
12392 msgid "Activity"
12393 msgstr ""
12394
12395 #: reporting/rep103.php:163
12396 msgid "Customer Details Listing"
12397 msgstr ""
12398
12399 #: reporting/rep103.php:194
12400 msgid "Customers in"
12401 msgstr ""
12402
12403 #: reporting/rep103.php:215
12404 msgid "Price List"
12405 msgstr ""
12406
12407 #: reporting/rep103.php:243 reporting/rep205.php:155
12408 msgid "Ph"
12409 msgstr ""
12410
12411 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12412 msgid "Turnover"
12413 msgstr ""
12414
12415 #: reporting/rep104.php:109
12416 msgid "Category/Items"
12417 msgstr ""
12418
12419 #: reporting/rep104.php:109
12420 msgid "GP %"
12421 msgstr ""
12422
12423 #: reporting/rep104.php:117 reporting/reports_main.php:88
12424 msgid "Show GP %"
12425 msgstr ""
12426
12427 #: reporting/rep104.php:124
12428 msgid "Price Listing"
12429 msgstr ""
12430
12431 #: reporting/rep104.php:193
12432 msgid "Sales Kits"
12433 msgstr ""
12434
12435 #: reporting/rep105.php:104
12436 msgid "All Orders"
12437 msgstr ""
12438
12439 #: reporting/rep105.php:106 reporting/reports_main.php:97
12440 msgid "Back Orders Only"
12441 msgstr ""
12442
12443 #: reporting/rep105.php:110 reporting/rep204.php:84
12444 #: sales/inquiry/customer_allocation_inquiry.php:150
12445 #: sales/inquiry/customer_inquiry.php:201
12446 msgid "Order"
12447 msgstr ""
12448
12449 #: reporting/rep105.php:110 reporting/rep106.php:90
12450 msgid "Customer Ref"
12451 msgstr ""
12452
12453 #: reporting/rep105.php:111
12454 msgid "Ord Date"
12455 msgstr ""
12456
12457 #: reporting/rep105.php:111
12458 msgid "Del Date"
12459 msgstr ""
12460
12461 #: reporting/rep105.php:111 reporting/rep401.php:71
12462 msgid "Loc"
12463 msgstr ""
12464
12465 #: reporting/rep105.php:115 sales/customer_delivery.php:422
12466 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12467 msgid "Delivered"
12468 msgstr ""
12469
12470 #: reporting/rep105.php:122
12471 msgid "Selection"
12472 msgstr ""
12473
12474 #: reporting/rep105.php:126
12475 msgid "Order Status Listing"
12476 msgstr ""
12477
12478 #: reporting/rep106.php:91
12479 msgid "Inv Date"
12480 msgstr ""
12481
12482 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12483 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12484 #: sales/manage/sales_people.php:161
12485 msgid "Provision"
12486 msgstr ""
12487
12488 #: reporting/rep106.php:95
12489 msgid "Salesman"
12490 msgstr ""
12491
12492 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12493 msgid "Break Pt."
12494 msgstr ""
12495
12496 #: reporting/rep106.php:104
12497 msgid "Salesman Listing"
12498 msgstr ""
12499
12500 #: reporting/rep107.php:97 reporting/rep107.php:129
12501 #: reporting/includes/doctext.inc:117
12502 msgid "INVOICE"
12503 msgstr ""
12504
12505 #: reporting/rep107.php:220
12506 msgid "Prepayments invoiced to this order up to day:"
12507 msgstr ""
12508
12509 #: reporting/rep107.php:227
12510 msgid "Invoice reference"
12511 msgstr ""
12512
12513 #: reporting/rep107.php:244
12514 msgid "Total payments:"
12515 msgstr ""
12516
12517 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12518 #: reporting/rep111.php:159 reporting/rep113.php:151
12519 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12520 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12521 #: sales/view/view_sales_order.php:248
12522 msgid "Shipping"
12523 msgstr ""
12524
12525 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12526 msgid "TOTAL ORDER VAT INCL."
12527 msgstr ""
12528
12529 #: reporting/rep107.php:314
12530 msgid "THIS INVOICE"
12531 msgstr ""
12532
12533 #: reporting/rep107.php:327
12534 #, php-format
12535 msgid "Invoice %s from %s"
12536 msgstr ""
12537
12538 #: reporting/rep108.php:113 reporting/rep108.php:117
12539 #: reporting/includes/doctext.inc:239
12540 msgid "STATEMENT"
12541 msgstr ""
12542
12543 #: reporting/rep108.php:134
12544 msgid "Outstanding Transactions"
12545 msgstr ""
12546
12547 #: reporting/rep108.php:180
12548 msgid "Statement"
12549 msgstr ""
12550
12551 #: reporting/rep108.php:180
12552 msgid "as of"
12553 msgstr ""
12554
12555 #: reporting/rep108.php:180
12556 msgid "from"
12557 msgstr ""
12558
12559 #: reporting/rep108.php:182
12560 #, php-format
12561 msgid "Customer %s has no overdue debits. No e-mail is sent."
12562 msgstr ""
12563
12564 #: reporting/rep108.php:187
12565 msgid "No customers with outstanding balances found"
12566 msgstr ""
12567
12568 #: reporting/rep109.php:74 reporting/rep109.php:82
12569 #: reporting/includes/doctext.inc:64
12570 msgid "SALES ORDER"
12571 msgstr ""
12572
12573 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12574 msgid "QUOTE"
12575 msgstr ""
12576
12577 #: reporting/rep109.php:150 reporting/rep111.php:165
12578 msgid "TOTAL ORDER EX VAT"
12579 msgstr ""
12580
12581 #: reporting/rep110.php:68
12582 msgid "DELIVERY"
12583 msgstr ""
12584
12585 #: reporting/rep110.php:70 reporting/rep110.php:91
12586 #: reporting/includes/doctext.inc:81
12587 msgid "PACKING SLIP"
12588 msgstr ""
12589
12590 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12591 msgid "DELIVERY NOTE"
12592 msgstr ""
12593
12594 #: reporting/rep110.php:207
12595 msgid "TOTAL DELIVERY INCL. VAT"
12596 msgstr ""
12597
12598 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12599 msgid "SALES QUOTATION"
12600 msgstr ""
12601
12602 #: reporting/rep112.php:87 reporting/rep112.php:112
12603 #: reporting/includes/doctext.inc:197
12604 msgid "RECEIPT"
12605 msgstr ""
12606
12607 #: reporting/rep112.php:128 reporting/rep210.php:127
12608 msgid "As advance / full / part / payment towards:"
12609 msgstr ""
12610
12611 #: reporting/rep112.php:169
12612 msgid "TOTAL RECEIPT"
12613 msgstr ""
12614
12615 #: reporting/rep112.php:180
12616 msgid "Received / Sign"
12617 msgstr ""
12618
12619 #: reporting/rep112.php:182
12620 msgid "By Cash / Cheque* / Draft No."
12621 msgstr ""
12622
12623 #: reporting/rep112.php:184
12624 msgid "Dated"
12625 msgstr ""
12626
12627 #: reporting/rep112.php:187
12628 msgid "Drawn on Bank"
12629 msgstr ""
12630
12631 #: reporting/rep113.php:67 reporting/rep113.php:89
12632 #: reporting/includes/doctext.inc:102
12633 msgid "CREDIT NOTE"
12634 msgstr ""
12635
12636 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12637 msgid "TOTAL CREDIT"
12638 msgstr ""
12639
12640 #: reporting/rep114.php:87
12641 msgid "Sales Summary Report"
12642 msgstr ""
12643
12644 #: reporting/rep114.php:91 reporting/reports_main.php:79
12645 msgid "Tax Id Only"
12646 msgstr ""
12647
12648 #: reporting/rep114.php:95
12649 msgid "Tax Id"
12650 msgstr ""
12651
12652 #: reporting/rep114.php:95
12653 msgid "Total ex. Tax"
12654 msgstr ""
12655
12656 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12657 msgid "Tax"
12658 msgstr ""
12659
12660 #: reporting/rep115.php:147
12661 msgid "All Sales Man"
12662 msgstr ""
12663
12664 #: reporting/rep115.php:176 reporting/reports_main.php:56
12665 msgid "Customer Trial Balance"
12666 msgstr ""
12667
12668 #: reporting/rep201.php:105 reporting/rep206.php:105
12669 msgid "Balances in Home currency"
12670 msgstr ""
12671
12672 #: reporting/rep201.php:115
12673 msgid "Charges"
12674 msgstr ""
12675
12676 #: reporting/rep201.php:128
12677 msgid "Supplier Balances"
12678 msgstr ""
12679
12680 #: reporting/rep202.php:143
12681 msgid "currency"
12682 msgstr ""
12683
12684 #: reporting/rep202.php:144
12685 msgid "Aged Supplier Analysis"
12686 msgstr ""
12687
12688 #: reporting/rep203.php:99
12689 msgid "Payment Report"
12690 msgstr ""
12691
12692 #: reporting/rep204.php:84
12693 msgid "Qty Recd"
12694 msgstr ""
12695
12696 #: reporting/rep204.php:84
12697 msgid "qty Inv"
12698 msgstr ""
12699
12700 #: reporting/rep204.php:85
12701 msgid "Act Price"
12702 msgstr ""
12703
12704 #: reporting/rep204.php:92
12705 msgid "Outstanding GRNs Report"
12706 msgstr ""
12707
12708 #: reporting/rep205.php:93
12709 msgid "Contact Information"
12710 msgstr ""
12711
12712 #: reporting/rep205.php:94
12713 msgid "Physical Address"
12714 msgstr ""
12715
12716 #: reporting/rep205.php:102
12717 msgid "Supplier Details Listing"
12718 msgstr ""
12719
12720 #: reporting/rep205.php:130
12721 msgid "Tax_Id"
12722 msgstr ""
12723
12724 #: reporting/rep206.php:126
12725 msgid "Supplier Trial Balance"
12726 msgstr ""
12727
12728 #: reporting/rep209.php:88 reporting/rep209.php:104
12729 #: reporting/includes/doctext.inc:170
12730 msgid "PURCHASE ORDER"
12731 msgstr ""
12732
12733 #: reporting/rep209.php:211
12734 msgid "TOTAL PO"
12735 msgstr ""
12736
12737 #: reporting/rep210.php:86 reporting/rep210.php:111
12738 #: reporting/includes/doctext.inc:150
12739 msgid "REMITTANCE"
12740 msgstr ""
12741
12742 #: reporting/rep210.php:170
12743 msgid "TOTAL REMITTANCE"
12744 msgstr ""
12745
12746 #: reporting/rep301.php:178
12747 msgid "Inventory Valuation Report"
12748 msgstr ""
12749
12750 #: reporting/rep302.php:121
12751 msgid "3*M"
12752 msgstr ""
12753
12754 #: reporting/rep302.php:122
12755 msgid "Cust Ord"
12756 msgstr ""
12757
12758 #: reporting/rep302.php:122
12759 msgid "Supp Ord"
12760 msgstr ""
12761
12762 #: reporting/rep302.php:122
12763 msgid "Sugg Ord"
12764 msgstr ""
12765
12766 #: reporting/rep302.php:131
12767 msgid "Inventory Planning Report"
12768 msgstr ""
12769
12770 #: reporting/rep303.php:210
12771 msgid "Shortage"
12772 msgstr ""
12773
12774 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12775 msgid "Stock ID"
12776 msgstr ""
12777
12778 #: reporting/rep303.php:223
12779 msgid "Check"
12780 msgstr ""
12781
12782 #: reporting/rep303.php:237
12783 msgid "Only Shortage"
12784 msgstr ""
12785
12786 #: reporting/rep303.php:261
12787 msgid "Stock Check Sheets"
12788 msgstr ""
12789
12790 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12791 #: reporting/rep309.php:99 reporting/rep310.php:139
12792 msgid "Qty"
12793 msgstr ""
12794
12795 #: reporting/rep304.php:127
12796 msgid "Contribution"
12797 msgstr ""
12798
12799 #: reporting/rep304.php:138 reporting/reports_main.php:261
12800 msgid "Show Service Items"
12801 msgstr ""
12802
12803 #: reporting/rep304.php:140
12804 msgid "Inventory Sales Report"
12805 msgstr ""
12806
12807 #: reporting/rep305.php:106
12808 msgid "PO No"
12809 msgstr ""
12810
12811 #: reporting/rep305.php:106
12812 msgid "Inv"
12813 msgstr ""
12814
12815 #: reporting/rep305.php:106
12816 msgid "Inv Price"
12817 msgstr ""
12818
12819 #: reporting/rep305.php:106
12820 msgid "PO Price"
12821 msgstr ""
12822
12823 #: reporting/rep305.php:113
12824 msgid "GRN Valuation Report"
12825 msgstr ""
12826
12827 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12828 msgid "Unit Price"
12829 msgstr ""
12830
12831 #: reporting/rep306.php:151
12832 msgid "Inventory Purchasing Report"
12833 msgstr ""
12834
12835 #: reporting/rep307.php:114
12836 msgid "Opening"
12837 msgstr ""
12838
12839 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12840 msgid "Inventory Movements"
12841 msgstr ""
12842
12843 #: reporting/rep308.php:224
12844 msgid "OpeningStock"
12845 msgstr ""
12846
12847 #: reporting/rep308.php:224
12848 msgid "StockIn"
12849 msgstr ""
12850
12851 #: reporting/rep308.php:224
12852 msgid "ClosingStock"
12853 msgstr ""
12854
12855 #: reporting/rep308.php:225
12856 msgid "QTY"
12857 msgstr ""
12858
12859 #: reporting/rep308.php:225 reporting/rep709.php:118
12860 #: taxes/item_tax_types.php:185
12861 msgid "Rate"
12862 msgstr ""
12863
12864 #: reporting/rep308.php:234
12865 msgid "Costed Inventory Movements"
12866 msgstr ""
12867
12868 #: reporting/rep308.php:305
12869 msgid "Total Movement"
12870 msgstr ""
12871
12872 #: reporting/rep308.php:311
12873 msgid "Total Out"
12874 msgstr ""
12875
12876 #: reporting/rep309.php:99
12877 msgid "Item/Category"
12878 msgstr ""
12879
12880 #: reporting/rep309.php:99
12881 msgid "Remark"
12882 msgstr ""
12883
12884 #: reporting/rep309.php:107
12885 msgid "Item Sales Summary Report"
12886 msgstr ""
12887
12888 #: reporting/rep309.php:146
12889 msgid "Gift"
12890 msgstr ""
12891
12892 #: reporting/rep310.php:151
12893 msgid "Note"
12894 msgstr ""
12895
12896 #: reporting/rep310.php:151
12897 msgid "The lines separate the transactions."
