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: 2023-09-21 14:01+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:212
  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:72
 125 msgid "Attach Documents"
 126 msgstr ""
 127
 128 #: admin/attachments.php:88 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:91
 137 msgid "Only graphics,pdf,doc and odt files are supported."
 138 msgstr ""
 139
 140 #: admin/attachments.php:93 admin/attachments.php:98
 141 msgid "Select attachment file."
 142 msgstr ""
 143
 144 #: admin/attachments.php:96 admin/company_preferences.php:74
 145 #: inventory/manage/items.php:130
 146 msgid "The file size is over the maximum allowed."
 147 msgstr ""
 148
 149 #: admin/attachments.php:100
 150 msgid ""
 151 "File name exceeds maximum of 60 chars. Please change filename and try again."
 152 msgstr ""
 153
 154 #: admin/attachments.php:139
 155 msgid "Attachment has been inserted."
 156 msgstr ""
 157
 158 #: admin/attachments.php:145
 159 msgid "Attachment has been updated."
 160 msgstr ""
 161
 162 #: admin/attachments.php:160
 163 msgid "Attachment has been deleted."
 164 msgstr ""
 165
 166 #: admin/attachments.php:182 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:187 sales/allocations/customer_allocation_main.php:32
 178 #: sales/inquiry/customer_allocation_inquiry.php:42
 179 #: sales/inquiry/customer_inquiry.php:161
 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:189 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:191 admin/attachments.php:193
 194 msgid "Select an Item: "
 195 msgstr ""
 196
 197 #: admin/attachments.php:212 admin/create_coy.php:269
 198 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 199 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 200 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 201 #: dimensions/inquiry/search_dimensions.php:117
 202 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
 203 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
 204 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 205 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 206 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 207 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 208 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 209 #: includes/ui/ui_view.inc:1619 inventory/prices.php:163
 210 #: inventory/purchasing_data.php:168
 211 #: inventory/includes/item_adjustments_ui.inc:106
 212 #: inventory/includes/stock_transfers_ui.inc:85
 213 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 214 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 215 #: inventory/manage/sales_kits.php:51
 216 #: manufacturing/includes/work_order_issue_ui.inc:61
 217 #: manufacturing/manage/bom_edit.php:60
 218 #: manufacturing/manage/work_centres.php:114
 219 #: purchasing/includes/ui/invoice_ui.inc:319
 220 #: purchasing/includes/ui/invoice_ui.inc:551
 221 #: purchasing/includes/ui/po_ui.inc:253
 222 #: sales/includes/ui/sales_credit_ui.inc:192
 223 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 224 #: sales/manage/customer_branches.php:158
 225 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 226 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 227 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 228 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
 229 #: taxes/tax_types.php:132
 230 msgid "Edit"
 231 msgstr ""
 232
 233 #: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
 234 msgid "View"
 235 msgstr ""
 236
 237 #: admin/attachments.php:222 includes/ui/attachment.inc:96
 238 msgid "Download"
 239 msgstr ""
 240
 241 #: admin/attachments.php:227 admin/create_coy.php:272
 242 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 243 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 244 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 245 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 246 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 247 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 248 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
 249 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
 250 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
 251 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
 252 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
 253 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 254 #: inventory/prices.php:164 inventory/purchasing_data.php:169
 255 #: inventory/includes/item_adjustments_ui.inc:111
 256 #: inventory/includes/stock_transfers_ui.inc:86
 257 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 258 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 259 #: inventory/manage/sales_kits.php:52
 260 #: manufacturing/includes/work_order_issue_ui.inc:63
 261 #: manufacturing/manage/bom_edit.php:61
 262 #: manufacturing/manage/work_centres.php:115
 263 #: purchasing/includes/ui/invoice_ui.inc:317
 264 #: purchasing/includes/ui/po_ui.inc:255
 265 #: sales/includes/ui/sales_credit_ui.inc:194
 266 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 267 #: sales/manage/customer_branches.php:162
 268 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 269 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 270 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 271 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
 272 #: taxes/tax_types.php:133
 273 msgid "Delete"
 274 msgstr ""
 275
 276 #: admin/attachments.php:235 admin/view_print_transaction.php:126
 277 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 278 #: dimensions/view/view_dimension.php:55
 279 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
 280 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 281 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 282 #: includes/ui/allocation_cart.inc:312
 283 #: inventory/inquiry/stock_movements.php:104
 284 #: manufacturing/search_work_orders.php:164
 285 #: manufacturing/includes/manufacturing_ui.inc:174
 286 #: manufacturing/includes/manufacturing_ui.inc:217
 287 #: manufacturing/includes/manufacturing_ui.inc:253
 288 #: manufacturing/includes/manufacturing_ui.inc:291
 289 #: manufacturing/includes/manufacturing_ui.inc:295
 290 #: manufacturing/includes/manufacturing_ui.inc:346
 291 #: purchasing/allocations/supplier_allocation_main.php:95
 292 #: purchasing/inquiry/po_search.php:117
 293 #: purchasing/inquiry/po_search_completed.php:119
 294 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 295 #: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
 296 #: purchasing/view/view_po.php:144 reporting/rep101.php:137
 297 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 298 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 299 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 300 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 301 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 302 #: sales/allocations/customer_allocation_main.php:93
 303 #: sales/inquiry/customer_allocation_inquiry.php:148
 304 #: sales/inquiry/customer_inquiry.php:202 sales/view/view_sales_order.php:111
 305 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 306 msgid "#"
 307 msgstr ""
 308
 309 #: admin/attachments.php:236 admin/attachments.php:288
 310 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
 311 msgid "Doc Title"
 312 msgstr ""
 313
 314 #: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
 315 #: includes/ui/attachment.inc:84
 316 msgid "Filename"
 317 msgstr ""
 318
 319 #: admin/attachments.php:238 includes/ui/attachment.inc:84
 320 msgid "Size"
 321 msgstr ""
 322
 323 #: admin/attachments.php:239 includes/ui/attachment.inc:84
 324 msgid "Filetype"
 325 msgstr ""
 326
 327 #: admin/attachments.php:240 includes/ui/attachment.inc:84
 328 msgid "Doc Date"
 329 msgstr ""
 330
 331 #: admin/attachments.php:280 admin/attachments.php:286
 332 msgid "Transaction #"
 333 msgstr ""
 334
 335 #: admin/attachments.php:289
 336 msgid "Attached File"
 337 msgstr ""
 338
 339 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
 340 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 341 msgid "Select backup file first."
 342 msgstr ""
 343
 344 #: admin/backups.php:50
 345 msgid "Backup and Restore Database"
 346 msgstr ""
 347
 348 #: admin/backups.php:59
 349 msgid "Backup paths have not been set correctly."
 350 msgstr ""
 351
 352 #: admin/backups.php:60
 353 msgid "Please contact System Administrator."
 354 msgstr ""
 355
 356 #: admin/backups.php:61
 357 msgid "cannot find backup directory"
 358 msgstr ""
 359
 360 #: admin/backups.php:73
 361 msgid "Backup successfully generated."
 362 msgstr ""
 363
 364 #: admin/backups.php:76
 365 msgid "Database backup failed."
 366 msgstr ""
 367
 368 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 369 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 370 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
 371 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 372 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 373 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 374 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
 375 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
 376 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
 377 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
 378 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
 379 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 380 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 381 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 382 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
 383 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 384 #: taxes/item_tax_types.php:129
 385 msgid "No"
 386 msgstr ""
 387
 388 #: admin/backups.php:150
 389 msgid "Restore backup completed."
 390 msgstr ""
 391
 392 #: admin/backups.php:159
 393 msgid "File successfully deleted."
 394 msgstr ""
 395
 396 #: admin/backups.php:164
 397 msgid "Can't delete backup file."
 398 msgstr ""
 399
 400 #: admin/backups.php:176
 401 msgid "You can only upload *.sql backup files"
 402 msgstr ""
 403
 404 #: admin/backups.php:178
 405 msgid "Filename contains forbidden chars. Please rename file and try again."
 406 msgstr ""
 407
 408 #: admin/backups.php:181
 409 msgid "File uploaded to backup directory"
 410 msgstr ""
 411
 412 #: admin/backups.php:184
 413 msgid "File was not uploaded into the system."
 414 msgstr ""
 415
 416 #: admin/backups.php:193
 417 msgid "Create backup"
 418 msgstr ""
 419
 420 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
 421 #: sales/includes/ui/sales_order_ui.inc:644
 422 msgid "Comments:"
 423 msgstr ""
 424
 425 #: admin/backups.php:195
 426 msgid "Compression:"
 427 msgstr ""
 428
 429 #: admin/backups.php:197
 430 msgid "Create Backup"
 431 msgstr ""
 432
 433 #: admin/backups.php:199
 434 msgid "Backup scripts maintenance"
 435 msgstr ""
 436
 437 #: admin/backups.php:205
 438 msgid "View Backup"
 439 msgstr ""
 440
 441 #: admin/backups.php:206
 442 msgid "Download Backup"
 443 msgstr ""
 444
 445 #: admin/backups.php:207
 446 msgid "Restore Backup"
 447 msgstr ""
 448
 449 #: admin/backups.php:208
 450 msgid ""
 451 "You are about to restore database from backup file.\n"
 452 "Do you want to continue?"
 453 msgstr ""
 454
 455 #: admin/backups.php:210
 456 msgid "Delete Backup"
 457 msgstr ""
 458
 459 #: admin/backups.php:212
 460 #, php-format
 461 msgid ""
 462 "You are about to remove selected backup file.\n"
 463 "Do you want to continue ?"
 464 msgstr ""
 465
 466 #: admin/backups.php:218
 467 msgid "Update security settings"
 468 msgstr ""
 469
 470 #: admin/backups.php:219
 471 msgid "Protect security settings"
 472 msgstr ""
 473
 474 #: admin/backups.php:223
 475 msgid "Upload file"
 476 msgstr ""
 477
 478 #: admin/change_current_user_password.php:16
 479 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
 480 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 481 msgid "Change password"
 482 msgstr ""
 483
 484 #: admin/change_current_user_password.php:33
 485 msgid "Invalid password entered."
 486 msgstr ""
 487
 488 #: admin/change_current_user_password.php:40 admin/users.php:40
 489 msgid "The password entered must be at least 4 characters long."
 490 msgstr ""
 491
 492 #: admin/change_current_user_password.php:47 admin/users.php:47
 493 msgid "The password cannot contain the user login."
 494 msgstr ""
 495
 496 #: admin/change_current_user_password.php:54
 497 msgid "The passwords entered are not the same."
 498 msgstr ""
 499
 500 #: admin/change_current_user_password.php:68
 501 msgid "Password cannot be changed in demo mode."
 502 msgstr ""
 503
 504 #: admin/change_current_user_password.php:73
 505 msgid "Your password has been updated."
 506 msgstr ""
 507
 508 #: admin/change_current_user_password.php:85 admin/users.php:191
 509 msgid "User login:"
 510 msgstr ""
 511
 512 #: admin/change_current_user_password.php:91
 513 msgid "Current Password:"
 514 msgstr ""
 515
 516 #: admin/change_current_user_password.php:92
 517 msgid "New Password:"
 518 msgstr ""
 519
 520 #: admin/change_current_user_password.php:93
 521 msgid "Repeat New Password:"
 522 msgstr ""
 523
 524 #: admin/change_current_user_password.php:95
 525 msgid "Enter your new password in the fields."
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:16 applications/setup.php:18
 529 #: themes/canvas/renderer.php:140
 530 msgid "Company Setup"
 531 msgstr ""
 532
 533 #: admin/company_preferences.php:31
 534 msgid "Login timeout must be positive number not less than 10."
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:38
 538 msgid "The company name must be entered."
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:43
 542 msgid "Tax Periods must be positive number."
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:49
 546 msgid "Tax Last Periods must be positive number."
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:55
 550 msgid "Round Calculated field must be a positive number."
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:61
 554 msgid "Max day range in Documents must be a positive number."
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:67
 558 msgid "Add Price from Std Cost field must be number."
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:78
 562 msgid "Error uploading logo file."
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:92
 566 msgid ""
 567 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 568 "expected"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:97 inventory/manage/items.php:156
 572 msgid ""
 573 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:102 inventory/manage/items.php:146
 577 #: inventory/manage/items.php:161
 578 msgid "Only graphics files can be uploaded"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:110 admin/company_preferences.php:139
 582 #: inventory/manage/items.php:166
 583 msgid "The existing image could not be removed"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:119
 587 msgid "Error uploading logo file"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:163
 591 msgid "Company setup has been updated."
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:263
 595 msgid "General settings"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:265
 599 msgid "Name (to appear on reports):"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
 603 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 604 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 605 msgid "Address:"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:267
 609 msgid "Domicile:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
 613 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 614 msgid "Phone Number:"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 618 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 619 #: sales/manage/customer_branches.php:255
 620 msgid "Fax Number:"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:271 admin/users.php:213
 624 msgid "Email Address:"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:273
 628 msgid "BCC Address for all outgoing mails:"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:275
 632 msgid "Official Company Number:"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 636 #: sales/manage/customers.php:237
 637 msgid "GSTNo:"
 638 msgstr ""
 639
 640 #: admin/company_preferences.php:277
 641 msgid "Home Currency:"
 642 msgstr ""
 643
 644 #: admin/company_preferences.php:279
 645 msgid "Company Logo:"
 646 msgstr ""
 647
 648 #: admin/company_preferences.php:280
 649 msgid "New Company Logo (.jpg)"
 650 msgstr ""
 651
 652 #: admin/company_preferences.php:281
 653 msgid "Delete Company Logo:"
 654 msgstr ""
 655
 656 #: admin/company_preferences.php:283
 657 msgid "Time Zone on Reports"
 658 msgstr ""
 659
 660 #: admin/company_preferences.php:284
 661 msgid "Company Logo on Reports"
 662 msgstr ""
 663
 664 #: admin/company_preferences.php:285
 665 msgid "Use Barcodes on Stocks"
 666 msgstr ""
 667
 668 #: admin/company_preferences.php:286
 669 msgid "Auto Increase of Document References"
 670 msgstr ""
 671
 672 #: admin/company_preferences.php:287
 673 msgid "Use Dimensions on Recurrent Invoices"
 674 msgstr ""
 675
 676 #: admin/company_preferences.php:288
 677 msgid "Use Long Descriptions on Invoices"
 678 msgstr ""
 679
 680 #: admin/company_preferences.php:289
 681 msgid "Company Logo on Views"
 682 msgstr ""
 683
 684 #: admin/company_preferences.php:290
 685 msgid "Database Scheme Version"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:294
 689 msgid "General Ledger Settings"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:295 gl/gl_budget.php:62
 693 msgid "Fiscal Year:"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:296
 697 msgid "Tax Periods:"
 698 msgstr ""
 699
 700 #: admin/company_preferences.php:296
 701 msgid "Months."
 702 msgstr ""
 703
 704 #: admin/company_preferences.php:297
 705 msgid "Tax Last Period:"
 706 msgstr ""
 707
 708 #: admin/company_preferences.php:297
 709 msgid "Months back."
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:298
 713 msgid "Put alternative Tax Include on Docs"
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:299
 717 msgid "Suppress Tax Rates on Docs"
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:300
 721 msgid "Automatic Revaluation Currency Accounts"
 722 msgstr ""
 723
 724 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 725 msgid "Sales Pricing"
 726 msgstr ""
 727
 728 #: admin/company_preferences.php:303
 729 msgid "Base for auto price calculations:"
 730 msgstr ""
 731
 732 #: admin/company_preferences.php:304
 733 msgid "No base price list"
 734 msgstr ""
 735
 736 #: admin/company_preferences.php:306
 737 msgid "Add Price from Std Cost:"
 738 msgstr ""
 739
 740 #: admin/company_preferences.php:308
 741 msgid "Round calculated prices to nearest:"
 742 msgstr ""
 743
 744 #: admin/company_preferences.php:312
 745 msgid "Optional Modules"
 746 msgstr ""
 747
 748 #: admin/company_preferences.php:313 includes/dashboard.inc:317
 749 #: reporting/reports_main.php:316
 750 msgid "Manufacturing"
 751 msgstr ""
 752
 753 #: admin/company_preferences.php:314 includes/dashboard.inc:287
 754 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 755 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 756 msgid "Fixed Assets"
 757 msgstr ""
 758
 759 #: admin/company_preferences.php:315
 760 msgid "Use Dimensions:"
 761 msgstr ""
 762
 763 #: admin/company_preferences.php:317
 764 msgid "User Interface Options"
 765 msgstr ""
 766
 767 #: admin/company_preferences.php:319
 768 msgid "Short Name and Name in List"
 769 msgstr ""
 770
 771 #: admin/company_preferences.php:320
 772 msgid "Open Print Dialog Direct on Reports"
 773 msgstr ""
 774
 775 #: admin/company_preferences.php:321
 776 msgid "Search Item List"
 777 msgstr ""
 778
 779 #: admin/company_preferences.php:322
 780 msgid "Search Customer List"
 781 msgstr ""
 782
 783 #: admin/company_preferences.php:323
 784 msgid "Search Supplier List"
 785 msgstr ""
 786
 787 #: admin/company_preferences.php:324
 788 msgid "Login Timeout:"
 789 msgstr ""
 790
 791 #: admin/company_preferences.php:324
 792 msgid "seconds"
 793 msgstr ""
 794
 795 #: admin/company_preferences.php:325
 796 msgid "Max day range in documents"
 797 msgstr ""
 798
 799 #: admin/company_preferences.php:325
 800 msgid "days."
 801 msgstr ""
 802
 803 #: admin/company_preferences.php:330 admin/display_prefs.php:162
 804 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 805 #: admin/inst_module.php:129 admin/inst_module.php:147
 806 #: admin/inst_module.php:189 admin/inst_theme.php:81
 807 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 808 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 809 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:173
 810 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 811 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 812 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 813 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 814 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 815 #: inventory/includes/item_adjustments_ui.inc:212
 816 #: inventory/includes/stock_transfers_ui.inc:150
 817 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 818 #: manufacturing/includes/work_order_issue_ui.inc:132
 819 #: purchasing/po_receive_items.php:328
 820 #: purchasing/includes/ui/invoice_ui.inc:188
 821 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 822 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
 823 #: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 824 #: sales/includes/ui/sales_credit_ui.inc:288
 825 #: sales/includes/ui/sales_order_ui.inc:231
 826 #: sales/includes/ui/sales_order_ui.inc:554
 827 #: sales/inquiry/sales_orders_view.php:339
 828 msgid "Update"
 829 msgstr ""
 830
 831 #: admin/create_coy.php:21
 832 msgid "Create/Update Company"
 833 msgstr ""
 834
 835 #: admin/create_coy.php:37 admin/create_coy.php:43
 836 msgid "Database settings are not specified."
 837 msgstr ""
 838
 839 #: admin/create_coy.php:48
 840 msgid "Database port has to be numeric or empty."
 841 msgstr ""
 842
 843 #: admin/create_coy.php:59
 844 msgid "This database settings are already used by another company."
 845 msgstr ""
 846
 847 #: admin/create_coy.php:64
 848 msgid ""
 849 "You cannot have table set without prefix together with prefixed sets in the "
 850 "same database."
 851 msgstr ""
 852
 853 #: admin/create_coy.php:124
 854 msgid "Error creating Database: "
 855 msgstr ""
 856
 857 #: admin/create_coy.php:124
 858 msgid ", Please create it manually"
 859 msgstr ""
 860
 861 #: admin/create_coy.php:130
 862 msgid "Cannot create new company due to bugs in sql file."
 863 msgstr ""
 864
 865 #: admin/create_coy.php:148 admin/create_coy.php:216
 866 msgid "Cannot open the configuration file - "
 867 msgstr ""
 868
 869 #: admin/create_coy.php:150 admin/create_coy.php:218
 870 msgid "Cannot write to the configuration file - "
 871 msgstr ""
 872
 873 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 874 msgid "The configuration file "
 875 msgstr ""
 876
 877 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 878 #: admin/db/maintenance_db.inc:253
 879 msgid ""
 880 " is not writable. Change its permissions so it is, then re-run the operation."
 881 msgstr ""
 882
 883 #: admin/create_coy.php:164
 884 msgid "New company has been created."
 885 msgstr ""
 886
 887 #: admin/create_coy.php:164
 888 msgid "Company has been updated."
 889 msgstr ""
 890
 891 #: admin/create_coy.php:181
 892 msgid ""
 893 "Broken company subdirectories system. You have to remove this company "
 894 "manually."
 895 msgstr ""
 896
 897 #: admin/create_coy.php:197
 898 msgid "Cannot rename subdirectory to temporary name."
 899 msgstr ""
 900
 901 #: admin/create_coy.php:203
 902 msgid "Cannot rename company subdirectory"
 903 msgstr ""
 904
 905 #: admin/create_coy.php:209
 906 msgid "Error removing Database: "
 907 msgstr ""
 908
 909 #: admin/create_coy.php:209
 910 msgid ", please remove it manually"
 911 msgstr ""
 912
 913 #: admin/create_coy.php:229
 914 msgid "Cannot remove temporary renamed company data directory "
 915 msgstr ""
 916
 917 #: admin/create_coy.php:232
 918 msgid "Selected company has been deleted"
 919 msgstr ""
 920
 921 #: admin/create_coy.php:247
 922 msgid "Database Host"
 923 msgstr ""
 924
 925 #: admin/create_coy.php:247
 926 msgid "Database Port"
 927 msgstr ""
 928
 929 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 930 msgid "Database User"
 931 msgstr ""
 932
 933 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 934 msgid "Database Name"
 935 msgstr ""
 936
 937 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 938 msgid "Table Pref"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:248
 942 msgid "Charset"
 943 msgstr ""
 944
 945 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
 946 #: includes/ui/class.reflines_crud.inc:38
 947 #: purchasing/includes/ui/invoice_ui.inc:141
 948 #: purchasing/includes/ui/invoice_ui.inc:144
 949 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 950 msgid "Default"
 951 msgstr ""
 952
 953 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 954 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 955 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
 956 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 957 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 958 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 959 #: includes/ui/class.reflines_crud.inc:56
 960 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
 961 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 962 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
 963 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
 964 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
 965 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 966 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 967 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 968 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 969 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 970 msgid "Yes"
 971 msgstr ""
 972
 973 #: admin/create_coy.php:274
 974 #, php-format
 975 msgid ""
 976 "You are about to remove company \\'%s\\'.\n"
 977 "Do you want to continue ?"
 978 msgstr ""
 979
 980 #: admin/create_coy.php:282
 981 msgid "The marked company is the current company which cannot be deleted."
 982 msgstr ""
 983
 984 #: admin/create_coy.php:283
 985 msgid ""
 986 "If no Admin Password is entered, the new Admin Password will be "
 987 "'<b>password</b>' by default "
 988 msgstr ""
 989
 990 #: admin/create_coy.php:284
 991 msgid "Set Only Port value if you cannot use the default port 3306."
 992 msgstr ""
 993
 994 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 995 msgid "Host"
 996 msgstr ""
 997
 998 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 999 msgid "Port"
1000 msgstr ""
1001
1002 #: admin/create_coy.php:334
1003 msgid "Database Password"
1004 msgstr ""
1005
1006 #: admin/create_coy.php:336 admin/create_coy.php:346
1007 msgid "Database Collation:"
1008 msgstr ""
1009
1010 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1011 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1012 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1013 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
1014 #: inventory/manage/items.php:468
1015 msgid "None"
1016 msgstr ""
1017
1018 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1019 msgid "Default Company"
1020 msgstr ""
1021
1022 #: admin/create_coy.php:339
1023 msgid "Database Script"
1024 msgstr ""
1025
1026 #: admin/create_coy.php:340
1027 msgid "New script Admin Password"
1028 msgstr ""
1029
1030 #: admin/crm_categories.php:17
1031 msgid "Contact Categories"
1032 msgstr ""
1033
1034 #: admin/crm_categories.php:31
1035 msgid "Category description cannot be empty."
1036 msgstr ""
1037
1038 #: admin/crm_categories.php:41
1039 msgid "Selected contact category has been updated"
1040 msgstr ""
1041
1042 #: admin/crm_categories.php:47
1043 msgid "New contact category has been added"
1044 msgstr ""
1045
1046 #: admin/crm_categories.php:62
1047 msgid "Cannot delete this category because there are contacts related to it."
1048 msgstr ""
1049
1050 #: admin/crm_categories.php:68
1051 msgid "Category has been deleted"
1052 msgstr ""
1053
1054 #: admin/crm_categories.php:88
1055 msgid "Category Type"
1056 msgstr ""
1057
1058 #: admin/crm_categories.php:88
1059 msgid "Category Subtype"
1060 msgstr ""
1061
1062 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1063 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1064 msgid "Short Name"
1065 msgstr ""
1066
1067 #: admin/crm_categories.php:88 admin/payment_terms.php:127
1068 #: admin/printers.php:84 admin/print_profiles.php:147
1069 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
1070 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
1071 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
1072 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
1073 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
1074 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
1075 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
1076 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
1077 #: inventory/view/view_transfer.php:50
1078 #: manufacturing/includes/manufacturing_ui.inc:28
1079 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
1080 #: purchasing/includes/ui/invoice_ui.inc:501
1081 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
1082 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
1083 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
1084 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
1085 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
1086 #: sales/create_recurrent_invoices.php:209
1087 #: sales/inquiry/sales_orders_view.php:305
1088 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
1089 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
1090 #: taxes/tax_types.php:115
1091 msgid "Description"
1092 msgstr ""
1093
1094 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1095 msgid "Contact Category Type:"
1096 msgstr ""
1097
1098 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1099 msgid "Contact Category Subtype:"
1100 msgstr ""
1101
1102 #: admin/crm_categories.php:143
1103 msgid "Category Short Name:"
1104 msgstr ""
1105
1106 #: admin/crm_categories.php:144
1107 msgid "Category Description:"
1108 msgstr ""
1109
1110 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1111 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1112 #: themes/dropdown/renderer.php:129
1113 msgid "Dashboard"
1114 msgstr ""
1115
1116 #: admin/display_prefs.php:16
1117 msgid "Display Setup"
1118 msgstr ""
1119
1120 #: admin/display_prefs.php:30
1121 msgid "Query size must be integer and greater than zero."
1122 msgstr ""
1123
1124 #: admin/display_prefs.php:63
1125 msgid ""
1126 "Display settings have been updated. Keep in mind that changed settings are "
1127 "restored on every login in demo mode."
1128 msgstr ""
1129
1130 #: admin/display_prefs.php:65
1131 msgid "Display settings have been updated."
1132 msgstr ""
1133
1134 #: admin/display_prefs.php:74
1135 msgid "Decimal Places"
1136 msgstr ""
1137
1138 #: admin/display_prefs.php:76
1139 msgid "Prices/Amounts:"
1140 msgstr ""
1141
1142 #: admin/display_prefs.php:77
1143 msgid "Quantities:"
1144 msgstr ""
1145
1146 #: admin/display_prefs.php:78
1147 msgid "Exchange Rates:"
1148 msgstr ""
1149
1150 #: admin/display_prefs.php:79
1151 msgid "Percentages:"
1152 msgstr ""
1153
1154 #: admin/display_prefs.php:81
1155 msgid "Date Format and Separators"
1156 msgstr ""
1157
1158 #: admin/display_prefs.php:83
1159 msgid "Date Format:"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:85
1163 msgid "Date Separator:"
1164 msgstr ""
1165
1166 #: admin/display_prefs.php:90
1167 msgid "Thousand Separator:"
1168 msgstr ""
1169
1170 #: admin/display_prefs.php:95
1171 msgid "Decimal Separator:"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:100
1175 msgid "Use Date Picker"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:105
1179 msgid "Reports"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:107
1183 msgid "Save Report Selection Days:"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:109
1187 msgid "Default Report Destination:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:110
1191 msgid "Excel"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1195 msgid "PDF/Printer"
1196 msgstr ""
1197
1198 #: admin/display_prefs.php:112
1199 msgid "Default Report Orientation:"
1200 msgstr ""
1201
1202 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1203 msgid "Landscape"
1204 msgstr ""
1205
1206 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1207 msgid "Portrait"
1208 msgstr ""
1209
1210 #: admin/display_prefs.php:117 applications/setup.php:42
1211 #: includes/sysnames.inc:103
1212 msgid "Miscellaneous"
1213 msgstr ""
1214
1215 #: admin/display_prefs.php:119
1216 msgid "Show hints for new users:"
1217 msgstr ""
1218
1219 #: admin/display_prefs.php:121
1220 msgid "Show GL Information:"
1221 msgstr ""
1222
1223 #: admin/display_prefs.php:123
1224 msgid "Show Item Codes:"
1225 msgstr ""
1226
1227 #: admin/display_prefs.php:130
1228 msgid "Page Size:"
1229 msgstr ""
1230
1231 #: admin/display_prefs.php:132
1232 msgid "Start-up Tab"
1233 msgstr ""
1234
1235 #: admin/display_prefs.php:140 admin/users.php:221
1236 msgid "Printing profile"
1237 msgstr ""
1238
1239 #: admin/display_prefs.php:141 admin/users.php:222
1240 msgid "Browser printing support"
1241 msgstr ""
1242
1243 #: admin/display_prefs.php:143
1244 msgid "Use popup window to display reports:"
1245 msgstr ""
1246
1247 #: admin/display_prefs.php:144 admin/users.php:225
1248 msgid "Set this option to on if your browser directly supports pdf files"
1249 msgstr ""
1250
1251 #: admin/display_prefs.php:146
1252 msgid "Use icons instead of text links:"
1253 msgstr ""
1254
1255 #: admin/display_prefs.php:147
1256 msgid "Set this option to on for using icons instead of text links"
1257 msgstr ""
1258
1259 #: admin/display_prefs.php:149
1260 msgid "Remember last document date:"
1261 msgstr ""
1262
1263 #: admin/display_prefs.php:150
1264 msgid ""
1265 "If set document date is remembered on subsequent documents, otherwise "
1266 "default is current date"
1267 msgstr ""
1268
1269 #: admin/display_prefs.php:152
1270 msgid "Query page size:"
1271 msgstr ""
1272
1273 #: admin/display_prefs.php:154
1274 msgid "Transaction days:"
1275 msgstr ""
1276
1277 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1278 msgid "Language"
1279 msgstr ""
1280
1281 #: admin/display_prefs.php:158 admin/users.php:217
1282 msgid "Language:"
1283 msgstr ""
1284
1285 #: admin/fiscalyears.php:25
1286 msgid "Fiscal Years"
1287 msgstr ""
1288
1289 #: admin/fiscalyears.php:34
1290 msgid "Invalid BEGIN date in fiscal year."
1291 msgstr ""
1292
1293 #: admin/fiscalyears.php:40
1294 msgid "Invalid END date in fiscal year."
1295 msgstr ""
1296
1297 #: admin/fiscalyears.php:46
1298 msgid "Invalid BEGIN or END date in fiscal year."
1299 msgstr ""
1300
1301 #: admin/fiscalyears.php:52
1302 msgid "BEGIN date bigger than END date."
1303 msgstr ""
1304
1305 #: admin/fiscalyears.php:70
1306 msgid "Cannot CLOSE this year because there are open fiscal years before"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:81
1310 msgid "Selected fiscal year has been updated"
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:89
1314 msgid "New fiscal year has been added"
1315 msgstr ""
1316
1317 #: admin/fiscalyears.php:102
1318 msgid "Cannot delete this fiscal year because there are fiscal years before."
1319 msgstr ""
1320
1321 #: admin/fiscalyears.php:107
1322 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1323 msgstr ""
1324
1325 #: admin/fiscalyears.php:120
1326 msgid "Selected fiscal year has been deleted"
1327 msgstr ""
1328
1329 #: admin/fiscalyears.php:133
1330 msgid ""
1331 "Warning: Deleting a fiscal year all transactions \n"
1332 "\t\tare removed and converted into relevant balances. This process is "
1333 "irreversible!"
1334 msgstr ""
1335
1336 #: admin/fiscalyears.php:138
1337 msgid "Fiscal Year Begin"
1338 msgstr ""
1339
1340 #: admin/fiscalyears.php:138
1341 msgid "Fiscal Year End"
1342 msgstr ""
1343
1344 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1345 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1346 #: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
1347 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1348 #: reporting/includes/excel_report.inc:231
1349 #: reporting/includes/pdf_report.inc:268
1350 msgid "Closed"
1351 msgstr ""
1352
1353 #: admin/fiscalyears.php:168
1354 #, php-format
1355 msgid ""
1356 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1357 "deleted and converted into relevant balances. Do you want to continue ?"
1358 msgstr ""
1359
1360 #: admin/fiscalyears.php:176
1361 msgid ""
1362 "The marked fiscal year is the current fiscal year which cannot be deleted."
1363 msgstr ""
1364
1365 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1366 msgid "Fiscal Year Begin:"
1367 msgstr ""
1368
1369 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1370 msgid "Fiscal Year End:"
1371 msgstr ""
1372
1373 #: admin/fiscalyears.php:216
1374 msgid "Is Closed:"
1375 msgstr ""
1376
1377 #: admin/forms_setup.php:20
1378 msgid "Transaction References"
1379 msgstr ""
1380
1381 #: admin/gl_setup.php:20
1382 msgid "System and General GL Setup"
1383 msgstr ""
1384
1385 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1386 msgid "The past due days interval allowance must be between 0 and 100."
1387 msgstr ""
1388
1389 #: admin/gl_setup.php:41
1390 msgid "Quote Valid Days is not valid number."
1391 msgstr ""
1392
1393 #: admin/gl_setup.php:48
1394 msgid "Delivery Required By is not valid number."
1395 msgstr ""
1396
1397 #: admin/gl_setup.php:55
1398 msgid "Receival Required By is not valid number."
1399 msgstr ""
1400
1401 #: admin/gl_setup.php:62
1402 msgid "Work Order Required By After is not valid number."
1403 msgstr ""
1404
1405 #: admin/gl_setup.php:69
1406 msgid "The delivery over-receive allowance must be between 0 and 100."
1407 msgstr ""
1408
1409 #: admin/gl_setup.php:76
1410 msgid "The invoice over-charge allowance must be between 0 and 100."
1411 msgstr ""
1412
1413 #: admin/gl_setup.php:94
1414 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1415 msgstr ""
1416
1417 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1418 msgid ""
1419 "The Retained Earnings Account should be a Balance Account or the Profit and "
1420 "Loss Year Account should be an Expense Account (preferred the last one in "
1421 "the Expense Class)"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:124
1425 msgid "The general GL setup has been updated."
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1429 msgid "General GL"
1430 msgstr ""
1431
1432 #: admin/gl_setup.php:191
1433 msgid "Past Due Days Interval:"
1434 msgstr ""
1435
1436 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1437 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1438 #: admin/payment_terms.php:140
1439 msgid "days"
1440 msgstr ""
1441
1442 #: admin/gl_setup.php:193
1443 msgid "Accounts Type:"
1444 msgstr ""
1445
1446 #: admin/gl_setup.php:195
1447 msgid "Retained Earnings:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:197
1451 msgid "Profit/Loss Year:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:199
1455 msgid "Exchange Variances Account:"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1459 msgid "Bank Charges Account:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:203
1463 msgid "Tax Algorithm:"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:207
1467 msgid "Dimension Defaults"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:209
1471 msgid "Dimension Required By After:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:213
1475 msgid "Customers and Sales"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:215
1479 msgid "Default Credit Limit:"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:217
1483 msgid "Invoice Identification:"
1484 msgstr ""
1485
1486 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1487 #: includes/ui/ui_view.inc:552
1488 msgid "Number"
1489 msgstr ""
1490
1491 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1492 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1493 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1494 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1495 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1496 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1497 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1498 #: inventory/inquiry/stock_movements.php:104
1499 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1500 #: manufacturing/search_work_orders.php:165
1501 #: manufacturing/includes/manufacturing_ui.inc:174
1502 #: manufacturing/includes/manufacturing_ui.inc:217
1503 #: manufacturing/includes/manufacturing_ui.inc:291
1504 #: manufacturing/includes/manufacturing_ui.inc:295
1505 #: manufacturing/includes/manufacturing_ui.inc:346
1506 #: manufacturing/view/wo_issue_view.php:42
1507 #: manufacturing/view/wo_production_view.php:43
1508 #: purchasing/allocations/supplier_allocation_main.php:96
1509 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1510 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1511 #: purchasing/inquiry/po_search_completed.php:120
1512 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1513 #: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
1514 #: purchasing/view/view_supp_credit.php:43
1515 #: purchasing/view/view_supp_invoice.php:50
1516 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1517 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1518 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1519 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
1520 #: sales/customer_delivery.php:340 sales/customer_invoice.php:446
1521 #: sales/customer_invoice.php:451
1522 #: sales/allocations/customer_allocation_main.php:94
1523 #: sales/includes/ui/sales_credit_ui.inc:81
1524 #: sales/includes/ui/sales_credit_ui.inc:83
1525 #: sales/includes/ui/sales_order_ui.inc:361
1526 #: sales/inquiry/customer_allocation_inquiry.php:149
1527 #: sales/inquiry/customer_inquiry.php:204
1528 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1529 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1530 #: sales/view/view_sales_order.php:96
1531 msgid "Reference"
1532 msgstr ""
1533
1534 #: admin/gl_setup.php:219
1535 msgid "Accumulate batch shipping:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:221
1539 msgid "Print Item Image on Quote:"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:223
1543 msgid "Legal Text on Invoice:"
1544 msgstr ""
1545
1546 #: admin/gl_setup.php:225
1547 msgid "Shipping Charged Account:"
1548 msgstr ""
1549
1550 #: admin/gl_setup.php:227
1551 msgid "Deferred Income Account:"
1552 msgstr ""
1553
1554 #: admin/gl_setup.php:228
1555 msgid "Not used"
1556 msgstr ""
1557
1558 #: admin/gl_setup.php:232
1559 msgid "Customers and Sales Defaults"
1560 msgstr ""
1561
1562 #: admin/gl_setup.php:234
1563 msgid "Receivable Account:"
1564 msgstr ""
1565
1566 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
1567 #: inventory/manage/item_categories.php:228
1568 #: sales/manage/customer_branches.php:242
1569 msgid "Sales Account:"
1570 msgstr ""
1571
1572 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1573 msgid "Sales Discount Account:"
1574 msgstr ""
1575
1576 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1577 msgid "Prompt Payment Discount Account:"
1578 msgstr ""
1579
1580 #: admin/gl_setup.php:243
1581 msgid "Quote Valid Days:"
1582 msgstr ""
1583
1584 #: admin/gl_setup.php:245
1585 msgid "Delivery Required By:"
1586 msgstr ""
1587
1588 #: admin/gl_setup.php:251
1589 msgid "Suppliers and Purchasing"
1590 msgstr ""
1591
1592 #: admin/gl_setup.php:253
1593 msgid "Delivery Over-Receive Allowance:"
1594 msgstr ""
1595
1596 #: admin/gl_setup.php:255
1597 msgid "Invoice Over-Charge Allowance:"
1598 msgstr ""
1599
1600 #: admin/gl_setup.php:257
1601 msgid "Suppliers and Purchasing Defaults"
1602 msgstr ""
1603
1604 #: admin/gl_setup.php:259
1605 msgid "Payable Account:"
1606 msgstr ""
1607
1608 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1609 msgid "Purchase Discount Account:"
1610 msgstr ""
1611
1612 #: admin/gl_setup.php:263
1613 msgid "GRN Clearing Account:"
1614 msgstr ""
1615
1616 #: admin/gl_setup.php:263
1617 msgid "No postings on GRN"
1618 msgstr ""
1619
1620 #: admin/gl_setup.php:265
1621 msgid "Receival Required By:"
1622 msgstr ""
1623
1624 #: admin/gl_setup.php:267
1625 msgid "Show PO item codes:"
1626 msgstr ""
1627
1628 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1629 msgid "Inventory"
1630 msgstr ""
1631
1632 #: admin/gl_setup.php:271
1633 msgid "Allow Negative Inventory:"
1634 msgstr ""
1635
1636 #: admin/gl_setup.php:272
1637 msgid "Warning:  This may cause a delay in GL postings"
1638 msgstr ""
1639
1640 #: admin/gl_setup.php:274
1641 msgid "No zero-amounts (Service):"
1642 msgstr ""
1643
1644 #: admin/gl_setup.php:276
1645 msgid "Location Notifications:"
1646 msgstr ""
1647
1648 #: admin/gl_setup.php:278
1649 msgid "Allow Negative Prices:"
1650 msgstr ""
1651
1652 #: admin/gl_setup.php:280
1653 msgid "Items Defaults"
1654 msgstr ""
1655
1656 #: admin/gl_setup.php:283 inventory/manage/items.php:499
1657 #: inventory/manage/item_categories.php:244
1658 msgid "Inventory Account:"
1659 msgstr ""
1660
1661 #: admin/gl_setup.php:285 inventory/manage/items.php:500
1662 #: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
1663 #: inventory/manage/item_categories.php:246
1664 msgid "C.O.G.S. Account:"
1665 msgstr ""
1666
1667 #: admin/gl_setup.php:287 inventory/manage/items.php:501
1668 #: inventory/manage/item_categories.php:247
1669 msgid "Inventory Adjustments Account:"
1670 msgstr ""
1671
1672 #: admin/gl_setup.php:289 inventory/manage/items.php:512
1673 msgid "WIP Account:"
1674 msgstr ""
1675
1676 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1677 msgid "Fixed Assets Defaults"
1678 msgstr ""
1679
1680 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1681 msgid "Loss On Asset Disposal Account:"
1682 msgstr ""
1683
1684 #: admin/gl_setup.php:297
1685 msgid "Depreciation Period:"
1686 msgstr ""
1687
1688 #: admin/gl_setup.php:297 gl/accruals.php:198
1689 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1690 #: sales/create_recurrent_invoices.php:209
1691 #: sales/manage/recurrent_invoices.php:128
1692 msgid "Monthly"
1693 msgstr ""
1694
1695 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1696 #: gl/manage/gl_quick_entries.php:247
1697 msgid "Yearly"
1698 msgstr ""
1699
1700 #: admin/gl_setup.php:301
1701 msgid "Manufacturing Defaults"
1702 msgstr ""
1703
1704 #: admin/gl_setup.php:303
1705 msgid "Work Order Required By After:"
1706 msgstr ""
1707
1708 #: admin/inst_chart.php:20
1709 msgid "Install Charts of Accounts"
1710 msgstr ""
1711
1712 #: admin/inst_chart.php:35
1713 msgid "Selected chart has been successfully deleted"
1714 msgstr ""
1715
1716 #: admin/inst_chart.php:57
1717 msgid "No optional chart of accounts is currently available."
1718 msgstr ""
1719
1720 #: admin/inst_chart.php:62
1721 msgid "Chart"
1722 msgstr ""
1723
1724 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1725 #: admin/inst_theme.php:55
1726 msgid "Installed"
1727 msgstr ""
1728
1729 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1730 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1731 #: reporting/rep303.php:215
1732 msgid "Available"
1733 msgstr ""
1734
1735 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1736 msgid "Encoding"
1737 msgstr ""
1738
1739 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1740 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1741 #: includes/sysnames.inc:211
1742 msgid "Unknown"
1743 msgstr ""
1744
1745 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1746 #: admin/inst_module.php:129 admin/inst_theme.php:81
1747 msgid "Install"
1748 msgstr ""
1749
1750 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1751 msgid "Upload and install latest extension package"
1752 msgstr ""
1753
1754 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1755 #, php-format
1756 msgid ""
1757 "You are about to remove package \\'%s\\'.\n"
1758 "Do you want to continue ?"
1759 msgstr ""
1760
1761 #: admin/inst_lang.php:23
1762 msgid "Install/Update Languages"
1763 msgstr ""
1764
1765 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1766 #: dimensions/dimension_entry.php:261
1767 #: dimensions/inquiry/search_dimensions.php:133
1768 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1769 #: inventory/manage/item_categories.php:117
1770 #: inventory/manage/item_categories.php:121
1771 #: manufacturing/manage/work_centres.php:101
1772 #: purchasing/includes/ui/invoice_ui.inc:278
1773 #: purchasing/includes/ui/invoice_ui.inc:280
1774 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1775 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1776 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1777 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1778 msgid "Name"
1779 msgstr ""
1780
1781 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1782 msgid "Right To Left"
1783 msgstr ""
1784
1785 #: admin/inst_lang.php:47
1786 msgid "Supported"
1787 msgstr ""
1788
1789 #: admin/inst_lang.php:49
1790 msgid "Display also languages not supported by server locales"
1791 msgstr ""
1792
1793 #: admin/inst_lang.php:100
1794 msgid "Edit non standard language configuration"
1795 msgstr ""
1796
1797 #: admin/inst_lang.php:104
1798 msgid "Upload and install latest language package"
1799 msgstr ""
1800
1801 #: admin/inst_lang.php:111
1802 #, php-format
1803 msgid ""
1804 "You are about to remove language \\'%s\\'.\n"
1805 "Do you want to continue ?"
1806 msgstr ""
1807
1808 #: admin/inst_lang.php:118
1809 msgid "The marked language is the current language which cannot be deleted."
1810 msgstr ""
1811
1812 #: admin/inst_lang.php:120
1813 msgid "Update default"
1814 msgstr ""
1815
1816 #: admin/inst_lang.php:122
1817 msgid "Add new language manually"
1818 msgstr ""
1819
1820 #: admin/inst_lang.php:135
1821 msgid "Language name, code nor encoding cannot be empty"
1822 msgstr ""
1823
1824 #: admin/inst_lang.php:140
1825 msgid ""
1826 "Standard package for this language is already installed. If you want to "
1827 "install this language manually, uninstall standard language package first."
1828 msgstr ""
1829
1830 #: admin/inst_lang.php:218
1831 msgid "Language Code"
1832 msgstr ""
1833
1834 #: admin/inst_lang.php:219
1835 msgid "Language Name"
1836 msgstr ""
1837
1838 #: admin/inst_lang.php:223
1839 msgid "Default Language"
1840 msgstr ""
1841
1842 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1843 msgid "Language File"
1844 msgstr ""
1845
1846 #: admin/inst_lang.php:229
1847 msgid "Select your language files from your local harddisk."
1848 msgstr ""
1849
1850 #: admin/inst_module.php:20
1851 msgid "Install/Activate extensions"
1852 msgstr ""
1853
1854 #: admin/inst_module.php:88
1855 msgid "Selected extension has been successfully deleted"
1856 msgstr ""
1857
1858 #: admin/inst_module.php:103 admin/inst_module.php:160
1859 msgid "Extension"
1860 msgstr ""
1861
1862 #: admin/inst_module.php:124
1863 msgid "Install third-party extension."
1864 msgstr ""
1865
1866 #: admin/inst_module.php:160
1867 msgid "Path"
1868 msgstr ""
1869
1870 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1871 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1872 #: reporting/includes/excel_report.inc:229
1873 #: reporting/includes/pdf_report.inc:266
1874 msgid "Active"
1875 msgstr ""
1876
1877 #: admin/inst_module.php:209
1878 #, php-format
1879 msgid ""
1880 "Package '%s' is incompatible with current application version and cannot be "
1881 "activated.\n"
1882 msgstr ""
1883
1884 #: admin/inst_module.php:210
1885 #, php-format
1886 msgid "Check Install/Activate page for newer package version."
1887 msgstr ""
1888
1889 #: admin/inst_module.php:226
1890 msgid "Status change for some extensions failed."
1891 msgstr ""
1892
1893 #: admin/inst_module.php:229
1894 msgid "Current active extensions set has been saved."
1895 msgstr ""
1896
1897 #: admin/inst_module.php:251
1898 msgid "Extensions:"
1899 msgstr ""
1900
1901 #: admin/inst_module.php:259
1902 msgid "No optional extension module is currently available."
1903 msgstr ""
1904
1905 #: admin/inst_theme.php:23
1906 msgid "Install Themes"
1907 msgstr ""
1908
1909 #: admin/inst_theme.php:40
1910 msgid "Selected theme has been successfully deleted"
1911 msgstr ""
1912
1913 #: admin/inst_theme.php:55
1914 msgid "Theme"
1915 msgstr ""
1916
1917 #: admin/inst_theme.php:61
1918 msgid "No optional theme is currently available."
1919 msgstr ""
1920
1921 #: admin/inst_upgrade.php:19
1922 msgid "Software Upgrade"
1923 msgstr ""
1924
1925 #: admin/inst_upgrade.php:35
1926 msgid "Select company to be upgraded."
1927 msgstr ""
1928
1929 #: admin/inst_upgrade.php:43
1930 msgid "Company upgraded successfully."
1931 msgstr ""
1932
1933 #: admin/inst_upgrade.php:63
1934 msgid "Table set"
1935 msgstr ""
1936
1937 #: admin/inst_upgrade.php:63
1938 msgid "Current version"
1939 msgstr ""
1940
1941 #: admin/inst_upgrade.php:63
1942 msgid "Last log"
1943 msgstr ""
1944
1945 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1946 msgid "Upgrade"
1947 msgstr ""
1948
1949 #: admin/inst_upgrade.php:83
1950 msgid "View log"
1951 msgstr ""
1952
1953 #: admin/inst_upgrade.php:84
1954 msgid "Clear"
1955 msgstr ""
1956
1957 #: admin/inst_upgrade.php:84
1958 msgid "Clear log"
1959 msgstr ""
1960
1961 #: admin/inst_upgrade.php:85
1962 msgid "Do you really want to clear this upgrade log?"
1963 msgstr ""
1964
1965 #: admin/inst_upgrade.php:95
1966 msgid "Up to date"
1967 msgstr ""
1968
1969 #: admin/inst_upgrade.php:112
1970 msgid "All company database schemes are up to date."
1971 msgstr ""
1972
1973 #: admin/inst_upgrade.php:115
1974 msgid "Select company for incremental upgrade."
1975 msgstr ""
1976
1977 #: admin/inst_upgrade.php:116
1978 msgid "Save database and perform upgrade"
1979 msgstr ""
1980
1981 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1982 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1983 #: sales/view/view_sales_order.php:92
1984 msgid "Payment Terms"
1985 msgstr ""
1986
1987 #: admin/payment_terms.php:51
1988 msgid "The number of days or the day in the following month must be numeric."
1989 msgstr ""
1990
1991 #: admin/payment_terms.php:57
1992 msgid "The Terms description must be entered."
1993 msgstr ""
1994
1995 #: admin/payment_terms.php:77
1996 msgid "Selected payment terms have been updated"
1997 msgstr ""
1998
1999 #: admin/payment_terms.php:82
2000 msgid "New payment terms have been added"
2001 msgstr ""
2002
2003 #: admin/payment_terms.php:95
2004 msgid ""
2005 "Cannot delete this payment term, because customer accounts have been created "
2006 "referring to this term."
2007 msgstr ""
2008
2009 #: admin/payment_terms.php:101
2010 msgid ""
2011 "Cannot delete this payment term, because supplier accounts have been created "
2012 "referring to this term"
2013 msgstr ""
2014
2015 #: admin/payment_terms.php:107
2016 msgid "Selected payment terms have been deleted"
2017 msgstr ""
2018
2019 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2020 #: dimensions/inquiry/search_dimensions.php:75
2021 #: dimensions/inquiry/search_dimensions.php:134
2022 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2023 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2024 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2025 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2026 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2027 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2028 #: inventory/manage/item_categories.php:121
2029 #: manufacturing/search_work_orders.php:166
2030 #: manufacturing/includes/manufacturing_ui.inc:253
2031 #: manufacturing/includes/manufacturing_ui.inc:291
2032 #: manufacturing/includes/manufacturing_ui.inc:295
2033 #: manufacturing/includes/manufacturing_ui.inc:346
2034 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2035 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
2036 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2037 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2038 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2039 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2040 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2041 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2042 #: reporting/includes/doctext.inc:223
2043 #: sales/inquiry/customer_allocation_inquiry.php:147
2044 #: sales/inquiry/customer_inquiry.php:201
2045 msgid "Type"
2046 msgstr ""
2047
2048 #: admin/payment_terms.php:127
2049 msgid "Due After/Days"
2050 msgstr ""
2051
2052 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2053 msgid "N/A"
2054 msgstr ""
2055
2056 #: admin/payment_terms.php:174
2057 msgid "Terms Description:"
2058 msgstr ""
2059
2060 #: admin/payment_terms.php:176
2061 msgid "Payment type:"
2062 msgstr ""
2063
2064 #: admin/payment_terms.php:179
2065 msgid "Days (Or Day In Following Month):"
2066 msgstr ""
2067
2068 #: admin/printers.php:16
2069 msgid "Printer Locations"
2070 msgstr ""
2071
2072 #: admin/printers.php:31
2073 msgid "Printer name cannot be empty."
2074 msgstr ""
2075
2076 #: admin/printers.php:36
2077 msgid "You have selected printing to server at user IP."
2078 msgstr ""
2079
2080 #: admin/printers.php:41
2081 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2082 msgstr ""
2083
2084 #: admin/printers.php:52
2085 msgid "New printer definition has been created"
2086 msgstr ""
2087
2088 #: admin/printers.php:53
2089 msgid "Selected printer definition has been updated"
2090 msgstr ""
2091
2092 #: admin/printers.php:64
2093 msgid ""
2094 "Cannot delete this printer definition, because print profile have been "
2095 "created using it."
2096 msgstr ""
2097
2098 #: admin/printers.php:69
2099 msgid "Selected printer definition has been deleted"
2100 msgstr ""
2101
2102 #: admin/printers.php:84 admin/printers.php:136
2103 msgid "Printer Queue"
2104 msgstr ""
2105
2106 #: admin/printers.php:132
2107 msgid "Printer Name"
2108 msgstr ""
2109
2110 #: admin/printers.php:133
2111 msgid "Printer Description"
2112 msgstr ""
2113
2114 #: admin/printers.php:134
2115 msgid "Host name or IP"
2116 msgstr ""
2117
2118 #: admin/printers.php:137
2119 msgid "Timeout"
2120 msgstr ""
2121
2122 #: admin/print_profiles.php:18
2123 msgid "Printing Profiles"
2124 msgstr ""
2125
2126 #: admin/print_profiles.php:33
2127 msgid "Default printing destination"
2128 msgstr ""
2129
2130 #: admin/print_profiles.php:90
2131 msgid "Printing profile name cannot be empty."
2132 msgstr ""
2133
2134 #: admin/print_profiles.php:106
2135 msgid "New printing profile has been created"
2136 msgstr ""
2137
2138 #: admin/print_profiles.php:109
2139 msgid "Printing profile has been updated"
2140 msgstr ""
2141
2142 #: admin/print_profiles.php:118
2143 msgid "Selected printing profile has been deleted"
2144 msgstr ""
2145
2146 #: admin/print_profiles.php:129
2147 msgid "Select printing profile"
2148 msgstr ""
2149
2150 #: admin/print_profiles.php:130
2151 msgid "New printing profile"
2152 msgstr ""
2153
2154 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2155 msgid "Printing Profile Name"
2156 msgstr ""
2157
2158 #: admin/print_profiles.php:147
2159 msgid "Report Id"
2160 msgstr ""
2161
2162 #: admin/print_profiles.php:147
2163 msgid "Printer"
2164 msgstr ""
2165
2166 #: admin/print_profiles.php:161
2167 msgid "Browser support"
2168 msgstr ""
2169
2170 #: admin/print_profiles.php:168
2171 msgid "no title was found in this report definition file."
2172 msgstr ""
2173
2174 #: admin/print_profiles.php:174
2175 msgid "Add New Profile"
2176 msgstr ""
2177
2178 #: admin/print_profiles.php:176
2179 msgid "Update Profile"
2180 msgstr ""
2181
2182 #: admin/print_profiles.php:177
2183 msgid "Update printer profile"
2184 msgstr ""
2185
2186 #: admin/print_profiles.php:178
2187 msgid "Delete Profile"
2188 msgstr ""
2189
2190 #: admin/print_profiles.php:179
2191 msgid "Delete printer profile (only if not used by any user)"
2192 msgstr ""
2193
2194 #: admin/security_roles.php:18
2195 msgid "Access setup"
2196 msgstr ""
2197
2198 #: admin/security_roles.php:63
2199 msgid "Role description cannot be empty."
2200 msgstr ""
2201
2202 #: admin/security_roles.php:69
2203 msgid "Role name cannot be empty."
2204 msgstr ""
2205
2206 #: admin/security_roles.php:76
2207 msgid ""
2208 "Access level edition in Company setup section have to be enabled for your "
2209 "account."
2210 msgstr ""
2211
2212 #: admin/security_roles.php:105
2213 msgid "New security role has been added."
2214 msgstr ""
2215
2216 #: admin/security_roles.php:113
2217 msgid "Security role has been updated."
2218 msgstr ""
2219
2220 #: admin/security_roles.php:126
2221 msgid "This role is currently assigned to some users and cannot be deleted"
2222 msgstr ""
2223
2224 #: admin/security_roles.php:129
2225 msgid "Security role has been sucessfully deleted."
2226 msgstr ""
2227
2228 #: admin/security_roles.php:175
2229 msgid "Role:"
2230 msgstr ""
2231
2232 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2233 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2234 #: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
2235 #: sales/manage/customers.php:333
2236 msgid "Show inactive:"
2237 msgstr ""
2238
2239 #: admin/security_roles.php:192
2240 msgid "Role name:"
2241 msgstr ""
2242
2243 #: admin/security_roles.php:193
2244 msgid "Role description:"
2245 msgstr ""
2246
2247 #: admin/security_roles.php:194
2248 msgid "Current status:"
2249 msgstr ""
2250
2251 #: admin/security_roles.php:216
2252 msgid "On/off set of features"
2253 msgstr ""
2254
2255 #: admin/security_roles.php:235 admin/security_roles.php:241
2256 msgid "Update view"
2257 msgstr ""
2258
2259 #: admin/security_roles.php:236
2260 msgid "Insert New Role"
2261 msgstr ""
2262
2263 #: admin/security_roles.php:240
2264 msgid "Save Role"
2265 msgstr ""
2266
2267 #: admin/security_roles.php:242
2268 msgid "Clone This Role"
2269 msgstr ""
2270
2271 #: admin/security_roles.php:243
2272 msgid "Delete This Role"
2273 msgstr ""
2274
2275 #: admin/security_roles.php:244 admin/void_transaction.php:253
2276 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2277 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:175
2278 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2279 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2280 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2281 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
2282 #: manufacturing/includes/work_order_issue_ui.inc:134
2283 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2284 #: sales/includes/ui/sales_credit_ui.inc:290
2285 #: sales/includes/ui/sales_order_ui.inc:556
2286 msgid "Cancel"
2287 msgstr ""
2288
2289 #: admin/security_roles.php:244 inventory/manage/items.php:549
2290 msgid "Cancel Edition"
2291 msgstr ""
2292
2293 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2294 #: sales/customer_delivery.php:358 sales/customer_invoice.php:471
2295 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2296 #: sales/view/view_invoice.php:95
2297 msgid "Shipping Company"
2298 msgstr ""
2299
2300 #: admin/shipping_companies.php:26
2301 msgid "The shipping company name cannot be empty."
2302 msgstr ""
2303
2304 #: admin/shipping_companies.php:37
2305 msgid "New shipping company has been added"
2306 msgstr ""
2307
2308 #: admin/shipping_companies.php:46
2309 msgid "Selected shipping company has been updated"
2310 msgstr ""
2311
2312 #: admin/shipping_companies.php:59
2313 msgid ""
2314 "Cannot delete this shipping company because sales orders have been created "
2315 "using this shipper."
2316 msgstr ""
2317
2318 #: admin/shipping_companies.php:67
2319 msgid ""
2320 "Cannot delete this shipping company because invoices have been created using "
2321 "this shipping company."
2322 msgstr ""
2323
2324 #: admin/shipping_companies.php:72
2325 msgid "Selected shipping company has been deleted"
2326 msgstr ""
2327
2328 #: admin/shipping_companies.php:91
2329 msgid "Contact Person"
2330 msgstr ""
2331
2332 #: admin/shipping_companies.php:91
2333 msgid "Phone Number"
2334 msgstr ""
2335
2336 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2337 msgid "Secondary Phone"
2338 msgstr ""
2339
2340 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2341 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2342 msgid "Address"
2343 msgstr ""
2344
2345 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2346 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
2347 #: manufacturing/manage/work_centres.php:137
2348 msgid "Name:"
2349 msgstr ""
2350
2351 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2352 #: sales/manage/customer_branches.php:252
2353 msgid "Contact Person:"
2354 msgstr ""
2355
2356 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2357 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2358 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2359 msgid "Secondary Phone Number:"
2360 msgstr ""
2361
2362 #: admin/system_diagnostics.php:17
2363 msgid "System Diagnostics"
2364 msgstr ""
2365
2366 #: admin/tags.php:33
2367 msgid "Unspecified tag type"
2368 msgstr ""
2369
2370 #: admin/tags.php:40 reporting/reports_main.php:407
2371 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2372 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2373 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2374 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2375 msgid "Account Tags"
2376 msgstr ""
2377
2378 #: admin/tags.php:44
2379 msgid "Dimension Tags"
2380 msgstr ""
2381
2382 #: admin/tags.php:57
2383 msgid "The tag name cannot be empty."
2384 msgstr ""
2385
2386 #: admin/tags.php:73
2387 msgid "Selected tag settings have been updated"
2388 msgstr ""
2389
2390 #: admin/tags.php:78
2391 msgid "New tag has been added"
2392 msgstr ""
2393
2394 #: admin/tags.php:94
2395 msgid ""
2396 "Cannot delete this tag because records have been created referring to it."
2397 msgstr ""
2398
2399 #: admin/tags.php:109
2400 msgid "Selected tag has been deleted"
2401 msgstr ""
2402
2403 #: admin/tags.php:128
2404 msgid "Tag Name"
2405 msgstr ""
2406
2407 #: admin/tags.php:128
2408 msgid "Tag Description"
2409 msgstr ""
2410
2411 #: admin/tags.php:165
2412 msgid "Tag Name:"
2413 msgstr ""
2414
2415 #: admin/tags.php:166
2416 msgid "Tag Description:"
2417 msgstr ""
2418
2419 #: admin/users.php:16 includes/dashboard.inc:393
2420 msgid "Users"
2421 msgstr ""
2422
2423 #: admin/users.php:31
2424 msgid "The user login entered must be at least 4 characters long."
2425 msgstr ""
2426
2427 #: admin/users.php:72
2428 msgid "The selected user has been updated."
2429 msgstr ""
2430
2431 #: admin/users.php:86
2432 msgid "A new user has been added."
2433 msgstr ""
2434
2435 #: admin/users.php:100
2436 msgid "Cannot delete this user because entries are associated with this user."
2437 msgstr ""
2438
2439 #: admin/users.php:105
2440 msgid "User has been deleted."
2441 msgstr ""
2442
2443 #: admin/users.php:123
2444 msgid "User login"
2445 msgstr ""
2446
2447 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2448 msgid "Full Name"
2449 msgstr ""
2450
2451 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2452 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2453 #: reporting/includes/header2.inc:98
2454 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2455 msgid "Phone"
2456 msgstr ""
2457
2458 #: admin/users.php:124 sales/manage/customer_branches.php:290
2459 #: sales/view/view_sales_order.php:98
2460 msgid "E-mail"
2461 msgstr ""
2462
2463 #: admin/users.php:124
2464 msgid "Last Visit"
2465 msgstr ""
2466
2467 #: admin/users.php:124
2468 msgid "Access Level"
2469 msgstr ""
2470
2471 #: admin/users.php:195
2472 msgid "User Login:"
2473 msgstr ""
2474
2475 #: admin/users.php:206
2476 msgid "Enter a new password to change, leave empty to keep current."