12898 msgstr ""
12899
12900 #: reporting/rep310.php:154
12901 msgid "Inventory Purchasing - Transaction Based"
12902 msgstr ""
12903
12904 #: reporting/rep401.php:71
12905 msgid "Wrk Ctr"
12906 msgstr ""
12907
12908 #: reporting/rep401.php:78
12909 msgid "Bill of Material Listing"
12910 msgstr ""
12911
12912 #: reporting/rep402.php:154
12913 msgid "Open Only"
12914 msgstr ""
12915
12916 #: reporting/rep402.php:158
12917 msgid "Work Order Listing"
12918 msgstr ""
12919
12920 #: reporting/rep409.php:59 reporting/rep409.php:71
12921 #: reporting/includes/doctext.inc:215
12922 msgid "WORK ORDER"
12923 msgstr ""
12924
12925 #: reporting/rep451.php:89
12926 msgid "Fixed Assets Valuation Report"
12927 msgstr ""
12928
12929 #: reporting/rep501.php:87
12930 msgid "YTD"
12931 msgstr ""
12932
12933 #: reporting/rep501.php:94
12934 msgid "Dimension Summary"
12935 msgstr ""
12936
12937 #: reporting/rep601.php:73
12938 msgid "Bank Statement"
12939 msgstr ""
12940
12941 #: reporting/rep601.php:94 reporting/rep602.php:88
12942 #: reporting/includes/doctext.inc:261
12943 msgid "Bank Account"
12944 msgstr ""
12945
12946 #: reporting/rep601.php:158 reporting/rep602.php:152
12947 msgid "Total Debit / Credit"
12948 msgstr ""
12949
12950 #: reporting/rep601.php:175 reporting/rep602.php:168
12951 msgid "Net Change"
12952 msgstr ""
12953
12954 #: reporting/rep602.php:74
12955 msgid "Bank Statement w/Reconcile"
12956 msgstr ""
12957
12958 #: reporting/rep602.php:82
12959 msgid "Reco Date"
12960 msgstr ""
12961
12962 #: reporting/rep602.php:82
12963 msgid "Narration"
12964 msgstr ""
12965
12966 #: reporting/rep602.php:196
12967 msgid "Bank Balance"
12968 msgstr ""
12969
12970 #: reporting/rep702.php:53
12971 msgid "Type/Account"
12972 msgstr ""
12973
12974 #: reporting/rep702.php:53
12975 msgid "Date/Dim."
12976 msgstr ""
12977
12978 #: reporting/rep702.php:54
12979 msgid "Person/Item/Memo"
12980 msgstr ""
12981
12982 #: reporting/rep702.php:64
12983 msgid "List of Journal Entries"
12984 msgstr ""
12985
12986 #: reporting/rep704.php:71
12987 msgid "GL Account Transactions"
12988 msgstr ""
12989
12990 #: reporting/rep705.php:215 reporting/reports_main.php:410
12991 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12992 msgid "Amounts in thousands"
12993 msgstr ""
12994
12995 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12996 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12997 #: reporting/reports_main.php:507
12998 msgid "Year"
12999 msgstr ""
13000
13001 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
13002 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
13003 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
13004 msgid "Tags"
13005 msgstr ""
13006
13007 #: reporting/rep705.php:292
13008 msgid "Annual Expense Breakdown"
13009 msgstr ""
13010
13011 #: reporting/rep706.php:189
13012 msgid "Close Balance"
13013 msgstr ""
13014
13015 #: reporting/rep707.php:262
13016 msgid "Profit and Loss Statement"
13017 msgstr ""
13018
13019 #: reporting/rep709.php:99
13020 msgid "Tax Report"
13021 msgstr ""
13022
13023 #: reporting/rep709.php:117
13024 msgid "Branch Name"
13025 msgstr ""
13026
13027 #: reporting/rep709.php:118
13028 msgid "Net"
13029 msgstr ""
13030
13031 #: reporting/rep709.php:191
13032 msgid "Tax Rate"
13033 msgstr ""
13034
13035 #: reporting/rep709.php:191
13036 msgid "Net Tax"
13037 msgstr ""
13038
13039 #: reporting/rep709.php:209
13040 msgid "Exempt"
13041 msgstr ""
13042
13043 #: reporting/rep710.php:77
13044 msgid "Time"
13045 msgstr ""
13046
13047 #: reporting/rep710.php:77
13048 msgid "Trans Date"
13049 msgstr ""
13050
13051 #: reporting/rep710.php:78
13052 msgid "Action"
13053 msgstr ""
13054
13055 #: reporting/rep710.php:89 reporting/reports_main.php:548
13056 msgid "Audit Trail"
13057 msgstr ""
13058
13059 #: reporting/rep710.php:112
13060 msgid "Changed"
13061 msgstr ""
13062
13063 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13064 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13065 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13066 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13067 msgid "Reports and Analysis"
13068 msgstr ""
13069
13070 #: reporting/reports_main.php:35
13071 msgid "Customer &Balances"
13072 msgstr ""
13073
13074 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13075 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13076 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13077 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13078 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13079 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13080 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13081 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13082 msgid "Currency Filter"
13083 msgstr ""
13084
13085 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13086 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13087 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13088 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13089 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13090 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13091 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13092 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13093 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13094 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13095 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13096 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13097 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13098 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13099 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13100 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13101 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13102 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13103 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13104 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13105 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13106 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13107 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13108 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13109 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13110 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13111 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13112 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13113 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13114 msgid "Orientation"
13115 msgstr ""
13116
13117 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13118 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13119 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13120 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13121 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13122 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13123 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13124 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13125 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13126 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13127 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13128 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13129 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13130 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13131 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13132 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13133 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13134 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13135 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13136 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13137 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13138 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13139 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13140 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13141 #: reporting/reports_main.php:555
13142 msgid "Destination"
13143 msgstr ""
13144
13145 #: reporting/reports_main.php:45
13146 msgid "&Aged Customer Analysis"
13147 msgstr ""
13148
13149 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13150 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13151 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13152 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13153 msgid "Graphics"
13154 msgstr ""
13155
13156 #: reporting/reports_main.php:67
13157 msgid "Customer &Detail Listing"
13158 msgstr ""
13159
13160 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13161 msgid "Activity Greater Than"
13162 msgstr ""
13163
13164 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13165 msgid "Activity Less Than"
13166 msgstr ""
13167
13168 #: reporting/reports_main.php:76
13169 msgid "Sales &Summary Report"
13170 msgstr ""
13171
13172 #: reporting/reports_main.php:83
13173 msgid "&Price Listing"
13174 msgstr ""
13175
13176 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13177 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13178 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13179 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13180 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13181 #: reporting/reports_main.php:307
13182 msgid "Inventory Category"
13183 msgstr ""
13184
13185 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13186 msgid "Sales Types"
13187 msgstr ""
13188
13189 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13190 msgid "Show Pictures"
13191 msgstr ""
13192
13193 #: reporting/reports_main.php:92
13194 msgid "&Order Status Listing"
13195 msgstr ""
13196
13197 #: reporting/reports_main.php:96
13198 msgid "Stock Location"
13199 msgstr ""
13200
13201 #: reporting/reports_main.php:101
13202 msgid "&Salesman Listing"
13203 msgstr ""
13204
13205 #: reporting/reports_main.php:108
13206 msgid "Print &Invoices"
13207 msgstr ""
13208
13209 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13210 #: reporting/reports_main.php:129
13211 msgid "email Customers"
13212 msgstr ""
13213
13214 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13215 msgid "Payment Link"
13216 msgstr ""
13217
13218 #: reporting/reports_main.php:118
13219 msgid "Print &Credit Notes"
13220 msgstr ""
13221
13222 #: reporting/reports_main.php:126
13223 msgid "Print &Deliveries"
13224 msgstr ""
13225
13226 #: reporting/reports_main.php:130
13227 msgid "Print as Packing Slip"
13228 msgstr ""
13229
13230 #: reporting/reports_main.php:133
13231 msgid "Print &Statements"
13232 msgstr ""
13233
13234 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13235 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13236 msgid "Email Customers"
13237 msgstr ""
13238
13239 #: reporting/reports_main.php:140
13240 msgid "&Print Sales Orders"
13241 msgstr ""
13242
13243 #: reporting/reports_main.php:145
13244 msgid "Print as Quote"
13245 msgstr ""
13246
13247 #: reporting/reports_main.php:148
13248 msgid "&Print Sales Quotations"
13249 msgstr ""
13250
13251 #: reporting/reports_main.php:155
13252 msgid "Print Receipts"
13253 msgstr ""
13254
13255 #: reporting/reports_main.php:164
13256 msgid "Supplier &Balances"
13257 msgstr ""
13258
13259 #: reporting/reports_main.php:174
13260 msgid "&Aged Supplier Analyses"
13261 msgstr ""
13262
13263 #: reporting/reports_main.php:185
13264 msgid "Supplier &Trial Balances"
13265 msgstr ""
13266
13267 #: reporting/reports_main.php:194
13268 msgid "&Payment Report"
13269 msgstr ""
13270
13271 #: reporting/reports_main.php:202
13272 msgid "Outstanding &GRNs Report"
13273 msgstr ""
13274
13275 #: reporting/reports_main.php:207
13276 msgid "Supplier &Detail Listing"
13277 msgstr ""
13278
13279 #: reporting/reports_main.php:214
13280 msgid "Print Purchase &Orders"
13281 msgstr ""
13282
13283 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13284 msgid "Email Suppliers"
13285 msgstr ""
13286
13287 #: reporting/reports_main.php:221
13288 msgid "Print Remi&ttances"
13289 msgstr ""
13290
13291 #: reporting/reports_main.php:230
13292 msgid "Inventory &Valuation Report"
13293 msgstr ""
13294
13295 #: reporting/reports_main.php:238
13296 msgid "Inventory &Planning Report"
13297 msgstr ""
13298
13299 #: reporting/reports_main.php:244
13300 msgid "Stock &Check Sheets"
13301 msgstr ""
13302
13303 #: reporting/reports_main.php:248
13304 msgid "Inventory Column"
13305 msgstr ""
13306
13307 #: reporting/reports_main.php:249
13308 msgid "Show Only Shortages"
13309 msgstr ""
13310
13311 #: reporting/reports_main.php:251
13312 msgid "Item Like"
13313 msgstr ""
13314
13315 #: reporting/reports_main.php:255
13316 msgid "Inventory &Sales Report"
13317 msgstr ""
13318
13319 #: reporting/reports_main.php:265
13320 msgid "&GRN Valuation Report"
13321 msgstr ""
13322
13323 #: reporting/reports_main.php:271
13324 msgid "Inventory P&urchasing Report"
13325 msgstr ""
13326
13327 #: reporting/reports_main.php:281
13328 msgid "Inventory &Movement Report"
13329 msgstr ""
13330
13331 #: reporting/reports_main.php:289
13332 msgid "C&osted Inventory Movement Report"
13333 msgstr ""
13334
13335 #: reporting/reports_main.php:297
13336 msgid "Item &Sales Summary Report"
13337 msgstr ""
13338
13339 #: reporting/reports_main.php:304
13340 msgid "Inventory Purchasing - &Transaction Based"
13341 msgstr ""
13342
13343 #: reporting/reports_main.php:317
13344 msgid "&Bill of Material Listing"
13345 msgstr ""
13346
13347 #: reporting/reports_main.php:318
13348 msgid "From product"
13349 msgstr ""
13350
13351 #: reporting/reports_main.php:319
13352 msgid "To product"
13353 msgstr ""
13354
13355 #: reporting/reports_main.php:323
13356 msgid "Work Order &Listing"
13357 msgstr ""
13358
13359 #: reporting/reports_main.php:326
13360 msgid "Outstanding Only"
13361 msgstr ""
13362
13363 #: reporting/reports_main.php:331
13364 msgid "Print &Work Orders"
13365 msgstr ""
13366
13367 #: reporting/reports_main.php:334
13368 msgid "Email Locations"
13369 msgstr ""
13370
13371 #: reporting/reports_main.php:341
13372 msgid "&Fixed Assets Valuation"
13373 msgstr ""
13374
13375 #: reporting/reports_main.php:343
13376 msgid "Fixed Assets Class"
13377 msgstr ""
13378
13379 #: reporting/reports_main.php:344
13380 msgid "Fixed Assets Location"
13381 msgstr ""
13382
13383 #: reporting/reports_main.php:353
13384 msgid "Dimension &Summary"
13385 msgstr ""
13386
13387 #: reporting/reports_main.php:354
13388 msgid "From Dimension"
13389 msgstr ""
13390
13391 #: reporting/reports_main.php:355
13392 msgid "To Dimension"
13393 msgstr ""
13394
13395 #: reporting/reports_main.php:361
13396 msgid "Banking"
13397 msgstr ""
13398
13399 #: reporting/reports_main.php:362
13400 msgid "Bank &Statement"
13401 msgstr ""
13402
13403 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13404 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13405 #: sales/inquiry/customer_inquiry.php:168
13406 msgid "Zero values"
13407 msgstr ""
13408
13409 #: reporting/reports_main.php:370
13410 msgid "Bank Statement w/ &Reconcile"
13411 msgstr ""
13412
13413 #: reporting/reports_main.php:377
13414 msgid "General Ledger"
13415 msgstr ""
13416
13417 #: reporting/reports_main.php:378
13418 msgid "Chart of &Accounts"
13419 msgstr ""
13420
13421 #: reporting/reports_main.php:379
13422 msgid "Show Balances"
13423 msgstr ""
13424
13425 #: reporting/reports_main.php:383
13426 msgid "List of &Journal Entries"
13427 msgstr ""
13428
13429 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13430 #: reporting/reports_main.php:498
13431 msgid "GL Account &Transactions"
13432 msgstr ""
13433
13434 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13435 #: reporting/reports_main.php:501
13436 msgid "From Account"
13437 msgstr ""
13438
13439 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13440 #: reporting/reports_main.php:502
13441 msgid "To Account"
13442 msgstr ""
13443
13444 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13445 #: reporting/reports_main.php:506
13446 msgid "Annual &Expense Breakdown"
13447 msgstr ""
13448
13449 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13450 #: reporting/reports_main.php:513
13451 msgid "&Balance Sheet"
13452 msgstr ""
13453
13454 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13455 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13456 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13457 msgid "Decimal values"
13458 msgstr ""
13459
13460 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13461 #: reporting/reports_main.php:522
13462 msgid "&Profit and Loss Statement"
13463 msgstr ""
13464
13465 #: reporting/reports_main.php:541
13466 msgid "Ta&x Report"
13467 msgstr ""
13468
13469 #: reporting/includes/tcpdf.php:187
13470 msgid "Unsupported image file format."
13471 msgstr ""
13472
13473 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13474 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13475 msgid "Charge To"
13476 msgstr ""
13477
13478 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13479 msgid "Delivered To"
13480 msgstr ""
13481
13482 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13483 #: sales/includes/ui/sales_credit_ui.inc:163
13484 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13485 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13486 msgid "Discount %"
13487 msgstr ""
13488
13489 #: reporting/includes/doctext.inc:35
13490 msgid "All amounts stated in"
13491 msgstr ""
13492
13493 #: reporting/includes/doctext.inc:50
13494 msgid "Quotation No."
13495 msgstr ""
13496
13497 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13498 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13499 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13500 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13501 #: reporting/includes/doctext.inc:241
13502 msgid "Customer's Reference"
13503 msgstr ""
13504
13505 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13506 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13507 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13508 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13509 msgid "Sales Person"
13510 msgstr ""
13511
13512 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13513 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13514 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13515 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13516 #: reporting/includes/doctext.inc:243
13517 msgid "Your VAT no."
13518 msgstr ""
13519
13520 #: reporting/includes/doctext.inc:58
13521 msgid "Our Quotation No"
13522 msgstr ""
13523
13524 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13525 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13526 msgid "Valid until"
13527 msgstr ""
13528
13529 #: reporting/includes/doctext.inc:64
13530 msgid "PREPAYMENT ORDER"
13531 msgstr ""
13532
13533 #: reporting/includes/doctext.inc:65
13534 msgid "Order No."
13535 msgstr ""
13536
13537 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13538 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13539 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13540 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13541 msgid "Our Order No"
13542 msgstr ""
13543
13544 #: reporting/includes/doctext.inc:82
13545 msgid "Delivery Note No."
13546 msgstr ""
13547
13548 #: reporting/includes/doctext.inc:97
13549 msgid "To Be Invoiced Before"
13550 msgstr ""
13551
13552 #: reporting/includes/doctext.inc:103
13553 msgid "Credit No."
13554 msgstr ""
13555
13556 #: reporting/includes/doctext.inc:104
13557 msgid "Please quote Credit no. when paying. All amounts stated in"
13558 msgstr ""
13559
13560 #: reporting/includes/doctext.inc:116
13561 msgid "PREPAYMENT INVOICE"
13562 msgstr ""
13563
13564 #: reporting/includes/doctext.inc:117
13565 msgid "FINAL INVOICE"
13566 msgstr ""
13567
13568 #: reporting/includes/doctext.inc:118
13569 msgid "Invoice No."
13570 msgstr ""
13571
13572 #: reporting/includes/doctext.inc:120
13573 msgid "Please quote Invoice no. when paying. All amounts stated in"
13574 msgstr ""
13575
13576 #: reporting/includes/doctext.inc:136
13577 msgid "Date of Payment"
13578 msgstr ""
13579
13580 #: reporting/includes/doctext.inc:142
13581 msgid "Date of Sale"
13582 msgstr ""
13583
13584 #: reporting/includes/doctext.inc:151
13585 msgid "Remittance No."
13586 msgstr ""
13587
13588 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13589 msgid "Order To"
13590 msgstr ""
13591
13592 #: reporting/includes/doctext.inc:171
13593 msgid "Purchase Order No."
13594 msgstr ""
13595
13596 #: reporting/includes/doctext.inc:175
13597 msgid "Deliver To"
13598 msgstr ""
13599
13600 #: reporting/includes/doctext.inc:198
13601 msgid "Receipt No."
13602 msgstr ""
13603
13604 #: reporting/includes/doctext.inc:199
13605 msgid "With thanks from"
13606 msgstr ""
13607
13608 #: reporting/includes/doctext.inc:216
13609 msgid "Work Order No."
13610 msgstr ""
13611
13612 #: reporting/includes/doctext.inc:247
13613 msgid "DueDate"
13614 msgstr ""
13615
13616 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13617 msgid "You can pay through"
13618 msgstr ""
13619
13620 #: reporting/includes/doctext.inc:277
13621 msgid "* Subject to Realisation of the Cheque."
13622 msgstr ""
13623
13624 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13625 msgid ""
13626 "The security settings on your account do not permit you to print this report"
13627 msgstr ""
13628
13629 #: reporting/includes/excel_report.inc:259
13630 #: reporting/includes/pdf_report.inc:331
13631 msgid "Print Out Date"
13632 msgstr ""
13633
13634 #: reporting/includes/excel_report.inc:265
13635 #: reporting/includes/pdf_report.inc:340
13636 msgid "Fiscal Year"
13637 msgstr ""
13638
13639 #: reporting/includes/excel_report.inc:393
13640 msgid "Report Date"
13641 msgstr ""
13642
13643 #: reporting/includes/excel_report.inc:410
13644 #: reporting/includes/pdf_report.inc:604
13645 msgid "Generated At"
13646 msgstr ""
13647
13648 #: reporting/includes/excel_report.inc:416
13649 #: reporting/includes/pdf_report.inc:613
13650 msgid "Generated By"
13651 msgstr ""
13652
13653 #: reporting/includes/header2.inc:122
13654 msgid "Our VAT No."
13655 msgstr ""
13656
13657 #: reporting/includes/header2.inc:128
13658 msgid "Domicile"
13659 msgstr ""
13660
13661 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13662 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13663 msgid "Page"
13664 msgstr ""
13665
13666 #: reporting/includes/pdf_report.inc:587
13667 msgid "Report Period"
13668 msgstr ""
13669
13670 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13671 #, php-format
13672 msgid "You have no email contact defined for this type of document for '%s'."
13673 msgstr ""
13674
13675 #: reporting/includes/pdf_report.inc:1009
13676 msgid "Dear"
13677 msgstr ""
13678
13679 #: reporting/includes/pdf_report.inc:1010
13680 msgid "Attached you will find "
13681 msgstr ""
13682
13683 #: reporting/includes/pdf_report.inc:1026
13684 msgid "Kindest regards"
13685 msgstr ""
13686
13687 #: reporting/includes/pdf_report.inc:1041
13688 msgid "Sending document by email failed"
13689 msgstr ""
13690
13691 #: reporting/includes/pdf_report.inc:1041
13692 #: reporting/includes/pdf_report.inc:1044
13693 msgid "Email:"
13694 msgstr ""
13695
13696 #: reporting/includes/pdf_report.inc:1044
13697 msgid "has been sent by email to destination."
13698 msgstr ""
13699
13700 #: reporting/includes/pdf_report.inc:1073
13701 msgid "Report has been sent to network printer "
13702 msgstr ""
13703
13704 #: reporting/includes/printer_class.inc:39
13705 msgid "Cannot open connection to printer"
13706 msgstr ""
13707
13708 #: reporting/includes/printer_class.inc:50
13709 msgid "Printer does not acept the job"
13710 msgstr ""
13711
13712 #: reporting/includes/printer_class.inc:61
13713 msgid "Error sending print job control file"
13714 msgstr ""
13715
13716 #: reporting/includes/printer_class.inc:68
13717 msgid "Print control file not accepted"
13718 msgstr ""
13719
13720 #: reporting/includes/printer_class.inc:76
13721 msgid "Cannot send report to printer"
13722 msgstr ""
13723
13724 #: reporting/includes/printer_class.inc:86
13725 msgid "No ack after report printout"
13726 msgstr ""
13727
13728 #: reporting/includes/printer_class.inc:100
13729 msgid "Cannot flush printing queue"
13730 msgstr ""
13731
13732 #: reporting/includes/reports_classes.inc:62
13733 msgid "Report Classes:"
13734 msgstr ""
13735
13736 #: reporting/includes/reports_classes.inc:82
13737 msgid "Reports For Class: "
13738 msgstr ""
13739
13740 #: reporting/includes/reports_classes.inc:102
13741 msgid "Display: "
13742 msgstr ""
13743
13744 #: reporting/includes/reports_classes.inc:153
13745 msgid "Unknown report parameter type:"
13746 msgstr ""
13747
13748 #: reporting/includes/reports_classes.inc:181
13749 msgid "No Currency Filter"
13750 msgstr ""
13751
13752 #: reporting/includes/reports_classes.inc:255
13753 msgid "No Graphics"
13754 msgstr ""
13755
13756 #: reporting/includes/reports_classes.inc:260
13757 #: reporting/includes/reports_classes.inc:263
13758 msgid "No Type Filter"
13759 msgstr ""
13760
13761 #: reporting/includes/reports_classes.inc:273
13762 msgid "No Account Group Filter"
13763 msgstr ""
13764
13765 #: reporting/includes/reports_classes.inc:292
13766 #: reporting/includes/reports_classes.inc:298
13767 #: reporting/includes/reports_classes.inc:304
13768 msgid "No Dimension Filter"
13769 msgstr ""
13770
13771 #: reporting/includes/reports_classes.inc:309
13772 msgid "No Customer Filter"
13773 msgstr ""
13774
13775 #: reporting/includes/reports_classes.inc:316
13776 msgid "No Supplier Filter"
13777 msgstr ""
13778
13779 #: reporting/includes/reports_classes.inc:439
13780 #: reporting/includes/reports_classes.inc:441
13781 msgid "No Location Filter"
13782 msgstr ""
13783
13784 #: reporting/includes/reports_classes.inc:444
13785 #: reporting/includes/reports_classes.inc:446
13786 msgid "No Category Filter"
13787 msgstr ""
13788
13789 #: reporting/includes/reports_classes.inc:448
13790 msgid "No Class Filter"
13791 msgstr ""
13792
13793 #: reporting/includes/reports_classes.inc:453
13794 msgid "No Areas Filter"
13795 msgstr ""
13796
13797 #: reporting/includes/reports_classes.inc:456
13798 msgid "No Sales Folk Filter"
13799 msgstr ""
13800
13801 #: reporting/includes/reports_classes.inc:463
13802 msgid "No Users Filter"
13803 msgstr ""
13804
13805 #: sales/create_recurrent_invoices.php:26
13806 msgid "Create and Print Recurrent Invoices"
13807 msgstr ""
13808
13809 #: sales/create_recurrent_invoices.php:147
13810 #, php-format
13811 msgid "%s recurrent invoice(s) created, # %s - # %s."
13812 msgstr ""
13813
13814 #: sales/create_recurrent_invoices.php:152
13815 #, php-format
13816 msgid "&Print Recurrent Invoices # %s - # %s"
13817 msgstr ""
13818
13819 #: sales/create_recurrent_invoices.php:154
13820 #, php-format
13821 msgid "&Email Recurrent Invoices # %s - # %s"
13822 msgstr ""
13823
13824 #: sales/create_recurrent_invoices.php:172
13825 msgid ""
13826 "Recurrent invoice cannot be generated before last day of covered period."
13827 msgstr ""
13828
13829 #: sales/create_recurrent_invoices.php:174
13830 msgid ""
13831 "Recurrent invoices cannot be generated because some items have no price "
13832 "defined in customer currency."
13833 msgstr ""
13834
13835 #: sales/create_recurrent_invoices.php:176
13836 msgid ""
13837 "Recurrent invoices cannot be generated because selected sales order template "
13838 "uses prepayment sales terms. Change payment terms and try again."
13839 msgstr ""
13840
13841 #: sales/create_recurrent_invoices.php:184
13842 #: sales/manage/recurrent_invoices.php:193
13843 msgid "Template:"
13844 msgstr ""
13845
13846 #: sales/create_recurrent_invoices.php:185
13847 msgid "Number of invoices:"
13848 msgstr ""
13849
13850 #: sales/create_recurrent_invoices.php:186
13851 msgid "Invoice date:"
13852 msgstr ""
13853
13854 #: sales/create_recurrent_invoices.php:189
13855 msgid "Invoice notice:"
13856 msgstr ""
13857
13858 #: sales/create_recurrent_invoices.php:189
13859 #, php-format
13860 msgid "Recurrent Invoice covers period %s - %s."
13861 msgstr ""
13862
13863 #: sales/create_recurrent_invoices.php:195
13864 msgid "Create"
13865 msgstr ""
13866
13867 #: sales/create_recurrent_invoices.php:195
13868 msgid "Create recurrent invoices"
13869 msgstr ""
13870
13871 #: sales/create_recurrent_invoices.php:196
13872 msgid "Return to recurrent invoices"
13873 msgstr ""
13874
13875 #: sales/create_recurrent_invoices.php:197
13876 #, php-format
13877 msgid ""
13878 "You are about to issue %s invoices.\n"
13879 " Do you want to continue?"
13880 msgstr ""
13881
13882 #: sales/create_recurrent_invoices.php:209
13883 #: sales/manage/recurrent_invoices.php:128
13884 msgid "Begin"
13885 msgstr ""
13886
13887 #: sales/create_recurrent_invoices.php:209
13888 #: sales/manage/recurrent_invoices.php:128
13889 msgid "End"
13890 msgstr ""
13891
13892 #: sales/create_recurrent_invoices.php:246
13893 #, php-format
13894 msgid "Create %s Invoice(s)"
13895 msgstr ""
13896
13897 #: sales/create_recurrent_invoices.php:258
13898 msgid "Marked items are due."
13899 msgstr ""
13900
13901 #: sales/create_recurrent_invoices.php:260
13902 msgid "No recurrent invoices are due."
13903 msgstr ""
13904
13905 #: sales/credit_note_entry.php:40
13906 #, php-format
13907 msgid "Modifying Customer Credit Note #%d"
13908 msgstr ""
13909
13910 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13911 msgid ""
13912 "There are no customers, or there are no customers with branches. Please "
13913 "define customers and customer branches."
13914 msgstr ""
13915
13916 #: sales/credit_note_entry.php:66
13917 #, php-format
13918 msgid "Credit Note # %d has been processed"
13919 msgstr ""
13920
13921 #: sales/credit_note_entry.php:68
13922 msgid "&View this credit note"
13923 msgstr ""
13924
13925 #: sales/credit_note_entry.php:70
13926 msgid "&Print This Credit Invoice"
13927 msgstr ""
13928
13929 #: sales/credit_note_entry.php:71
13930 msgid "&Email This Credit Invoice"
13931 msgstr ""
13932
13933 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13934 #: sales/customer_credit_invoice.php:76
13935 msgid "View the GL &Journal Entries for this Credit Note"
13936 msgstr ""
13937
13938 #: sales/credit_note_entry.php:75
13939 msgid "Enter Another &Credit Note"
13940 msgstr ""
13941
13942 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13943 #: sales/sales_order_entry.php:366
13944 msgid "There is no customer selected."
13945 msgstr ""
13946
13947 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13948 #: sales/sales_order_entry.php:373
13949 msgid "This customer has no branch defined."
13950 msgstr ""
13951
13952 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13953 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13954 #: sales/sales_order_entry.php:451
13955 msgid "You must enter a reference."