2477 msgstr ""
2478
2479 #: admin/users.php:211
2480 msgid "Telephone No.:"
2481 msgstr ""
2482
2483 #: admin/users.php:215
2484 msgid "Access Level:"
2485 msgstr ""
2486
2487 #: admin/users.php:219
2488 msgid "User's POS"
2489 msgstr ""
2490
2491 #: admin/users.php:224
2492 msgid "Use popup window for reports:"
2493 msgstr ""
2494
2495 #: admin/view_print_transaction.php:27
2496 msgid "View or Print Transactions"
2497 msgstr ""
2498
2499 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2500 #: admin/view_print_transaction.php:129
2501 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2502 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2503 #: purchasing/inquiry/po_search_completed.php:52
2504 #: sales/inquiry/customer_inquiry.php:102
2505 #: sales/inquiry/sales_deliveries_view.php:149
2506 #: sales/inquiry/sales_orders_view.php:102
2507 msgid "Print"
2508 msgstr ""
2509
2510 #: admin/view_print_transaction.php:67
2511 msgid "Only documents can be printed."
2512 msgstr ""
2513
2514 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2515 msgid "from #:"
2516 msgstr ""
2517
2518 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2519 msgid "to #:"
2520 msgstr ""
2521
2522 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2523 #: dimensions/inquiry/search_dimensions.php:88
2524 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2525 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2526 #: manufacturing/search_work_orders.php:86
2527 #: purchasing/includes/ui/invoice_ui.inc:483
2528 #: purchasing/inquiry/po_search.php:78
2529 #: purchasing/inquiry/po_search_completed.php:108
2530 #: purchasing/inquiry/suppliers_list.php:42
2531 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2532 #: purchasing/inquiry/supplier_inquiry.php:152
2533 #: sales/inquiry/customers_list.php:42
2534 #: sales/inquiry/customer_allocation_inquiry.php:51
2535 #: sales/inquiry/customer_branches_list.php:38
2536 #: sales/inquiry/customer_inquiry.php:172
2537 #: sales/inquiry/sales_deliveries_view.php:117
2538 #: sales/inquiry/sales_orders_view.php:256
2539 msgid "Search"
2540 msgstr ""
2541
2542 #: admin/view_print_transaction.php:96
2543 msgid ""
2544 "The starting transaction number is expected to be numeric and greater than "
2545 "zero."
2546 msgstr ""
2547
2548 #: admin/view_print_transaction.php:102
2549 msgid ""
2550 "The ending transaction number is expected to be numeric and greater than "
2551 "zero."
2552 msgstr ""
2553
2554 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2555 #: dimensions/inquiry/search_dimensions.php:135
2556 #: dimensions/view/view_dimension.php:55
2557 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2558 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2559 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2560 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2561 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2562 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2563 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
2564 #: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
2565 #: inventory/inquiry/stock_movements.php:109
2566 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2567 #: manufacturing/search_work_orders.php:171
2568 #: manufacturing/work_order_entry.php:399
2569 #: manufacturing/work_order_entry.php:405
2570 #: manufacturing/includes/manufacturing_ui.inc:174
2571 #: manufacturing/includes/manufacturing_ui.inc:217
2572 #: manufacturing/includes/manufacturing_ui.inc:253
2573 #: manufacturing/includes/manufacturing_ui.inc:292
2574 #: manufacturing/includes/manufacturing_ui.inc:296
2575 #: manufacturing/includes/manufacturing_ui.inc:347
2576 #: manufacturing/view/wo_costs_view.php:60
2577 #: manufacturing/view/wo_production_view.php:44
2578 #: purchasing/allocations/supplier_allocation_main.php:97
2579 #: purchasing/includes/ui/invoice_ui.inc:115
2580 #: purchasing/includes/ui/po_ui.inc:316
2581 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2582 #: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
2583 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2584 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2585 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2586 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2587 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2588 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2589 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2590 #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
2591 #: sales/allocations/customer_allocation_main.php:95
2592 #: sales/inquiry/customer_allocation_inquiry.php:151
2593 #: sales/inquiry/customer_inquiry.php:205 sales/view/view_credit.php:69
2594 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2595 #: sales/view/view_sales_order.php:181
2596 msgid "Date"
2597 msgstr ""
2598
2599 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2600 #: includes/ui/ui_view.inc:51
2601 msgid "GL"
2602 msgstr ""
2603
2604 #: admin/void_transaction.php:29
2605 msgid "Void a Transaction"
2606 msgstr ""
2607
2608 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2609 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2610 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2611 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2612 #: purchasing/inquiry/suppliers_list.php:65
2613 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2614 #: sales/inquiry/customers_list.php:69
2615 #: sales/inquiry/customer_branches_list.php:60
2616 msgid "Select"
2617 msgstr ""
2618
2619 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2620 #: includes/ui/class.reflines_crud.inc:93
2621 msgid "Transaction Type:"
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:194
2625 msgid "Marked transactions will be voided."
2626 msgstr ""
2627
2628 #: admin/void_transaction.php:211
2629 msgid "Transaction #:"
2630 msgstr ""
2631
2632 #: admin/void_transaction.php:213
2633 msgid "Voiding Date:"
2634 msgstr ""
2635
2636 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2637 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2638 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2639 #: gl/manage/revaluate_currencies.php:83
2640 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2641 #: manufacturing/work_order_add_finished.php:196
2642 #: manufacturing/work_order_costs.php:147
2643 #: manufacturing/work_order_entry.php:429
2644 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2645 #: purchasing/supplier_payment.php:351
2646 #: purchasing/includes/ui/invoice_ui.inc:192
2647 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2648 #: sales/customer_payments.php:399
2649 msgid "Memo:"
2650 msgstr ""
2651
2652 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2653 msgid "Void Transaction"
2654 msgstr ""
2655
2656 #: admin/void_transaction.php:225
2657 msgid "The entered transaction does not exist or cannot be voided."
2658 msgstr ""
2659
2660 #: admin/void_transaction.php:240
2661 msgid ""
2662 "The void cannot be processed because there is an insufficient quantity for "
2663 "item:"
2664 msgstr ""
2665
2666 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2667 #: inventory/inquiry/stock_movements.php:109
2668 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2669 msgid "Quantity On Hand"
2670 msgstr ""
2671
2672 #: admin/void_transaction.php:250
2673 msgid ""
2674 "Are you sure you want to void this transaction ? This action cannot be "
2675 "undone."
2676 msgstr ""
2677
2678 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2679 msgid "Proceed"
2680 msgstr ""
2681
2682 #: admin/void_transaction.php:266
2683 msgid "The selected transaction was closed for edition and cannot be voided."
2684 msgstr ""
2685
2686 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2687 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2688 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2689 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2690 #: manufacturing/work_order_add_finished.php:89
2691 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2692 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2693 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2694 #: sales/manage/recurrent_invoices.php:66
2695 #: sales/manage/recurrent_invoices.php:71
2696 msgid "The entered date is invalid."
2697 msgstr ""
2698
2699 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2700 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2701 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2702 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2703 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2704 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2705 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2706 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2707 #: sales/create_recurrent_invoices.php:92
2708 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2709 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2710 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2711 #: sales/sales_order_entry.php:384
2712 msgid ""
2713 "The entered date is out of fiscal year or is closed for further data entry."
2714 msgstr ""
2715
2716 #: admin/void_transaction.php:285
2717 msgid "The transaction number is expected to be numeric and greater than zero."
2718 msgstr ""
2719
2720 #: admin/void_transaction.php:302
2721 msgid "The selected transaction has already been voided."
2722 msgstr ""
2723
2724 #: admin/void_transaction.php:315
2725 msgid "Selected transaction has been voided."
2726 msgstr ""
2727
2728 #: admin/db/attachments_db.inc:67
2729 msgid "Attached File:"
2730 msgstr ""
2731
2732 #: admin/db/fiscalyears_db.inc:137
2733 msgid ""
2734 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2735 "been set in System and General GL Setup"
2736 msgstr ""
2737
2738 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2739 #: admin/db/fiscalyears_db.inc:169
2740 msgid "Closing Year"
2741 msgstr ""
2742
2743 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2744 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2745 #: reporting/rep706.php:188
2746 msgid "Open Balance"
2747 msgstr ""
2748
2749 #: admin/db/maintenance_db.inc:154
2750 #, php-format
2751 msgid "Cannot open the extension setup file '%s' for writing."
2752 msgstr ""
2753
2754 #: admin/db/maintenance_db.inc:162
2755 #, php-format
2756 msgid "Cannot write to the extensions setup file '%s'."
2757 msgstr ""
2758
2759 #: admin/db/maintenance_db.inc:181
2760 msgid "Cannot update system extensions list."
2761 msgstr ""
2762
2763 #: admin/db/maintenance_db.inc:199
2764 #, php-format
2765 msgid "Cannot update extensions list for company '%s'."
2766 msgstr ""
2767
2768 #: admin/db/maintenance_db.inc:235
2769 msgid "Cannot open the languages file - "
2770 msgstr ""
2771
2772 #: admin/db/maintenance_db.inc:242
2773 msgid "Cannot write to the language file - "
2774 msgstr ""
2775
2776 #: admin/db/maintenance_db.inc:253
2777 msgid "The language files folder "
2778 msgstr ""
2779
2780 #: admin/db/maintenance_db.inc:405
2781 msgid ""
2782 "This is new format backup file which cannot be restored on database not "
2783 "migrated to utf8."
2784 msgstr ""
2785
2786 #: admin/db/maintenance_db.inc:489
2787 #, php-format
2788 msgid "SQL script execution failed in line %d: %s"
2789 msgstr ""
2790
2791 #: admin/db/users_db.inc:207
2792 msgid "user online"
2793 msgstr ""
2794
2795 #: admin/db/users_db.inc:207
2796 msgid "users online"
2797 msgstr ""
2798
2799 #: admin/db/voiding_db.inc:23
2800 msgid "This transaction was already voided before."
2801 msgstr ""
2802
2803 #: admin/db/voiding_db.inc:30
2804 #, php-format
2805 msgid ""
2806 "This transaction cannot be voided because it is part of Work Order %s costs."
2807 msgstr ""
2808
2809 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2810 msgid ""
2811 "This transaction cannot be voided because the operation would decrease "
2812 "account balance below allowed limit in some point of account history."
2813 msgstr ""
2814
2815 #: admin/db/voiding_db.inc:49
2816 msgid "This invoice cannot be voided because it was already credited."
2817 msgstr ""
2818
2819 #: admin/db/voiding_db.inc:60
2820 msgid "This delivery cannot be voided because it was already invoiced."
2821 msgstr ""
2822
2823 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2824 #: admin/db/voiding_db.inc:125
2825 msgid "This transaction type cannot be voided."
2826 msgstr ""
2827
2828 #: admin/db/voiding_db.inc:84
2829 msgid "This GRN cannot be voided because it was already invoiced."
2830 msgstr ""
2831
2832 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2833 msgid "Error encountered when voiding transaction."
2834 msgstr ""
2835
2836 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2837 #, php-format
2838 msgid ""
2839 "Selected document cannot be voided because related Work Order %s is already "
2840 "closed."
2841 msgstr ""
2842
2843 #: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
2844 #: sales/includes/db/sales_invoice_db.inc:254
2845 msgid "Voided."
2846 msgstr ""
2847
2848 #: admin/includes/fa_patch.class.inc:99
2849 #, php-format
2850 msgid "Uncompatible extension '%s' disabled for company %d."
2851 msgstr ""
2852
2853 #: admin/includes/fa_patch.class.inc:120
2854 #, php-format
2855 msgid "Upgrade started for company %s."
2856 msgstr ""
2857
2858 #: admin/includes/fa_patch.class.inc:123
2859 msgid "Cannot connect to company database."
2860 msgstr ""
2861
2862 #: admin/includes/fa_patch.class.inc:127
2863 #, php-format
2864 msgid ""
2865 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2866 "'%s')."
2867 msgstr ""
2868
2869 #: admin/includes/fa_patch.class.inc:142
2870 msgid "Security backup failed."
2871 msgstr ""
2872
2873 #: admin/includes/fa_patch.class.inc:144
2874 #, php-format
2875 msgid "Security backup in file %s done."
2876 msgstr ""
2877
2878 #: admin/includes/fa_patch.class.inc:192
2879 msgid "Cannot connect to company database for database restore."
2880 msgstr ""
2881
2882 #: admin/includes/fa_patch.class.inc:197
2883 msgid "Upgrade failed. Original database content restored successfully."
2884 msgstr ""
2885
2886 #: admin/includes/fa_patch.class.inc:199
2887 #, php-format
2888 msgid ""
2889 "Database restore operation failed. Original database content is in %s file."
2890 msgstr ""
2891
2892 #: admin/includes/fa_patch.class.inc:206
2893 #, php-format
2894 msgid "Upgrade for company %s finished."
2895 msgstr ""
2896
2897 #: admin/view/view_package.php:17
2898 msgid "Package Details"
2899 msgstr ""
2900
2901 #: admin/view/view_package.php:24
2902 msgid ""
2903 "The script must be called with a valid package id to review the info for."
2904 msgstr ""
2905
2906 #: admin/view/view_package.php:29
2907 msgid "Available version"
2908 msgstr ""
2909
2910 #: admin/view/view_package.php:30
2911 msgid "Package type"
2912 msgstr ""
2913
2914 #: admin/view/view_package.php:31
2915 msgid "Package content"
2916 msgstr ""
2917
2918 #: admin/view/view_package.php:33
2919 msgid "Author"
2920 msgstr ""
2921
2922 #: admin/view/view_package.php:34
2923 msgid "Home page"
2924 msgstr ""
2925
2926 #: admin/view/view_package.php:35
2927 msgid "Package maintainer"
2928 msgstr ""
2929
2930 #: admin/view/view_package.php:36
2931 msgid "Installation path"
2932 msgstr ""
2933
2934 #: admin/view/view_package.php:37
2935 msgid "Minimal software versions"
2936 msgstr ""
2937
2938 #: admin/view/view_package.php:38
2939 msgid "Right to left"
2940 msgstr ""
2941
2942 #: admin/view/view_package.php:39
2943 msgid "Charset encoding"
2944 msgstr ""
2945
2946 #: admin/view/view_package.php:44
2947 #, php-format
2948 msgid "Content information for package '%s'"
2949 msgstr ""
2950
2951 #: admin/view/view_package.php:47
2952 msgid "Property"
2953 msgstr ""
2954
2955 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2956 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2957 msgid "Value"
2958 msgstr ""
2959
2960 #: admin/view/view_upgrade_log.php:17
2961 msgid "Log View"
2962 msgstr ""
2963
2964 #: admin/view/view_upgrade_log.php:24
2965 msgid "The script must be called with a valid company number."
2966 msgstr ""
2967
2968 #: admin/view/view_upgrade_log.php:28
2969 #, php-format
2970 msgid "Upgrade log for company '%s'"
2971 msgstr ""
2972
2973 #: applications/customers.php:16
2974 msgid "&Sales"
2975 msgstr ""
2976
2977 #: applications/customers.php:18 applications/dimensions.php:21
2978 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2979 #: applications/inventory.php:18 applications/manufacturing.php:18
2980 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2981 #: themes/canvas/renderer.php:98
2982 msgid "Transactions"
2983 msgstr ""
2984
2985 #: applications/customers.php:19
2986 msgid "Sales &Quotation Entry"
2987 msgstr ""
2988
2989 #: applications/customers.php:21
2990 msgid "Sales &Order Entry"
2991 msgstr ""
2992
2993 #: applications/customers.php:23
2994 msgid "Direct &Delivery"
2995 msgstr ""
2996
2997 #: applications/customers.php:25
2998 msgid "Direct &Invoice"
2999 msgstr ""
3000
3001 #: applications/customers.php:28
3002 msgid "&Delivery Against Sales Orders"
3003 msgstr ""
3004
3005 #: applications/customers.php:30
3006 msgid "&Invoice Against Sales Delivery"
3007 msgstr ""
3008
3009 #: applications/customers.php:33
3010 msgid "&Template Delivery"
3011 msgstr ""
3012
3013 #: applications/customers.php:35
3014 msgid "&Template Invoice"
3015 msgstr ""
3016
3017 #: applications/customers.php:37
3018 msgid "&Create and Print Recurrent Invoices"
3019 msgstr ""
3020
3021 #: applications/customers.php:40
3022 msgid "Customer &Payments"
3023 msgstr ""
3024
3025 #: applications/customers.php:42
3026 msgid "Invoice &Prepaid Orders"
3027 msgstr ""
3028
3029 #: applications/customers.php:44
3030 msgid "Customer &Credit Notes"
3031 msgstr ""
3032
3033 #: applications/customers.php:46
3034 msgid "&Allocate Customer Payments or Credit Notes"
3035 msgstr ""
3036
3037 #: applications/customers.php:49 applications/dimensions.php:27
3038 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3039 #: applications/inventory.php:24 applications/manufacturing.php:24
3040 #: applications/suppliers.php:38
3041 msgid "Inquiries and Reports"
3042 msgstr ""
3043
3044 #: applications/customers.php:50
3045 msgid "Sales Quotation I&nquiry"
3046 msgstr ""
3047
3048 #: applications/customers.php:52
3049 msgid "Sales Order &Inquiry"
3050 msgstr ""
3051
3052 #: applications/customers.php:54
3053 msgid "Customer Transaction &Inquiry"
3054 msgstr ""
3055
3056 #: applications/customers.php:56
3057 msgid "Customer Allocation &Inquiry"
3058 msgstr ""
3059
3060 #: applications/customers.php:59
3061 msgid "Customer and Sales &Reports"
3062 msgstr ""
3063
3064 #: applications/customers.php:62 applications/dimensions.php:34
3065 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3066 #: applications/inventory.php:32 applications/manufacturing.php:34
3067 #: applications/setup.php:54 applications/suppliers.php:49
3068 msgid "Maintenance"
3069 msgstr ""
3070
3071 #: applications/customers.php:63
3072 msgid "Add and Manage &Customers"
3073 msgstr ""
3074
3075 #: applications/customers.php:65
3076 msgid "Customer &Branches"
3077 msgstr ""
3078
3079 #: applications/customers.php:67
3080 msgid "Sales &Groups"
3081 msgstr ""
3082
3083 #: applications/customers.php:69
3084 msgid "Recurrent &Invoices"
3085 msgstr ""
3086
3087 #: applications/customers.php:71
3088 msgid "Sales T&ypes"
3089 msgstr ""
3090
3091 #: applications/customers.php:73
3092 msgid "Sales &Persons"
3093 msgstr ""
3094
3095 #: applications/customers.php:75
3096 msgid "Sales &Areas"
3097 msgstr ""
3098
3099 #: applications/customers.php:77
3100 msgid "Credit &Status Setup"
3101 msgstr ""
3102
3103 #: applications/dimensions.php:17
3104 msgid "&Dimensions"
3105 msgstr ""
3106
3107 #: applications/dimensions.php:22
3108 msgid "Dimension &Entry"
3109 msgstr ""
3110
3111 #: applications/dimensions.php:24
3112 msgid "&Outstanding Dimensions"
3113 msgstr ""
3114
3115 #: applications/dimensions.php:28
3116 msgid "Dimension &Inquiry"
3117 msgstr ""
3118
3119 #: applications/dimensions.php:31
3120 msgid "Dimension &Reports"
3121 msgstr ""
3122
3123 #: applications/dimensions.php:35
3124 msgid "Dimension &Tags"
3125 msgstr ""
3126
3127 #: applications/fixed_assets.php:16
3128 msgid "&Fixed Assets"
3129 msgstr ""
3130
3131 #: applications/fixed_assets.php:19
3132 msgid "Fixed Assets &Purchase"
3133 msgstr ""
3134
3135 #: applications/fixed_assets.php:21
3136 msgid "Fixed Assets Location &Transfers"
3137 msgstr ""
3138
3139 #: applications/fixed_assets.php:23
3140 msgid "Fixed Assets &Disposal"
3141 msgstr ""
3142
3143 #: applications/fixed_assets.php:25
3144 msgid "Fixed Assets &Sale"
3145 msgstr ""
3146
3147 #: applications/fixed_assets.php:27
3148 msgid "Process &Depreciation"
3149 msgstr ""
3150
3151 #: applications/fixed_assets.php:34
3152 msgid "Fixed Assets &Movements"
3153 msgstr ""
3154
3155 #: applications/fixed_assets.php:36
3156 msgid "Fixed Assets In&quiry"
3157 msgstr ""
3158
3159 #: applications/fixed_assets.php:40
3160 msgid "Fixed Assets &Reports"
3161 msgstr ""
3162
3163 #: applications/fixed_assets.php:45
3164 msgid "Fixed &Assets"
3165 msgstr ""
3166
3167 #: applications/fixed_assets.php:47
3168 msgid "Fixed Assets &Locations"
3169 msgstr ""
3170
3171 #: applications/fixed_assets.php:49
3172 msgid "Fixed Assets &Categories"
3173 msgstr ""
3174
3175 #: applications/fixed_assets.php:51
3176 msgid "Fixed Assets Cl&asses"
3177 msgstr ""
3178
3179 #: applications/generalledger.php:16
3180 msgid "&Banking and General Ledger"
3181 msgstr ""
3182
3183 #: applications/generalledger.php:19
3184 msgid "&Payments"
3185 msgstr ""
3186
3187 #: applications/generalledger.php:21
3188 msgid "&Deposits"
3189 msgstr ""
3190
3191 #: applications/generalledger.php:23
3192 msgid "Bank Account &Transfers"
3193 msgstr ""
3194
3195 #: applications/generalledger.php:25
3196 msgid "&Journal Entry"
3197 msgstr ""
3198
3199 #: applications/generalledger.php:27
3200 msgid "&Budget Entry"
3201 msgstr ""
3202
3203 #: applications/generalledger.php:29
3204 msgid "&Reconcile Bank Account"
3205 msgstr ""
3206
3207 #: applications/generalledger.php:31
3208 msgid "Revenue / &Costs Accruals"
3209 msgstr ""
3210
3211 #: applications/generalledger.php:35
3212 msgid "&Journal Inquiry"
3213 msgstr ""
3214
3215 #: applications/generalledger.php:37
3216 msgid "GL &Inquiry"
3217 msgstr ""
3218
3219 #: applications/generalledger.php:39
3220 msgid "Bank Account &Inquiry"
3221 msgstr ""
3222
3223 #: applications/generalledger.php:41
3224 msgid "Ta&x Inquiry"
3225 msgstr ""
3226
3227 #: applications/generalledger.php:44 reporting/reports_main.php:435
3228 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3229 msgid "Trial &Balance"
3230 msgstr ""
3231
3232 #: applications/generalledger.php:46
3233 msgid "Balance &Sheet Drilldown"
3234 msgstr ""
3235
3236 #: applications/generalledger.php:48
3237 msgid "&Profit and Loss Drilldown"
3238 msgstr ""
3239
3240 #: applications/generalledger.php:50
3241 msgid "Banking &Reports"
3242 msgstr ""
3243
3244 #: applications/generalledger.php:52
3245 msgid "General Ledger &Reports"
3246 msgstr ""
3247
3248 #: applications/generalledger.php:56
3249 msgid "Bank &Accounts"
3250 msgstr ""
3251
3252 #: applications/generalledger.php:58
3253 msgid "&Quick Entries"
3254 msgstr ""
3255
3256 #: applications/generalledger.php:60
3257 msgid "Account &Tags"
3258 msgstr ""
3259
3260 #: applications/generalledger.php:63
3261 msgid "&Currencies"
3262 msgstr ""
3263
3264 #: applications/generalledger.php:65
3265 msgid "&Exchange Rates"
3266 msgstr ""
3267
3268 #: applications/generalledger.php:68
3269 msgid "&GL Accounts"
3270 msgstr ""
3271
3272 #: applications/generalledger.php:70
3273 msgid "GL Account &Groups"
3274 msgstr ""
3275
3276 #: applications/generalledger.php:72
3277 msgid "GL Account &Classes"
3278 msgstr ""
3279
3280 #: applications/generalledger.php:74
3281 msgid "&Closing GL Transactions"
3282 msgstr ""
3283
3284 #: applications/generalledger.php:76
3285 msgid "&Revaluation of Currency Accounts"
3286 msgstr ""
3287
3288 #: applications/inventory.php:16
3289 msgid "&Items and Inventory"
3290 msgstr ""
3291
3292 #: applications/inventory.php:19
3293 msgid "Inventory Location &Transfers"
3294 msgstr ""
3295
3296 #: applications/inventory.php:21
3297 msgid "Inventory &Adjustments"
3298 msgstr ""
3299
3300 #: applications/inventory.php:25
3301 msgid "Inventory Item &Movements"
3302 msgstr ""
3303
3304 #: applications/inventory.php:27
3305 msgid "Inventory Item &Status"
3306 msgstr ""
3307
3308 #: applications/inventory.php:29
3309 msgid "Inventory &Reports"
3310 msgstr ""
3311
3312 #: applications/inventory.php:33
3313 msgid "&Items"
3314 msgstr ""
3315
3316 #: applications/inventory.php:35
3317 msgid "&Foreign Item Codes"
3318 msgstr ""
3319
3320 #: applications/inventory.php:37
3321 msgid "Sales &Kits"
3322 msgstr ""
3323
3324 #: applications/inventory.php:39
3325 msgid "Item &Categories"
3326 msgstr ""
3327
3328 #: applications/inventory.php:41
3329 msgid "Inventory &Locations"
3330 msgstr ""
3331
3332 #: applications/inventory.php:43
3333 msgid "&Units of Measure"
3334 msgstr ""
3335
3336 #: applications/inventory.php:45 inventory/manage/items.php:596
3337 msgid "&Reorder Levels"
3338 msgstr ""
3339
3340 #: applications/inventory.php:48
3341 msgid "Pricing and Costs"
3342 msgstr ""
3343
3344 #: applications/inventory.php:49
3345 msgid "Sales &Pricing"
3346 msgstr ""
3347
3348 #: applications/inventory.php:51
3349 msgid "Purchasing &Pricing"
3350 msgstr ""
3351
3352 #: applications/inventory.php:53 inventory/manage/items.php:595
3353 msgid "Standard &Costs"
3354 msgstr ""
3355
3356 #: applications/manufacturing.php:16
3357 msgid "&Manufacturing"
3358 msgstr ""
3359
3360 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3361 msgid "Work &Order Entry"
3362 msgstr ""
3363
3364 #: applications/manufacturing.php:21
3365 msgid "&Outstanding Work Orders"
3366 msgstr ""
3367
3368 #: applications/manufacturing.php:25
3369 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3370 msgid "Costed Bill Of Material Inquiry"
3371 msgstr ""
3372
3373 #: applications/manufacturing.php:27
3374 msgid "Inventory Item Where Used &Inquiry"
3375 msgstr ""
3376
3377 #: applications/manufacturing.php:29
3378 msgid "Work Order &Inquiry"
3379 msgstr ""
3380
3381 #: applications/manufacturing.php:31
3382 msgid "Manufacturing &Reports"
3383 msgstr ""
3384
3385 #: applications/manufacturing.php:35
3386 msgid "&Bills Of Material"
3387 msgstr ""
3388
3389 #: applications/manufacturing.php:37
3390 msgid "&Work Centres"
3391 msgstr ""
3392
3393 #: applications/setup.php:16
3394 msgid "S&etup"
3395 msgstr ""
3396
3397 #: applications/setup.php:19
3398 msgid "&Company Setup"
3399 msgstr ""
3400
3401 #: applications/setup.php:21
3402 msgid "&User Accounts Setup"
3403 msgstr ""
3404
3405 #: applications/setup.php:23
3406 msgid "&Access Setup"
3407 msgstr ""
3408
3409 #: applications/setup.php:25
3410 msgid "&Display Setup"
3411 msgstr ""
3412
3413 #: applications/setup.php:27
3414 msgid "Transaction &References"
3415 msgstr ""
3416
3417 #: applications/setup.php:29
3418 msgid "&Taxes"
3419 msgstr ""
3420
3421 #: applications/setup.php:31
3422 msgid "Tax &Groups"
3423 msgstr ""
3424
3425 #: applications/setup.php:33
3426 msgid "Item Ta&x Types"
3427 msgstr ""
3428
3429 #: applications/setup.php:35
3430 msgid "System and &General GL Setup"
3431 msgstr ""
3432
3433 #: applications/setup.php:37
3434 msgid "&Fiscal Years"
3435 msgstr ""
3436
3437 #: applications/setup.php:39
3438 msgid "&Print Profiles"
3439 msgstr ""
3440
3441 #: applications/setup.php:43
3442 msgid "Pa&yment Terms"
3443 msgstr ""
3444
3445 #: applications/setup.php:45
3446 msgid "Shi&pping Company"
3447 msgstr ""
3448
3449 #: applications/setup.php:47
3450 msgid "&Points of Sale"
3451 msgstr ""
3452
3453 #: applications/setup.php:49
3454 msgid "&Printers"
3455 msgstr ""
3456
3457 #: applications/setup.php:51
3458 msgid "Contact &Categories"
3459 msgstr ""
3460
3461 #: applications/setup.php:55
3462 msgid "&Void a Transaction"
3463 msgstr ""
3464
3465 #: applications/setup.php:57
3466 msgid "View or &Print Transactions"
3467 msgstr ""
3468
3469 #: applications/setup.php:59
3470 msgid "&Attach Documents"
3471 msgstr ""
3472
3473 #: applications/setup.php:61
3474 msgid "System &Diagnostics"
3475 msgstr ""
3476
3477 #: applications/setup.php:64
3478 msgid "&Backup and Restore"
3479 msgstr ""
3480
3481 #: applications/setup.php:66
3482 msgid "Create/Update &Companies"
3483 msgstr ""
3484
3485 #: applications/setup.php:68
3486 msgid "Install/Update &Languages"
3487 msgstr ""
3488
3489 #: applications/setup.php:70
3490 msgid "Install/Activate &Extensions"
3491 msgstr ""
3492
3493 #: applications/setup.php:72
3494 msgid "Install/Activate &Themes"
3495 msgstr ""
3496
3497 #: applications/setup.php:74
3498 msgid "Install/Activate &Chart of Accounts"
3499 msgstr ""
3500
3501 #: applications/setup.php:76
3502 msgid "Software &Upgrade"
3503 msgstr ""
3504
3505 #: applications/suppliers.php:16
3506 msgid "&Purchases"
3507 msgstr ""
3508
3509 #: applications/suppliers.php:19
3510 msgid "Purchase &Order Entry"
3511 msgstr ""
3512
3513 #: applications/suppliers.php:21
3514 msgid "&Outstanding Purchase Orders Maintenance"
3515 msgstr ""
3516
3517 #: applications/suppliers.php:23
3518 msgid "Direct &GRN"
3519 msgstr ""
3520
3521 #: applications/suppliers.php:25
3522 msgid "Direct Supplier &Invoice"
3523 msgstr ""
3524
3525 #: applications/suppliers.php:28
3526 msgid "&Payments to Suppliers"
3527 msgstr ""
3528
3529 #: applications/suppliers.php:31
3530 msgid "Supplier &Invoices"
3531 msgstr ""
3532
3533 #: applications/suppliers.php:33
3534 msgid "Supplier &Credit Notes"
3535 msgstr ""
3536
3537 #: applications/suppliers.php:35
3538 msgid "&Allocate Supplier Payments or Credit Notes"
3539 msgstr ""
3540
3541 #: applications/suppliers.php:39
3542 msgid "Purchase Orders &Inquiry"
3543 msgstr ""
3544
3545 #: applications/suppliers.php:41
3546 msgid "Supplier Transaction &Inquiry"
3547 msgstr ""
3548
3549 #: applications/suppliers.php:43
3550 msgid "Supplier Allocation &Inquiry"
3551 msgstr ""
3552
3553 #: applications/suppliers.php:46
3554 msgid "Supplier and Purchasing &Reports"
3555 msgstr ""
3556
3557 #: applications/suppliers.php:50
3558 msgid "&Suppliers"
3559 msgstr ""
3560
3561 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3562 msgid "Dimension Entry"
3563 msgstr ""
3564
3565 #: dimensions/dimension_entry.php:46
3566 msgid "The dimension has been entered."
3567 msgstr ""
3568
3569 #: dimensions/dimension_entry.php:57
3570 msgid "The dimension has been updated."
3571 msgstr ""
3572
3573 #: dimensions/dimension_entry.php:67
3574 msgid "The dimension has been deleted."
3575 msgstr ""
3576
3577 #: dimensions/dimension_entry.php:77
3578 msgid "The dimension has been closed. There can be no more changes to it."
3579 msgstr ""
3580
3581 #: dimensions/dimension_entry.php:87
3582 msgid "The dimension has been re-opened. "
3583 msgstr ""
3584
3585 #: dimensions/dimension_entry.php:97
3586 msgid "Enter a &new dimension"
3587 msgstr ""
3588
3589 #: dimensions/dimension_entry.php:98
3590 msgid "&Select an existing dimension"
3591 msgstr ""
3592
3593 #: dimensions/dimension_entry.php:99
3594 msgid "&Add Attachment"
3595 msgstr ""
3596
3597 #: dimensions/dimension_entry.php:121
3598 msgid "The dimension name must be entered."
3599 msgstr ""
3600
3601 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3602 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3603 msgid "The date entered is in an invalid format."
3604 msgstr ""
3605
3606 #: dimensions/dimension_entry.php:135
3607 msgid "The required by date entered is in an invalid format."
3608 msgstr ""
3609
3610 #: dimensions/dimension_entry.php:180
3611 msgid "This dimension cannot be deleted because it has already been processed."
3612 msgstr ""
3613
3614 #: dimensions/dimension_entry.php:224
3615 msgid "The dimension sent is not valid."
3616 msgstr ""
3617
3618 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3619 msgid "Dimension Reference:"
3620 msgstr ""
3621
3622 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3623 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3624 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3625 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3626 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3627 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3628 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3629 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3630 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3631 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3632 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3633 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3634 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3635 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3636 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3637 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3638 msgid "Start Date"
3639 msgstr ""
3640
3641 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3642 msgid "Date Required By"
3643 msgstr ""
3644
3645 #: dimensions/dimension_entry.php:271
3646 msgid "Tags:"
3647 msgstr ""
3648
3649 #: dimensions/dimension_entry.php:278
3650 msgid "This Dimension is closed."
3651 msgstr ""
3652
3653 #: dimensions/dimension_entry.php:283
3654 msgid "Save changes to dimension"
3655 msgstr ""
3656
3657 #: dimensions/dimension_entry.php:285
3658 msgid "Re-open This Dimension"
3659 msgstr ""
3660
3661 #: dimensions/dimension_entry.php:285
3662 msgid "Mark this dimension as re-opened"
3663 msgstr ""
3664
3665 #: dimensions/dimension_entry.php:287
3666 msgid "Close This Dimension"
3667 msgstr ""
3668
3669 #: dimensions/dimension_entry.php:287
3670 msgid "Mark this dimension as closed"
3671 msgstr ""
3672
3673 #: dimensions/dimension_entry.php:288
3674 msgid "Delete This Dimension"
3675 msgstr ""
3676
3677 #: dimensions/dimension_entry.php:288
3678 msgid "Delete unused dimension"
3679 msgstr ""
3680
3681 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:171
3682 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3683 #: purchasing/includes/ui/invoice_ui.inc:219
3684 #: purchasing/includes/ui/invoice_ui.inc:421
3685 #: purchasing/includes/ui/invoice_ui.inc:423
3686 msgid "Add"
3687 msgstr ""
3688
3689 #: dimensions/includes/dimensions_ui.inc:24
3690 msgid "There are no transactions for this dimension for the selected period."
3691 msgstr ""
3692
3693 #: dimensions/includes/dimensions_ui.inc:28
3694 msgid "Balance for this Dimension"
3695 msgstr ""
3696
3697 #: dimensions/includes/dimensions_ui.inc:31
3698 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3699 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3700 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3701 #: includes/dashboard.inc:1176 includes/sysnames.inc:183
3702 #: purchasing/includes/ui/invoice_ui.inc:278
3703 #: purchasing/includes/ui/invoice_ui.inc:280
3704 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3705 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3706 #: reporting/rep708.php:192
3707 msgid "Account"
3708 msgstr ""
3709
3710 #: dimensions/includes/dimensions_ui.inc:31
3711 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3712 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3713 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3714 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3715 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3716 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3717 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3718 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3719 #: manufacturing/view/wo_costs_view.php:61
3720 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3721 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3722 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3723 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3724 #: reporting/rep708.php:192 reporting/rep708.php:193
3725 #: sales/inquiry/customer_allocation_inquiry.php:155
3726 msgid "Debit"
3727 msgstr ""
3728
3729 #: dimensions/includes/dimensions_ui.inc:31
3730 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3731 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3732 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3733 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3734 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3735 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3736 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3737 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3738 #: includes/sysnames.inc:94 manufacturing/view/wo_costs_view.php:61
3739 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3740 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3741 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3742 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3743 #: reporting/rep708.php:192 reporting/rep708.php:193
3744 #: sales/inquiry/customer_allocation_inquiry.php:156
3745 msgid "Credit"
3746 msgstr ""
3747
3748 #: dimensions/includes/dimensions_ui.inc:45
3749 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3750 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3751 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3752 #: includes/dashboard.inc:1176
3753 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3754 #: purchasing/inquiry/supplier_inquiry.php:188
3755 #: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
3756 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3757 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3758 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3759 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3760 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3761 #: sales/inquiry/customer_inquiry.php:211
3762 #: sales/inquiry/customer_inquiry.php:224
3763 msgid "Balance"
3764 msgstr ""
3765
3766 #: dimensions/inquiry/search_dimensions.php:30
3767 msgid "Search Outstanding Dimensions"
3768 msgstr ""
3769
3770 #: dimensions/inquiry/search_dimensions.php:35
3771 msgid "Search Dimensions"
3772 msgstr ""
3773
3774 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3775 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3776 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3777 #: inventory/includes/item_adjustments_ui.inc:39
3778 #: inventory/includes/stock_transfers_ui.inc:45
3779 #: manufacturing/search_work_orders.php:70
3780 #: manufacturing/work_order_add_finished.php:186
3781 #: manufacturing/work_order_costs.php:134
3782 #: manufacturing/work_order_entry.php:357
3783 #: manufacturing/work_order_entry.php:365
3784 #: manufacturing/includes/work_order_issue_ui.inc:161
3785 #: purchasing/supplier_payment.php:308
3786 #: purchasing/includes/ui/invoice_ui.inc:117
3787 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3788 #: sales/customer_payments.php:353
3789 msgid "Reference:"
3790 msgstr ""
3791
3792 #: dimensions/inquiry/search_dimensions.php:75
3793 #: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
3794 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3795 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3796 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3797 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3798 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3799 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3800 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3801 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3802 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3803 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3804 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3805 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3806 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3807 #: reporting/rep710.php:86 reporting/rep710.php:87
3808 #: reporting/includes/reports_classes.inc:284
3809 msgid "All"
3810 msgstr ""
3811
3812 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3813 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3814 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3815 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3817 #: purchasing/inquiry/supplier_inquiry.php:148
3818 #: sales/inquiry/customer_inquiry.php:167
3819 msgid "From:"
3820 msgstr ""
3821
3822 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3823 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3824 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3825 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3826 #: purchasing/inquiry/supplier_inquiry.php:149
3827 #: sales/inquiry/customer_inquiry.php:168
3828 msgid "To:"
3829 msgstr ""
3830
3831 #: dimensions/inquiry/search_dimensions.php:79
3832 #: manufacturing/search_work_orders.php:79
3833 msgid "Only Overdue:"
3834 msgstr ""
3835
3836 #: dimensions/inquiry/search_dimensions.php:83
3837 #: manufacturing/search_work_orders.php:82
3838 msgid "Only Open:"
3839 msgstr ""
3840
3841 #: dimensions/inquiry/search_dimensions.php:136
3842 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3843 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
3844 #: purchasing/includes/ui/invoice_ui.inc:136
3845 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3846 #: purchasing/inquiry/supplier_inquiry.php:185
3847 #: purchasing/view/view_supp_credit.php:48
3848 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3849 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3850 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3851 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3852 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3853 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3854 #: sales/inquiry/customer_allocation_inquiry.php:152
3855 #: sales/inquiry/customer_inquiry.php:206 sales/view/view_dispatch.php:97
3856 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3857 msgid "Due Date"
3858 msgstr ""
3859
3860 #: dimensions/inquiry/search_dimensions.php:148
3861 msgid "Marked dimensions are overdue."
3862 msgstr ""
3863
3864 #: dimensions/view/view_dimension.php:20
3865 msgid "View Dimension"
3866 msgstr ""
3867
3868 #: dimensions/view/view_dimension.php:49
3869 msgid "The dimension number sent is not valid."
3870 msgstr ""
3871
3872 #: dimensions/view/view_dimension.php:73
3873 msgid "This dimension is closed."
3874 msgstr ""
3875
3876 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3877 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3878 #: purchasing/inquiry/po_search_completed.php:91
3879 #: sales/inquiry/customer_allocation_inquiry.php:44
3880 #: sales/inquiry/sales_deliveries_view.php:103
3881 #: sales/inquiry/sales_orders_view.php:237
3882 msgid "from:"
3883 msgstr ""
3884
3885 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3886 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3887 #: purchasing/inquiry/po_search_completed.php:92
3888 #: sales/inquiry/customer_allocation_inquiry.php:45
3889 #: sales/inquiry/sales_deliveries_view.php:104
3890 #: sales/inquiry/sales_orders_view.php:238
3891 msgid "to:"
3892 msgstr ""
3893
3894 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3895 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3896 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3897 #: gl/inquiry/tax_inquiry.php:63
3898 msgid "Show"
3899 msgstr ""
3900
3901 #: fixed_assets/fixed_asset_classes.php:21
3902 msgid "Fixed asset classes"
3903 msgstr ""
3904
3905 #: fixed_assets/fixed_asset_classes.php:31
3906 msgid "The depreciation rate can't be greater than 100%"
3907 msgstr ""
3908
3909 #: fixed_assets/fixed_asset_classes.php:44
3910 msgid "Selected fixed asset class has been updated"
3911 msgstr ""
3912
3913 #: fixed_assets/fixed_asset_classes.php:49
3914 msgid "New fixed asset class has been added"
3915 msgstr ""
3916
3917 #: fixed_assets/fixed_asset_classes.php:60
3918 msgid "Cannot delete this class because it is used by some fixed asset items."
3919 msgstr ""
3920
3921 #: fixed_assets/fixed_asset_classes.php:74
3922 msgid "Selected fixed asset class has been deleted"
3923 msgstr ""
3924
3925 #: fixed_assets/fixed_asset_classes.php:89
3926 msgid "Fixed asset class"
3927 msgstr ""
3928
3929 #: fixed_assets/fixed_asset_classes.php:89
3930 #: fixed_assets/fixed_asset_classes.php:139
3931 msgid "Basic Depreciation Rate"
3932 msgstr ""
3933
3934 #: fixed_assets/fixed_asset_classes.php:128
3935 #: fixed_assets/fixed_asset_classes.php:133
3936 msgid "Parent class:"
3937 msgstr ""
3938
3939 #: fixed_assets/fixed_asset_classes.php:129
3940 #: fixed_assets/fixed_asset_classes.php:134
3941 msgid "Fixed asset class:"
3942 msgstr ""
3943
3944 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
3945 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3946 #: inventory/manage/sales_kits.php:230
3947 #: manufacturing/manage/work_centres.php:138
3948 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3949 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3950 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3951 msgid "Description:"
3952 msgstr ""
3953
3954 #: fixed_assets/fixed_asset_classes.php:138
3955 msgid "Long description:"
3956 msgstr ""
3957
3958 #: fixed_assets/process_depreciation.php:30
3959 #: fixed_assets/process_depreciation.php:129
3960 #: fixed_assets/process_depreciation.php:180
3961 msgid "Process Depreciation"
3962 msgstr ""
3963
3964 #: fixed_assets/process_depreciation.php:38
3965 msgid ""
3966 "The number of months is greater than the timespan between the depreciation "
3967 "start and the end of the fiscal year."
3968 msgstr ""
3969
3970 #: fixed_assets/process_depreciation.php:75
3971 msgid "The fixed asset has been depreciated for this year"
3972 msgstr ""
3973
3974 #: fixed_assets/process_depreciation.php:77
3975 msgid "View the GL &Postings for this Depreciation"
3976 msgstr ""
3977
3978 #: fixed_assets/process_depreciation.php:79
3979 msgid "Depreciate &Another Fixed Asset"
3980 msgstr ""
3981
3982 #: fixed_assets/process_depreciation.php:86
3983 msgid "There are no fixed assets that could be depreciated."
3984 msgstr ""
3985
3986 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3987 #: includes/dashboard.inc:558 includes/sysnames.inc:46
3988 #: manufacturing/search_work_orders.php:168
3989 #: manufacturing/view/wo_issue_view.php:43
3990 #: manufacturing/view/wo_production_view.php:44
3991 #: purchasing/includes/ui/invoice_ui.inc:501
3992 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3993 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3994 #: reporting/rep402.php:136
3995 msgid "Item"
3996 msgstr ""
3997
3998 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
3999 msgid "Select an item:"
4000 msgstr ""
4001
4002 #: fixed_assets/process_depreciation.php:165
4003 msgid "Starting from month"
4004 msgstr ""
4005
4006 #: fixed_assets/process_depreciation.php:168
4007 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
4008 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4009 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4010 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4011 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4012 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4013 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4014 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4015 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4016 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4017 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4018 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4019 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4020 #: reporting/rep709.php:112 reporting/rep710.php:85
4021 msgid "Period"
4022 msgstr ""
4023
4024 #: fixed_assets/process_depreciation.php:168
4025 msgid "months"
4026 msgstr ""
4027
4028 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4029 msgid "Reference line:"
4030 msgstr ""
4031
4032 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4033 #: reporting/rep402.php:155 reporting/reports_main.php:327
4034 msgid "Show GL Rows"
4035 msgstr ""
4036
4037 #: fixed_assets/includes/fixed_assets_db.inc:47
4038 #, php-format
4039 msgid "Fixed asset has been deprecated by the value of %s"
4040 msgstr ""
4041
4042 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4043 msgid "Fixed Assets Inquiry"
4044 msgstr ""
4045
4046 #: fixed_assets/inquiry/stock_inquiry.php:41
4047 #: inventory/inquiry/stock_movements.php:88
4048 #: purchasing/includes/ui/invoice_ui.inc:483
4049 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4050 #: purchasing/inquiry/supplier_inquiry.php:152
4051 #: sales/inquiry/customer_allocation_inquiry.php:51
4052 #: sales/inquiry/customer_inquiry.php:172
4053 msgid "Refresh Inquiry"
4054 msgstr ""
4055
4056 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
4057 msgid "years"
4058 msgstr ""
4059
4060 #: fixed_assets/inquiry/stock_inquiry.php:110
4061 msgid "Disposed"
4062 msgstr ""
4063
4064 #: fixed_assets/inquiry/stock_inquiry.php:112
4065 msgid "Purchasable"
4066 msgstr ""
4067
4068 #: fixed_assets/inquiry/stock_inquiry.php:166
4069 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4070 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4071 #: reporting/rep451.php:80 reporting/rep451.php:86
4072 msgid "Class"
4073 msgstr ""
4074
4075 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4076 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4077 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4078 msgid "UOM"
4079 msgstr ""
4080
4081 #: fixed_assets/inquiry/stock_inquiry.php:169
4082 msgid "Rate or Lifecycle"
4083 msgstr ""
4084
4085 #: fixed_assets/inquiry/stock_inquiry.php:170
4086 msgid "Method"
4087 msgstr ""
4088
4089 #: fixed_assets/inquiry/stock_inquiry.php:171
4090 msgid "Status"
4091 msgstr ""
4092
4093 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
4094 msgid "Purchased"
4095 msgstr ""
4096
4097 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4098 msgid "Initial"
4099 msgstr ""
4100
4101 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
4102 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4103 msgid "Depreciations"
4104 msgstr ""
4105
4106 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4107 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4108 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4109 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4110 #: sales/inquiry/customer_inquiry.php:126
4111 msgid "Current"
4112 msgstr ""
4113
4114 #: fixed_assets/inquiry/stock_inquiry.php:176
4115 msgid "Liquidation or Sale"
4116 msgstr ""
4117
4118 #: gl/accruals.php:30 includes/access_levels.inc:266
4119 msgid "Revenue / Cost Accruals"
4120 msgstr ""
4121
4122 #: gl/accruals.php:54
4123 msgid "The amount can not be 0."
4124 msgstr ""
4125
4126 #: gl/accruals.php:60
4127 msgid "The periods must be greater than 0."
4128 msgstr ""
4129
4130 #: gl/accruals.php:81
4131 msgid ""
4132 "Some of the period dates are outside the fiscal year or are closed for "
4133 "further data entry. Create a new fiscal year first!"
4134 msgstr ""
4135
4136 #: gl/accruals.php:96
4137 #, php-format
4138 msgid "Accruals for %s"
4139 msgstr ""
4140
4141 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4142 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4143 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4144 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4145 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4146 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4147 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4148 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4149 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4150 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4151 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4152 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4153 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4154 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4155 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4156 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4157 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4158 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4159 #: includes/sysnames.inc:43 includes/sysnames.inc:184
4160 #: inventory/manage/items.php:479 inventory/manage/items.php:481
4161 #: inventory/manage/item_categories.php:258
4162 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4163 #: purchasing/supplier_payment.php:337
4164 #: purchasing/includes/ui/invoice_ui.inc:141
4165 #: purchasing/includes/ui/invoice_ui.inc:278
4166 #: purchasing/includes/ui/invoice_ui.inc:280
4167 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4168 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4169 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4170 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4171 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4172 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4173 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4174 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4175 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4176 #: reporting/rep708.php:210 reporting/reports_main.php:398
4177 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4178 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4179 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4180 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4181 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4182 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4183 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4184 #: sales/customer_delivery.php:385 sales/customer_delivery.php:393
4185 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4186 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4187 #: sales/includes/ui/sales_credit_ui.inc:128
4188 #: sales/includes/ui/sales_credit_ui.inc:133
4189 #: sales/includes/ui/sales_order_ui.inc:441
4190 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4191 #: sales/manage/customers.php:278
4192 msgid "Dimension"
4193 msgstr ""
4194
4195 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4196 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4197 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4198 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4199 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4200 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4201 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4202 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4203 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4204 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4205 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4206 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4207 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4208 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4209 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4210 #: inventory/includes/stock_transfers_ui.inc:169
4211 #: manufacturing/includes/work_order_issue_ui.inc:169
4212 #: manufacturing/view/wo_costs_view.php:61
4213 #: purchasing/includes/ui/invoice_ui.inc:278
4214 #: purchasing/includes/ui/invoice_ui.inc:280
4215 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4216 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
4217 #: sales/includes/ui/sales_credit_ui.inc:334
4218 msgid "Memo"
4219 msgstr ""
4220
4221 #: gl/accruals.php:178
4222 msgid "Revenue / Cost Accruals have been processed."
4223 msgstr ""
4224
4225 #: gl/accruals.php:184
4226 msgid "Showing GL Transactions."
4227 msgstr ""
4228
4229 #: gl/accruals.php:196
4230 msgid "Weekly"
4231 msgstr ""
4232
4233 #: gl/accruals.php:197
4234 msgid "Bi-weekly"
4235 msgstr ""
4236
4237 #: gl/accruals.php:199
4238 msgid "Quarterly"
4239 msgstr ""
4240
4241 #: gl/accruals.php:211
4242 msgid "First date of Accruals"
4243 msgstr ""
4244
4245 #: gl/accruals.php:213
4246 msgid "Accrued Balance Account"
4247 msgstr ""
4248
4249 #: gl/accruals.php:216
4250 msgid "Revenue / Cost Account"
4251 msgstr ""
4252
4253 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4254 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4255 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4256 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4257 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4258 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4259 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4260 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4261 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4262 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4263 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4264 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4265 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4266 #: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:312
4267 #: includes/ui/ui_lists.inc:1375
4268 #: manufacturing/includes/manufacturing_ui.inc:253
4269 #: purchasing/includes/ui/invoice_ui.inc:278
4270 #: purchasing/includes/ui/invoice_ui.inc:280
4271 #: purchasing/includes/ui/invoice_ui.inc:282
4272 #: purchasing/inquiry/supplier_inquiry.php:187
4273 #: purchasing/view/view_supp_payment.php:63
4274 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4275 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4276 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4277 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
4278 #: reporting/rep707.php:330 reporting/rep710.php:78
4279 #: sales/inquiry/customer_inquiry.php:210 sales/view/view_receipt.php:47
4280 msgid "Amount"
4281 msgstr ""
4282
4283 #: gl/accruals.php:224
4284 msgid "Search Amount"
4285 msgstr ""
4286
4287 #: gl/accruals.php:226
4288 msgid "Frequency"
4289 msgstr ""
4290
4291 #: gl/accruals.php:228
4292 msgid "Periods"
4293 msgstr ""
4294
4295 #: gl/accruals.php:233
4296 msgid "Process Accruals"
4297 msgstr ""
4298
4299 #: gl/accruals.php:234
4300 msgid "Are you sure you want to post accruals?"
4301 msgstr ""
4302
4303 #: gl/bank_account_reconcile.php:32
4304 msgid "Reconcile Bank Account"
4305 msgstr ""
4306
4307 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4308 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4309 #: sales/customer_payments.php:38
4310 msgid "There are no bank accounts defined in the system."
4311 msgstr ""
4312
4313 #: gl/bank_account_reconcile.php:38
4314 msgid "Invalid reconcile date format"
4315 msgstr ""
4316
4317 #: gl/bank_account_reconcile.php:55
4318 msgid "Reconcile this transaction"
4319 msgstr ""
4320
4321 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4322 #: gl/inquiry/gl_account_inquiry.php:71
4323 msgid "Account:"
4324 msgstr ""
4325
4326 #: gl/bank_account_reconcile.php:201
4327 msgid "Bank Statement:"
4328 msgstr ""
4329
4330 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4331 msgid "New"
4332 msgstr ""
4333
4334 #: gl/bank_account_reconcile.php:231
4335 msgid "Reconcile Date"
4336 msgstr ""
4337
4338 #: gl/bank_account_reconcile.php:231
4339 msgid "Beginning<br>Balance"
4340 msgstr ""
4341
4342 #: gl/bank_account_reconcile.php:232
4343 msgid "Ending<br>Balance"
4344 msgstr ""
4345
4346 #: gl/bank_account_reconcile.php:232
4347 msgid "Account<br>Total"
4348 msgstr ""
4349
4350 #: gl/bank_account_reconcile.php:232
4351 msgid "Reconciled<br>Amount"
4352 msgstr ""
4353
4354 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4355 msgid "Difference"
4356 msgstr ""
4357
4358 #: gl/bank_account_reconcile.php:236
4359 msgid "Date of bank statement to reconcile"
4360 msgstr ""
4361
4362 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4363 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4364 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4365 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4366 msgid "Person/Item"
4367 msgstr ""
4368
4369 #: gl/bank_account_reconcile.php:284
4370 msgid "Reconcile"
4371 msgstr ""
4372
4373 #: gl/bank_account_reconcile.php:285
4374 msgid "Reconcile All"
4375 msgstr ""
4376
4377 #: gl/bank_transfer.php:30
4378 msgid "Modify Bank Account Transfer"
4379 msgstr ""
4380
4381 #: gl/bank_transfer.php:32
4382 msgid "Bank Account Transfer Entry"
4383 msgstr ""
4384
4385 #: gl/bank_transfer.php:46
4386 msgid "Transfer has been entered"
4387 msgstr ""
4388
4389 #: gl/bank_transfer.php:48
4390 msgid "&View the GL Journal Entries for this Transfer"
4391 msgstr ""
4392
4393 #: gl/bank_transfer.php:50
4394 msgid "Enter &Another Transfer"
4395 msgstr ""
4396
4397 #: gl/bank_transfer.php:108
4398 msgid "From Account:"
4399 msgstr ""
4400
4401 #: gl/bank_transfer.php:112
4402 msgid "To Account:"
4403 msgstr ""
4404
4405 #: gl/bank_transfer.php:119
4406 msgid "Transfer Date:"
4407 msgstr ""
4408
4409 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4410 #: sales/customer_payments.php:397
4411 msgid "Amount:"
4412 msgstr ""
4413
4414 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4415 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4416 msgid "Bank Charge:"
4417 msgstr ""
4418
4419 #: gl/bank_transfer.php:139
4420 msgid "Incoming Amount:"
4421 msgstr ""
4422
4423 #: gl/bank_transfer.php:158
4424 msgid "Modify Transfer"
4425 msgstr ""
4426
4427 #: gl/bank_transfer.php:160
4428 msgid "Enter Transfer"
4429 msgstr ""
4430
4431 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4432 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4433 msgid "The entered amount is invalid or less than zero."
4434 msgstr ""
4435
4436 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4437 msgid "The total bank amount cannot be 0."
4438 msgstr ""
4439
4440 #: gl/bank_transfer.php:209
4441 #, php-format
4442 msgid ""
4443 "This bank transfer change would result in exceeding authorized overdraft "
4444 "limit (%s) of the account '%s'"
4445 msgstr ""
4446
4447 #: gl/bank_transfer.php:214
4448 #, php-format
4449 msgid ""
4450 "This bank transfer change would result in exceeding authorized overdraft "
4451 "limit on '%s' for transaction: %s #%s on %s."
4452 msgstr ""
4453
4454 #: gl/bank_transfer.php:226
4455 #, php-format
4456 msgid ""
4457 "This bank transfer would result in exceeding authorized overdraft limit of "
4458 "the account (%s)"
4459 msgstr ""
4460
4461 #: gl/bank_transfer.php:231
4462 #, php-format
4463 msgid ""
4464 "This bank transfer would result in exceeding authorized overdraft limit for "
4465 "transaction: %s #%s on %s."
4466 msgstr ""
4467
4468 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4469 #: sales/customer_payments.php:188
4470 msgid ""
4471 "The Bank Charge Account has not been set in System and General GL Setup."
4472 msgstr ""
4473
4474 #: gl/bank_transfer.php:259
4475 msgid "The source and destination bank accouts cannot be the same."
4476 msgstr ""
4477
4478 #: gl/bank_transfer.php:271
4479 msgid "The incomming bank amount cannot be 0."
4480 msgstr ""
4481
4482 #: gl/gl_bank.php:34
4483 msgid "Bank Account Payment Entry"
4484 msgstr ""
4485
4486 #: gl/gl_bank.php:37
4487 msgid "Bank Account Deposit Entry"
4488 msgstr ""
4489
4490 #: gl/gl_bank.php:40
4491 msgid "Modify Bank Account Entry"
4492 msgstr ""
4493
4494 #: gl/gl_bank.php:43
4495 msgid "Modify Bank Deposit Entry"
4496 msgstr ""
4497
4498 #: gl/gl_bank.php:81
4499 #, php-format
4500 msgid "Payment %d has been entered"
4501 msgstr ""
4502
4503 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4504 msgid "&View the GL Postings for this Payment"
4505 msgstr ""
4506
4507 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4508 msgid "Enter Another &Payment"
4509 msgstr ""
4510
4511 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4512 msgid "Enter A &Deposit"
4513 msgstr ""
4514
4515 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4516 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4517 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4518 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4519 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4520 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4521 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4522 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4523 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4524 #: sales/sales_order_entry.php:256
4525 msgid "Add an Attachment"
4526 msgstr ""
4527
4528 #: gl/gl_bank.php:99
4529 #, php-format
4530 msgid "Payment %d has been modified"
4531 msgstr ""
4532
4533 #: gl/gl_bank.php:115
4534 #, php-format
4535 msgid "Deposit %d has been entered"
4536 msgstr ""
4537
4538 #: gl/gl_bank.php:117
4539 msgid "View the GL Postings for this Deposit"
4540 msgstr ""
4541
4542 #: gl/gl_bank.php:119
4543 msgid "Enter Another Deposit"
4544 msgstr ""
4545
4546 #: gl/gl_bank.php:121
4547 msgid "Enter A Payment"
4548 msgstr ""
4549
4550 #: gl/gl_bank.php:130
4551 #, php-format
4552 msgid "Deposit %d has been modified"
4553 msgstr ""
4554
4555 #: gl/gl_bank.php:132
4556 msgid "&View the GL Postings for this Deposit"
4557 msgstr ""
4558
4559 #: gl/gl_bank.php:134
4560 msgid "Enter Another &Deposit"
4561 msgstr ""
4562
4563 #: gl/gl_bank.php:136
4564 msgid "Enter A &Payment"
4565 msgstr ""
4566
4567 #: gl/gl_bank.php:224
4568 msgid "You must enter at least one payment line."
4569 msgstr ""
4570
4571 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4572 #, php-format
4573 msgid "The total bank amount exceeds allowed limit (%s)."
4574 msgstr ""
4575
4576 #: gl/gl_bank.php:248
4577 #, php-format
4578 msgid ""
4579 "The bank transaction would result in exceed of authorized overdraft limit "
4580 "for transaction: %s #%s on %s."
4581 msgstr ""
4582
4583 #: gl/gl_bank.php:261
4584 msgid "The entered date for the payment is invalid."
4585 msgstr ""
4586
4587 #: gl/gl_bank.php:273
4588 msgid "You have to select customer and customer branch."
4589 msgstr ""
4590
4591 #: gl/gl_bank.php:277
4592 msgid "You have to select supplier."
4593 msgstr ""
4594
4595 #: gl/gl_bank.php:285
4596 msgid "Settled amount have to be positive number."
4597 msgstr ""
4598
4599 #: gl/gl_bank.php:331
4600 msgid "The amount entered is not a valid number or is less than zero."
4601 msgstr ""
4602
4603 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4604 msgid "The exchange rate cannot be zero or a negative number."
4605 msgstr ""
4606
4607 #: gl/gl_bank.php:409
4608 msgid "Payment Items"
4609 msgstr ""
4610
4611 #: gl/gl_bank.php:409
4612 msgid "Deposit Items"
4613 msgstr ""
4614
4615 #: gl/gl_bank.php:417
4616 msgid "Process Payment"
4617 msgstr ""
4618
4619 #: gl/gl_bank.php:417
4620 msgid "Process Deposit"
4621 msgstr ""
4622
4623 #: gl/gl_budget.php:18
4624 msgid "Budget Entry"
4625 msgstr ""
4626
4627 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4628 msgid ""
4629 "There are no account groups defined. Please define at least one account "
4630 "group before entering accounts."
4631 msgstr ""
4632
4633 #: gl/gl_budget.php:45
4634 msgid "The Budget has been saved."
4635 msgstr ""
4636
4637 #: gl/gl_budget.php:47
4638 msgid "The Budget has been deleted."
4639 msgstr ""
4640
4641 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4642 #: gl/manage/gl_accounts.php:251
4643 msgid "Account Code:"
4644 msgstr ""
4645
4646 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4647 msgid "Get"
4648 msgstr ""
4649
4650 #: gl/gl_budget.php:90
4651 msgid "Dim. incl."
4652 msgstr ""
4653
4654 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4655 msgid "Last Year"
4656 msgstr ""
4657
4658 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4659 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4660 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4661 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4662 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4663 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4664 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4665 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4666 #: inventory/includes/item_adjustments_ui.inc:126
4667 #: manufacturing/includes/manufacturing_ui.inc:195
4668 #: purchasing/po_receive_items.php:66
4669 #: purchasing/allocations/supplier_allocation_main.php:100
4670 #: purchasing/includes/ui/invoice_ui.inc:342
4671 #: purchasing/includes/ui/invoice_ui.inc:504
4672 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
4673 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4674 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4675 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4676 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4677 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4678 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4679 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4680 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4681 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4682 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4683 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4684 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4685 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4686 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4687 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
4688 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4689 #: sales/allocations/customer_allocation_main.php:98
4690 #: sales/includes/ui/sales_credit_ui.inc:163
4691 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4692 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4693 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4694 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4695 msgid "Total"
4696 msgstr ""
4697
4698 #: gl/gl_budget.php:135
4699 msgid "Save"
4700 msgstr ""
4701
4702 #: gl/gl_journal.php:32
4703 #, php-format
4704 msgid "Modifying Journal Transaction # %d."