13956 msgstr ""
13957
13958 #: sales/credit_note_entry.php:171
13959 msgid "The entered date for the credit note is invalid."
13960 msgstr ""
13961
13962 #: sales/credit_note_entry.php:188
13963 msgid ""
13964 "For credit notes created to write off the stock, a general ledger account is "
13965 "required to be selected."
13966 msgstr ""
13967
13968 #: sales/credit_note_entry.php:189
13969 msgid ""
13970 "Please select an account to write the cost of the stock off to, then click "
13971 "on Process again."
13972 msgstr ""
13973
13974 #: sales/credit_note_entry.php:215
13975 msgid "The quantity must be greater than zero."
13976 msgstr ""
13977
13978 #: sales/credit_note_entry.php:220
13979 msgid "The entered price is negative or invalid."
13980 msgstr ""
13981
13982 #: sales/credit_note_entry.php:225
13983 msgid "The entered discount percent is negative, greater than 100 or invalid."
13984 msgstr ""
13985
13986 #: sales/credit_note_entry.php:293
13987 msgid "Credit Note Items"
13988 msgstr ""
13989
13990 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13991 msgid "Process Credit Note"
13992 msgstr ""
13993
13994 #: sales/customer_credit_invoice.php:37
13995 #, php-format
13996 msgid "Modifying Credit Invoice # %d."
13997 msgstr ""
13998
13999 #: sales/customer_credit_invoice.php:41
14000 msgid "Credit all or part of an Invoice"
14001 msgstr ""
14002
14003 #: sales/customer_credit_invoice.php:52
14004 msgid "Credit Note has been processed"
14005 msgstr ""
14006
14007 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14008 msgid "&View This Credit Note"
14009 msgstr ""
14010
14011 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14012 msgid "&Print This Credit Note"
14013 msgstr ""
14014
14015 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14016 msgid "&Email This Credit Note"
14017 msgstr ""
14018
14019 #: sales/customer_credit_invoice.php:69
14020 msgid "Credit Note has been updated"
14021 msgstr ""
14022
14023 #: sales/customer_credit_invoice.php:108
14024 msgid "The entered shipping cost is invalid or less than zero."
14025 msgstr ""
14026
14027 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14028 msgid ""
14029 "Selected quantity cannot be less than zero nor more than quantity not "
14030 "credited yet."
14031 msgstr ""
14032
14033 #: sales/customer_credit_invoice.php:133
14034 msgid ""
14035 "This page can only be opened if an invoice has been selected for crediting."
14036 msgstr ""
14037
14038 #: sales/customer_credit_invoice.php:248
14039 msgid "Crediting Invoice"
14040 msgstr ""
14041
14042 #: sales/customer_credit_invoice.php:265
14043 msgid "Credit Note Date"
14044 msgstr ""
14045
14046 #: sales/customer_credit_invoice.php:275
14047 msgid "Invoiced Quantity"
14048 msgstr ""
14049
14050 #: sales/customer_credit_invoice.php:276
14051 msgid "Credit Quantity"
14052 msgstr ""
14053
14054 #: sales/customer_credit_invoice.php:310
14055 msgid "Credit Shipping Cost"
14056 msgstr ""
14057
14058 #: sales/customer_credit_invoice.php:343
14059 #: sales/includes/ui/sales_credit_ui.inc:318
14060 msgid "Credit Note Type"
14061 msgstr ""
14062
14063 #: sales/customer_credit_invoice.php:351
14064 #: sales/includes/ui/sales_credit_ui.inc:326
14065 msgid "Items Returned to Location"
14066 msgstr ""
14067
14068 #: sales/customer_credit_invoice.php:356
14069 #: sales/includes/ui/sales_credit_ui.inc:331
14070 msgid "Write off the cost of the items to"
14071 msgstr ""
14072
14073 #: sales/customer_credit_invoice.php:376
14074 msgid "Update credit value for quantities entered"
14075 msgstr ""
14076
14077 #: sales/customer_delivery.php:36
14078 #, php-format
14079 msgid "Modifying Delivery Note # %d."
14080 msgstr ""
14081
14082 #: sales/customer_delivery.php:40
14083 msgid "Deliver Items for a Sales Order"
14084 msgstr ""
14085
14086 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14087 #, php-format
14088 msgid "Delivery # %d has been entered."
14089 msgstr ""
14090
14091 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14092 msgid "&View This Delivery"
14093 msgstr ""
14094
14095 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14096 #: sales/sales_order_entry.php:207
14097 msgid "&Print Delivery Note"
14098 msgstr ""
14099
14100 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14101 #: sales/sales_order_entry.php:208
14102 msgid "&Email Delivery Note"
14103 msgstr ""
14104
14105 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14106 #: sales/sales_order_entry.php:209
14107 msgid "P&rint as Packing Slip"
14108 msgstr ""
14109
14110 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14111 #: sales/sales_order_entry.php:210
14112 msgid "E&mail as Packing Slip"
14113 msgstr ""
14114
14115 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14116 msgid "View the GL Journal Entries for this Dispatch"
14117 msgstr ""
14118
14119 #: sales/customer_delivery.php:61
14120 msgid "Invoice This Delivery"
14121 msgstr ""
14122
14123 #: sales/customer_delivery.php:63
14124 msgid "Select Another Order For Dispatch"
14125 msgstr ""
14126
14127 #: sales/customer_delivery.php:73
14128 #, php-format
14129 msgid "Delivery Note # %d has been updated."
14130 msgstr ""
14131
14132 #: sales/customer_delivery.php:75
14133 msgid "View this delivery"
14134 msgstr ""
14135
14136 #: sales/customer_delivery.php:83
14137 msgid "Confirm Delivery and Invoice"
14138 msgstr ""
14139
14140 #: sales/customer_delivery.php:85
14141 msgid "Select A Different Delivery"
14142 msgstr ""
14143
14144 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14145 msgid ""
14146 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14147 "invoices."
14148 msgstr ""
14149
14150 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14151 msgid "Select a different sales order to delivery"
14152 msgstr ""
14153
14154 #: sales/customer_delivery.php:100
14155 msgid "This order has no items. There is nothing to delivery."
14156 msgstr ""
14157
14158 #: sales/customer_delivery.php:106
14159 msgid ""
14160 "This prepayment order is not yet ready for delivery due to insufficient "
14161 "amount received."
14162 msgstr ""
14163
14164 #: sales/customer_delivery.php:123
14165 msgid "Select a different delivery"
14166 msgstr ""
14167
14168 #: sales/customer_delivery.php:124
14169 msgid "This delivery has all items invoiced. There is nothing to modify."
14170 msgstr ""
14171
14172 #: sales/customer_delivery.php:134
14173 msgid ""
14174 "This page can only be opened if an order or delivery note has been selected. "
14175 "Please select it first."
14176 msgstr ""
14177
14178 #: sales/customer_delivery.php:136
14179 msgid "Select a Sales Order to Delivery"
14180 msgstr ""
14181
14182 #: sales/customer_delivery.php:145
14183 msgid ""
14184 "Selected quantity cannot be less than quantity invoiced nor more than "
14185 "quantity\tnot dispatched on sales order."
14186 msgstr ""
14187
14188 #: sales/customer_delivery.php:148
14189 msgid "Freight cost cannot be less than zero"
14190 msgstr ""
14191
14192 #: sales/customer_delivery.php:160
14193 msgid "The entered date of delivery is invalid."
14194 msgstr ""
14195
14196 #: sales/customer_delivery.php:172
14197 msgid "The entered dead-line for invoice is invalid."
14198 msgstr ""
14199
14200 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14201 msgid "The entered shipping value is not numeric."
14202 msgstr ""
14203
14204 #: sales/customer_delivery.php:195
14205 msgid "There are no item quantities on this delivery note."
14206 msgstr ""
14207
14208 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14209 msgid ""
14210 "This document cannot be processed because there is insufficient quantity for "
14211 "items marked."
14212 msgstr ""
14213
14214 #: sales/customer_delivery.php:343
14215 msgid "For Sales Order"
14216 msgstr ""
14217
14218 #: sales/customer_delivery.php:352
14219 msgid "Delivery From"
14220 msgstr ""
14221
14222 #: sales/customer_delivery.php:401
14223 msgid "Invoice Dead-line"
14224 msgstr ""
14225
14226 #: sales/customer_delivery.php:411 sales/customer_invoice.php:507
14227 #: sales/includes/ui/sales_order_ui.inc:83
14228 #: sales/includes/ui/sales_order_ui.inc:357
14229 msgid ""
14230 "The selected customer account is currently on hold. Please contact the "
14231 "credit control personnel to discuss."
14232 msgstr ""
14233
14234 #: sales/customer_delivery.php:416
14235 msgid "Delivery Items"
14236 msgstr ""
14237
14238 #: sales/customer_delivery.php:422
14239 msgid "Max. delivery"
14240 msgstr ""
14241
14242 #: sales/customer_delivery.php:422 sales/customer_invoice.php:522
14243 msgid "Invoiced"
14244 msgstr ""
14245
14246 #: sales/customer_delivery.php:499 sales/customer_invoice.php:612
14247 msgid "Shipping Cost"
14248 msgstr ""
14249
14250 #: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
14251 msgid ""
14252 "Marked items have insufficient quantities in stock as on day of delivery."
14253 msgstr ""
14254
14255 #: sales/customer_delivery.php:523
14256 msgid "Action For Balance"
14257 msgstr ""
14258
14259 #: sales/customer_delivery.php:530 sales/customer_delivery.php:532
14260 #: sales/customer_delivery.php:535 sales/customer_invoice.php:664
14261 msgid "Refresh document page"
14262 msgstr ""
14263
14264 #: sales/customer_delivery.php:532
14265 msgid "Reset quantity"
14266 msgstr ""
14267
14268 #: sales/customer_delivery.php:535
14269 msgid "Clear quantity"
14270 msgstr ""
14271
14272 #: sales/customer_delivery.php:537
14273 msgid "Process Dispatch"
14274 msgstr ""
14275
14276 #: sales/customer_delivery.php:538 sales/customer_invoice.php:666
14277 #: sales/sales_order_entry.php:762
14278 msgid "Check entered data and save document"
14279 msgstr ""
14280
14281 #: sales/customer_invoice.php:37
14282 #, php-format
14283 msgid "Modifying Sales Invoice # %d."
14284 msgstr ""
14285
14286 #: sales/customer_invoice.php:40
14287 msgid "Issue an Invoice for Delivery Note"
14288 msgstr ""
14289
14290 #: sales/customer_invoice.php:42
14291 msgid "Issue Batch Invoice for Delivery Notes"
14292 msgstr ""
14293
14294 #: sales/customer_invoice.php:44
14295 msgid "Prepayment or Final Invoice Entry"
14296 msgstr ""
14297
14298 #: sales/customer_invoice.php:57
14299 msgid "Selected deliveries has been processed"
14300 msgstr ""
14301
14302 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14303 #: sales/sales_order_entry.php:234
14304 msgid "&View This Invoice"
14305 msgstr ""
14306
14307 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14308 msgid "&Print This Invoice"
14309 msgstr ""
14310
14311 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14312 msgid "&Email This Invoice"
14313 msgstr ""
14314
14315 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14316 msgid "View the GL &Journal Entries for this Invoice"
14317 msgstr ""
14318
14319 #: sales/customer_invoice.php:66
14320 msgid "Select Another &Delivery For Invoicing"
14321 msgstr ""
14322
14323 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14324 msgid "Entry &customer payment for this invoice"
14325 msgstr ""
14326
14327 #: sales/customer_invoice.php:81
14328 #, php-format
14329 msgid "Sales Invoice # %d has been updated."
14330 msgstr ""
14331
14332 #: sales/customer_invoice.php:88
14333 msgid "Select Another &Invoice to Modify"
14334 msgstr ""
14335
14336 #: sales/customer_invoice.php:127
14337 msgid "Select a different delivery to invoice"
14338 msgstr ""
14339
14340 #: sales/customer_invoice.php:128
14341 msgid ""
14342 "There are no delivered items with a quantity left to invoice. There is "
14343 "nothing left to invoice."
14344 msgstr ""
14345
14346 #: sales/customer_invoice.php:142
14347 msgid ""
14348 "All quantities on this invoice has been credited. There is nothing to modify "
14349 "on this invoice"
14350 msgstr ""
14351
14352 #: sales/customer_invoice.php:156
14353 msgid ""
14354 "Please select correct Sales Order Prepayment to be invoiced and try again."
14355 msgstr ""
14356
14357 #: sales/customer_invoice.php:178
14358 msgid ""
14359 "This page can only be opened after delivery selection. Please select "
14360 "delivery to invoicing first."
14361 msgstr ""
14362
14363 #: sales/customer_invoice.php:180
14364 msgid "Select Delivery to Invoice"
14365 msgstr ""
14366
14367 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14368 msgid ""
14369 "Selected quantity cannot be less than quantity credited nor more than "
14370 "quantity not invoiced yet."
14371 msgstr ""
14372
14373 #: sales/customer_invoice.php:297
14374 msgid "The entered invoice date is invalid."
14375 msgstr ""
14376
14377 #: sales/customer_invoice.php:310
14378 msgid "The entered invoice due date is invalid."
14379 msgstr ""
14380
14381 #: sales/customer_invoice.php:336
14382 msgid "There are no item quantities on this invoice."
14383 msgstr ""
14384
14385 #: sales/customer_invoice.php:346
14386 msgid ""
14387 "There is no non-invoiced payments for this order. If you want to issue final "
14388 "invoice, select delayed or cash payment terms."
14389 msgstr ""
14390
14391 #: sales/customer_invoice.php:437
14392 msgid "Payment terms:"
14393 msgstr ""
14394
14395 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14396 msgid "Sales Order Items"
14397 msgstr ""
14398
14399 #: sales/customer_invoice.php:513
14400 msgid "Invoice Items"
14401 msgstr ""
14402
14403 #: sales/customer_invoice.php:523
14404 msgid "This Invoice"
14405 msgstr ""
14406
14407 #: sales/customer_invoice.php:531
14408 msgid "Credited"
14409 msgstr ""
14410
14411 #: sales/customer_invoice.php:633
14412 msgid "Invoice Total"
14413 msgstr ""
14414
14415 #: sales/customer_invoice.php:642
14416 msgid "Sales order:"
14417 msgstr ""
14418
14419 #: sales/customer_invoice.php:653
14420 msgid "Payments received:"
14421 msgstr ""
14422
14423 #: sales/customer_invoice.php:654
14424 msgid "Invoiced here:"
14425 msgstr ""
14426
14427 #: sales/customer_invoice.php:655
14428 msgid "Left to be invoiced:"
14429 msgstr ""
14430
14431 #: sales/customer_invoice.php:655
14432 msgid "Invoiced so far:"
14433 msgstr ""
14434
14435 #: sales/customer_payments.php:32
14436 msgid "Customer Payment Entry"
14437 msgstr ""
14438
14439 #: sales/customer_payments.php:36
14440 msgid "There are no customers defined in the system."