4705 msgstr ""
4706
4707 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
4708 #: themes/canvas/renderer.php:131
4709 msgid "Journal Entry"
4710 msgstr ""
4711
4712 #: gl/gl_journal.php:57
4713 msgid "Journal entry has been entered"
4714 msgstr ""
4715
4716 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4717 msgid "&View this Journal Entry"
4718 msgstr ""
4719
4720 #: gl/gl_journal.php:62
4721 msgid "Enter &New Journal Entry"
4722 msgstr ""
4723
4724 #: gl/gl_journal.php:72
4725 msgid "Journal entry has been updated"
4726 msgstr ""
4727
4728 #: gl/gl_journal.php:76
4729 msgid "Return to Journal &Inquiry"
4730 msgstr ""
4731
4732 #: gl/gl_journal.php:91
4733 msgid ""
4734 "You can edit directly only journal entries created via Journal Entry page."
4735 msgstr ""
4736
4737 #: gl/gl_journal.php:92
4738 msgid "Entry &New Journal Entry"
4739 msgstr ""
4740
4741 #: gl/gl_journal.php:203
4742 msgid "You must enter at least one journal line."
4743 msgstr ""
4744
4745 #: gl/gl_journal.php:209
4746 msgid ""
4747 "The journal must balance (debits equal to credits) before it can be "
4748 "processed."
4749 msgstr ""
4750
4751 #: gl/gl_journal.php:246
4752 msgid "The exchange rate must be numeric and greater than zero."
4753 msgstr ""
4754
4755 #: gl/gl_journal.php:272
4756 msgid ""
4757 "Check tax register records before processing transaction or switch off "
4758 "'Include in tax register' option."
4759 msgstr ""
4760
4761 #: gl/gl_journal.php:286
4762 msgid ""
4763 "Cannot determine tax register to be used. You have to make at least one "
4764 "posting either to tax or customer/supplier account to use tax register."
4765 msgstr ""
4766
4767 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4768 msgid "You must select GL account."
4769 msgstr ""
4770
4771 #: gl/gl_journal.php:361
4772 msgid "You must select subledger account."
4773 msgstr ""
4774
4775 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4776 msgid "Dimension is closed."
4777 msgstr ""
4778
4779 #: gl/gl_journal.php:383
4780 msgid "You must enter either a debit amount or a credit amount."
4781 msgstr ""
4782
4783 #: gl/gl_journal.php:390
4784 msgid "The debit amount entered is not a valid number or is less than zero."
4785 msgstr ""
4786
4787 #: gl/gl_journal.php:395
4788 msgid "The credit amount entered is not a valid number or is less than zero."
4789 msgstr ""
4790
4791 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4792 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4793 msgid "Cannot post to GL account used by more than one tax type."
4794 msgstr ""
4795
4796 #: gl/gl_journal.php:408
4797 msgid ""
4798 "You cannot make a journal entry for a bank account. Please use one of the "
4799 "banking functions for bank transactions."
4800 msgstr ""
4801
4802 #: gl/gl_journal.php:528
4803 msgid "&GL postings"
4804 msgstr ""
4805
4806 #: gl/gl_journal.php:529
4807 msgid "&Tax register"
4808 msgstr ""
4809
4810 #: gl/gl_journal.php:538
4811 msgid "Rows"
4812 msgstr ""
4813
4814 #: gl/gl_journal.php:548
4815 msgid "Tax register record"
4816 msgstr ""
4817
4818 #: gl/gl_journal.php:551
4819 msgid "VAT date:"
4820 msgstr ""
4821
4822 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4823 #: reporting/rep709.php:191
4824 msgid "Input Tax"
4825 msgstr ""
4826
4827 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4828 msgid "Output Tax"
4829 msgstr ""
4830
4831 #: gl/gl_journal.php:556
4832 msgid "Net amount"
4833 msgstr ""
4834
4835 #: gl/gl_journal.php:571
4836 msgid "Process Journal Entry"
4837 msgstr ""
4838
4839 #: gl/gl_journal.php:572
4840 msgid "Process journal entry only if debits equal to credits"
4841 msgstr ""
4842
4843 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4844 msgid "Invalid validator string"
4845 msgstr ""
4846
4847 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4848 #, php-format
4849 msgid "Input parameter '%s' have to be set."
4850 msgstr ""
4851
4852 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4853 #, php-format
4854 msgid "Parameter '%s' cannot be empty."
4855 msgstr ""
4856
4857 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4858 #, php-format
4859 msgid "Parameter '%s' contains invalid characters."
4860 msgstr ""
4861
4862 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4863 #, php-format
4864 msgid "Parameter '%s' has invalid value."
4865 msgstr ""
4866
4867 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4868 #, php-format
4869 msgid "Invalid key passed reading '%s'"
4870 msgstr ""
4871
4872 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4873 msgid "Empty update data for table "
4874 msgstr ""
4875
4876 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4877 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4878 #, php-format
4879 msgid "Invalid key for update '%s'"
4880 msgstr ""
4881
4882 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4883 msgid "Cannot update record in "
4884 msgstr ""
4885
4886 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4887 msgid "Empty data set for insertion into "
4888 msgstr ""
4889
4890 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4891 msgid "Cannot insert record into "
4892 msgstr ""
4893
4894 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4895 msgid "Empty update data for array "
4896 msgstr ""
4897
4898 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4899 msgid "Empty data for array "
4900 msgstr ""
4901
4902 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4903 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4904 #: gl/includes/db/gl_db_banking.inc:271
4905 msgid "Exchange Variance"
4906 msgstr ""
4907
4908 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4909 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4910 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4911 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4912 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4913 #: reporting/reports_main.php:332
4914 msgid "From"
4915 msgstr ""
4916
4917 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4918 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4919 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4920 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4921 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4922 msgid "To"
4923 msgstr ""
4924
4925 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4926 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4927 msgid "Document reentered."
4928 msgstr ""
4929
4930 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4931 #, php-format
4932 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4933 msgstr ""
4934
4935 #: gl/includes/ui/gl_bank_ui.inc:24
4936 #: inventory/includes/item_adjustments_ui.inc:35
4937 #: inventory/includes/stock_transfers_ui.inc:43
4938 #: manufacturing/work_order_add_finished.php:185
4939 #: manufacturing/work_order_costs.php:133
4940 #: purchasing/allocations/supplier_allocate.php:56
4941 #: sales/allocations/customer_allocate.php:59
4942 #: sales/includes/ui/sales_credit_ui.inc:117
4943 msgid "Date:"
4944 msgstr ""
4945
4946 #: gl/includes/ui/gl_bank_ui.inc:52
4947 msgid "Pay To:"
4948 msgstr ""
4949
4950 #: gl/includes/ui/gl_bank_ui.inc:57
4951 msgid "To the Order of:"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4955 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4956 #: purchasing/includes/ui/invoice_ui.inc:98
4957 #: purchasing/includes/ui/invoice_ui.inc:100
4958 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4959 msgid "Supplier:"
4960 msgstr ""
4961
4962 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4963 #: sales/includes/ui/sales_order_ui.inc:267
4964 #: sales/manage/recurrent_invoices.php:195
4965 msgid "Customer:"
4966 msgstr ""
4967
4968 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4969 #: sales/includes/ui/sales_credit_ui.inc:37
4970 #: sales/includes/ui/sales_order_ui.inc:274
4971 #: sales/manage/recurrent_invoices.php:198
4972 msgid "Branch:"
4973 msgstr ""
4974
4975 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4976 #: sales/customer_payments.php:346
4977 msgid "This customer account is on hold."
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4981 #: gl/includes/ui/gl_journal_ui.inc:76
4982 #: purchasing/includes/ui/invoice_ui.inc:264
4983 msgid "Go"
4984 msgstr ""
4985
4986 #: gl/includes/ui/gl_bank_ui.inc:114
4987 msgid "Into:"
4988 msgstr ""
4989
4990 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4991 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4992 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4993 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4994 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4995 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4996 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4997 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4998 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4999 #: reporting/rep701.php:110
5000 msgid "Account Code"
5001 msgstr ""
5002
5003 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5004 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5005 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5006 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
5007 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
5008 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
5009 msgid "Account Description"
5010 msgstr ""
5011
5012 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5013 #: includes/ui/simple_crud_class.inc:52
5014 #: inventory/includes/item_adjustments_ui.inc:106
5015 #: inventory/includes/stock_transfers_ui.inc:85
5016 #: manufacturing/includes/work_order_issue_ui.inc:62
5017 #: purchasing/includes/ui/invoice_ui.inc:551
5018 #: purchasing/includes/ui/po_ui.inc:254
5019 #: sales/includes/ui/sales_credit_ui.inc:193
5020 #: sales/includes/ui/sales_order_ui.inc:197
5021 msgid "Edit document line"
5022 msgstr ""
5023
5024 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5025 #: includes/ui/simple_crud_class.inc:54
5026 #: inventory/includes/item_adjustments_ui.inc:111
5027 #: inventory/includes/stock_transfers_ui.inc:86
5028 #: manufacturing/includes/work_order_issue_ui.inc:64
5029 #: purchasing/includes/ui/invoice_ui.inc:318
5030 #: purchasing/includes/ui/po_ui.inc:256
5031 #: sales/includes/ui/sales_credit_ui.inc:195
5032 #: sales/includes/ui/sales_order_ui.inc:199
5033 msgid "Remove line from document"
5034 msgstr ""
5035
5036 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5037 #: includes/ui/simple_crud_class.inc:56
5038 #: inventory/includes/item_adjustments_ui.inc:213
5039 #: inventory/includes/stock_transfers_ui.inc:150
5040 #: manufacturing/includes/work_order_issue_ui.inc:133
5041 #: purchasing/includes/ui/po_ui.inc:446
5042 #: sales/includes/ui/sales_credit_ui.inc:289
5043 #: sales/includes/ui/sales_order_ui.inc:555
5044 msgid "Confirm changes"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5048 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5049 #: inventory/includes/item_adjustments_ui.inc:215
5050 #: inventory/includes/stock_transfers_ui.inc:151
5051 #: manufacturing/includes/work_order_issue_ui.inc:135
5052 #: purchasing/includes/ui/po_ui.inc:448
5053 #: sales/includes/ui/sales_credit_ui.inc:291
5054 #: sales/includes/ui/sales_order_ui.inc:557
5055 msgid "Cancel changes"
5056 msgstr ""
5057
5058 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5059 #: inventory/includes/item_adjustments_ui.inc:221
5060 #: inventory/includes/stock_transfers_ui.inc:156
5061 #: manufacturing/includes/work_order_issue_ui.inc:141
5062 #: purchasing/includes/ui/po_ui.inc:454
5063 #: sales/includes/ui/sales_credit_ui.inc:297
5064 #: sales/includes/ui/sales_order_ui.inc:563
5065 msgid "Add Item"
5066 msgstr ""
5067
5068 #: gl/includes/ui/gl_bank_ui.inc:274
5069 #: inventory/includes/item_adjustments_ui.inc:222
5070 #: inventory/includes/stock_transfers_ui.inc:156
5071 #: manufacturing/includes/work_order_issue_ui.inc:142
5072 #: purchasing/includes/ui/po_ui.inc:455
5073 #: sales/includes/ui/sales_credit_ui.inc:298
5074 #: sales/includes/ui/sales_order_ui.inc:564
5075 msgid "Add new item to document"
5076 msgstr ""
5077
5078 #: gl/includes/ui/gl_bank_ui.inc:297
5079 msgid "Settled AR Amount:"
5080 msgstr ""
5081
5082 #: gl/includes/ui/gl_bank_ui.inc:297
5083 msgid "Settled AP Amount:"
5084 msgstr ""
5085
5086 #: gl/includes/ui/gl_journal_ui.inc:26
5087 msgid "Journal Date:"
5088 msgstr ""
5089
5090 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5091 msgid "Currency:"
5092 msgstr ""
5093
5094 #: gl/includes/ui/gl_journal_ui.inc:43
5095 msgid "Document Date:"
5096 msgstr ""
5097
5098 #: gl/includes/ui/gl_journal_ui.inc:44
5099 msgid "Event Date:"
5100 msgstr ""
5101
5102 #: gl/includes/ui/gl_journal_ui.inc:45
5103 msgid "Source ref:"
5104 msgstr ""
5105
5106 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
5107 msgid "Quick Entry"
5108 msgstr ""
5109
5110 #: gl/includes/ui/gl_journal_ui.inc:69
5111 msgid "balance from account"
5112 msgstr ""
5113
5114 #: gl/includes/ui/gl_journal_ui.inc:74
5115 msgid "Additional info:"
5116 msgstr ""
5117
5118 #: gl/includes/ui/gl_journal_ui.inc:81
5119 msgid "Include in tax register:"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:88
5123 msgid "Reconciled:"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5127 #: gl/view/gl_trans_view.php:47
5128 msgid "Counterparty"
5129 msgstr ""
5130
5131 #: gl/includes/ui/gl_journal_ui.inc:161
5132 msgid "Edit journal line"
5133 msgstr ""
5134
5135 #: gl/includes/ui/gl_journal_ui.inc:163
5136 msgid "Remove line from journal"
5137 msgstr ""
5138
5139 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5140 msgid "[Select account]"
5141 msgstr ""
5142
5143 #: gl/includes/ui/gl_journal_ui.inc:284
5144 msgid "Add new line to journal"
5145 msgstr ""
5146
5147 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
5148 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5149 msgid "GL Accounts"
5150 msgstr ""
5151
5152 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5153 msgid "Search GL accounts"
5154 msgstr ""
5155
5156 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5157 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5158 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5159 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5160 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5161 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5162 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5163 #: reporting/rep310.php:147
5164 msgid "Category"
5165 msgstr ""
5166
5167 #: gl/inquiry/balance_sheet.php:27
5168 msgid "Balance Sheet Drilldown"
5169 msgstr ""
5170
5171 #: gl/inquiry/balance_sheet.php:125
5172 msgid "As at:"
5173 msgstr ""
5174
5175 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5176 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5177 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5178 msgid "Calculated Return"
5179 msgstr ""
5180
5181 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
5182 #: reporting/rep706.php:292
5183 msgid "Liabilities"
5184 msgstr ""
5185
5186 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5187 msgid " and "
5188 msgstr ""
5189
5190 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5191 msgid "Equities"
5192 msgstr ""
5193
5194 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5195 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5196 #: includes/ui/ui_view.inc:1013
5197 msgid "Back"
5198 msgstr ""
5199
5200 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5201 msgid "Bank Account Inquiry"
5202 msgstr ""
5203
5204 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5205 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5206 msgid "Opening Balance"
5207 msgstr ""
5208
5209 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5210 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5211 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5212 msgid "Ending Balance"
5213 msgstr ""
5214
5215 #: gl/inquiry/gl_account_inquiry.php:32
5216 msgid "General Ledger Inquiry"
5217 msgstr ""
5218
5219 #: gl/inquiry/gl_account_inquiry.php:71
5220 msgid "All Accounts"
5221 msgstr ""
5222
5223 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5224 msgid "Enter memo fragment or leave empty"
5225 msgstr ""
5226
5227 #: gl/inquiry/gl_account_inquiry.php:85
5228 msgid "Amount min:"
5229 msgstr ""
5230
5231 #: gl/inquiry/gl_account_inquiry.php:86
5232 msgid "Amount max:"
5233 msgstr ""
5234
5235 #: gl/inquiry/gl_account_inquiry.php:229
5236 msgid ""
5237 "No general ledger transactions have been created for the specified criteria."
5238 msgstr ""
5239
5240 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5241 #: themes/canvas/renderer.php:134
5242 msgid "Trial Balance"
5243 msgstr ""
5244
5245 #: gl/inquiry/gl_trial_balance.php:61
5246 msgid "No zero values"
5247 msgstr ""
5248
5249 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5250 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5251 msgid "Only balances"
5252 msgstr ""
5253
5254 #: gl/inquiry/gl_trial_balance.php:63
5255 msgid "Group totals only"
5256 msgstr ""
5257
5258 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5259 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5260 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5261 #: sales/create_recurrent_invoices.php:209
5262 #: sales/manage/recurrent_invoices.php:128
5263 msgid "Group"
5264 msgstr ""
5265
5266 #: gl/inquiry/gl_trial_balance.php:219
5267 msgid "The from date cannot be bigger than the fiscal year end."
5268 msgstr ""
5269
5270 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5271 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5272 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5273 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5274 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5275 #: reporting/rep708.php:192
5276 msgid "Account Name"
5277 msgstr ""
5278
5279 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5280 msgid "Brought Forward"
5281 msgstr ""
5282
5283 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5284 msgid "This Period"
5285 msgstr ""
5286
5287 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5288 msgid ""
5289 "The Opening Balance is not in balance, probably due to a non closed Previous "
5290 "Fiscalyear."
5291 msgstr ""
5292
5293 #: gl/inquiry/journal_inquiry.php:27
5294 msgid "Journal Inquiry"
5295 msgstr ""
5296
5297 #: gl/inquiry/journal_inquiry.php:45
5298 msgid "Enter reference fragment or leave empty"
5299 msgstr ""
5300
5301 #: gl/inquiry/journal_inquiry.php:54
5302 msgid "User:"
5303 msgstr ""
5304
5305 #: gl/inquiry/journal_inquiry.php:56
5306 msgid "Dimension:"
5307 msgstr ""
5308
5309 #: gl/inquiry/journal_inquiry.php:57
5310 msgid "Show closed:"
5311 msgstr ""
5312
5313 #: gl/inquiry/journal_inquiry.php:115
5314 msgid "Trans #"
5315 msgstr ""
5316
5317 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5318 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5319 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5320 #: purchasing/inquiry/po_search_completed.php:123
5321 #: purchasing/inquiry/supplier_inquiry.php:183
5322 #: purchasing/view/view_supp_credit.php:44
5323 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5324 #: reporting/includes/doctext.inc:186
5325 msgid "Supplier's Reference"
5326 msgstr ""
5327
5328 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5329 #: reporting/rep710.php:87 reporting/reports_main.php:552
5330 msgid "User"
5331 msgstr ""
5332
5333 #: gl/inquiry/profit_loss.php:27
5334 msgid "Profit & Loss Drilldown"
5335 msgstr ""
5336
5337 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5338 #: reporting/includes/reports_classes.inc:251
5339 msgid "Accumulated"
5340 msgstr ""
5341
5342 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5343 #: reporting/includes/reports_classes.inc:251
5344 msgid "Period Y-1"
5345 msgstr ""
5346
5347 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5348 #: reporting/includes/reports_classes.inc:251
5349 msgid "Budget"
5350 msgstr ""
5351
5352 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5353 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5354 msgid "Compare to"
5355 msgstr ""
5356
5357 #: gl/inquiry/profit_loss.php:236
5358 msgid "Group/Account Name"
5359 msgstr ""
5360
5361 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5362 msgid "Achieved %"
5363 msgstr ""
5364
5365 #: gl/inquiry/tax_inquiry.php:30
5366 msgid "Tax Inquiry"
5367 msgstr ""
5368
5369 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5370 msgid "Outputs"
5371 msgstr ""
5372
5373 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5374 msgid "Inputs"
5375 msgstr ""
5376
5377 #: gl/inquiry/tax_inquiry.php:96
5378 msgid "Charged on sales"
5379 msgstr ""
5380
5381 #: gl/inquiry/tax_inquiry.php:102
5382 msgid "Paid on purchases"
5383 msgstr ""
5384
5385 #: gl/inquiry/tax_inquiry.php:108
5386 msgid "Net payable or collectible"
5387 msgstr ""
5388
5389 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5390 msgid "Total payable or refund"
5391 msgstr ""
5392
5393 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5394 #: reporting/reports_main.php:371
5395 msgid "Bank Accounts"
5396 msgstr ""
5397
5398 #: gl/manage/bank_accounts.php:33
5399 msgid "The bank account name cannot be empty."
5400 msgstr ""
5401
5402 #: gl/manage/bank_accounts.php:39
5403 msgid ""
5404 "The GL account selected is already in use or has transactions. Select "
5405 "another empty GL account."
5406 msgstr ""
5407
5408 #: gl/manage/bank_accounts.php:52
5409 msgid "Bank account has been updated"
5410 msgstr ""
5411
5412 #: gl/manage/bank_accounts.php:61
5413 msgid "New bank account has been added"
5414 msgstr ""
5415
5416 #: gl/manage/bank_accounts.php:76
5417 msgid ""
5418 "Cannot delete this bank account because transactions have been created using "
5419 "this account."
5420 msgstr ""
5421
5422 #: gl/manage/bank_accounts.php:82
5423 msgid ""
5424 "Cannot delete this bank account because POS definitions have been created "
5425 "using this account."
5426 msgstr ""
5427
5428 #: gl/manage/bank_accounts.php:87
5429 msgid "Selected bank account has been deleted"
5430 msgstr ""
5431
5432 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5433 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5434 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5435 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5436 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5437 #: purchasing/allocations/supplier_allocation_main.php:99
5438 #: purchasing/allocations/supplier_allocation_main.php:107
5439 #: purchasing/inquiry/po_search.php:123
5440 #: purchasing/inquiry/po_search_completed.php:125
5441 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5442 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5443 #: purchasing/inquiry/supplier_inquiry.php:50
5444 #: purchasing/inquiry/supplier_inquiry.php:186
5445 #: purchasing/inquiry/supplier_inquiry.php:198
5446 #: purchasing/view/view_supp_credit.php:49
5447 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5448 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5449 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5450 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5451 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5452 #: sales/customer_delivery.php:330 sales/customer_invoice.php:456
5453 #: sales/allocations/customer_allocation_main.php:97
5454 #: sales/allocations/customer_allocation_main.php:105
5455 #: sales/inquiry/customer_allocation_inquiry.php:154
5456 #: sales/inquiry/customer_allocation_inquiry.php:164
5457 #: sales/inquiry/customer_inquiry.php:126
5458 #: sales/inquiry/customer_inquiry.php:209
5459 #: sales/inquiry/customer_inquiry.php:221
5460 #: sales/inquiry/sales_deliveries_view.php:179
5461 #: sales/inquiry/sales_orders_view.php:282
5462 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5463 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5464 msgid "Currency"
5465 msgstr ""
5466
5467 #: gl/manage/bank_accounts.php:109
5468 msgid "GL Account"
5469 msgstr ""
5470
5471 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5472 msgid "Bank"
5473 msgstr ""
5474
5475 #: gl/manage/bank_accounts.php:110
5476 msgid "Bank Address"
5477 msgstr ""
5478
5479 #: gl/manage/bank_accounts.php:110
5480 msgid "Dflt"
5481 msgstr ""
5482
5483 #: gl/manage/bank_accounts.php:164
5484 msgid "Bank Account Name:"
5485 msgstr ""
5486
5487 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5488 msgid "Account Type:"
5489 msgstr ""
5490
5491 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5492 msgid "Bank Account Currency:"
5493 msgstr ""
5494
5495 #: gl/manage/bank_accounts.php:185
5496 msgid "Default currency account:"
5497 msgstr ""
5498
5499 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5500 msgid "Bank Account GL Code:"
5501 msgstr ""
5502
5503 #: gl/manage/bank_accounts.php:195
5504 msgid "Bank Name:"
5505 msgstr ""
5506
5507 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5508 #: sales/manage/customer_branches.php:246
5509 msgid "Bank Account Number:"
5510 msgstr ""
5511
5512 #: gl/manage/bank_accounts.php:197
5513 msgid "Bank Address:"
5514 msgstr ""
5515
5516 #: gl/manage/close_period.php:25
5517 msgid "Closing GL Transactions"
5518 msgstr ""
5519
5520 #: gl/manage/close_period.php:40
5521 msgid "Selected date is not in fiscal year or the year is closed."
5522 msgstr ""
5523
5524 #: gl/manage/close_period.php:47
5525 msgid "The entered date is earlier than date already selected as closing date."
5526 msgstr ""
5527
5528 #: gl/manage/close_period.php:51
5529 msgid "You are not allowed to reopen already closed transactions."
5530 msgstr ""
5531
5532 #: gl/manage/close_period.php:69
5533 #, php-format
5534 msgid ""
5535 "All transactions resulting in GL accounts changes up to %s has been closed "
5536 "for further edition."
5537 msgstr ""
5538
5539 #: gl/manage/close_period.php:88
5540 msgid ""
5541 "Using this feature you can prevent entering new transactions <br>\n"
5542 "\tand disable edition of already entered transactions up to specified date."
5543 "<br>\n"
5544 "\tOnly transactions which can generate GL postings are subject to the "
5545 "constraint."
5546 msgstr ""
5547
5548 #: gl/manage/close_period.php:101
5549 msgid "End date of closing period:"
5550 msgstr ""
5551
5552 #: gl/manage/close_period.php:104
5553 msgid "Close Transactions"
5554 msgstr ""
5555
5556 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5557 msgid "Currencies"
5558 msgstr ""
5559
5560 #: gl/manage/currencies.php:29
5561 msgid "The currency abbreviation must be entered."
5562 msgstr ""
5563
5564 #: gl/manage/currencies.php:35
5565 msgid "The currency name must be entered."
5566 msgstr ""
5567
5568 #: gl/manage/currencies.php:41
5569 msgid "The currency symbol must be entered."
5570 msgstr ""
5571
5572 #: gl/manage/currencies.php:47
5573 msgid "The hundredths name must be entered."
5574 msgstr ""
5575
5576 #: gl/manage/currencies.php:69
5577 msgid "Selected currency settings has been updated"
5578 msgstr ""
5579
5580 #: gl/manage/currencies.php:76
5581 msgid "New currency has been added"
5582 msgstr ""
5583
5584 #: gl/manage/currencies.php:92
5585 msgid ""
5586 "Cannot delete this currency, because customer accounts have been created "
5587 "referring to this currency."
5588 msgstr ""
5589
5590 #: gl/manage/currencies.php:98
5591 msgid ""
5592 "Cannot delete this currency, because supplier accounts have been created "
5593 "referring to this currency."
5594 msgstr ""
5595
5596 #: gl/manage/currencies.php:104
5597 msgid ""
5598 "Cannot delete this currency, because the company preferences uses this "
5599 "currency."
5600 msgstr ""
5601
5602 #: gl/manage/currencies.php:111
5603 msgid ""
5604 "Cannot delete this currency, because thre are bank accounts that use this "
5605 "currency."
5606 msgstr ""
5607
5608 #: gl/manage/currencies.php:126
5609 msgid "Selected currency has been deleted"
5610 msgstr ""
5611
5612 #: gl/manage/currencies.php:139
5613 msgid "Abbreviation"
5614 msgstr ""
5615
5616 #: gl/manage/currencies.php:139
5617 msgid "Symbol"
5618 msgstr ""
5619
5620 #: gl/manage/currencies.php:139
5621 msgid "Currency Name"
5622 msgstr ""
5623
5624 #: gl/manage/currencies.php:140
5625 msgid "Hundredths name"
5626 msgstr ""
5627
5628 #: gl/manage/currencies.php:140
5629 msgid "Country"
5630 msgstr ""
5631
5632 #: gl/manage/currencies.php:140
5633 msgid "Auto update"
5634 msgstr ""
5635
5636 #: gl/manage/currencies.php:175
5637 msgid "The marked currency is the home currency which cannot be deleted."
5638 msgstr ""
5639
5640 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5641 msgid "Currency Abbreviation:"
5642 msgstr ""
5643
5644 #: gl/manage/currencies.php:209
5645 msgid "Currency Symbol:"
5646 msgstr ""
5647
5648 #: gl/manage/currencies.php:210
5649 msgid "Currency Name:"
5650 msgstr ""
5651
5652 #: gl/manage/currencies.php:211
5653 msgid "Hundredths Name:"
5654 msgstr ""
5655
5656 #: gl/manage/currencies.php:212
5657 msgid "Country:"
5658 msgstr ""
5659
5660 #: gl/manage/currencies.php:213
5661 msgid "Automatic exchange rate update:"
5662 msgstr ""
5663
5664 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5665 msgid "Exchange Rates"
5666 msgstr ""
5667
5668 #: gl/manage/exchange_rates.php:45
5669 msgid "The exchange rate for the date is already there."
5670 msgstr ""
5671
5672 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5673 msgid "Date to Use From:"
5674 msgstr ""
5675
5676 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5677 msgid "Exchange Rate:"
5678 msgstr ""
5679
5680 #: gl/manage/exchange_rates.php:143
5681 msgid "Get current rate from"
5682 msgstr ""
5683
5684 #: gl/manage/exchange_rates.php:149
5685 msgid "Exchange rates are entered against the company currency."
5686 msgstr ""
5687
5688 #: gl/manage/exchange_rates.php:180
5689 msgid "Select a currency :"
5690 msgstr ""
5691
5692 #: gl/manage/exchange_rates.php:196
5693 msgid "Date to Use From"
5694 msgstr ""
5695
5696 #: gl/manage/exchange_rates.php:197
5697 msgid "Exchange Rate"
5698 msgstr ""
5699
5700 #: gl/manage/exchange_rates.php:206
5701 msgid "The selected currency is the company currency."
5702 msgstr ""
5703
5704 #: gl/manage/exchange_rates.php:207
5705 msgid ""
5706 "The company currency is the base currency so exchange rates cannot be set "
5707 "for it."
5708 msgstr ""
5709
5710 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5711 msgid "Chart of Accounts"
5712 msgstr ""
5713
5714 #: gl/manage/gl_accounts.php:60
5715 msgid "The account code must be entered."
5716 msgstr ""
5717
5718 #: gl/manage/gl_accounts.php:66
5719 msgid "The account name cannot be empty."
5720 msgstr ""
5721
5722 #: gl/manage/gl_accounts.php:72
5723 msgid "The account code must be numeric."
5724 msgstr ""
5725
5726 #: gl/manage/gl_accounts.php:87
5727 msgid "The account belongs to a bank account and cannot be inactivated."
5728 msgstr ""
5729
5730 #: gl/manage/gl_accounts.php:96
5731 msgid "Account data has been updated."
5732 msgstr ""
5733
5734 #: gl/manage/gl_accounts.php:105
5735 msgid "New account has been added."
5736 msgstr ""
5737
5738 #: gl/manage/gl_accounts.php:109
5739 msgid "Account not added, possible duplicate Account Code."
5740 msgstr ""
5741
5742 #: gl/manage/gl_accounts.php:124
5743 msgid ""
5744 "Cannot delete this account because transactions have been created using this "
5745 "account."
5746 msgstr ""
5747
5748 #: gl/manage/gl_accounts.php:130
5749 msgid ""
5750 "Cannot delete this account because it is used as one of the company default "
5751 "GL accounts."
5752 msgstr ""
5753
5754 #: gl/manage/gl_accounts.php:136
5755 msgid "Cannot delete this account because it is used by a bank account."
5756 msgstr ""
5757
5758 #: gl/manage/gl_accounts.php:142
5759 msgid ""
5760 "Cannot delete this account because it is used by one or more Item Categories."
5761 msgstr ""
5762
5763 #: gl/manage/gl_accounts.php:148
5764 msgid "Cannot delete this account because it is used by one or more Items."
5765 msgstr ""
5766
5767 #: gl/manage/gl_accounts.php:154
5768 msgid "Cannot delete this account because it is used by one or more Taxes."
5769 msgstr ""
5770
5771 #: gl/manage/gl_accounts.php:160
5772 msgid ""
5773 "Cannot delete this account because it is used by one or more Customer "
5774 "Branches."
5775 msgstr ""
5776
5777 #: gl/manage/gl_accounts.php:165
5778 msgid "Cannot delete this account because it is used by one or more suppliers."
5779 msgstr ""
5780
5781 #: gl/manage/gl_accounts.php:171
5782 msgid ""
5783 "Cannot delete this account because it is used by one or more Quick Entry "
5784 "Lines."
5785 msgstr ""
5786
5787 #: gl/manage/gl_accounts.php:189
5788 msgid "Selected account has been deleted"
5789 msgstr ""
5790
5791 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5792 msgid "New account"
5793 msgstr ""
5794
5795 #: gl/manage/gl_accounts.php:254
5796 msgid "Account Code 2:"
5797 msgstr ""
5798
5799 #: gl/manage/gl_accounts.php:256
5800 msgid "Account Name:"
5801 msgstr ""
5802
5803 #: gl/manage/gl_accounts.php:258
5804 msgid "Account Group:"
5805 msgstr ""
5806
5807 #: gl/manage/gl_accounts.php:260
5808 msgid "Account Tags:"
5809 msgstr ""
5810
5811 #: gl/manage/gl_accounts.php:262
5812 msgid "Account status:"
5813 msgstr ""
5814
5815 #: gl/manage/gl_accounts.php:267
5816 msgid "Add Account"
5817 msgstr ""
5818
5819 #: gl/manage/gl_accounts.php:271
5820 msgid "Update Account"
5821 msgstr ""
5822
5823 #: gl/manage/gl_accounts.php:272
5824 msgid "Delete account"
5825 msgstr ""
5826
5827 #: gl/manage/gl_account_classes.php:16
5828 msgid "GL Account Classes"
5829 msgstr ""
5830
5831 #: gl/manage/gl_account_classes.php:31
5832 msgid "The account class ID cannot be empty."
5833 msgstr ""
5834
5835 #: gl/manage/gl_account_classes.php:37
5836 msgid "The account class name cannot be empty."
5837 msgstr ""
5838
5839 #: gl/manage/gl_account_classes.php:57
5840 msgid "Selected account class settings has been updated"
5841 msgstr ""
5842
5843 #: gl/manage/gl_account_classes.php:62
5844 msgid "New account class has been added"
5845 msgstr ""
5846
5847 #: gl/manage/gl_account_classes.php:77
5848 msgid ""
5849 "Cannot delete this account class because GL account types have been created "
5850 "referring to it."
5851 msgstr ""
5852
5853 #: gl/manage/gl_account_classes.php:93
5854 msgid "Selected account class has been deleted"
5855 msgstr ""
5856
5857 #: gl/manage/gl_account_classes.php:110
5858 msgid "Class ID"
5859 msgstr ""
5860
5861 #: gl/manage/gl_account_classes.php:110
5862 msgid "Class Name"
5863 msgstr ""
5864
5865 #: gl/manage/gl_account_classes.php:110
5866 msgid "Class Type"
5867 msgstr ""
5868
5869 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5870 #: reporting/rep706.php:218
5871 msgid "Balance Sheet"
5872 msgstr ""
5873
5874 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5875 msgid "Class ID:"
5876 msgstr ""
5877
5878 #: gl/manage/gl_account_classes.php:165
5879 msgid "Class Name:"
5880 msgstr ""
5881
5882 #: gl/manage/gl_account_classes.php:170
5883 msgid "Class Type:"
5884 msgstr ""
5885
5886 #: gl/manage/gl_account_types.php:16
5887 msgid "GL Account Groups"
5888 msgstr ""
5889
5890 #: gl/manage/gl_account_types.php:32
5891 msgid "The account group id cannot be empty."
5892 msgstr ""
5893
5894 #: gl/manage/gl_account_types.php:38
5895 msgid "The account group name cannot be empty."
5896 msgstr ""
5897
5898 #: gl/manage/gl_account_types.php:45
5899 msgid "This account group id is already in use."
5900 msgstr ""
5901
5902 #: gl/manage/gl_account_types.php:52
5903 msgid "You cannot set an account group to be a subgroup of itself."
5904 msgstr ""
5905
5906 #: gl/manage/gl_account_types.php:70
5907 msgid "Selected account type has been updated"
5908 msgstr ""
5909
5910 #: gl/manage/gl_account_types.php:75
5911 msgid "New account type has been added"
5912 msgstr ""
5913
5914 #: gl/manage/gl_account_types.php:91
5915 msgid ""
5916 "Cannot delete this account group because GL accounts have been created "
5917 "referring to it."
5918 msgstr ""
5919
5920 #: gl/manage/gl_account_types.php:97
5921 msgid ""
5922 "Cannot delete this account group because GL account groups have been created "
5923 "referring to it."
5924 msgstr ""
5925
5926 #: gl/manage/gl_account_types.php:113
5927 msgid "Selected account group has been deleted"
5928 msgstr ""
5929
5930 #: gl/manage/gl_account_types.php:133
5931 msgid "Group ID"
5932 msgstr ""
5933
5934 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5935 msgid "Group Name"
5936 msgstr ""
5937
5938 #: gl/manage/gl_account_types.php:133
5939 msgid "Subgroup Of"
5940 msgstr ""
5941
5942 #: gl/manage/gl_account_types.php:192
5943 msgid "ID:"
5944 msgstr ""
5945
5946 #: gl/manage/gl_account_types.php:195
5947 msgid "Subgroup Of:"
5948 msgstr ""
5949
5950 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5951 msgid "Class:"
5952 msgstr ""
5953
5954 #: gl/manage/gl_quick_entries.php:16
5955 msgid "Quick Entries"
5956 msgstr ""
5957
5958 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:167
5959 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5960 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5961 msgid "Add new"
5962 msgstr ""
5963
5964 #: gl/manage/gl_quick_entries.php:73
5965 msgid "The Quick Entry description cannot be empty."
5966 msgstr ""
5967
5968 #: gl/manage/gl_quick_entries.php:80
5969 msgid "You can only use Balance Based together with Journal Entries."
5970 msgstr ""
5971
5972 #: gl/manage/gl_quick_entries.php:86
5973 msgid "The base amount description cannot be empty."
5974 msgstr ""
5975
5976 #: gl/manage/gl_quick_entries.php:106
5977 msgid "Selected quick entry has been updated"
5978 msgstr ""
5979
5980 #: gl/manage/gl_quick_entries.php:112
5981 msgid "New quick entry has been added"
5982 msgstr ""
5983
5984 #: gl/manage/gl_quick_entries.php:128
5985 msgid "Selected quick entry line has been updated"
5986 msgstr ""
5987
5988 #: gl/manage/gl_quick_entries.php:134
5989 msgid "New quick entry line has been added"
5990 msgstr ""
5991
5992 #: gl/manage/gl_quick_entries.php:146
5993 msgid "Selected quick entry has been deleted"
5994 msgstr ""
5995
5996 #: gl/manage/gl_quick_entries.php:151
5997 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5998 msgstr ""
5999
6000 #: gl/manage/gl_quick_entries.php:167
6001 msgid "Selected quick entry line has been deleted"
6002 msgstr ""
6003
6004 #: gl/manage/gl_quick_entries.php:175
6005 msgid "Base Amount"
6006 msgstr ""
6007
6008 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
6009 msgid "Usage"
6010 msgstr ""
6011
6012 #: gl/manage/gl_quick_entries.php:233
6013 msgid "Entry Type"
6014 msgstr ""
6015
6016 #: gl/manage/gl_quick_entries.php:237
6017 msgid "Balance Based"
6018 msgstr ""
6019
6020 #: gl/manage/gl_quick_entries.php:252
6021 msgid "Base Amount Description"
6022 msgstr ""
6023
6024 #: gl/manage/gl_quick_entries.php:253
6025 msgid "Default Base Amount"
6026 msgstr ""
6027
6028 #: gl/manage/gl_quick_entries.php:262
6029 msgid "Quick Entry Lines"
6030 msgstr ""
6031
6032 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6033 #: gl/manage/gl_quick_entries.php:272
6034 msgid "Post"
6035 msgstr ""
6036
6037 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6038 #: gl/manage/gl_quick_entries.php:272
6039 msgid "Account/Tax Type"
6040 msgstr ""
6041
6042 #: gl/manage/gl_quick_entries.php:329
6043 msgid "Posted"
6044 msgstr ""
6045
6046 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
6047 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6048 msgid "Tax Type"
6049 msgstr ""
6050
6051 #: gl/manage/gl_quick_entries.php:346
6052 msgid "Part"
6053 msgstr ""
6054
6055 #: gl/manage/gl_quick_entries.php:350
6056 msgid "Line memo"
6057 msgstr ""
6058
6059 #: gl/manage/revaluate_currencies.php:23
6060 msgid "Revaluation of Currency Accounts"
6061 msgstr ""
6062
6063 #: gl/manage/revaluate_currencies.php:32
6064 #, php-format
6065 msgid "%d Journal Entries for Bank Accounts have been added"
6066 msgstr ""
6067
6068 #: gl/manage/revaluate_currencies.php:33
6069 #, php-format
6070 msgid "%d Journal Entries for AR/AP accounts have been added"
6071 msgstr ""
6072
6073 #: gl/manage/revaluate_currencies.php:36
6074 msgid "No revaluation was needed."
6075 msgstr ""
6076
6077 #: gl/manage/revaluate_currencies.php:82
6078 msgid "Date for Revaluation:"
6079 msgstr ""
6080
6081 #: gl/manage/revaluate_currencies.php:86
6082 msgid "Revaluate Currencies"
6083 msgstr ""
6084
6085 #: gl/view/accrual_trans.php:16
6086 msgid "Search General Ledger Transactions for account: "
6087 msgstr ""
6088
6089 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6090 msgid ""
6091 "The script must be called with a valid transaction type and transaction "
6092 "number to review the general ledger postings for."
6093 msgstr ""
6094
6095 #: gl/view/bank_transfer_view.php:17
6096 msgid "View Bank Transfer"
6097 msgstr ""
6098
6099 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6100 #: purchasing/view/view_supp_payment.php:57
6101 msgid "From Bank Account"
6102 msgstr ""
6103
6104 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6105 msgid "To Bank Account"
6106 msgstr ""
6107
6108 #: gl/view/bank_transfer_view.php:87
6109 msgid "Transfer Type"
6110 msgstr ""
6111
6112 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6113 msgid "This transfer has been voided."
6114 msgstr ""
6115
6116 #: gl/view/gl_deposit_view.php:17
6117 msgid "View Bank Deposit"
6118 msgstr ""
6119
6120 #: gl/view/gl_deposit_view.php:51
6121 msgid "GL Deposit"
6122 msgstr ""
6123
6124 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6125 msgid "Settle currency"
6126 msgstr ""
6127
6128 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6129 msgid "Settled amount"
6130 msgstr ""
6131
6132 #: gl/view/gl_deposit_view.php:80
6133 msgid "Deposit Type"
6134 msgstr ""
6135
6136 #: gl/view/gl_deposit_view.php:89
6137 msgid "This deposit has been voided."
6138 msgstr ""
6139
6140 #: gl/view/gl_deposit_view.php:95
6141 msgid "There are no items for this deposit."
6142 msgstr ""
6143
6144 #: gl/view/gl_deposit_view.php:100
6145 msgid "Items for this Deposit"
6146 msgstr ""
6147
6148 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6149 msgid "Item Amounts are Shown in:"
6150 msgstr ""
6151
6152 #: gl/view/gl_payment_view.php:17
6153 msgid "View Bank Payment"
6154 msgstr ""
6155
6156 #: gl/view/gl_payment_view.php:49
6157 msgid "GL Payment"
6158 msgstr ""
6159
6160 #: gl/view/gl_payment_view.php:72
6161 msgid "Pay To"
6162 msgstr ""
6163
6164 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6165 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6166 msgid "Payment Type"
6167 msgstr ""
6168
6169 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6170 msgid "This payment has been voided."
6171 msgstr ""
6172
6173 #: gl/view/gl_payment_view.php:93
6174 msgid "There are no items for this payment."
6175 msgstr ""
6176
6177 #: gl/view/gl_payment_view.php:98
6178 msgid "Items for this Payment"
6179 msgstr ""
6180
6181 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6182 msgid "General Ledger Transaction Details"
6183 msgstr ""
6184
6185 #: gl/view/gl_trans_view.php:42
6186 msgid "Transaction Date"
6187 msgstr ""
6188
6189 #: gl/view/gl_trans_view.php:42
6190 msgid "GL #"
6191 msgstr ""
6192
6193 #: gl/view/gl_trans_view.php:45
6194 msgid "Document Date"
6195 msgstr ""
6196
6197 #: gl/view/gl_trans_view.php:45
6198 msgid "Event Date"
6199 msgstr ""
6200
6201 #: gl/view/gl_trans_view.php:51
6202 msgid "Supplier Reference"
6203 msgstr ""
6204
6205 #: gl/view/gl_trans_view.php:73
6206 msgid "Entered By"
6207 msgstr ""
6208
6209 #: gl/view/gl_trans_view.php:78
6210 msgid "Exchange rate"
6211 msgstr ""
6212
6213 #: gl/view/gl_trans_view.php:79
6214 msgid "Source document"
6215 msgstr ""
6216
6217 #: gl/view/gl_trans_view.php:89
6218 msgid "No general ledger transactions have been created for"
6219 msgstr ""
6220
6221 #: gl/view/gl_trans_view.php:89
6222 msgid "number"
6223 msgstr ""
6224
6225 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6226 #: gl/view/gl_trans_view.php:104
6227 msgid "Journal Date"
6228 msgstr ""
6229
6230 #: gl/view/gl_trans_view.php:161
6231 msgid "This transaction has been voided."
6232 msgstr ""
6233
6234 #: includes/access_levels.inc:60
6235 msgid "System administration"
6236 msgstr ""
6237
6238 #: includes/access_levels.inc:61
6239 msgid "Company setup"
6240 msgstr ""
6241
6242 #: includes/access_levels.inc:62
6243 msgid "Special maintenance"
6244 msgstr ""
6245
6246 #: includes/access_levels.inc:63
6247 msgid "Sales configuration"
6248 msgstr ""
6249
6250 #: includes/access_levels.inc:64
6251 msgid "Sales transactions"
6252 msgstr ""
6253
6254 #: includes/access_levels.inc:65
6255 msgid "Sales related reports"
6256 msgstr ""
6257
6258 #: includes/access_levels.inc:66
6259 msgid "Purchase configuration"
6260 msgstr ""
6261
6262 #: includes/access_levels.inc:67
6263 msgid "Purchase transactions"
6264 msgstr ""
6265
6266 #: includes/access_levels.inc:68
6267 msgid "Purchase analytics"
6268 msgstr ""
6269
6270 #: includes/access_levels.inc:69
6271 msgid "Inventory configuration"
6272 msgstr ""
6273
6274 #: includes/access_levels.inc:70
6275 msgid "Inventory operations"
6276 msgstr ""
6277
6278 #: includes/access_levels.inc:71
6279 msgid "Inventory analytics"
6280 msgstr ""
6281
6282 #: includes/access_levels.inc:72
6283 msgid "Fixed Assets configuration"
6284 msgstr ""
6285
6286 #: includes/access_levels.inc:73
6287 msgid "Fixed Assets operations"
6288 msgstr ""
6289
6290 #: includes/access_levels.inc:74
6291 msgid "Fixed Assets analytics"
6292 msgstr ""
6293
6294 #: includes/access_levels.inc:75
6295 msgid "Manufacturing configuration"
6296 msgstr ""
6297
6298 #: includes/access_levels.inc:76
6299 msgid "Manufacturing transactions"
6300 msgstr ""
6301
6302 #: includes/access_levels.inc:77
6303 msgid "Manufacturing analytics"
6304 msgstr ""
6305
6306 #: includes/access_levels.inc:78
6307 msgid "Dimensions configuration"
6308 msgstr ""
6309
6310 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6311 #: inventory/manage/items.php:477 reporting/reports_main.php:350
6312 msgid "Dimensions"
6313 msgstr ""
6314
6315 #: includes/access_levels.inc:80
6316 msgid "Banking & GL configuration"
6317 msgstr ""
6318
6319 #: includes/access_levels.inc:81
6320 msgid "Banking & GL transactions"
6321 msgstr ""
6322
6323 #: includes/access_levels.inc:82
6324 msgid "Banking & GL analytics"
6325 msgstr ""
6326
6327 #: includes/access_levels.inc:100
6328 msgid "Install/update companies"
6329 msgstr ""
6330
6331 #: includes/access_levels.inc:101
6332 msgid "Install/update languages"
6333 msgstr ""
6334
6335 #: includes/access_levels.inc:102
6336 msgid "Install/upgrade modules"
6337 msgstr ""
6338
6339 #: includes/access_levels.inc:103
6340 msgid "Software upgrades"
6341 msgstr ""
6342
6343 #: includes/access_levels.inc:107
6344 msgid "Company parameters"
6345 msgstr ""
6346
6347 #: includes/access_levels.inc:108
6348 msgid "Access levels edition"
6349 msgstr ""
6350
6351 #: includes/access_levels.inc:109
6352 msgid "Users setup"
6353 msgstr ""
6354
6355 #: includes/access_levels.inc:110
6356 msgid "Point of sales definitions"
6357 msgstr ""
6358
6359 #: includes/access_levels.inc:111
6360 msgid "Printers configuration"
6361 msgstr ""
6362
6363 #: includes/access_levels.inc:112
6364 msgid "Print profiles"
6365 msgstr ""
6366
6367 #: includes/access_levels.inc:113
6368 msgid "Payment terms"
6369 msgstr ""
6370
6371 #: includes/access_levels.inc:114
6372 msgid "Shipping ways"
6373 msgstr ""
6374
6375 #: includes/access_levels.inc:115
6376 msgid "Credit status definitions changes"
6377 msgstr ""
6378
6379 #: includes/access_levels.inc:116
6380 msgid "Inventory locations changes"
6381 msgstr ""
6382
6383 #: includes/access_levels.inc:117
6384 msgid "Inventory movement types"
6385 msgstr ""
6386
6387 #: includes/access_levels.inc:118
6388 msgid "Manufacture work centres"
6389 msgstr ""
6390
6391 #: includes/access_levels.inc:119
6392 msgid "Forms setup"
6393 msgstr ""
6394
6395 #: includes/access_levels.inc:120
6396 msgid "Contact categories"
6397 msgstr ""
6398
6399 #: includes/access_levels.inc:124
6400 msgid "Voiding transactions"
6401 msgstr ""
6402
6403 #: includes/access_levels.inc:125
6404 msgid "Database backup/restore"
6405 msgstr ""
6406
6407 #: includes/access_levels.inc:126
6408 msgid "Common view/print transactions interface"
6409 msgstr ""
6410
6411 #: includes/access_levels.inc:127
6412 msgid "Attaching documents"
6413 msgstr ""
6414
6415 #: includes/access_levels.inc:128
6416 msgid "Display preferences"
6417 msgstr ""
6418
6419 #: includes/access_levels.inc:129
6420 msgid "Password changes"
6421 msgstr ""
6422
6423 #: includes/access_levels.inc:130
6424 msgid "Edit other users transactions"
6425 msgstr ""
6426
6427 #: includes/access_levels.inc:134
6428 msgid "Sales types"
6429 msgstr ""
6430
6431 #: includes/access_levels.inc:135
6432 msgid "Sales prices edition"
6433 msgstr ""
6434
6435 #: includes/access_levels.inc:136
6436 msgid "Sales staff maintenance"
6437 msgstr ""
6438
6439 #: includes/access_levels.inc:137
6440 msgid "Sales areas maintenance"
6441 msgstr ""
6442
6443 #: includes/access_levels.inc:138
6444 msgid "Sales groups changes"
6445 msgstr ""
6446
6447 #: includes/access_levels.inc:139
6448 msgid "Sales templates"
6449 msgstr ""
6450
6451 #: includes/access_levels.inc:140
6452 msgid "Recurrent invoices definitions"
6453 msgstr ""
6454
6455 #: includes/access_levels.inc:142
6456 msgid "Sales transactions view"
6457 msgstr ""
6458
6459 #: includes/access_levels.inc:143
6460 msgid "Sales customer and branches changes"
6461 msgstr ""
6462
6463 #: includes/access_levels.inc:144
6464 msgid "Sales quotations"
6465 msgstr ""
6466
6467 #: includes/access_levels.inc:145
6468 msgid "Sales orders edition"
6469 msgstr ""
6470
6471 #: includes/access_levels.inc:146
6472 msgid "Sales deliveries edition"
6473 msgstr ""
6474
6475 #: includes/access_levels.inc:147
6476 msgid "Sales invoices edition"
6477 msgstr ""
6478
6479 #: includes/access_levels.inc:148
6480 msgid "Sales credit notes against invoice"
6481 msgstr ""
6482
6483 #: includes/access_levels.inc:149
6484 msgid "Sales freehand credit notes"
6485 msgstr ""
6486
6487 #: includes/access_levels.inc:150
6488 msgid "Customer payments entry"
6489 msgstr ""
6490
6491 #: includes/access_levels.inc:151
6492 msgid "Customer payments allocation"
6493 msgstr ""
6494
6495 #: includes/access_levels.inc:153
6496 msgid "Sales analytical reports"
6497 msgstr ""
6498
6499 #: includes/access_levels.inc:154
6500 msgid "Sales document bulk reports"
6501 msgstr ""
6502
6503 #: includes/access_levels.inc:155
6504 msgid "Sales prices listing"
6505 msgstr ""
6506
6507 #: includes/access_levels.inc:156
6508 msgid "Sales staff listing"
6509 msgstr ""
6510
6511 #: includes/access_levels.inc:157
6512 msgid "Customer bulk listing"
6513 msgstr ""
6514
6515 #: includes/access_levels.inc:158
6516 msgid "Customer status report"
6517 msgstr ""
6518
6519 #: includes/access_levels.inc:159
6520 msgid "Customer payments report"
6521 msgstr ""
6522
6523 #: includes/access_levels.inc:164
6524 msgid "Purchase price changes"
6525 msgstr ""
6526
6527 #: includes/access_levels.inc:166
6528 msgid "Supplier transactions view"
6529 msgstr ""
6530
6531 #: includes/access_levels.inc:167
6532 msgid "Suppliers changes"
6533 msgstr ""
6534
6535 #: includes/access_levels.inc:168
6536 msgid "Purchase order entry"
6537 msgstr ""
6538
6539 #: includes/access_levels.inc:169
6540 msgid "Purchase receive"
6541 msgstr ""
6542
6543 #: includes/access_levels.inc:170
6544 msgid "Supplier invoices"
6545 msgstr ""
6546
6547 #: includes/access_levels.inc:171
6548 msgid "Deleting GRN items during invoice entry"
6549 msgstr ""
6550
6551 #: includes/access_levels.inc:172
6552 msgid "Supplier credit notes"
6553 msgstr ""
6554
6555 #: includes/access_levels.inc:173
6556 msgid "Supplier payments"
6557 msgstr ""
6558
6559 #: includes/access_levels.inc:174
6560 msgid "Supplier payments allocations"
6561 msgstr ""
6562
6563 #: includes/access_levels.inc:176
6564 msgid "Supplier analytical reports"
6565 msgstr ""
6566
6567 #: includes/access_levels.inc:177
6568 msgid "Supplier document bulk reports"
6569 msgstr ""
6570
6571 #: includes/access_levels.inc:178
6572 msgid "Supplier payments report"
6573 msgstr ""
6574
6575 #: includes/access_levels.inc:182
6576 msgid "Stock items add/edit"
6577 msgstr ""
6578
6579 #: includes/access_levels.inc:183
6580 msgid "Sales kits"
6581 msgstr ""
6582
6583 #: includes/access_levels.inc:184
6584 msgid "Item categories"
6585 msgstr ""
6586
6587 #: includes/access_levels.inc:185
6588 msgid "Units of measure"
6589 msgstr ""
6590
6591 #: includes/access_levels.inc:187
6592 msgid "Stock status view"
6593 msgstr ""
6594
6595 #: includes/access_levels.inc:188
6596 msgid "Stock transactions view"
6597 msgstr ""
6598
6599 #: includes/access_levels.inc:189
6600 msgid "Foreign item codes entry"
6601 msgstr ""
6602
6603 #: includes/access_levels.inc:190
6604 msgid "Inventory location transfers"
6605 msgstr ""
6606
6607 #: includes/access_levels.inc:191
6608 msgid "Inventory adjustments"
6609 msgstr ""
6610
6611 #: includes/access_levels.inc:193
6612 msgid "Reorder levels"
6613 msgstr ""
6614
6615 #: includes/access_levels.inc:194
6616 msgid "Items analytical reports and inquiries"
6617 msgstr ""
6618
6619 #: includes/access_levels.inc:195
6620 msgid "Inventory valuation report"
6621 msgstr ""
6622
6623 #: includes/access_levels.inc:200
6624 msgid "Fixed Asset items add/edit"
6625 msgstr ""
6626
6627 #: includes/access_levels.inc:201
6628 msgid "Fixed Asset categories"
6629 msgstr ""
6630
6631 #: includes/access_levels.inc:202
6632 msgid "Fixed Asset classes"
6633 msgstr ""
6634
6635 #: includes/access_levels.inc:204
6636 msgid "Fixed Asset transactions view"
6637 msgstr ""
6638
6639 #: includes/access_levels.inc:205
6640 msgid "Fixed Asset location transfers"
6641 msgstr ""
6642
6643 #: includes/access_levels.inc:206
6644 msgid "Fixed Asset disposals"
6645 msgstr ""
6646
6647 #: includes/access_levels.inc:207 inventory/manage/items.php:433
6648 msgid "Depreciation"
6649 msgstr ""
6650
6651 #: includes/access_levels.inc:209
6652 msgid "Fixed Asset analytical reports and inquiries"
6653 msgstr ""
6654
6655 #: includes/access_levels.inc:214
6656 msgid "Bill of Materials"
6657 msgstr ""
6658
6659 #: includes/access_levels.inc:216
6660 msgid "Manufacturing operations view"
6661 msgstr ""
6662
6663 #: includes/access_levels.inc:217
6664 msgid "Work order entry"
6665 msgstr ""
6666
6667 #: includes/access_levels.inc:218
6668 msgid "Material issues entry"
6669 msgstr ""
6670
6671 #: includes/access_levels.inc:219
6672 msgid "Final product receive"
6673 msgstr ""
6674
6675 #: includes/access_levels.inc:220
6676 msgid "Work order releases"
6677 msgstr ""
6678
6679 #: includes/access_levels.inc:222
6680 msgid "Work order analytical reports and inquiries"
6681 msgstr ""
6682
6683 #: includes/access_levels.inc:223
6684 msgid "Manufacturing cost inquiry"
6685 msgstr ""
6686
6687 #: includes/access_levels.inc:224
6688 msgid "Work order bulk reports"
6689 msgstr ""
6690
6691 #: includes/access_levels.inc:225
6692 msgid "Bill of materials reports"
6693 msgstr ""
6694
6695 #: includes/access_levels.inc:229
6696 msgid "Dimension tags"
6697 msgstr ""
6698
6699 #: includes/access_levels.inc:231
6700 msgid "Dimension view"
6701 msgstr ""
6702
6703 #: includes/access_levels.inc:233
6704 msgid "Dimension entry"
6705 msgstr ""
6706
6707 #: includes/access_levels.inc:235
6708 msgid "Dimension reports"
6709 msgstr ""
6710
6711 #: includes/access_levels.inc:239
6712 msgid "Item tax type definitions"
6713 msgstr ""
6714
6715 #: includes/access_levels.inc:240
6716 msgid "GL accounts edition"
6717 msgstr ""
6718
6719 #: includes/access_levels.inc:241
6720 msgid "GL account groups"
6721 msgstr ""
6722
6723 #: includes/access_levels.inc:242
6724 msgid "GL account classes"
6725 msgstr ""
6726
6727 #: includes/access_levels.inc:243
6728 msgid "Quick GL entry definitions"
6729 msgstr ""
6730
6731 #: includes/access_levels.inc:245
6732 msgid "Bank accounts"
6733 msgstr ""
6734
6735 #: includes/access_levels.inc:246
6736 msgid "Tax rates"
6737 msgstr ""
6738
6739 #: includes/access_levels.inc:247
6740 msgid "Tax groups"
6741 msgstr ""
6742
6743 #: includes/access_levels.inc:248
6744 msgid "Fiscal years maintenance"
6745 msgstr ""
6746
6747 #: includes/access_levels.inc:249
6748 msgid "Company GL setup"
6749 msgstr ""
6750
6751 #: includes/access_levels.inc:250
6752 msgid "GL Account tags"
6753 msgstr ""
6754
6755 #: includes/access_levels.inc:251
6756 msgid "Closing GL transactions"
6757 msgstr ""
6758
6759 #: includes/access_levels.inc:252
6760 msgid "Reopening GL transactions"
6761 msgstr ""
6762
6763 #: includes/access_levels.inc:253
6764 msgid "Allow entry on non closed Fiscal years"
6765 msgstr ""
6766
6767 #: includes/access_levels.inc:255
6768 msgid "Bank transactions view"
6769 msgstr ""
6770
6771 #: includes/access_levels.inc:256
6772 msgid "GL postings view"
6773 msgstr ""
6774
6775 #: includes/access_levels.inc:257
6776 msgid "Exchange rate table changes"
6777 msgstr ""
6778
6779 #: includes/access_levels.inc:258
6780 msgid "Bank payments"
6781 msgstr ""
6782
6783 #: includes/access_levels.inc:259
6784 msgid "Bank deposits"
6785 msgstr ""
6786
6787 #: includes/access_levels.inc:260
6788 msgid "Bank account transfers"
6789 msgstr ""
6790
6791 #: includes/access_levels.inc:261
6792 msgid "Bank reconciliation"
6793 msgstr ""
6794
6795 #: includes/access_levels.inc:262
6796 msgid "Manual journal entries"
6797 msgstr ""
6798
6799 #: includes/access_levels.inc:263
6800 msgid "Journal entries to bank related accounts"
6801 msgstr ""
6802
6803 #: includes/access_levels.inc:264
6804 msgid "Budget edition"
6805 msgstr ""
6806
6807 #: includes/access_levels.inc:265
6808 msgid "Item standard costs"
6809 msgstr ""
6810
6811 #: includes/access_levels.inc:268
6812 msgid "GL analytical reports and inquiries"
6813 msgstr ""
6814
6815 #: includes/access_levels.inc:269
6816 msgid "Tax reports and inquiries"
6817 msgstr ""
6818
6819 #: includes/access_levels.inc:270
6820 msgid "Bank reports and inquiries"
6821 msgstr ""
6822
6823 #: includes/access_levels.inc:271
6824 msgid "GL reports and inquiries"
6825 msgstr ""
6826
6827 #: includes/banking.inc:42 includes/data_checks.inc:52
6828 #, php-format
6829 msgid ""
6830 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6831 "rate manually on Exchange Rates page."
6832 msgstr ""
6833
6834 #: includes/current_user.inc:102
6835 msgid ""
6836 "Before software upgrade you have to include old $security_groups and "
6837 "$security_headings arrays from old config.php file to the new one."
6838 msgstr ""
6839
6840 #: includes/current_user.inc:113
6841 msgid "System is available for site admin only until full database upgrade"
6842 msgstr ""
6843
6844 #: includes/current_user.inc:170
6845 msgid "New password for"
6846 msgstr ""
6847
6848 #: includes/current_user.inc:618
6849 msgid "Requesting data..."