14441 msgstr ""
14442
14443 #: sales/customer_payments.php:74
14444 msgid "Invalid sales invoice number."
14445 msgstr ""
14446
14447 #: sales/customer_payments.php:104
14448 msgid "The customer payment has been successfully entered."
14449 msgstr ""
14450
14451 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14452 msgid "&Print This Receipt"
14453 msgstr ""
14454
14455 #: sales/customer_payments.php:107
14456 msgid "&Email This Receipt"
14457 msgstr ""
14458
14459 #: sales/customer_payments.php:109
14460 msgid "&View this Customer Payment"
14461 msgstr ""
14462
14463 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14464 msgid "&View the GL Journal Entries for this Customer Payment"
14465 msgstr ""
14466
14467 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14468 msgid "Enter Another &Customer Payment"
14469 msgstr ""
14470
14471 #: sales/customer_payments.php:114
14472 msgid "Enter Payment to &Supplier"
14473 msgstr ""
14474
14475 #: sales/customer_payments.php:124
14476 msgid "The customer payment has been successfully updated."
14477 msgstr ""
14478
14479 #: sales/customer_payments.php:132
14480 msgid "Select Another Customer Payment for &Edition"
14481 msgstr ""
14482
14483 #: sales/customer_payments.php:160
14484 msgid "The entered date is invalid. Please enter a valid date for the payment."
14485 msgstr ""
14486
14487 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14488 msgid "The entered amount is invalid or negative and cannot be processed."
14489 msgstr ""
14490
14491 #: sales/customer_payments.php:200
14492 msgid "The entered discount is not a valid number."
14493 msgstr ""
14494
14495 #: sales/customer_payments.php:206
14496 msgid ""
14497 "The balance of the amount and discount is zero or negative. Please enter "
14498 "valid amounts."
14499 msgstr ""
14500
14501 #: sales/customer_payments.php:213
14502 msgid "The entered payment amount is zero or negative."
14503 msgstr ""
14504
14505 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14506 msgid "From Customer:"
14507 msgstr ""
14508
14509 #: sales/customer_payments.php:340
14510 msgid "Into Bank Account:"
14511 msgstr ""
14512
14513 #: sales/customer_payments.php:351
14514 msgid "Date of Deposit:"
14515 msgstr ""
14516
14517 #: sales/customer_payments.php:365
14518 msgid "Payment Amount:"
14519 msgstr ""
14520
14521 #: sales/customer_payments.php:393
14522 msgid "Customer prompt payment discount :"
14523 msgstr ""
14524
14525 #: sales/customer_payments.php:403
14526 msgid "Add Payment"
14527 msgstr ""
14528
14529 #: sales/customer_payments.php:405
14530 msgid "Update Payment"
14531 msgstr ""
14532
14533 #: sales/sales_order_entry.php:64
14534 msgid "Direct Sales Delivery"
14535 msgstr ""
14536
14537 #: sales/sales_order_entry.php:72
14538 msgid "Fixed Assets Sale"
14539 msgstr ""
14540
14541 #: sales/sales_order_entry.php:75
14542 msgid "Direct Sales Invoice"
14543 msgstr ""
14544
14545 #: sales/sales_order_entry.php:80
14546 #, php-format
14547 msgid "Modifying Sales Order # %d"
14548 msgstr ""
14549
14550 #: sales/sales_order_entry.php:86
14551 #, php-format
14552 msgid "Modifying Sales Quotation # %d"
14553 msgstr ""
14554
14555 #: sales/sales_order_entry.php:91
14556 msgid "New Sales Order Entry"
14557 msgstr ""
14558
14559 #: sales/sales_order_entry.php:95
14560 msgid "New Sales Quotation Entry"
14561 msgstr ""
14562
14563 #: sales/sales_order_entry.php:98
14564 msgid "Sales Order Entry"
14565 msgstr ""
14566
14567 #: sales/sales_order_entry.php:106
14568 msgid ""
14569 "This order cannot be edited because there are invoices or payments related "
14570 "to it, and prepayment terms were used."
14571 msgstr ""
14572
14573 #: sales/sales_order_entry.php:125
14574 #, php-format
14575 msgid "Order # %d has been entered."
14576 msgstr ""
14577
14578 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14579 msgid "&View This Order"
14580 msgstr ""
14581
14582 #: sales/sales_order_entry.php:133
14583 msgid "Make &Delivery Against This Order"
14584 msgstr ""
14585
14586 #: sales/sales_order_entry.php:138
14587 msgid "Enter a &New Order"
14588 msgstr ""
14589
14590 #: sales/sales_order_entry.php:147
14591 #, php-format
14592 msgid "Order # %d has been updated."
14593 msgstr ""
14594
14595 #: sales/sales_order_entry.php:155
14596 msgid "Confirm Order Quantities and Make &Delivery"
14597 msgstr ""
14598
14599 #: sales/sales_order_entry.php:158
14600 msgid "Select A Different &Order"
14601 msgstr ""
14602
14603 #: sales/sales_order_entry.php:165
14604 #, php-format
14605 msgid "Quotation # %d has been entered."
14606 msgstr ""
14607
14608 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14609 msgid "&View This Quotation"
14610 msgstr ""
14611
14612 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14613 msgid "&Print This Quotation"
14614 msgstr ""
14615
14616 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14617 msgid "&Email This Quotation"
14618 msgstr ""
14619
14620 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14621 msgid "Make &Sales Order Against This Quotation"
14622 msgstr ""
14623
14624 #: sales/sales_order_entry.php:176
14625 msgid "Enter a New &Quotation"
14626 msgstr ""
14627
14628 #: sales/sales_order_entry.php:185
14629 #, php-format
14630 msgid "Quotation # %d has been updated."
14631 msgstr ""
14632
14633 #: sales/sales_order_entry.php:196
14634 msgid "Select A Different &Quotation"
14635 msgstr ""
14636
14637 #: sales/sales_order_entry.php:215
14638 msgid "Make &Invoice Against This Delivery"
14639 msgstr ""
14640
14641 #: sales/sales_order_entry.php:219
14642 msgid "Enter a New Template &Delivery"
14643 msgstr ""
14644
14645 #: sales/sales_order_entry.php:222
14646 msgid "Enter a &New Delivery"
14647 msgstr ""
14648
14649 #: sales/sales_order_entry.php:232
14650 #, php-format
14651 msgid "Invoice # %d has been entered."
14652 msgstr ""
14653
14654 #: sales/sales_order_entry.php:236
14655 msgid "&Print Sales Invoice"
14656 msgstr ""
14657
14658 #: sales/sales_order_entry.php:237
14659 msgid "&Email Sales Invoice"
14660 msgstr ""
14661
14662 #: sales/sales_order_entry.php:242
14663 msgid "Print &Receipt"
14664 msgstr ""
14665
14666 #: sales/sales_order_entry.php:247
14667 msgid "Enter a &New Template Invoice"
14668 msgstr ""
14669
14670 #: sales/sales_order_entry.php:250
14671 msgid "Enter a &New Direct Invoice"
14672 msgstr ""
14673
14674 #: sales/sales_order_entry.php:401
14675 msgid "Pre-payment required have to be positive and less than total amount."
14676 msgstr ""
14677
14678 #: sales/sales_order_entry.php:406
14679 msgid ""
14680 "You must enter the person or company to whom delivery should be made to."
14681 msgstr ""
14682
14683 #: sales/sales_order_entry.php:412
14684 msgid ""
14685 "You should enter the street address in the box provided. Orders cannot be "
14686 "accepted without a valid street address."
14687 msgstr ""
14688
14689 #: sales/sales_order_entry.php:421
14690 msgid "The shipping cost entered is expected to be numeric."
14691 msgstr ""
14692
14693 #: sales/sales_order_entry.php:427
14694 msgid "The Valid date is invalid."
14695 msgstr ""
14696
14697 #: sales/sales_order_entry.php:429
14698 msgid "The delivery date is invalid."
14699 msgstr ""
14700
14701 #: sales/sales_order_entry.php:435
14702 msgid "The requested valid date is before the date of the quotation."
14703 msgstr ""
14704
14705 #: sales/sales_order_entry.php:437
14706 msgid "The requested delivery date is before the date of the order."
14707 msgstr ""
14708
14709 #: sales/sales_order_entry.php:446
14710 msgid "You need to define a cash account for your Sales Point."
14711 msgstr ""
14712
14713 #: sales/sales_order_entry.php:489
14714 msgid ""
14715 "The reference number field has been increased. Please save the document "
14716 "again."
14717 msgstr ""
14718
14719 #: sales/sales_order_entry.php:533
14720 msgid ""
14721 "The item could not be updated because you are attempting to set the quantity "
14722 "ordered to less than 0, or the discount percent to more than 100."
14723 msgstr ""
14724
14725 #: sales/sales_order_entry.php:537
14726 msgid "Price for inventory item must be entered and can not be less than 0"
14727 msgstr ""
14728
14729 #: sales/sales_order_entry.php:544
14730 msgid ""
14731 "You attempting to make the quantity ordered a quantity less than has already "
14732 "been delivered. The quantity delivered cannot be modified retrospectively."
14733 msgstr ""
14734
14735 #: sales/sales_order_entry.php:562
14736 #, php-format
14737 msgid "Price %s is below Standard Cost %s"
14738 msgstr ""
14739
14740 #: sales/sales_order_entry.php:587
14741 msgid ""
14742 "This item cannot be deleted because some of it has already been delivered."
14743 msgstr ""
14744
14745 #: sales/sales_order_entry.php:616
14746 msgid "Direct delivery entry has been cancelled as requested."
14747 msgstr ""
14748
14749 #: sales/sales_order_entry.php:617
14750 msgid "Enter a New Sales Delivery"
14751 msgstr ""
14752
14753 #: sales/sales_order_entry.php:619
14754 msgid "Direct invoice entry has been cancelled as requested."
14755 msgstr ""
14756
14757 #: sales/sales_order_entry.php:620
14758 msgid "Enter a New Sales Invoice"
14759 msgstr ""
14760
14761 #: sales/sales_order_entry.php:625
14762 msgid "This sales quotation has been cancelled as requested."
14763 msgstr ""
14764
14765 #: sales/sales_order_entry.php:626
14766 msgid "Enter a New Sales Quotation"
14767 msgstr ""
14768
14769 #: sales/sales_order_entry.php:633
14770 msgid "Undelivered part of order has been cancelled as requested."
14771 msgstr ""
14772
14773 #: sales/sales_order_entry.php:634
14774 msgid "Select Another Sales Order for Edition"
14775 msgstr ""
14776
14777 #: sales/sales_order_entry.php:638
14778 msgid "This sales order has been cancelled as requested."
14779 msgstr ""
14780
14781 #: sales/sales_order_entry.php:639
14782 msgid "Enter a New Sales Order"
14783 msgstr ""
14784
14785 #: sales/sales_order_entry.php:719
14786 msgid "Sales Invoice Items"
14787 msgstr ""
14788
14789 #: sales/sales_order_entry.php:720
14790 msgid "Enter Delivery Details and Confirm Invoice"
14791 msgstr ""
14792
14793 #: sales/sales_order_entry.php:722
14794 msgid "Place Invoice"
14795 msgstr ""
14796
14797 #: sales/sales_order_entry.php:725
14798 msgid "Delivery Note Items"
14799 msgstr ""
14800
14801 #: sales/sales_order_entry.php:726
14802 msgid "Enter Delivery Details and Confirm Dispatch"
14803 msgstr ""
14804
14805 #: sales/sales_order_entry.php:727
14806 msgid "Cancel Delivery"
14807 msgstr ""
14808
14809 #: sales/sales_order_entry.php:728
14810 msgid "Place Delivery"
14811 msgstr ""
14812
14813 #: sales/sales_order_entry.php:730
14814 msgid "Quotation Date:"
14815 msgstr ""
14816
14817 #: sales/sales_order_entry.php:731
14818 msgid "Sales Quotation Items"
14819 msgstr ""
14820
14821 #: sales/sales_order_entry.php:732
14822 msgid "Enter Delivery Details and Confirm Quotation"
14823 msgstr ""
14824
14825 #: sales/sales_order_entry.php:733
14826 msgid "Cancel Quotation"
14827 msgstr ""
14828
14829 #: sales/sales_order_entry.php:734
14830 msgid "Place Quotation"
14831 msgstr ""
14832
14833 #: sales/sales_order_entry.php:735
14834 msgid "Commit Quotations Changes"
14835 msgstr ""
14836
14837 #: sales/sales_order_entry.php:739
14838 msgid "Enter Delivery Details and Confirm Order"
14839 msgstr ""
14840
14841 #: sales/sales_order_entry.php:742
14842 msgid "Commit Order Changes"
14843 msgstr ""
14844
14845 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14846 msgid ""
14847 "Cancels document entry or removes sales order when editing an old document"
14848 msgstr ""
14849
14850 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14851 msgid "You are about to void this Document.\\nDo you want to continue?"
14852 msgstr ""
14853
14854 #: sales/sales_order_entry.php:768
14855 msgid "Validate changes and update document"
14856 msgstr ""
14857
14858 #: sales/sales_order_entry.php:772
14859 msgid ""
14860 "You are about to cancel undelivered part of this order.\\nDo you want to "
14861 "continue?"
14862 msgstr ""
14863
14864 #: sales/allocations/customer_allocate.php:28
14865 msgid "Allocate Customer Payment or Credit Note"
14866 msgstr ""
14867
14868 #: sales/allocations/customer_allocate.php:55
14869 #, php-format
14870 msgid "Allocation of %s # %d"
14871 msgstr ""
14872
14873 #: sales/allocations/customer_allocation_main.php:22
14874 msgid "Customer Allocations"
14875 msgstr ""
14876
14877 #: sales/includes/cart_class.inc:407
14878 msgid "You have to enter valid stock code or nonempty description"
14879 msgstr ""
14880
14881 #: sales/includes/sales_ui.inc:50
14882 msgid ""
14883 "This edit session has been abandoned by opening sales document in another "
14884 "browser tab. You cannot edit more than one sales document at once."
14885 msgstr ""
14886
14887 #: sales/includes/db/custalloc_db.inc:387
14888 msgid ""
14889 "Unsuspected overallocation happened due to sparse credit notes exists for "
14890 "this invoice.\n"
14891 " Check all credit notes allocated to this invoice for summarized freight "
14892 "charges."