6850 msgstr ""
6851
6852 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6853 msgid "Vertical bars"
6854 msgstr ""
6855
6856 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6857 msgid "Horizontal bars"
6858 msgstr ""
6859
6860 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6861 msgid "Dots"
6862 msgstr ""
6863
6864 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6865 msgid "Lines"
6866 msgstr ""
6867
6868 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6869 msgid "Pie"
6870 msgstr ""
6871
6872 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6873 msgid "Donut"
6874 msgstr ""
6875
6876 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6877 msgid "Half Donut"
6878 msgstr ""
6879
6880 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6881 msgid "Splines"
6882 msgstr ""
6883
6884 #: includes/dashboard.inc:134
6885 msgid "Tables"
6886 msgstr ""
6887
6888 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6889 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6890 #: themes/canvas/renderer.php:89
6891 msgid "Customers"
6892 msgstr ""
6893
6894 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6895 msgid "Branches"
6896 msgstr ""
6897
6898 #: includes/dashboard.inc:186
6899 msgid "Salesmen"
6900 msgstr ""
6901
6902 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6903 #: includes/ui/ui_lists.inc:2162
6904 msgid "Overdue Invoices"
6905 msgstr ""
6906
6907 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6908 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6909 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6910 #: includes/sysnames.inc:105 includes/sysnames.inc:213 reporting/rep101.php:146
6911 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6912 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6913 #: reporting/rep304.php:127 reporting/rep304.php:137
6914 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6915 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6916 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6917 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6918 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
6919 #: sales/customer_invoice.php:432
6920 #: sales/allocations/customer_allocation_main.php:96
6921 #: sales/allocations/customer_allocation_main.php:104
6922 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6923 #: sales/inquiry/customer_allocation_inquiry.php:153
6924 #: sales/inquiry/customer_allocation_inquiry.php:163
6925 #: sales/inquiry/customer_inquiry.php:207
6926 #: sales/inquiry/customer_inquiry.php:220
6927 #: sales/inquiry/sales_deliveries_view.php:170
6928 #: sales/inquiry/sales_orders_view.php:274
6929 #: sales/inquiry/sales_orders_view.php:288
6930 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6931 msgid "Customer"
6932 msgstr ""
6933
6934 #: includes/dashboard.inc:202
6935 msgid "Sales Total"
6936 msgstr ""
6937
6938 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6939 msgid "Aging Total"
6940 msgstr ""
6941
6942 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6943 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6944 #: themes/canvas/renderer.php:99
6945 msgid "Suppliers"
6946 msgstr ""
6947
6948 #: includes/dashboard.inc:220
6949 msgid "New Orders"
6950 msgstr ""
6951
6952 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6953 #: includes/ui/ui_lists.inc:2179
6954 msgid "Invoices"
6955 msgstr ""
6956
6957 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6958 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6959 #: includes/sysnames.inc:45 includes/sysnames.inc:106 includes/sysnames.inc:191
6960 #: includes/sysnames.inc:214 inventory/purchasing_data.php:151
6961 #: purchasing/allocations/supplier_allocation_main.php:98
6962 #: purchasing/allocations/supplier_allocation_main.php:106
6963 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6964 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6965 #: purchasing/inquiry/po_search_completed.php:121
6966 #: purchasing/inquiry/suppliers_list.php:41
6967 #: purchasing/inquiry/suppliers_list.php:53
6968 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6969 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6970 #: purchasing/inquiry/supplier_inquiry.php:182
6971 #: purchasing/inquiry/supplier_inquiry.php:197
6972 #: purchasing/view/view_supp_credit.php:42
6973 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6974 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6975 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6976 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6977 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6978 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6979 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6980 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6981 msgid "Supplier"
6982 msgstr ""
6983
6984 #: includes/dashboard.inc:239
6985 msgid "Purchasable Total"
6986 msgstr ""
6987
6988 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6989 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6990 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6991 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6992 #: reporting/rep402.php:152 reporting/reports_main.php:277
6993 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6994 #: themes/canvas/renderer.php:105
6995 msgid "Items"
6996 msgstr ""
6997
6998 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6999 msgid "Locations"
7000 msgstr ""
7001
7002 #: includes/dashboard.inc:261
7003 msgid "Kits"
7004 msgstr ""
7005
7006 #: includes/dashboard.inc:264
7007 msgid "Below Reorder Level"
7008 msgstr ""
7009
7010 #: includes/dashboard.inc:271
7011 msgid "Assembled Items"
7012 msgstr ""
7013
7014 #: includes/dashboard.inc:274
7015 msgid "Manufactured Items"
7016 msgstr ""
7017
7018 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7019 msgid "Work Centres"
7020 msgstr ""
7021
7022 #: includes/dashboard.inc:280
7023 msgid "Open Workorders"
7024 msgstr ""
7025
7026 #: includes/dashboard.inc:293
7027 msgid "Categories"
7028 msgstr ""
7029
7030 #: includes/dashboard.inc:296
7031 msgid "Fixed Asset Classes"
7032 msgstr ""
7033
7034 #: includes/dashboard.inc:307
7035 msgid "Total Sales"
7036 msgstr ""
7037
7038 #: includes/dashboard.inc:310
7039 msgid "Total Costs"
7040 msgstr ""
7041
7042 #: includes/dashboard.inc:321
7043 msgid "Total Results"
7044 msgstr ""
7045
7046 #: includes/dashboard.inc:335
7047 msgid "Type 2 Dimensions"
7048 msgstr ""
7049
7050 #: includes/dashboard.inc:340
7051 msgid "Dimensions Total Balance"
7052 msgstr ""
7053
7054 #: includes/dashboard.inc:344
7055 msgid "Dimensions Total Result"
7056 msgstr ""
7057
7058 #: includes/dashboard.inc:362
7059 msgid "Receivables"
7060 msgstr ""
7061
7062 #: includes/dashboard.inc:365
7063 msgid "Payables"
7064 msgstr ""
7065
7066 #: includes/dashboard.inc:368
7067 msgid "Todays Deposits"
7068 msgstr ""
7069
7070 #: includes/dashboard.inc:371
7071 msgid "Todays Payments"
7072 msgstr ""
7073
7074 #: includes/dashboard.inc:396
7075 msgid "Extensions"
7076 msgstr ""
7077
7078 #: includes/dashboard.inc:399
7079 msgid "Languages"
7080 msgstr ""
7081
7082 #: includes/dashboard.inc:402
7083 msgid "Database Size"
7084 msgstr ""
7085
7086 #: includes/dashboard.inc:442
7087 #, php-format
7088 msgid "Top %s customers in fiscal year"
7089 msgstr ""
7090
7091 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7092 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7093 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7094 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7095 msgid "Sales"
7096 msgstr ""
7097
7098 #: includes/dashboard.inc:484
7099 #, php-format
7100 msgid "Top %s suppliers in fiscal year"
7101 msgstr ""
7102
7103 #: includes/dashboard.inc:510
7104 msgid "Purchases"
7105 msgstr ""
7106
7107 #: includes/dashboard.inc:549
7108 #, php-format
7109 msgid "Top %s Manufactured Items in fiscal year"
7110 msgstr ""
7111
7112 #: includes/dashboard.inc:551
7113 #, php-format
7114 msgid "Top %s Fixed Assets"
7115 msgstr ""
7116
7117 #: includes/dashboard.inc:553
7118 #, php-format
7119 msgid "Top %s Sold Items in fiscal year"
7120 msgstr ""
7121
7122 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7123 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7124 #: manufacturing/search_work_orders.php:141
7125 msgid "Costs"
7126 msgstr ""
7127
7128 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7129 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7130 msgid "Results"
7131 msgstr ""
7132
7133 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7134 #: inventory/includes/item_adjustments_ui.inc:56
7135 #: inventory/includes/item_adjustments_ui.inc:59
7136 #: inventory/includes/stock_transfers_ui.inc:59
7137 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7138 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7139 #: manufacturing/includes/manufacturing_ui.inc:29
7140 #: manufacturing/includes/manufacturing_ui.inc:174
7141 #: manufacturing/includes/manufacturing_ui.inc:347
7142 #: manufacturing/includes/work_order_issue_ui.inc:33
7143 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7144 #: purchasing/includes/ui/invoice_ui.inc:514
7145 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7146 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7147 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7148 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7149 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7150 #: sales/includes/ui/sales_credit_ui.inc:162
7151 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7152 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7153 #: sales/view/view_sales_order.php:221
7154 msgid "Quantity"
7155 msgstr ""
7156
7157 #: includes/dashboard.inc:622
7158 #, php-format
7159 msgid "Top %s Dimensions in fiscal year"
7160 msgstr ""
7161
7162 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7163 msgid "Result"
7164 msgstr ""
7165
7166 #: includes/dashboard.inc:667
7167 msgid "Class Balances"
7168 msgstr ""
7169
7170 #: includes/dashboard.inc:696
7171 msgid "Totals"
7172 msgstr ""
7173
7174 #: includes/dashboard.inc:727
7175 #, php-format
7176 msgid "Last %s weeks Performance"
7177 msgstr ""
7178
7179 #: includes/dashboard.inc:741
7180 msgid "Week"
7181 msgstr ""
7182
7183 #: includes/dashboard.inc:741
7184 msgid "Weeks"
7185 msgstr ""
7186
7187 #: includes/dashboard.inc:766
7188 #, php-format
7189 msgid "Last %s Months Performance"
7190 msgstr ""
7191
7192 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7193 msgid "Month"
7194 msgstr ""
7195
7196 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7197 msgid "Months"
7198 msgstr ""
7199
7200 #: includes/dashboard.inc:814
7201 msgid "Total Customers Aged Analysis"
7202 msgstr ""
7203
7204 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7205 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7206 msgid "Balances"
7207 msgstr ""
7208
7209 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7210 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7211 #: purchasing/inquiry/supplier_inquiry.php:44
7212 #: purchasing/inquiry/supplier_inquiry.php:45
7213 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7214 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7215 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7216 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7217 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7218 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7219 #: sales/inquiry/customer_inquiry.php:121
7220 #: sales/inquiry/customer_inquiry.php:122
7221 #: sales/inquiry/customer_inquiry.php:123
7222 #: sales/manage/recurrent_invoices.php:128
7223 msgid "Days"
7224 msgstr ""
7225
7226 #: includes/dashboard.inc:870
7227 msgid "Total Suppliers Aged Analysis"
7228 msgstr ""
7229
7230 #: includes/dashboard.inc:957
7231 #, php-format
7232 msgid "Last %s Months Cash Flow"
7233 msgstr ""
7234
7235 #: includes/dashboard.inc:972
7236 msgid "No Data available yet!"
7237 msgstr ""
7238
7239 #: includes/dashboard.inc:1009
7240 msgid " overdue Sales Invoices"
7241 msgstr ""
7242
7243 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7244 msgid "Ref."
7245 msgstr ""
7246
7247 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7248 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7249 #: sales/create_recurrent_invoices.php:209
7250 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
7251 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7252 #: sales/inquiry/customer_branches_list.php:49
7253 #: sales/inquiry/customer_inquiry.php:208
7254 #: sales/inquiry/sales_deliveries_view.php:172
7255 #: sales/inquiry/sales_orders_view.php:275
7256 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7257 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7258 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7259 msgid "Branch"
7260 msgstr ""
7261
7262 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7263 #: includes/sysnames.inc:141
7264 msgid "Remainder"
7265 msgstr ""
7266
7267 #: includes/dashboard.inc:1049
7268 msgid "Overdue Recurrent Invoices"
7269 msgstr ""
7270
7271 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7272 #: sales/manage/recurrent_invoices.php:128
7273 msgid "Template No"
7274 msgstr ""
7275
7276 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7277 msgid "Next invoice"
7278 msgstr ""
7279
7280 #: includes/dashboard.inc:1093
7281 msgid " unpaid Purchase Invoices"
7282 msgstr ""
7283
7284 #: includes/dashboard.inc:1124
7285 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7286 #: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
7287 #: sales/inquiry/customer_allocation_inquiry.php:168
7288 #: sales/inquiry/customer_inquiry.php:227
7289 #: sales/inquiry/sales_deliveries_view.php:196
7290 #: sales/inquiry/sales_orders_view.php:334
7291 msgid "Marked items are overdue."
7292 msgstr ""
7293
7294 #: includes/dashboard.inc:1143
7295 msgid " items are below Reorder Level"
7296 msgstr ""
7297
7298 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7299 #: inventory/inquiry/stock_movements.php:107
7300 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7301 #: manufacturing/search_work_orders.php:167
7302 #: manufacturing/inquiry/where_used_inquiry.php:45
7303 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7304 #: purchasing/inquiry/po_search.php:131
7305 #: purchasing/inquiry/po_search_completed.php:122
7306 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7307 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7308 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7309 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7310 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7311 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7312 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7313 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7314 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7315 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7316 msgid "Location"
7317 msgstr ""
7318
7319 #: includes/dashboard.inc:1145
7320 msgid "Stock Id"
7321 msgstr ""
7322
7323 #: includes/dashboard.inc:1145
7324 msgid "Reorder"
7325 msgstr ""
7326
7327 #: includes/dashboard.inc:1145
7328 msgid "qty"
7329 msgstr ""
7330
7331 #: includes/dashboard.inc:1174
7332 msgid "Bank Account Balances"
7333 msgstr ""
7334
7335 #: includes/data_checks.inc:613
7336 #, php-format
7337 msgid "%s #%s is closed for further edition."
7338 msgstr ""
7339
7340 #: includes/data_checks.inc:655
7341 msgid "You have no edit access to transactions created by other users."
7342 msgstr ""
7343
7344 #: includes/data_checks.inc:670
7345 msgid "The entered reference is invalid."
7346 msgstr ""
7347
7348 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7349 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
7350 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7351 msgid "The entered reference is already in use."
7352 msgstr ""
7353
7354 #: includes/errors.inc:96
7355 #, php-format
7356 msgid "Unhandled exception [%s]: %s."
7357 msgstr ""
7358
7359 #: includes/errors.inc:134
7360 msgid "in file"
7361 msgstr ""
7362
7363 #: includes/errors.inc:134
7364 msgid "at line "
7365 msgstr ""
7366
7367 #: includes/errors.inc:186
7368 msgid "Debug mode database warning:"
7369 msgstr ""
7370
7371 #: includes/errors.inc:188
7372 msgid "DATABASE ERROR :"
7373 msgstr ""
7374
7375 #: includes/errors.inc:220
7376 msgid ""
7377 "The entered information is a duplicate. Please go back and enter different "
7378 "values."
7379 msgstr ""
7380
7381 #: includes/main.inc:49
7382 msgid "This page is usable only with javascript enabled browsers."
7383 msgstr ""
7384
7385 #: includes/packages.inc:190
7386 #, php-format
7387 msgid "No key field '%s' in file '%s'"
7388 msgstr ""
7389
7390 #: includes/packages.inc:295
7391 msgid "Cannot download repo index file."
7392 msgstr ""
7393
7394 #: includes/packages.inc:304 includes/system_tests.inc:401
7395 msgid ""
7396 "OpenSSL have to be available on your server to use extension repository "
7397 "system."
7398 msgstr ""
7399
7400 #: includes/packages.inc:311 includes/packages.inc:348
7401 #, php-format
7402 msgid "Cannot delete outdated '%s' file."
7403 msgstr ""
7404
7405 #: includes/packages.inc:315
7406 msgid "Release file in repository is invalid, or public key is outdated."
7407 msgstr ""
7408
7409 #: includes/packages.inc:332
7410 msgid "Repository version does not match application version."
7411 msgstr ""
7412
7413 #: includes/packages.inc:340 includes/packages.inc:382
7414 #, php-format
7415 msgid "Cannot download '%s' file."
7416 msgstr ""
7417
7418 #: includes/packages.inc:352
7419 #, php-format
7420 msgid ""
7421 "Security alert: broken index file in repository '%s'. Please inform "
7422 "repository administrator about this issue."
7423 msgstr ""
7424
7425 #: includes/packages.inc:388
7426 #, php-format
7427 msgid ""
7428 "Security alert: broken package '%s' in repository. Please inform repository "
7429 "administrator about this issue."
7430 msgstr ""
7431
7432 #: includes/packages.inc:646 includes/packages.inc:701
7433 #, php-format
7434 msgid "Package '%s' not found."
7435 msgstr ""
7436
7437 #: includes/references.inc:107
7438 msgid "Invalid refline template."
7439 msgstr ""
7440
7441 #: includes/references.inc:117
7442 #, php-format
7443 msgid "Missing refline context data: '%s'"
7444 msgstr ""
7445
7446 #: includes/references.inc:165
7447 msgid "Missing numeric placeholder in refline definition."
7448 msgstr ""
7449
7450 #: includes/session.inc:139
7451 msgid "Incorrect Password"
7452 msgstr ""
7453
7454 #: includes/session.inc:140
7455 msgid "The user and password combination is not valid for the system."
7456 msgstr ""
7457
7458 #: includes/session.inc:141
7459 msgid ""
7460 "If you are not an authorized user, please contact your system administrator "
7461 "to obtain an account to enable you to use the system."
7462 msgstr ""
7463
7464 #: includes/session.inc:142 includes/session.inc:156
7465 msgid "Try again"
7466 msgstr ""
7467
7468 #: includes/session.inc:152
7469 msgid "Incorrect Email"
7470 msgstr ""
7471
7472 #: includes/session.inc:153
7473 msgid ""
7474 "The email address does not exist in the system, or is used by more than one "
7475 "user."
7476 msgstr ""
7477
7478 #: includes/session.inc:155
7479 msgid ""
7480 "Plase try again or contact your system administrator to obtain new password."
7481 msgstr ""
7482
7483 #: includes/session.inc:167
7484 msgid "New password sent"
7485 msgstr ""
7486
7487 #: includes/session.inc:168
7488 msgid "A new password has been sent to your mailbox."
7489 msgstr ""
7490
7491 #: includes/session.inc:170
7492 msgid "Login here"
7493 msgstr ""
7494
7495 #: includes/session.inc:221
7496 #, php-format
7497 msgid ""
7498 "Brute force attack on account '%s' detected. Access for non-logged users "
7499 "temporarily blocked."
7500 msgstr ""
7501
7502 #: includes/session.inc:253
7503 msgid "Security settings have not been defined for your user account."
7504 msgstr ""
7505
7506 #: includes/session.inc:254
7507 msgid "Please contact your system administrator."
7508 msgstr ""
7509
7510 #: includes/session.inc:255
7511 msgid ""
7512 "Please remove $security_groups and $security_headings arrays from config.php "
7513 "file!"
7514 msgstr ""
7515
7516 #: includes/session.inc:258
7517 msgid ""
7518 "Access to application has been blocked until database upgrade is completed "
7519 "by system administrator."
7520 msgstr ""
7521
7522 #: includes/session.inc:272
7523 msgid ""
7524 "The security settings on your account do not permit you to access this "
7525 "function"
7526 msgstr ""
7527
7528 #: includes/session.inc:281
7529 msgid ""
7530 "System is blocked after source upgrade until database is updated on System/"
7531 "Software Upgrade page"
7532 msgstr ""
7533
7534 #: includes/sysnames.inc:23 includes/sysnames.inc:158
7535 msgid "Bank Payment"
7536 msgstr ""
7537
7538 #: includes/sysnames.inc:24 includes/sysnames.inc:157
7539 msgid "Bank Deposit"
7540 msgstr ""
7541
7542 #: includes/sysnames.inc:25
7543 msgid "Funds Transfer"
7544 msgstr ""
7545
7546 #: includes/sysnames.inc:26
7547 msgid "Sales Invoice"
7548 msgstr ""
7549
7550 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7551 msgid "Customer Credit Note"
7552 msgstr ""
7553
7554 #: includes/sysnames.inc:28
7555 msgid "Customer Payment"
7556 msgstr ""
7557
7558 #: includes/sysnames.inc:29
7559 msgid "Delivery Note"
7560 msgstr ""
7561
7562 #: includes/sysnames.inc:30
7563 msgid "Location Transfer"
7564 msgstr ""
7565
7566 #: includes/sysnames.inc:31
7567 msgid "Inventory Adjustment"
7568 msgstr ""
7569
7570 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7571 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7572 msgid "Purchase Order"
7573 msgstr ""
7574
7575 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7576 msgid "Supplier Invoice"
7577 msgstr ""
7578
7579 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7580 #: purchasing/supplier_credit.php:63
7581 msgid "Supplier Credit Note"
7582 msgstr ""
7583
7584 #: includes/sysnames.inc:35
7585 msgid "Supplier Payment"
7586 msgstr ""
7587
7588 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7589 msgid "Purchase Order Delivery"
7590 msgstr ""
7591
7592 #: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
7593 msgid "Work Order"
7594 msgstr ""
7595
7596 #: includes/sysnames.inc:38
7597 msgid "Work Order Issue"
7598 msgstr ""
7599
7600 #: includes/sysnames.inc:39
7601 msgid "Work Order Production"
7602 msgstr ""
7603
7604 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7605 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7606 msgid "Sales Order"
7607 msgstr ""
7608
7609 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7610 msgid "Sales Quotation"
7611 msgstr ""
7612
7613 #: includes/sysnames.inc:42
7614 msgid "Cost Update"
7615 msgstr ""
7616
7617 #: includes/sysnames.inc:47
7618 msgid "Fixed Asset"
7619 msgstr ""
7620
7621 #: includes/sysnames.inc:51 inventory/adjustments.php:32
7622 msgid "Fixed Assets Disposal"
7623 msgstr ""
7624
7625 #: includes/sysnames.inc:52
7626 msgid "Fixed Assets Revaluation"
7627 msgstr ""
7628
7629 #: includes/sysnames.inc:56
7630 msgid "GJ"
7631 msgstr ""
7632
7633 #: includes/sysnames.inc:57
7634 msgid "BP"
7635 msgstr ""
7636
7637 #: includes/sysnames.inc:58
7638 msgid "BD"
7639 msgstr ""
7640
7641 #: includes/sysnames.inc:59
7642 msgid "BT"
7643 msgstr ""
7644
7645 #: includes/sysnames.inc:60
7646 msgid "SI"
7647 msgstr ""
7648
7649 #: includes/sysnames.inc:61
7650 msgid "CN"
7651 msgstr ""
7652
7653 #: includes/sysnames.inc:62
7654 msgid "CP"
7655 msgstr ""
7656
7657 #: includes/sysnames.inc:63 sales/customer_invoice.php:526
7658 msgid "DN"
7659 msgstr ""
7660
7661 #: includes/sysnames.inc:64
7662 msgid "IT"
7663 msgstr ""
7664
7665 #: includes/sysnames.inc:65
7666 msgid "IA"
7667 msgstr ""
7668
7669 #: includes/sysnames.inc:66
7670 msgid "PO"
7671 msgstr ""
7672
7673 #: includes/sysnames.inc:67
7674 msgid "PI"
7675 msgstr ""
7676
7677 #: includes/sysnames.inc:68
7678 msgid "PC"
7679 msgstr ""
7680
7681 #: includes/sysnames.inc:69
7682 msgid "SP"
7683 msgstr ""
7684
7685 #: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
7686 msgid "GRN"
7687 msgstr ""
7688
7689 #: includes/sysnames.inc:71
7690 msgid "WO"
7691 msgstr ""
7692
7693 #: includes/sysnames.inc:72
7694 msgid "WI"
7695 msgstr ""
7696
7697 #: includes/sysnames.inc:73
7698 msgid "WP"
7699 msgstr ""
7700
7701 #: includes/sysnames.inc:74
7702 msgid "SO"
7703 msgstr ""
7704
7705 #: includes/sysnames.inc:75
7706 msgid "SQ"
7707 msgstr ""
7708
7709 #: includes/sysnames.inc:76
7710 msgid "CU"
7711 msgstr ""
7712
7713 #: includes/sysnames.inc:77
7714 msgid "Dim"
7715 msgstr ""
7716
7717 #: includes/sysnames.inc:85
7718 msgid "Savings Account"
7719 msgstr ""
7720
7721 #: includes/sysnames.inc:86
7722 msgid "Chequing Account"
7723 msgstr ""
7724
7725 #: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
7726 msgid "Credit Account"
7727 msgstr ""
7728
7729 #: includes/sysnames.inc:88
7730 msgid "Cash Account"
7731 msgstr ""
7732
7733 #: includes/sysnames.inc:92
7734 msgid "Transfer"
7735 msgstr ""
7736
7737 #: includes/sysnames.inc:93
7738 msgid "Cheque"
7739 msgstr ""
7740
7741 #: includes/sysnames.inc:95 includes/sysnames.inc:199
7742 msgid "Cash"
7743 msgstr ""
7744
7745 #: includes/sysnames.inc:114
7746 msgid "Assemble"
7747 msgstr ""
7748
7749 #: includes/sysnames.inc:115
7750 msgid "Unassemble"
7751 msgstr ""
7752
7753 #: includes/sysnames.inc:116
7754 msgid "Advanced Manufacture"
7755 msgstr ""
7756
7757 #: includes/sysnames.inc:120
7758 msgid "Labour Cost"
7759 msgstr ""
7760
7761 #: includes/sysnames.inc:121
7762 msgid "Overhead Cost"
7763 msgstr ""
7764
7765 #: includes/sysnames.inc:122
7766 msgid "Materials"
7767 msgstr ""
7768
7769 #: includes/sysnames.inc:129
7770 msgid "Assets"
7771 msgstr ""
7772
7773 #: includes/sysnames.inc:131
7774 msgid "Equity"
7775 msgstr ""
7776
7777 #: includes/sysnames.inc:132
7778 msgid "Income"
7779 msgstr ""
7780
7781 #: includes/sysnames.inc:133
7782 msgid "Cost of Goods Sold"
7783 msgstr ""
7784
7785 #: includes/sysnames.inc:134
7786 msgid "Expense"
7787 msgstr ""
7788
7789 #: includes/sysnames.inc:143
7790 msgid "Amount, increase base"
7791 msgstr ""
7792
7793 #: includes/sysnames.inc:144
7794 msgid "Amount, reduce base"
7795 msgstr ""
7796
7797 #: includes/sysnames.inc:145
7798 msgid "% amount of base"
7799 msgstr ""
7800
7801 #: includes/sysnames.inc:146
7802 msgid "% amount of base, increase base"
7803 msgstr ""
7804
7805 #: includes/sysnames.inc:147
7806 msgid "% amount of base, reduce base"
7807 msgstr ""
7808
7809 #: includes/sysnames.inc:148
7810 msgid "Taxes added"
7811 msgstr ""
7812
7813 #: includes/sysnames.inc:149
7814 msgid "Taxes added, increase base"
7815 msgstr ""
7816
7817 #: includes/sysnames.inc:150
7818 msgid "Taxes added, reduce base"
7819 msgstr ""
7820
7821 #: includes/sysnames.inc:151
7822 msgid "Taxes included"
7823 msgstr ""
7824
7825 #: includes/sysnames.inc:152
7826 msgid "Taxes included, increase base"
7827 msgstr ""
7828
7829 #: includes/sysnames.inc:153
7830 msgid "Taxes included, reduce base"
7831 msgstr ""
7832
7833 #: includes/sysnames.inc:160
7834 msgid "Supplier Invoice/Credit"
7835 msgstr ""
7836
7837 #: includes/sysnames.inc:166
7838 msgid "Declining balance"
7839 msgstr ""
7840
7841 #: includes/sysnames.inc:167
7842 msgid "Straight line"
7843 msgstr ""
7844
7845 #: includes/sysnames.inc:168
7846 msgid "Sum of the Year Digits"
7847 msgstr ""
7848
7849 #: includes/sysnames.inc:169
7850 msgid "One-time"
7851 msgstr ""
7852
7853 #: includes/sysnames.inc:175 manufacturing/search_work_orders.php:170
7854 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7855 msgid "Manufactured"
7856 msgstr ""
7857
7858 #: includes/sysnames.inc:177
7859 msgid "Service"
7860 msgstr ""
7861
7862 #: includes/sysnames.inc:190
7863 msgid "Customer branch"
7864 msgstr ""
7865
7866 #: includes/sysnames.inc:192
7867 msgid "Shipper"
7868 msgstr ""
7869
7870 #: includes/sysnames.inc:193
7871 msgid "Company internal"
7872 msgstr ""
7873
7874 #: includes/sysnames.inc:198
7875 msgid "Prepayment"
7876 msgstr ""
7877
7878 #: includes/sysnames.inc:200
7879 msgid "After No. of Days"
7880 msgstr ""
7881
7882 #: includes/sysnames.inc:201
7883 msgid "Day In Following Month"
7884 msgstr ""
7885
7886 #: includes/sysnames.inc:205
7887 msgid "Sum per line taxes"
7888 msgstr ""
7889
7890 #: includes/sysnames.inc:206
7891 msgid "Taxes from totals"
7892 msgstr ""
7893
7894 #: includes/sysnames.inc:218
7895 msgid "Jan"
7896 msgstr ""
7897
7898 #: includes/sysnames.inc:218
7899 msgid "Feb"
7900 msgstr ""
7901
7902 #: includes/sysnames.inc:218
7903 msgid "Mar"
7904 msgstr ""
7905
7906 #: includes/sysnames.inc:218
7907 msgid "Apr"
7908 msgstr ""
7909
7910 #: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
7911 msgid "May"
7912 msgstr ""
7913
7914 #: includes/sysnames.inc:218
7915 msgid "Jun"
7916 msgstr ""
7917
7918 #: includes/sysnames.inc:218
7919 msgid "Jul"
7920 msgstr ""
7921
7922 #: includes/sysnames.inc:218
7923 msgid "Aug"
7924 msgstr ""
7925
7926 #: includes/sysnames.inc:218
7927 msgid "Sep"
7928 msgstr ""
7929
7930 #: includes/sysnames.inc:218
7931 msgid "Oct"
7932 msgstr ""
7933
7934 #: includes/sysnames.inc:218
7935 msgid "Nov"
7936 msgstr ""
7937
7938 #: includes/sysnames.inc:218
7939 msgid "Dec"
7940 msgstr ""
7941
7942 #: includes/sysnames.inc:224
7943 msgid "Unicode (multilanguage)"
7944 msgstr ""
7945
7946 #: includes/sysnames.inc:225
7947 msgid "Icelandic"
7948 msgstr ""
7949
7950 #: includes/sysnames.inc:226
7951 msgid "Latvian"
7952 msgstr ""
7953
7954 #: includes/sysnames.inc:227
7955 msgid "Romanian"
7956 msgstr ""
7957
7958 #: includes/sysnames.inc:228
7959 msgid "Slovenian"
7960 msgstr ""
7961
7962 #: includes/sysnames.inc:229
7963 msgid "Polish"
7964 msgstr ""
7965
7966 #: includes/sysnames.inc:230
7967 msgid "Estonian"
7968 msgstr ""
7969
7970 #: includes/sysnames.inc:231
7971 msgid "Spanish"
7972 msgstr ""
7973
7974 #: includes/sysnames.inc:232
7975 msgid "Swedish"
7976 msgstr ""
7977
7978 #: includes/sysnames.inc:233
7979 msgid "Turkish"
7980 msgstr ""
7981
7982 #: includes/sysnames.inc:234
7983 msgid "Czech"
7984 msgstr ""
7985
7986 #: includes/sysnames.inc:235
7987 msgid "Danish"
7988 msgstr ""
7989
7990 #: includes/sysnames.inc:236
7991 msgid "Lithuanian"
7992 msgstr ""
7993
7994 #: includes/sysnames.inc:237
7995 msgid "Slovak"
7996 msgstr ""
7997
7998 #: includes/sysnames.inc:238
7999 msgid "Spanish (alternative)"
8000 msgstr ""
8001
8002 #: includes/sysnames.inc:239
8003 msgid "Persian"
8004 msgstr ""
8005
8006 #: includes/sysnames.inc:240
8007 msgid "Hungarian"
8008 msgstr ""
8009
8010 #: includes/sysnames.inc:241
8011 msgid "French"
8012 msgstr ""
8013
8014 #: includes/sysnames.inc:242
8015 msgid "Italian"
8016 msgstr ""
8017
8018 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8019 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8020 msgid "Info"
8021 msgstr ""
8022
8023 #: includes/system_tests.inc:16
8024 msgid "Optional"
8025 msgstr ""
8026
8027 #: includes/system_tests.inc:17
8028 msgid "Recommended"
8029 msgstr ""
8030
8031 #: includes/system_tests.inc:18
8032 msgid "Required "
8033 msgstr ""
8034
8035 #: includes/system_tests.inc:24
8036 msgid "MySQL version"
8037 msgstr ""
8038
8039 #: includes/system_tests.inc:31
8040 msgid "Upgrade MySQL server to version at least 4.1"
8041 msgstr ""
8042
8043 #: includes/system_tests.inc:38
8044 msgid "PHP MySQL extension"
8045 msgstr ""
8046
8047 #: includes/system_tests.inc:43
8048 msgid "Your PHP has to have MySQL extension enabled."