14893 msgstr ""
14894
14895 #: sales/includes/db/recurrent_invoices_db.inc:158
14896 #, php-format
14897 msgid "Unknown %s price for '%s' in pricelist '%s'"
14898 msgstr ""
14899
14900 #: sales/includes/db/sales_credit_db.inc:188
14901 msgid "Return"
14902 msgstr ""
14903
14904 #: sales/includes/db/sales_credit_db.inc:190
14905 msgid "Ex Inv:"
14906 msgstr ""
14907
14908 #: sales/includes/db/sales_order_db.inc:103
14909 msgid "Deleted."
14910 msgstr ""
14911
14912 #: sales/includes/ui/sales_credit_ui.inc:90
14913 #: sales/includes/ui/sales_order_ui.inc:367
14914 msgid "Customer Currency:"
14915 msgstr ""
14916
14917 #: sales/includes/ui/sales_credit_ui.inc:108
14918 #: sales/includes/ui/sales_order_ui.inc:646
14919 msgid "Shipping Company:"
14920 msgstr ""
14921
14922 #: sales/includes/ui/sales_credit_ui.inc:110
14923 #: sales/includes/ui/sales_order_ui.inc:374
14924 msgid "Customer Discount:"
14925 msgstr ""
14926
14927 #: sales/includes/ui/sales_order_ui.inc:60
14928 msgid "This item is already on this document. You have been warned."
14929 msgstr ""
14930
14931 #: sales/includes/ui/sales_order_ui.inc:105
14932 msgid ""
14933 "The selected customer and branch are not valid, or the customer does not "
14934 "have any branches."
14935 msgstr ""
14936
14937 #: sales/includes/ui/sales_order_ui.inc:218
14938 msgid "Shipping Charge"
14939 msgstr ""
14940
14941 #: sales/includes/ui/sales_order_ui.inc:286
14942 msgid "No customer found for entered text."
14943 msgstr ""
14944
14945 #: sales/includes/ui/sales_order_ui.inc:288
14946 #: sales/manage/customer_branches.php:307
14947 msgid ""
14948 "The selected customer does not have any branches. Please create at least one "
14949 "branch."
14950 msgstr ""
14951
14952 #: sales/includes/ui/sales_order_ui.inc:312
14953 #, php-format
14954 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14955 msgstr ""
14956
14957 #: sales/includes/ui/sales_order_ui.inc:361
14958 msgid "Reference number unique for this document type"
14959 msgstr ""
14960
14961 #: sales/includes/ui/sales_order_ui.inc:403
14962 #: sales/includes/ui/sales_order_ui.inc:405
14963 msgid "Price List:"
14964 msgstr ""
14965
14966 #: sales/includes/ui/sales_order_ui.inc:422
14967 msgid "Date of order receive"
14968 msgstr ""
14969
14970 #: sales/includes/ui/sales_order_ui.inc:503
14971 msgid "[Select item]"
14972 msgstr ""
14973
14974 #: sales/includes/ui/sales_order_ui.inc:581
14975 msgid "Cash payment"
14976 msgstr ""
14977
14978 #: sales/includes/ui/sales_order_ui.inc:584
14979 #: sales/includes/ui/sales_order_ui.inc:616
14980 msgid "Deliver from Location:"
14981 msgstr ""
14982
14983 #: sales/includes/ui/sales_order_ui.inc:587
14984 msgid "Cash account:"
14985 msgstr ""
14986
14987 #: sales/includes/ui/sales_order_ui.inc:594
14988 msgid "Delivery Details"
14989 msgstr ""
14990
14991 #: sales/includes/ui/sales_order_ui.inc:599
14992 msgid "Invoice Delivery Details"
14993 msgstr ""
14994
14995 #: sales/includes/ui/sales_order_ui.inc:600
14996 msgid "Invoice before"
14997 msgstr ""
14998
14999 #: sales/includes/ui/sales_order_ui.inc:604
15000 msgid "Quotation Delivery Details"
15001 msgstr ""
15002
15003 #: sales/includes/ui/sales_order_ui.inc:609
15004 msgid "Order Delivery Details"
15005 msgstr ""
15006
15007 #: sales/includes/ui/sales_order_ui.inc:630
15008 msgid "Enter requested day of delivery"
15009 msgstr ""
15010
15011 #: sales/includes/ui/sales_order_ui.inc:631
15012 msgid "Enter Valid until Date"
15013 msgstr ""
15014
15015 #: sales/includes/ui/sales_order_ui.inc:632
15016 msgid "Deliver To:"
15017 msgstr ""
15018
15019 #: sales/includes/ui/sales_order_ui.inc:633
15020 msgid "Additional identifier for delivery e.g. name of receiving person"
15021 msgstr ""
15022
15023 #: sales/includes/ui/sales_order_ui.inc:636
15024 msgid "Delivery address. Default is address of customer branch"
15025 msgstr ""
15026
15027 #: sales/includes/ui/sales_order_ui.inc:640
15028 msgid "Contact Phone Number:"
15029 msgstr ""
15030
15031 #: sales/includes/ui/sales_order_ui.inc:641
15032 msgid "Phone number of ordering person. Defaults to branch phone number"
15033 msgstr ""
15034
15035 #: sales/includes/ui/sales_order_ui.inc:642
15036 msgid "Customer Reference:"
15037 msgstr ""
15038
15039 #: sales/includes/ui/sales_order_ui.inc:643
15040 msgid "Customer reference number for this order (if any)"
15041 msgstr ""
15042
15043 #: sales/inquiry/customer_allocation_inquiry.php:25
15044 msgid "Customer Allocation Inquiry"
15045 msgstr ""
15046
15047 #: sales/inquiry/customer_allocation_inquiry.php:96
15048 msgid "Allocation"
15049 msgstr ""
15050
15051 #: sales/inquiry/customer_branches_list.php:25
15052 #: sales/manage/customer_branches.php:22
15053 msgid "Customer Branches"
15054 msgstr ""
15055
15056 #: sales/inquiry/customer_branches_list.php:49
15057 #: sales/inquiry/sales_deliveries_view.php:173
15058 #: sales/manage/customer_branches.php:285
15059 msgid "Contact"
15060 msgstr ""
15061
15062 #: sales/inquiry/customer_inquiry.php:26
15063 msgid "Customer Transactions"
15064 msgstr ""
15065
15066 #: sales/inquiry/customer_inquiry.php:98
15067 msgid "Print Receipt"
15068 msgstr ""
15069
15070 #: sales/inquiry/customer_inquiry.php:118
15071 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15072 msgstr ""
15073
15074 #: sales/inquiry/sales_deliveries_view.php:29
15075 msgid "Search Not Invoiced Deliveries"
15076 msgstr ""
15077
15078 #: sales/inquiry/sales_deliveries_view.php:34
15079 msgid "Search All Deliveries"
15080 msgstr ""
15081
15082 #: sales/inquiry/sales_deliveries_view.php:69
15083 msgid ""
15084 "For batch invoicing you should\n"
15085 "\t\t    select at least one delivery. All items must be dispatched to\n"
15086 "\t\t    the same customer branch."
15087 msgstr ""
15088
15089 #: sales/inquiry/sales_deliveries_view.php:169
15090 msgid "Delivery #"
15091 msgstr ""
15092
15093 #: sales/inquiry/sales_deliveries_view.php:175
15094 msgid "Cust Ref"
15095 msgstr ""
15096
15097 #: sales/inquiry/sales_deliveries_view.php:177
15098 msgid "Due By"
15099 msgstr ""
15100
15101 #: sales/inquiry/sales_deliveries_view.php:178
15102 msgid "Delivery Total"
15103 msgstr ""
15104
15105 #: sales/inquiry/sales_deliveries_view.php:180
15106 msgid "Batch"
15107 msgstr ""
15108
15109 #: sales/inquiry/sales_deliveries_view.php:180
15110 msgid "Batch Invoicing"
15111 msgstr ""
15112
15113 #: sales/inquiry/sales_orders_view.php:44
15114 msgid "Search Outstanding Sales Orders"
15115 msgstr ""
15116
15117 #: sales/inquiry/sales_orders_view.php:49
15118 msgid "Search Template for Invoicing"
15119 msgstr ""
15120
15121 #: sales/inquiry/sales_orders_view.php:54
15122 msgid "Select Template for Delivery"
15123 msgstr ""
15124
15125 #: sales/inquiry/sales_orders_view.php:59
15126 msgid "Invoicing Prepayment Orders"
15127 msgstr ""
15128
15129 #: sales/inquiry/sales_orders_view.php:64
15130 msgid "Search All Sales Orders"
15131 msgstr ""
15132
15133 #: sales/inquiry/sales_orders_view.php:70
15134 msgid "Search All Sales Quotations"
15135 msgstr ""
15136
15137 #: sales/inquiry/sales_orders_view.php:125
15138 msgid "Dispatch"
15139 msgstr ""
15140
15141 #: sales/inquiry/sales_orders_view.php:172
15142 msgid "Set this order as a template for direct deliveries/invoices"
15143 msgstr ""
15144
15145 #: sales/inquiry/sales_orders_view.php:196
15146 msgid "Prepayment Invoice"
15147 msgstr ""
15148
15149 #: sales/inquiry/sales_orders_view.php:196
15150 msgid "Final Invoice"
15151 msgstr ""
15152
15153 #: sales/inquiry/sales_orders_view.php:254
15154 msgid "Show All:"
15155 msgstr ""
15156
15157 #: sales/inquiry/sales_orders_view.php:272
15158 msgid "Order #"
15159 msgstr ""
15160
15161 #: sales/inquiry/sales_orders_view.php:276
15162 #: sales/inquiry/sales_orders_view.php:290
15163 msgid "Cust Order Ref"
15164 msgstr ""
15165
15166 #: sales/inquiry/sales_orders_view.php:279
15167 #: sales/inquiry/sales_orders_view.php:293
15168 msgid "Delivery To"
15169 msgstr ""
15170
15171 #: sales/inquiry/sales_orders_view.php:286
15172 msgid "Quote #"
15173 msgstr ""
15174
15175 #: sales/inquiry/sales_orders_view.php:291
15176 msgid "Quote Date"
15177 msgstr ""
15178
15179 #: sales/inquiry/sales_orders_view.php:294
15180 msgid "Quote Total"
15181 msgstr ""
15182
15183 #: sales/inquiry/sales_orders_view.php:315
15184 msgid "New Payments"
15185 msgstr ""
15186
15187 #: sales/inquiry/sales_orders_view.php:326
15188 msgid "Tmpl"
15189 msgstr ""
15190
15191 #: sales/manage/credit_status.php:16
15192 msgid "Credit Status"
15193 msgstr ""
15194
15195 #: sales/manage/credit_status.php:30
15196 msgid "The credit status description cannot be empty."
15197 msgstr ""
15198
15199 #: sales/manage/credit_status.php:44
15200 msgid "New credit status has been added"
15201 msgstr ""
15202
15203 #: sales/manage/credit_status.php:52
15204 msgid "Selected credit status has been updated"
15205 msgstr ""
15206
15207 #: sales/manage/credit_status.php:63
15208 msgid ""
15209 "Cannot delete this credit status because customer accounts have been created "
15210 "referring to it."
15211 msgstr ""
15212
15213 #: sales/manage/credit_status.php:79
15214 msgid "Selected credit status has been deleted"
15215 msgstr ""
15216
15217 #: sales/manage/credit_status.php:97
15218 msgid "Dissallow Invoices"
15219 msgstr ""
15220
15221 #: sales/manage/credit_status.php:109
15222 msgid "Invoice OK"
15223 msgstr ""
15224
15225 #: sales/manage/credit_status.php:113
15226 msgid "NO INVOICING"
15227 msgstr ""
15228
15229 #: sales/manage/credit_status.php:147
15230 msgid "Dissallow invoicing ?"
15231 msgstr ""
15232
15233 #: sales/manage/customers.php:43
15234 msgid "The customer name cannot be empty."
15235 msgstr ""
15236
15237 #: sales/manage/customers.php:50
15238 msgid "The customer short name cannot be empty."
15239 msgstr ""
15240
15241 #: sales/manage/customers.php:57
15242 msgid "The credit limit must be numeric and not less than zero."
15243 msgstr ""
15244
15245 #: sales/manage/customers.php:64
15246 msgid ""
15247 "The payment discount must be numeric and is expected to be less than 100% "
15248 "and greater than or equal to 0."
15249 msgstr ""
15250
15251 #: sales/manage/customers.php:71
15252 msgid ""
15253 "The discount percentage must be numeric and is expected to be less than 100% "
15254 "and greater than or equal to 0."
15255 msgstr ""
15256
15257 #: sales/manage/customers.php:99
15258 msgid "Customer has been updated."
15259 msgstr ""
15260
15261 #: sales/manage/customers.php:131
15262 msgid "A new customer has been added."
15263 msgstr ""
15264
15265 #: sales/manage/customers.php:134
15266 msgid ""
15267 "A default Branch has been automatically created, please check default Branch "
15268 "values by using link below."
15269 msgstr ""
15270
15271 #: sales/manage/customers.php:157
15272 msgid ""
15273 "This customer cannot be deleted because there are transactions that refer to "
15274 "it."
15275 msgstr ""
15276
15277 #: sales/manage/customers.php:164
15278 msgid ""
15279 "Cannot delete the customer record because orders have been created against "
15280 "it."
15281 msgstr ""
15282
15283 #: sales/manage/customers.php:171
15284 msgid ""
15285 "Cannot delete this customer because there are branch records set up against "
15286 "it."
15287 msgstr ""
15288
15289 #: sales/manage/customers.php:182
15290 msgid "Selected customer has been deleted."
15291 msgstr ""
15292
15293 #: sales/manage/customers.php:231
15294 msgid "Name and Address"
15295 msgstr ""
15296
15297 #: sales/manage/customers.php:233
15298 msgid "Customer Name:"
15299 msgstr ""
15300
15301 #: sales/manage/customers.php:234
15302 msgid "Customer Short Name:"
15303 msgstr ""
15304
15305 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15306 msgid "Customer's Currency:"
15307 msgstr ""
15308
15309 #: sales/manage/customers.php:250
15310 msgid "Sales Type/Price List:"
15311 msgstr ""
15312
15313 #: sales/manage/customers.php:253
15314 msgid "Customer status:"
15315 msgstr ""
15316
15317 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15318 msgid "Sales Person:"
15319 msgstr ""
15320
15321 #: sales/manage/customers.php:268
15322 msgid "Discount Percent:"
15323 msgstr ""
15324
15325 #: sales/manage/customers.php:269
15326 msgid "Prompt Payment Discount Percent:"
15327 msgstr ""
15328
15329 #: sales/manage/customers.php:273
15330 msgid "Credit Status:"
15331 msgstr ""
15332
15333 #: sales/manage/customers.php:286
15334 msgid "Customer branches"
15335 msgstr ""
15336
15337 #: sales/manage/customers.php:288
15338 msgid "Select or &Add"
15339 msgstr ""
15340
15341 #: sales/manage/customers.php:288
15342 msgid "&Add or Edit "
15343 msgstr ""
15344
15345 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15346 msgid "Default Inventory Location:"
15347 msgstr ""
15348
15349 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15350 msgid "Default Shipping Company:"
15351 msgstr ""
15352
15353 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15354 msgid "Sales Area:"
15355 msgstr ""
15356
15357 #: sales/manage/customers.php:308
15358 msgid "Add New Customer"
15359 msgstr ""
15360
15361 #: sales/manage/customers.php:312
15362 msgid "Update Customer"
15363 msgstr ""
15364
15365 #: sales/manage/customers.php:313
15366 msgid "Update customer data"
15367 msgstr ""
15368
15369 #: sales/manage/customers.php:314
15370 msgid "Select this customer and return to document entry."
15371 msgstr ""
15372
15373 #: sales/manage/customers.php:315
15374 msgid "Delete Customer"
15375 msgstr ""
15376
15377 #: sales/manage/customers.php:316
15378 msgid "Delete customer data if have been never used"
15379 msgstr ""
15380
15381 #: sales/manage/customers.php:323
15382 msgid ""
15383 "There are no sales types defined. Please define at least one sales type "
15384 "before adding a customer."
15385 msgstr ""
15386
15387 #: sales/manage/customers.php:332
15388 msgid "New customer"
15389 msgstr ""
15390
15391 #: sales/manage/customers.php:355
15392 msgid "Sales &Orders"
15393 msgstr ""
15394
15395 #: sales/manage/customer_branches.php:29
15396 msgid ""
15397 "There are no customers defined in the system. Please define a customer to "
15398 "add customer branches."
15399 msgstr ""
15400
15401 #: sales/manage/customer_branches.php:31
15402 msgid ""
15403 "There are no sales people defined in the system. At least one sales person "
15404 "is required before proceeding."
15405 msgstr ""
15406
15407 #: sales/manage/customer_branches.php:33
15408 msgid ""
15409 "There are no sales areas defined in the system. At least one sales area is "
15410 "required before proceeding."
15411 msgstr ""
15412
15413 #: sales/manage/customer_branches.php:35
15414 msgid ""
15415 "There are no shipping companies defined in the system. At least one shipping "
15416 "company is required before proceeding."
15417 msgstr ""
15418
15419 #: sales/manage/customer_branches.php:67
15420 msgid "The Branch name cannot be empty."
15421 msgstr ""
15422
15423 #: sales/manage/customer_branches.php:74
15424 msgid "The Branch short name cannot be empty."
15425 msgstr ""
15426
15427 #: sales/manage/customer_branches.php:90
15428 msgid "Selected customer branch has been updated"
15429 msgstr ""
15430
15431 #: sales/manage/customer_branches.php:108
15432 msgid "New customer branch has been added"
15433 msgstr ""
15434
15435 #: sales/manage/customer_branches.php:124
15436 msgid ""
15437 "Cannot delete this branch because customer transactions have been created to "
15438 "this branch."
15439 msgstr ""
15440
15441 #: sales/manage/customer_branches.php:131
15442 msgid ""
15443 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15444 "orders first."
15445 msgstr ""
15446
15447 #: sales/manage/customer_branches.php:136
15448 msgid "Selected customer branch has been deleted"
15449 msgstr ""
15450
15451 #: sales/manage/customer_branches.php:209
15452 msgid "Main Branch"
15453 msgstr ""
15454
15455 #: sales/manage/customer_branches.php:228
15456 msgid "Name and Contact"
15457 msgstr ""
15458
15459 #: sales/manage/customer_branches.php:229
15460 msgid "Branch Name:"
15461 msgstr ""
15462
15463 #: sales/manage/customer_branches.php:230
15464 msgid "Branch Short Name:"
15465 msgstr ""
15466
15467 #: sales/manage/customer_branches.php:235
15468 #: sales/manage/recurrent_invoices.php:200
15469 msgid "Sales Group:"
15470 msgstr ""
15471
15472 #: sales/manage/customer_branches.php:244
15473 msgid "Accounts Receivable Account:"
15474 msgstr ""
15475
15476 #: sales/manage/customer_branches.php:251
15477 msgid "General contact data"
15478 msgstr ""
15479
15480 #: sales/manage/customer_branches.php:261
15481 msgid "Billing Address:"
15482 msgstr ""
15483
15484 #: sales/manage/customer_branches.php:287
15485 msgid "Area"
15486 msgstr ""
15487
15488 #: sales/manage/customer_branches.php:288
15489 msgid "Phone No"
15490 msgstr ""
15491
15492 #: sales/manage/customer_branches.php:289
15493 msgid "Fax No"
15494 msgstr ""
15495
15496 #: sales/manage/customer_branches.php:291
15497 msgid "Tax Group"
15498 msgstr ""
15499
15500 #: sales/manage/recurrent_invoices.php:24
15501 msgid "Recurrent Invoices"
15502 msgstr ""
15503
15504 #: sales/manage/recurrent_invoices.php:26
15505 msgid ""
15506 "There is no template order in database.\n"
15507 "\tYou have to create at least one sales order marked as template to be able "
15508 "to define recurrent invoices."
15509 msgstr ""
15510
15511 #: sales/manage/recurrent_invoices.php:40
15512 msgid ""
15513 "This customer has no branches. Please define at least one branch for this "
15514 "customer first."
15515 msgstr ""
15516
15517 #: sales/manage/recurrent_invoices.php:48
15518 msgid "The invoice description cannot be empty."
15519 msgstr ""
15520
15521 #: sales/manage/recurrent_invoices.php:54
15522 msgid "This recurrent invoice description is already in use."
15523 msgstr ""
15524
15525 #: sales/manage/recurrent_invoices.php:77
15526 msgid "No recurence interval has been entered."
15527 msgstr ""
15528
15529 #: sales/manage/recurrent_invoices.php:89
15530 msgid "Selected recurrent invoice has been updated"
15531 msgstr ""
15532
15533 #: sales/manage/recurrent_invoices.php:95
15534 msgid "New recurrent invoice has been added"
15535 msgstr ""
15536
15537 #: sales/manage/recurrent_invoices.php:112
15538 msgid "Selected recurrent invoice has been deleted"
15539 msgstr ""
15540
15541 #: sales/manage/recurrent_invoices.php:128
15542 #: sales/manage/recurrent_invoices.php:211
15543 msgid "Last Created"
15544 msgstr ""
15545
15546 #: sales/manage/recurrent_invoices.php:202
15547 msgid "Days:"
15548 msgstr ""
15549
15550 #: sales/manage/recurrent_invoices.php:204
15551 msgid "Monthly:"
15552 msgstr ""
15553
15554 #: sales/manage/recurrent_invoices.php:206
15555 msgid "Begin:"
15556 msgstr ""
15557
15558 #: sales/manage/recurrent_invoices.php:208
15559 msgid "End:"
15560 msgstr ""
15561
15562 #: sales/manage/sales_areas.php:30
15563 msgid "The area description cannot be empty."
15564 msgstr ""
15565
15566 #: sales/manage/sales_areas.php:39
15567 msgid "Selected sales area has been updated"
15568 msgstr ""
15569
15570 #: sales/manage/sales_areas.php:44
15571 msgid "New sales area has been added"
15572 msgstr ""
15573
15574 #: sales/manage/sales_areas.php:62
15575 msgid ""
15576 "Cannot delete this area because customer branches have been created using "
15577 "this area."
15578 msgstr ""
15579
15580 #: sales/manage/sales_areas.php:68
15581 msgid "Selected sales area has been deleted"
15582 msgstr ""
15583
15584 #: sales/manage/sales_areas.php:88
15585 msgid "Area Name"
15586 msgstr ""
15587
15588 #: sales/manage/sales_areas.php:127
15589 msgid "Area Name:"
15590 msgstr ""
15591
15592 #: sales/manage/sales_groups.php:16
15593 msgid "Sales Groups"
15594 msgstr ""
15595
15596 #: sales/manage/sales_groups.php:30
15597 msgid "The sales group description cannot be empty."
15598 msgstr ""
15599
15600 #: sales/manage/sales_groups.php:39
15601 msgid "Selected sales group has been updated"
15602 msgstr ""
15603
15604 #: sales/manage/sales_groups.php:44
15605 msgid "New sales group has been added"
15606 msgstr ""
15607
15608 #: sales/manage/sales_groups.php:62
15609 msgid ""
15610 "Cannot delete this group because customers have been created using this "
15611 "group."
15612 msgstr ""
15613
15614 #: sales/manage/sales_groups.php:67
15615 msgid "Selected sales group has been deleted"
15616 msgstr ""
15617
15618 #: sales/manage/sales_groups.php:123
15619 msgid "Group Name:"
15620 msgstr ""
15621
15622 #: sales/manage/sales_people.php:16
15623 msgid "Sales Persons"
15624 msgstr ""
15625
15626 #: sales/manage/sales_people.php:32
15627 msgid "The sales person name cannot be empty."
15628 msgstr ""
15629
15630 #: sales/manage/sales_people.php:38
15631 msgid "Salesman provision cannot be less than 0 or more than 100%."
15632 msgstr ""
15633
15634 #: sales/manage/sales_people.php:43
15635 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15636 msgstr ""
15637
15638 #: sales/manage/sales_people.php:62
15639 msgid "Selected sales person data have been updated"
15640 msgstr ""
15641
15642 #: sales/manage/sales_people.php:64
15643 msgid "New sales person data have been added"
15644 msgstr ""
15645
15646 #: sales/manage/sales_people.php:76
15647 msgid ""
15648 "Cannot delete this sales-person because branches are set up referring to "
15649 "this sales-person - first alter the branches concerned."
15650 msgstr ""
15651
15652 #: sales/manage/sales_people.php:81
15653 msgid "Selected sales person data have been deleted"
15654 msgstr ""
15655
15656 #: sales/manage/sales_people.php:155
15657 msgid "Sales person name:"
15658 msgstr ""
15659
15660 #: sales/manage/sales_people.php:156
15661 msgid "Telephone number:"
15662 msgstr ""
15663
15664 #: sales/manage/sales_people.php:157
15665 msgid "Fax number:"
15666 msgstr ""
15667
15668 #: sales/manage/sales_people.php:160
15669 msgid "Turnover Break Pt Level:"
15670 msgstr ""
15671
15672 #: sales/manage/sales_points.php:16
15673 msgid "POS settings"
15674 msgstr ""
15675
15676 #: sales/manage/sales_points.php:28
15677 msgid "The POS name cannot be empty."
15678 msgstr ""
15679
15680 #: sales/manage/sales_points.php:41
15681 msgid "New point of sale has been added"
15682 msgstr ""
15683
15684 #: sales/manage/sales_points.php:52
15685 msgid "Selected point of sale has been updated"
15686 msgstr ""
15687
15688 #: sales/manage/sales_points.php:62
15689 msgid "Cannot delete this POS because it is used in users setup."
15690 msgstr ""
15691
15692 #: sales/manage/sales_points.php:65
15693 msgid "Selected point of sale has been deleted"
15694 msgstr ""
15695
15696 #: sales/manage/sales_points.php:84
15697 msgid "POS Name"
15698 msgstr ""
15699
15700 #: sales/manage/sales_points.php:84
15701 msgid "Credit sale"
15702 msgstr ""
15703
15704 #: sales/manage/sales_points.php:84
15705 msgid "Cash sale"
15706 msgstr ""
15707
15708 #: sales/manage/sales_points.php:84
15709 msgid "Default account"
15710 msgstr ""
15711
15712 #: sales/manage/sales_points.php:110
15713 msgid "To have cash POS first define at least one cash bank account."
15714 msgstr ""
15715
15716 #: sales/manage/sales_points.php:129
15717 msgid "Point of Sale Name"
15718 msgstr ""
15719
15720 #: sales/manage/sales_points.php:131
15721 msgid "Allowed credit sale terms selection:"
15722 msgstr ""
15723
15724 #: sales/manage/sales_points.php:132
15725 msgid "Allowed cash sale terms selection:"
15726 msgstr ""
15727
15728 #: sales/manage/sales_points.php:133
15729 msgid "Default cash account"
15730 msgstr ""
15731
15732 #: sales/manage/sales_points.php:139
15733 msgid "POS location"
15734 msgstr ""
15735
15736 #: sales/manage/sales_types.php:28
15737 msgid "The sales type description cannot be empty."
15738 msgstr ""
15739
15740 #: sales/manage/sales_types.php:35
15741 msgid "Calculation factor must be valid positive number."
15742 msgstr ""
15743
15744 #: sales/manage/sales_types.php:48
15745 msgid "New sales type has been added"
15746 msgstr ""
15747
15748 #: sales/manage/sales_types.php:59
15749 msgid "Selected sales type has been updated"
15750 msgstr ""
15751
15752 #: sales/manage/sales_types.php:71
15753 msgid ""
15754 "Cannot delete this sale type because customer transactions have been created "
15755 "using this sales type."
15756 msgstr ""
15757
15758 #: sales/manage/sales_types.php:78
15759 msgid ""
15760 "Cannot delete this sale type because customers are currently set up to use "
15761 "this sales type."
15762 msgstr ""
15763
15764 #: sales/manage/sales_types.php:83
15765 msgid "Selected sales type has been deleted"
15766 msgstr ""
15767
15768 #: sales/manage/sales_types.php:103
15769 msgid "Type Name"
15770 msgstr ""
15771
15772 #: sales/manage/sales_types.php:103
15773 msgid "Factor"
15774 msgstr ""
15775
15776 #: sales/manage/sales_types.php:103
15777 msgid "Tax Incl"
15778 msgstr ""
15779
15780 #: sales/manage/sales_types.php:117
15781 msgid "Base"
15782 msgstr ""
15783
15784 #: sales/manage/sales_types.php:128
15785 msgid ""
15786 "Marked sales type is the company base pricelist for prices calculations."
15787 msgstr ""
15788
15789 #: sales/manage/sales_types.php:154
15790 msgid "Sales Type Name"
15791 msgstr ""
15792
15793 #: sales/manage/sales_types.php:155
15794 msgid "Calculation factor"
15795 msgstr ""
15796
15797 #: sales/manage/sales_types.php:156
15798 msgid "Tax included"
15799 msgstr ""
15800
15801 #: sales/view/view_credit.php:24
15802 msgid "View Credit Note"
15803 msgstr ""
15804
15805 #: sales/view/view_credit.php:39
15806 #, php-format
15807 msgid "CREDIT NOTE #%d"
15808 msgstr ""
15809
15810 #: sales/view/view_credit.php:126
15811 msgid "There are no line items on this credit note."
15812 msgstr ""
15813
15814 #: sales/view/view_dispatch.php:23
15815 msgid "View Sales Dispatch"
15816 msgstr ""
15817
15818 #: sales/view/view_dispatch.php:43
15819 #, php-format
15820 msgid "DISPATCH NOTE #%d"
15821 msgstr ""
15822
15823 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15824 msgid "Charge Branch"
15825 msgstr ""
15826
15827 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15828 #: sales/view/view_sales_order.php:63
15829 msgid "Customer Order Ref."
15830 msgstr ""
15831
15832 #: sales/view/view_dispatch.php:96
15833 msgid "Dispatch Date"
15834 msgstr ""
15835
15836 #: sales/view/view_dispatch.php:151
15837 msgid "There are no line items on this dispatch."
15838 msgstr ""
15839
15840 #: sales/view/view_dispatch.php:163
15841 msgid "TOTAL VALUE"
15842 msgstr ""
15843
15844 #: sales/view/view_dispatch.php:167
15845 msgid "This dispatch has been voided."
15846 msgstr ""
15847
15848 #: sales/view/view_invoice.php:23
15849 msgid "View Sales Invoice"
15850 msgstr ""
15851
15852 #: sales/view/view_invoice.php:48
15853 #, php-format
15854 msgid "FINAL INVOICE #%d"
15855 msgstr ""
15856
15857 #: sales/view/view_invoice.php:48
15858 #, php-format
15859 msgid "PREPAYMENT INVOICE #%d"
15860 msgstr ""
15861
15862 #: sales/view/view_invoice.php:48
15863 #, php-format
15864 msgid "SALES INVOICE #%d"
15865 msgstr ""
15866
15867 #: sales/view/view_invoice.php:157
15868 msgid "There are no line items on this invoice."
15869 msgstr ""
15870
15871 #: sales/view/view_invoice.php:174
15872 msgid "PREPAYMENT AMOUNT INVOICED"
15873 msgstr ""
15874
15875 #: sales/view/view_receipt.php:24
15876 msgid "View Customer Payment"
15877 msgstr ""
15878
15879 #: sales/view/view_receipt.php:36
15880 #, php-format
15881 msgid "Customer Payment #%d"
15882 msgstr ""
15883
15884 #: sales/view/view_receipt.php:41
15885 msgid "From Customer"
15886 msgstr ""
15887
15888 #: sales/view/view_receipt.php:43
15889 msgid "Date of Deposit"
15890 msgstr ""
15891
15892 #: sales/view/view_receipt.php:46
15893 msgid "Customer Currency"
15894 msgstr ""
15895
15896 #: sales/view/view_receipt.php:51
15897 msgid "Into Bank Account"
15898 msgstr ""
15899
15900 #: sales/view/view_receipt.php:52
15901 msgid "Bank Amount"
15902 msgstr ""
15903
15904 #: sales/view/view_receipt.php:59
15905 msgid "This customer payment has been voided."
15906 msgstr ""
15907
15908 #: sales/view/view_sales_order.php:28
15909 msgid "View Sales Quotation"
15910 msgstr ""
15911
15912 #: sales/view/view_sales_order.php:29
15913 #, php-format
15914 msgid "Sales Quotation #%d"
15915 msgstr ""
15916
15917 #: sales/view/view_sales_order.php:33
15918 msgid "View Sales Order"
15919 msgstr ""
15920
15921 #: sales/view/view_sales_order.php:34
15922 #, php-format
15923 msgid "Sales Order #%d"
15924 msgstr ""
15925
15926 #: sales/view/view_sales_order.php:49
15927 msgid "Order Information"
15928 msgstr ""
15929
15930 #: sales/view/view_sales_order.php:60
15931 msgid "Customer Name"
15932 msgstr ""
15933
15934 #: sales/view/view_sales_order.php:64
15935 msgid "Deliver To Branch"
15936 msgstr ""
15937
15938 #: sales/view/view_sales_order.php:73
15939 msgid "Requested Delivery"
15940 msgstr ""
15941
15942 #: sales/view/view_sales_order.php:77
15943 msgid "Deliver From Location"
15944 msgstr ""
15945
15946 #: sales/view/view_sales_order.php:88
15947 msgid "Non-Invoiced Prepayments"
15948 msgstr ""
15949
15950 #: sales/view/view_sales_order.php:89
15951 msgid "All Payments Allocated"
15952 msgstr ""
15953
15954 #: sales/view/view_sales_order.php:97
15955 msgid "Telephone"
15956 msgstr ""
15957
15958 #: sales/view/view_sales_order.php:217
15959 msgid "This Sales Order is used as a Template."
15960 msgstr ""
15961
15962 #: sales/view/view_sales_order.php:222
15963 msgid "Quantity Delivered"
15964 msgstr ""
15965
15966 #: sql/alter2.1.php:19
15967 msgid "Upgrade from version 2.0 to 2.1"
15968 msgstr ""
15969
15970 #: sql/alter2.1.php:37
15971 msgid "Cannot retrieve bank accounts codes"
15972 msgstr ""
15973
15974 #: sql/alter2.1.php:45
15975 msgid "Cannot update bank transactions"
15976 msgstr ""
15977
15978 #: sql/alter2.1.php:54
15979 msgid "Cannot select stock identificators"
15980 msgstr ""
15981
15982 #: sql/alter2.1.php:65
15983 msgid "Cannot insert stock id into item_codes"
15984 msgstr ""
15985
15986 #: sql/alter2.1.php:144
15987 msgid ""
15988 "Seems that system upgrade to version 2.1 has \n"
15989 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15990 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15991 "\t\t\tdatabase restore from last backup file first."
15992 msgstr ""
15993
15994 #: sql/alter2.2.php:24
15995 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15996 msgstr ""
15997
15998 #: sql/alter2.2.php:86
15999 msgid "Cannot query max sales order number."
16000 msgstr ""
16001
16002 #: sql/alter2.2.php:97
16003 msgid "Cannot store next sales order reference."
16004 msgstr ""
16005
16006 #: sql/alter2.2.php:221
16007 msgid ""
16008 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16009 "writeable"
16010 msgstr ""
16011
16012 #: sql/alter2.3.php:21
16013 msgid "Upgrade from version 2.2 to 2.3"
16014 msgstr ""
16015
16016 #: sql/alter2.4.php:23
16017 msgid "Upgrade from version 2.3 to 2.4"
16018 msgstr ""
16019
16020 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16021 msgid "Set optimal parameters and start upgrade:"
16022 msgstr ""
16023
16024 #: sql/alter2.4.php:34
16025 msgid "Text collation optimization:"
16026 msgstr ""
16027
16028 #: sql/alter2.4.php:98
16029 msgid "Cannot update config_db.php file."
16030 msgstr ""
16031
16032 #: sql/alter2.4.php:138
16033 #, php-format
16034 msgid ""
16035 "Cannot update work orders costs:\n"
16036 "%s"
16037 msgstr ""
16038
16039 #: sql/alter2.4.php:231
16040 msgid "Convertion to utf8 done."
16041 msgstr ""
16042
16043 #: sql/alter2.4.php:270
16044 #, php-format
16045 msgid "Cannot drop column in %s table: %s"
16046 msgstr ""
16047
16048 #: sql/alter2.4rc1.php:23
16049 msgid "Upgrade from version 2.4beta to 2.4RC1"
16050 msgstr ""
16051
16052 #: sql/alter2.4rc1.php:36
16053 msgid "None (will be set later)"
16054 msgstr ""
16055
16056 #: sql/alter2.4rc1.php:71
16057 #, php-format
16058 msgid ""
16059 "Cannot update sys prefs setting:\n"
16060 "%s"
16061 msgstr ""
16062
16063 #: taxes/item_tax_types.php:17
16064 msgid "Item Tax Types"
16065 msgstr ""
16066
16067 #: taxes/item_tax_types.php:35
16068 msgid "The item tax type description cannot be empty."
16069 msgstr ""
16070
16071 #: taxes/item_tax_types.php:60
16072 msgid "Selected item tax type has been updated"
16073 msgstr ""
16074
16075 #: taxes/item_tax_types.php:65
16076 msgid "New item tax type has been added"
16077 msgstr ""
16078
16079 #: taxes/item_tax_types.php:77
16080 msgid ""
16081 "Cannot delete this item tax type because items have been created referring "
16082 "to it."
16083 msgstr ""
16084
16085 #: taxes/item_tax_types.php:82
16086 msgid ""
16087 "Cannot delete this item tax type because item categories have been created "
16088 "referring to it."
16089 msgstr ""
16090
16091 #: taxes/item_tax_types.php:98
16092 msgid "Selected item tax type has been deleted"
16093 msgstr ""
16094
16095 #: taxes/item_tax_types.php:117
16096 msgid "Tax exempt"
16097 msgstr ""
16098
16099 #: taxes/item_tax_types.php:175
16100 msgid "Is Fully Tax-exempt:"
16101 msgstr ""
16102
16103 #: taxes/item_tax_types.php:182
16104 msgid "Select which taxes this item tax type is exempt from."
16105 msgstr ""
16106
16107 #: taxes/item_tax_types.php:185
16108 msgid "Tax Name"
16109 msgstr ""
16110
16111 #: taxes/item_tax_types.php:185
16112 msgid "Is exempt"
16113 msgstr ""
16114
16115 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16116 msgid "Tax Groups"
16117 msgstr ""
16118
16119 #: taxes/tax_groups.php:27
16120 msgid ""
16121 "There are no tax types defined. Define tax types before defining tax groups."
16122 msgstr ""
16123
16124 #: taxes/tax_groups.php:40
16125 msgid "The tax group name cannot be empty."
16126 msgstr ""
16127
16128 #: taxes/tax_groups.php:63
16129 msgid "Selected tax group has been updated"
16130 msgstr ""
16131
16132 #: taxes/tax_groups.php:68
16133 msgid "New tax group has been added"
16134 msgstr ""
16135
16136 #: taxes/tax_groups.php:83
16137 msgid ""
16138 "Cannot delete this tax group because customer branches been created "
16139 "referring to it."
16140 msgstr ""
16141
16142 #: taxes/tax_groups.php:89
16143 msgid ""
16144 "Cannot delete this tax group because suppliers been created referring to it."
16145 msgstr ""
16146
16147 #: taxes/tax_groups.php:106
16148 msgid "Selected tax group has been deleted"
16149 msgstr ""
16150
16151 #: taxes/tax_groups.php:169
16152 msgid "Select the taxes that are included in this group."
16153 msgstr ""
16154
16155 #: taxes/tax_groups.php:174
16156 msgid "Shipping Tax"
16157 msgstr ""
16158
16159 #: taxes/tax_types.php:16
16160 msgid "Tax Types"
16161 msgstr ""
16162
16163 #: taxes/tax_types.php:30
16164 msgid "The tax type name cannot be empty."
16165 msgstr ""
16166
16167 #: taxes/tax_types.php:36
16168 msgid "The default tax rate must be numeric and not less than zero."
16169 msgstr ""
16170
16171 #: taxes/tax_types.php:42
16172 msgid "Selected GL Accounts cannot be used by another tax type."
16173 msgstr ""
16174
16175 #: taxes/tax_types.php:56
16176 msgid "New tax type has been added"
16177 msgstr ""
16178
16179 #: taxes/tax_types.php:67
16180 msgid "Selected tax type has been updated"
16181 msgstr ""
16182
16183 #: taxes/tax_types.php:77
16184 msgid ""
16185 "Cannot delete this tax type because tax groups been created referring to it."
16186 msgstr ""
16187
16188 #: taxes/tax_types.php:94
16189 msgid "Selected tax type has been deleted"
16190 msgstr ""
16191
16192 #: taxes/tax_types.php:112
16193 msgid ""
16194 "To avoid problems with manual journal entry all tax types should have unique "
16195 "Sales/Purchasing GL accounts."
16196 msgstr ""
16197
16198 #: taxes/tax_types.php:115
16199 msgid "Default Rate (%)"
16200 msgstr ""
16201
16202 #: taxes/tax_types.php:116
16203 msgid "Sales GL Account"
16204 msgstr ""
16205
16206 #: taxes/tax_types.php:116
16207 msgid "Purchasing GL Account"
16208 msgstr ""
16209
16210 #: taxes/tax_types.php:159
16211 msgid "Default Rate:"
16212 msgstr ""
16213
16214 #: taxes/tax_types.php:161
16215 msgid "Sales GL Account:"
16216 msgstr ""
16217
16218 #: taxes/tax_types.php:162
16219 msgid "Purchasing GL Account:"
16220 msgstr ""
16221
16222 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16223 #: themes/dropdown/renderer.php:59
16224 msgid "Main Menu"
16225 msgstr ""
16226
16227 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16228 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16229 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16230 msgid "Preferences"
16231 msgstr ""
16232
16233 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16234 #: themes/dropdown/renderer.php:83
16235 msgid "Change Password"
16236 msgstr ""
16237
16238 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16239 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16240 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16241 msgid "Help"
16242 msgstr ""
16243
16244 #: themes/canvas/renderer.php:85
16245 msgid "Direct Invoice"
16246 msgstr ""
16247
16248 #: themes/canvas/renderer.php:87
16249 msgid "Sales Order Inquiry"
16250 msgstr ""
16251
16252 #: themes/canvas/renderer.php:103
16253 msgid "Inventory Adjustments"
16254 msgstr ""
16255
16256 #: themes/canvas/renderer.php:111
16257 msgid "Ourstanding Work Orders"
16258 msgstr ""
16259
16260 #: themes/canvas/renderer.php:112
16261 msgid "Work Order Inquiry"
16262 msgstr ""
16263
16264 #: themes/canvas/renderer.php:113
16265 msgid "Bills Of Material"
16266 msgstr ""
16267
16268 #: themes/canvas/renderer.php:117
16269 msgid "Fixed Assets Purchase"
16270 msgstr ""
16271
16272 #: themes/canvas/renderer.php:125
16273 msgid "Dimension Inquiry"
16274 msgstr ""
16275
16276 #: themes/canvas/renderer.php:130
16277 msgid "Deposits"
16278 msgstr ""
16279
16280 #: themes/canvas/renderer.php:142
16281 msgid "Taxes"
16282 msgstr ""
16283
16284 #: themes/canvas/renderer.php:144
16285 msgid "Forms Setup"
16286 msgstr ""
16287
16288 #: themes/canvas/renderer.php:145
16289 msgid "Backup and Restore"
16290 msgstr ""