8049 msgstr ""
8050
8051 #: includes/system_tests.inc:49
8052 msgid "PHP version"
8053 msgstr ""
8054
8055 #: includes/system_tests.inc:53
8056 msgid "Upgrade PHP to version at least 5.0.0"
8057 msgstr ""
8058
8059 #: includes/system_tests.inc:60
8060 msgid "Server system"
8061 msgstr ""
8062
8063 #: includes/system_tests.inc:70
8064 msgid "Session save path"
8065 msgstr ""
8066
8067 #: includes/system_tests.inc:82
8068 msgid "Removed install wizard folder"
8069 msgstr ""
8070
8071 #: includes/system_tests.inc:85
8072 msgid "Not removed"
8073 msgstr ""
8074
8075 #: includes/system_tests.inc:86
8076 msgid "Remove or rename install wizard folder for security reasons."
8077 msgstr ""
8078
8079 #: includes/system_tests.inc:93
8080 msgid "Browser type"
8081 msgstr ""
8082
8083 #: includes/system_tests.inc:97
8084 msgid "Any browser is supported"
8085 msgstr ""
8086
8087 #: includes/system_tests.inc:104
8088 msgid "Http server type"
8089 msgstr ""
8090
8091 #: includes/system_tests.inc:108
8092 msgid "Any server is supported"
8093 msgstr ""
8094
8095 #: includes/system_tests.inc:115
8096 msgid "Native gettext"
8097 msgstr ""
8098
8099 #: includes/system_tests.inc:119
8100 msgid "In case of no gettext support, php emulation is used"
8101 msgstr ""
8102
8103 #: includes/system_tests.inc:127
8104 msgid "Debugging mode"
8105 msgstr ""
8106
8107 #: includes/system_tests.inc:131
8108 msgid "To switch debugging on set $go_debug>0 in config.php file"
8109 msgstr ""
8110
8111 #: includes/system_tests.inc:141
8112 msgid "Error logging"
8113 msgstr ""
8114
8115 #: includes/system_tests.inc:149
8116 msgid "Disabled"
8117 msgstr ""
8118
8119 #: includes/system_tests.inc:152
8120 msgid "To switch error logging set $error_logging in config.php file"
8121 msgstr ""
8122
8123 #: includes/system_tests.inc:155
8124 msgid "Log file is not writeable"
8125 msgstr ""
8126
8127 #: includes/system_tests.inc:165
8128 msgid "Current database version"
8129 msgstr ""
8130
8131 #: includes/system_tests.inc:169
8132 msgid "Database structure seems to be not upgraded to current version"
8133 msgstr ""
8134
8135 #: includes/system_tests.inc:184
8136 msgid "Company subdirectories consistency"
8137 msgstr ""
8138
8139 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8140 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8141 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8142 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8143 #, php-format
8144 msgid "'%s' is not writeable"
8145 msgstr ""
8146
8147 #: includes/system_tests.inc:225
8148 msgid "Temporary directory"
8149 msgstr ""
8150
8151 #: includes/system_tests.inc:237
8152 msgid "Language configuration consistency"
8153 msgstr ""
8154
8155 #: includes/system_tests.inc:246
8156 msgid "Languages folder should be writeable."
8157 msgstr ""
8158
8159 #: includes/system_tests.inc:255
8160 msgid "Languages configuration file should be writeable."
8161 msgstr ""
8162
8163 #: includes/system_tests.inc:274
8164 #, php-format
8165 msgid "Missing %s translation file."
8166 msgstr ""
8167
8168 #: includes/system_tests.inc:279
8169 #, php-format
8170 msgid "Missing system locale: %s"
8171 msgstr ""
8172
8173 #: includes/system_tests.inc:292
8174 msgid "Main config file"
8175 msgstr ""
8176
8177 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8178 #, php-format
8179 msgid "Can't write '%s' file. Check FA directory write permissions."
8180 msgstr ""
8181
8182 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8183 #, php-format
8184 msgid "'%s' file exists."
8185 msgstr ""
8186
8187 #: includes/system_tests.inc:304
8188 #, php-format
8189 msgid "'%s' file should be read-only"
8190 msgstr ""
8191
8192 #: includes/system_tests.inc:313
8193 msgid "Database auth file"
8194 msgstr ""
8195
8196 #: includes/system_tests.inc:326
8197 #, php-format
8198 msgid ""
8199 "'%s' file should be read-only if you do not plan to add or change companies"
8200 msgstr ""
8201
8202 #: includes/system_tests.inc:337
8203 msgid "Extensions system"
8204 msgstr ""
8205
8206 #: includes/system_tests.inc:375
8207 msgid "Extensions configuration files and directories should be writeable"
8208 msgstr ""
8209
8210 #: includes/system_tests.inc:388
8211 #, php-format
8212 msgid "Non-standard theme directory '%s' is not writable"
8213 msgstr ""
8214
8215 #: includes/system_tests.inc:398
8216 msgid ""
8217 "OpenSSL PHP extension have to be enabled to use extension repository system."
8218 msgstr ""
8219
8220 #: includes/system_tests.inc:424
8221 msgid "Test"
8222 msgstr ""
8223
8224 #: includes/system_tests.inc:424
8225 msgid "Test type"
8226 msgstr ""
8227
8228 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8229 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8230 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8231 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8232 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8233 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8234 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8235 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8236 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8237 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8238 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8239 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8240 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8241 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8242 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8243 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8244 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8245 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8246 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8247 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8248 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8249 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8250 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8251 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8252 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8253 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8254 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8255 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8256 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8257 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8258 #: reporting/includes/excel_report.inc:292
8259 #: reporting/includes/excel_report.inc:425
8260 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8261 #: sales/view/view_sales_order.php:100
8262 msgid "Comments"
8263 msgstr ""
8264
8265 #: includes/system_tests.inc:448
8266 msgid "Ok"
8267 msgstr ""
8268
8269 #: includes/db/audit_trail_db.inc:103
8270 msgid ""
8271 "Some transactions journal GL postings were not indexed due to lack of audit "
8272 "trail record."
8273 msgstr ""
8274
8275 #: includes/db/class.reflines_db.inc:22
8276 msgid ""
8277 "This prefix conflicts with another one already defined. Prefix have to be "
8278 "unambigous."
8279 msgstr ""
8280
8281 #: includes/db/class.reflines_db.inc:23
8282 msgid "Invalid template format."
8283 msgstr ""
8284
8285 #: includes/db/class.reflines_db.inc:24
8286 msgid "Transaction type cannot be empty."
8287 msgstr ""
8288
8289 #: includes/db/class.reflines_db.inc:25
8290 msgid "Next reference cannot be empty."
8291 msgstr ""
8292
8293 #: includes/db/class.reflines_db.inc:50
8294 msgid "You cannot use placeholders in refline prefix."
8295 msgstr ""
8296
8297 #: includes/db/class.reflines_db.inc:53
8298 msgid "Curly brackets does not balance."
8299 msgstr ""
8300
8301 #: includes/db/class.reflines_db.inc:67
8302 #, php-format
8303 msgid ""
8304 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8305 "are: %s."
8306 msgstr ""
8307
8308 #: includes/db/class.reflines_db.inc:73
8309 msgid ""
8310 "Missing numeric placeholder. If you want to use template based references, "
8311 "you have to define numeric placeholder too."
8312 msgstr ""
8313
8314 #: includes/db/class.reflines_db.inc:99
8315 msgid ""
8316 "Reference line which is default for any transaction type cannot be deleted."
8317 msgstr ""
8318
8319 #: includes/db/class.reflines_db.inc:102
8320 msgid "Reference line cannot be deleted because it is already in use."
8321 msgstr ""
8322
8323 #: includes/db/inventory_db.inc:324
8324 msgid "Cost was "
8325 msgstr ""
8326
8327 #: includes/db/inventory_db.inc:324
8328 msgid " changed to "
8329 msgstr ""
8330
8331 #: includes/db/inventory_db.inc:324
8332 msgid " for item "
8333 msgstr ""
8334
8335 #: includes/db/inventory_db.inc:384
8336 msgid "Zero/negative inventory handling"
8337 msgstr ""
8338
8339 #: includes/ui/allocation_cart.inc:310
8340 #, php-format
8341 msgid "Allocated amounts in %s:"
8342 msgstr ""
8343
8344 #: includes/ui/allocation_cart.inc:312
8345 #: purchasing/allocations/supplier_allocation_main.php:94
8346 #: sales/allocations/customer_allocation_main.php:92
8347 msgid "Transaction Type"
8348 msgstr ""
8349
8350 #: includes/ui/allocation_cart.inc:312
8351 msgid "Supplier Ref"
8352 msgstr ""
8353
8354 #: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
8355 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8356 #: sales/inquiry/customer_branches_list.php:49
8357 #: sales/inquiry/sales_orders_view.php:234
8358 #: sales/inquiry/sales_orders_view.php:273
8359 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8360 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8361 #: sales/view/view_sales_order.php:181
8362 msgid "Ref"
8363 msgstr ""
8364
8365 #: includes/ui/allocation_cart.inc:313
8366 msgid "Other Allocations"
8367 msgstr ""
8368
8369 #: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
8370 #: includes/ui/ui_view.inc:553
8371 #: purchasing/allocations/supplier_allocation_main.php:101
8372 #: reporting/rep112.php:159 reporting/rep210.php:157
8373 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8374 #: sales/allocations/customer_allocation_main.php:99
8375 msgid "Left to Allocate"
8376 msgstr ""
8377
8378 #: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
8379 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8380 msgid "This Allocation"
8381 msgstr ""
8382
8383 #: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
8384 #: reporting/rep210.php:154
8385 msgid "Total Allocated"
8386 msgstr ""
8387
8388 #: includes/ui/allocation_cart.inc:380
8389 msgid "The entry for one or more amounts is invalid or negative."
8390 msgstr ""
8391
8392 #: includes/ui/allocation_cart.inc:391
8393 msgid "At least one transaction is overallocated."
8394 msgstr ""
8395
8396 #: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
8397 msgid "Allocated transaction allocated is not related to company selected."
8398 msgstr ""
8399
8400 #: includes/ui/allocation_cart.inc:428
8401 msgid ""
8402 "These allocations cannot be processed because the amount allocated is more "
8403 "than the total amount left to allocate."
8404 msgstr ""
8405
8406 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8407 #: sales/manage/sales_groups.php:120
8408 msgid "ID"
8409 msgstr ""
8410
8411 #: includes/ui/attachment.inc:112
8412 msgid "Attachment Detail"
8413 msgstr ""
8414
8415 #: includes/ui/attachment.inc:131
8416 msgid "Customer ID"
8417 msgstr ""
8418
8419 #: includes/ui/attachment.inc:133
8420 msgid "Supplier ID"
8421 msgstr ""
8422
8423 #: includes/ui/attachment.inc:135
8424 msgid "Item ID"
8425 msgstr ""
8426
8427 #: includes/ui/attachment.inc:137
8428 msgid "Fixed Asset ID"
8429 msgstr ""
8430
8431 #: includes/ui/attachment.inc:143
8432 msgid "File:"
8433 msgstr ""
8434
8435 #: includes/ui/attachment.inc:143
8436 #, php-format
8437 msgid "%s [%s bytes]"
8438 msgstr ""
8439
8440 #: includes/ui/attachment.inc:144
8441 msgid "File change"
8442 msgstr ""
8443
8444 #: includes/ui/attachment.inc:144
8445 msgid "Select file"
8446 msgstr ""
8447
8448 #: includes/ui/attachment.inc:173 includes/ui/class.crud_view.inc:298
8449 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8450 msgid "Submit changes"
8451 msgstr ""
8452
8453 #: includes/ui/attachment.inc:175 includes/ui/simple_crud_class.inc:229
8454 #: includes/ui/ui_input.inc:230
8455 msgid "Cancel edition"
8456 msgstr ""
8457
8458 #: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
8459 msgid "The existing Docs could not be removed"
8460 msgstr ""
8461
8462 #: includes/ui/attachment.inc:228
8463 msgid "A New Attachment Added Successfully"
8464 msgstr ""
8465
8466 #: includes/ui/attachment.inc:289
8467 msgid "Description cannot be empty."
8468 msgstr ""
8469
8470 #: includes/ui/attachment.inc:319
8471 msgid "The Selected Attachment is Deleted Successfully"
8472 msgstr ""
8473
8474 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8475 #: includes/ui/ui_input.inc:228
8476 msgid "Clone"
8477 msgstr ""
8478
8479 #: includes/ui/class.reflines_crud.inc:37
8480 msgid "Transaction type"
8481 msgstr ""
8482
8483 #: includes/ui/class.reflines_crud.inc:37
8484 msgid "Prefix"
8485 msgstr ""
8486
8487 #: includes/ui/class.reflines_crud.inc:38
8488 msgid "Pattern"
8489 msgstr ""
8490
8491 #: includes/ui/class.reflines_crud.inc:98
8492 msgid "Reference Pattern:"
8493 msgstr ""
8494
8495 #: includes/ui/class.reflines_crud.inc:101
8496 msgid "Default for This Type:"
8497 msgstr ""
8498
8499 #: includes/ui/class.reflines_crud.inc:103
8500 msgid "Set as Default for This Type:"
8501 msgstr ""
8502
8503 #: includes/ui/contacts_view.inc:40
8504 msgid "Assignment"
8505 msgstr ""
8506
8507 #: includes/ui/contacts_view.inc:40
8508 msgid "Sec Phone"
8509 msgstr ""
8510
8511 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8512 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8513 #: sales/manage/sales_people.php:99
8514 msgid "Fax"
8515 msgstr ""
8516
8517 #: includes/ui/contacts_view.inc:41
8518 msgid "email"
8519 msgstr ""
8520
8521 #: includes/ui/contacts_view.inc:87
8522 msgid "Contact data"
8523 msgstr ""
8524
8525 #: includes/ui/contacts_view.inc:89
8526 msgid "First Name:"
8527 msgstr ""
8528
8529 #: includes/ui/contacts_view.inc:90
8530 msgid "Last Name:"
8531 msgstr ""
8532
8533 #: includes/ui/contacts_view.inc:93
8534 msgid "Contact active for:"
8535 msgstr ""
8536
8537 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8538 msgid "Phone:"
8539 msgstr ""
8540
8541 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8542 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8543 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8544 msgid "E-mail:"
8545 msgstr ""
8546
8547 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8548 #: sales/manage/customer_branches.php:257
8549 msgid "Document Language:"
8550 msgstr ""
8551
8552 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8553 msgid "Customer default"
8554 msgstr ""
8555
8556 #: includes/ui/contacts_view.inc:109
8557 msgid "Notes:"
8558 msgstr ""
8559
8560 #: includes/ui/contacts_view.inc:128
8561 msgid "The contact name cannot be empty."
8562 msgstr ""
8563
8564 #: includes/ui/contacts_view.inc:133
8565 msgid "Contact reference cannot be empty."
8566 msgstr ""
8567
8568 #: includes/ui/contacts_view.inc:138
8569 msgid "You have to select at least one category."
8570 msgstr ""
8571
8572 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8573 msgid "Show also Inactive"
8574 msgstr ""
8575
8576 #: includes/ui/db_pager_view.inc:181
8577 msgid "First"
8578 msgstr ""
8579
8580 #: includes/ui/db_pager_view.inc:182
8581 msgid "Prev"
8582 msgstr ""
8583
8584 #: includes/ui/db_pager_view.inc:183
8585 msgid "Next"
8586 msgstr ""
8587
8588 #: includes/ui/db_pager_view.inc:184
8589 msgid "Last"
8590 msgstr ""
8591
8592 #: includes/ui/db_pager_view.inc:193
8593 #, php-format
8594 msgid "Records %d-%d of %d"
8595 msgstr ""
8596
8597 #: includes/ui/db_pager_view.inc:197
8598 msgid "No records"
8599 msgstr ""
8600
8601 #: includes/ui/items_cart.inc:395
8602 msgid "Exchange rate roundings"
8603 msgstr ""
8604
8605 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8606 msgid "Edit new record with current data"
8607 msgstr ""
8608
8609 #: includes/ui/ui_controls.inc:93
8610 msgid "Request from outside of this page is forbidden."
8611 msgstr ""
8612
8613 #: includes/ui/ui_controls.inc:94
8614 msgid "CSRF attack detected from: "
8615 msgstr ""
8616
8617 #: includes/ui/ui_controls.inc:164
8618 msgid "You should automatically be forwarded."
8619 msgstr ""
8620
8621 #: includes/ui/ui_controls.inc:165
8622 msgid "If this does not happen"
8623 msgstr ""
8624
8625 #: includes/ui/ui_controls.inc:165
8626 msgid "click here"
8627 msgstr ""
8628
8629 #: includes/ui/ui_controls.inc:165
8630 msgid "to continue"
8631 msgstr ""
8632
8633 #: includes/ui/ui_controls.inc:215
8634 msgid "Close"
8635 msgstr ""
8636
8637 #: includes/ui/ui_controls.inc:674
8638 msgid ""
8639 "Entered data has not been saved yet.\n"
8640 "Do you want to abandon changes?"
8641 msgstr ""
8642
8643 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8644 msgid "Click Here to Pick up the date"
8645 msgstr ""
8646
8647 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8648 #: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
8649 #: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
8650 #: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
8651 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8652 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8653 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8654 #: sales/manage/customer_branches.php:292
8655 msgid "Inactive"
8656 msgstr ""
8657
8658 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8659 msgid "Current Credit:"
8660 msgstr ""
8661
8662 #: includes/ui/ui_input.inc:1013
8663 msgid "Bank Balance:"
8664 msgstr ""
8665
8666 #: includes/ui/ui_lists.inc:17
8667 msgid "Set filter"
8668 msgstr ""
8669
8670 #: includes/ui/ui_lists.inc:99
8671 msgid "Press Space tab for search pattern entry"
8672 msgstr ""
8673
8674 #: includes/ui/ui_lists.inc:103
8675 msgid "Enter code fragment to search or * for all"
8676 msgstr ""
8677
8678 #: includes/ui/ui_lists.inc:104
8679 msgid "Enter description fragment to search or * for all"
8680 msgstr ""
8681
8682 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8683 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8684 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8685 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8686 msgid "Search items"
8687 msgstr ""
8688
8689 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8690 msgid "Search customers"
8691 msgstr ""
8692
8693 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8694 msgid "Search branches"
8695 msgstr ""
8696
8697 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8698 msgid "Search suppliers"
8699 msgstr ""
8700
8701 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8702 msgid "All Suppliers"
8703 msgstr ""
8704
8705 #: includes/ui/ui_lists.inc:546
8706 msgid "Press Space tab to filter by name fragment"
8707 msgstr ""
8708
8709 #: includes/ui/ui_lists.inc:547
8710 msgid "Select supplier"
8711 msgstr ""
8712
8713 #: includes/ui/ui_lists.inc:597
8714 msgid "All Customers"
8715 msgstr ""
8716
8717 #: includes/ui/ui_lists.inc:601
8718 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8719 msgstr ""
8720
8721 #: includes/ui/ui_lists.inc:602
8722 msgid "Select customer"
8723 msgstr ""
8724
8725 #: includes/ui/ui_lists.inc:647
8726 msgid "All branches"
8727 msgstr ""
8728
8729 #: includes/ui/ui_lists.inc:650
8730 msgid "Select customer branch"
8731 msgstr ""
8732
8733 #: includes/ui/ui_lists.inc:686
8734 msgid "All Locations"
8735 msgstr ""
8736
8737 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8738 msgid "All Items"
8739 msgstr ""
8740
8741 #: includes/ui/ui_lists.inc:1486
8742 msgid "All Sales Types"
8743 msgstr ""
8744
8745 #: includes/ui/ui_lists.inc:1834
8746 msgid "Use Item Sales Accounts"
8747 msgstr ""
8748
8749 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8750 #: includes/ui/ui_lists.inc:2177
8751 msgid "All Types"
8752 msgstr ""
8753
8754 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8755 msgid "Sales Invoices"
8756 msgstr ""
8757
8758 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8759 msgid "Unsettled transactions"
8760 msgstr ""
8761
8762 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8763 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8764 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8765 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8766 msgid "Payments"
8767 msgstr ""
8768
8769 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8770 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8771 msgid "Credit Notes"
8772 msgstr ""
8773
8774 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8775 msgid "Delivery Notes"
8776 msgstr ""
8777
8778 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8779 #: includes/ui/ui_lists.inc:2184
8780 msgid "Journal Entries"
8781 msgstr ""
8782
8783 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8784 msgid "Overdue Credit Notes"
8785 msgstr ""
8786
8787 #: includes/ui/ui_lists.inc:2178
8788 msgid "GRNs"
8789 msgstr ""
8790
8791 #: includes/ui/ui_lists.inc:2197
8792 msgid "Automatically put balance on back order"
8793 msgstr ""
8794
8795 #: includes/ui/ui_lists.inc:2198
8796 msgid "Cancel any quantites not delivered"
8797 msgstr ""
8798
8799 #: includes/ui/ui_lists.inc:2215
8800 msgid "Items Returned to Inventory Location"
8801 msgstr ""
8802
8803 #: includes/ui/ui_lists.inc:2216
8804 msgid "Items Written Off"
8805 msgstr ""
8806
8807 #: includes/ui/ui_lists.inc:2385
8808 msgid "New role"
8809 msgstr ""
8810
8811 #: includes/ui/ui_lists.inc:2437
8812 msgid "No tags defined."
8813 msgstr ""
8814
8815 #: includes/ui/ui_lists.inc:2437
8816 msgid "No active tags defined."
8817 msgstr ""
8818
8819 #: includes/ui/ui_lists.inc:2475
8820 #, php-format
8821 msgid "Activated for '%s'"
8822 msgstr ""
8823
8824 #: includes/ui/ui_lists.inc:2478
8825 msgid "Available and/or installed"
8826 msgstr ""
8827
8828 #: includes/ui/ui_lists.inc:2548
8829 msgid "Standard new company American COA (4 digit)"
8830 msgstr ""
8831
8832 #: includes/ui/ui_lists.inc:2550
8833 msgid "Standard American COA (4 digit) with demo data"
8834 msgstr ""
8835
8836 #: includes/ui/ui_lists.inc:2571
8837 msgid "No payment Link"
8838 msgstr ""
8839
8840 #: includes/ui/ui_lists.inc:2691
8841 msgid "Numeric"
8842 msgstr ""
8843
8844 #: includes/ui/ui_lists.inc:2691
8845 msgid "Alpha Numeric"
8846 msgstr ""
8847
8848 #: includes/ui/ui_lists.inc:2691
8849 msgid "ALPHA NUMERIC"
8850 msgstr ""
8851
8852 #: includes/ui/ui_lists.inc:2707
8853 msgid "All users"
8854 msgstr ""
8855
8856 #: includes/ui/ui_msgs.inc:68
8857 msgid "in units of : "
8858 msgstr ""
8859
8860 #: includes/ui/ui_view.inc:307
8861 #, php-format
8862 msgid ""
8863 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8864 "rate if needed."
8865 msgstr ""
8866
8867 #: includes/ui/ui_view.inc:348
8868 msgid "Date Voided:"
8869 msgstr ""
8870
8871 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8872 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8873 #: reporting/rep113.php:174 reporting/rep209.php:188
8874 msgid "Total Tax Excluded"
8875 msgstr ""
8876
8877 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8878 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8879 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8880 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
8881 msgid "Included"
8882 msgstr ""
8883
8884 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8885 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8886 msgid "Total Amount"
8887 msgstr ""
8888
8889 #: includes/ui/ui_view.inc:576
8890 msgid "Total Allocated:"
8891 msgstr ""
8892
8893 #: includes/ui/ui_view.inc:582
8894 msgid "Left to Allocate:"
8895 msgstr ""
8896
8897 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8898 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8899 msgid "Allocations"
8900 msgstr ""
8901
8902 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8903 msgid "Pre-Payments"
8904 msgstr ""
8905
8906 #: includes/ui/ui_view.inc:635
8907 msgid "No Quick Entries are defined."
8908 msgstr ""
8909
8910 #: includes/ui/ui_view.inc:650
8911 msgid "No Quick Entry lines are defined."
8912 msgstr ""
8913
8914 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8915 msgid "and"
8916 msgstr ""
8917
8918 #: includes/ui/ui_view.inc:1010
8919 msgid "January"
8920 msgstr ""
8921
8922 #: includes/ui/ui_view.inc:1010
8923 msgid "February"
8924 msgstr ""
8925
8926 #: includes/ui/ui_view.inc:1010
8927 msgid "March"
8928 msgstr ""
8929
8930 #: includes/ui/ui_view.inc:1010
8931 msgid "April"
8932 msgstr ""
8933
8934 #: includes/ui/ui_view.inc:1010
8935 msgid "June"
8936 msgstr ""
8937
8938 #: includes/ui/ui_view.inc:1010
8939 msgid "July"
8940 msgstr ""
8941
8942 #: includes/ui/ui_view.inc:1010
8943 msgid "August"
8944 msgstr ""
8945
8946 #: includes/ui/ui_view.inc:1010
8947 msgid "September"
8948 msgstr ""
8949
8950 #: includes/ui/ui_view.inc:1010
8951 msgid "October"
8952 msgstr ""
8953
8954 #: includes/ui/ui_view.inc:1010
8955 msgid "November"
8956 msgstr ""
8957
8958 #: includes/ui/ui_view.inc:1010
8959 msgid "December"
8960 msgstr ""
8961
8962 #: includes/ui/ui_view.inc:1011
8963 msgid "Su"
8964 msgstr ""
8965
8966 #: includes/ui/ui_view.inc:1011
8967 msgid "Mo"
8968 msgstr ""
8969
8970 #: includes/ui/ui_view.inc:1011
8971 msgid "Tu"
8972 msgstr ""
8973
8974 #: includes/ui/ui_view.inc:1011
8975 msgid "We"
8976 msgstr ""
8977
8978 #: includes/ui/ui_view.inc:1011
8979 msgid "Th"
8980 msgstr ""
8981
8982 #: includes/ui/ui_view.inc:1011
8983 msgid "Fr"
8984 msgstr ""
8985
8986 #: includes/ui/ui_view.inc:1011
8987 msgid "Sa"
8988 msgstr ""
8989
8990 #: includes/ui/ui_view.inc:1012
8991 msgid "W"
8992 msgstr ""
8993
8994 #: includes/ui/ui_view.inc:1557
8995 #, php-format
8996 msgid "Could not retrieve %s bank account number"
8997 msgstr ""
8998
8999 #: includes/ui/ui_view.inc:1572
9000 #, php-format
9001 msgid "Could not retrieve exchange rate for %s - %s"
9002 msgstr ""
9003
9004 #: inventory/adjustments.php:34
9005 msgid "Item Adjustments Note"
9006 msgstr ""
9007
9008 #: inventory/adjustments.php:50
9009 msgid "Fixed Assets disposal has been processed"
9010 msgstr ""
9011
9012 #: inventory/adjustments.php:51
9013 msgid "&View this disposal"
9014 msgstr ""
9015
9016 #: inventory/adjustments.php:53
9017 msgid "View the GL &Postings for this Disposal"
9018 msgstr ""
9019
9020 #: inventory/adjustments.php:54
9021 msgid "Enter &Another Disposal"
9022 msgstr ""
9023
9024 #: inventory/adjustments.php:57
9025 msgid "Items adjustment has been processed"
9026 msgstr ""
9027
9028 #: inventory/adjustments.php:58
9029 msgid "&View this adjustment"
9030 msgstr ""
9031
9032 #: inventory/adjustments.php:60
9033 msgid "View the GL &Postings for this Adjustment"
9034 msgstr ""
9035
9036 #: inventory/adjustments.php:62
9037 msgid "Enter &Another Adjustment"
9038 msgstr ""
9039
9040 #: inventory/adjustments.php:104 inventory/transfers.php:98
9041 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9042 msgid "You must enter at least one non empty item line."
9043 msgstr ""
9044
9045 #: inventory/adjustments.php:117
9046 msgid "The entered date for the adjustment is invalid."
9047 msgstr ""
9048
9049 #: inventory/adjustments.php:133
9050 msgid ""
9051 "The adjustment cannot be processed because it would cause negative inventory "
9052 "balance for marked items as of document date or later."
9053 msgstr ""
9054
9055 #: inventory/adjustments.php:166
9056 msgid "The quantity entered is invalid."
9057 msgstr ""
9058
9059 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9060 msgid "The entered standard cost is negative or invalid."
9061 msgstr ""
9062
9063 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9064 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9065 msgid "There are no fixed assets defined in the system."
9066 msgstr ""
9067
9068 #: inventory/adjustments.php:233
9069 msgid ""
9070 "There are no inventory items defined in the system which can be adjusted "
9071 "(Purchased or Manufactured)."
9072 msgstr ""
9073
9074 #: inventory/adjustments.php:242
9075 msgid "Disposal Items"
9076 msgstr ""
9077
9078 #: inventory/adjustments.php:243
9079 msgid "Process Disposal"
9080 msgstr ""
9081
9082 #: inventory/adjustments.php:245
9083 msgid "Adjustment Items"
9084 msgstr ""
9085
9086 #: inventory/adjustments.php:246
9087 msgid "Process Adjustment"
9088 msgstr ""
9089
9090 #: inventory/cost_update.php:32
9091 msgid "FA Revaluation"
9092 msgstr ""
9093
9094 #: inventory/cost_update.php:35
9095 msgid "Inventory Item Cost Update"
9096 msgstr ""
9097
9098 #: inventory/cost_update.php:44
9099 msgid ""
9100 "There are no costable inventory items defined in the system (Purchased or "
9101 "manufactured items)."
9102 msgstr ""
9103
9104 #: inventory/cost_update.php:65
9105 msgid "The entered cost is not numeric."
9106 msgstr ""
9107
9108 #: inventory/cost_update.php:71
9109 msgid "The new cost is the same as the old cost. Cost was not updated."
9110 msgstr ""
9111
9112 #: inventory/cost_update.php:82
9113 msgid "Cost has been updated."
9114 msgstr ""
9115
9116 #: inventory/cost_update.php:86
9117 msgid "View the GL Journal Entries for this Cost Update"
9118 msgstr ""
9119
9120 #: inventory/cost_update.php:110 inventory/prices.php:66
9121 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9122 #: inventory/inquiry/stock_movements.php:65
9123 #: inventory/inquiry/stock_movements.php:74
9124 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9125 #: manufacturing/work_order_entry.php:376
9126 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9127 #: sales/inquiry/sales_deliveries_view.php:113
9128 #: sales/inquiry/sales_orders_view.php:249
9129 msgid "Item:"
9130 msgstr ""
9131
9132 #: inventory/cost_update.php:135
9133 msgid "Unit cost"
9134 msgstr ""
9135
9136 #: inventory/cost_update.php:139
9137 msgid "Standard Labour Cost Per Unit"
9138 msgstr ""
9139
9140 #: inventory/cost_update.php:140
9141 msgid "Standard Overhead Cost Per Unit"
9142 msgstr ""
9143
9144 #: inventory/prices.php:29
9145 msgid "Inventory Item Sales prices"
9146 msgstr ""
9147
9148 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9149 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9150 #: manufacturing/inquiry/where_used_inquiry.php:21
9151 #: sales/credit_note_entry.php:49
9152 msgid "There are no items defined in the system."
9153 msgstr ""
9154
9155 #: inventory/prices.php:35
9156 msgid ""
9157 "There are no sales types in the system. Please set up sales types befor "
9158 "entering pricing."
9159 msgstr ""
9160
9161 #: inventory/prices.php:82
9162 msgid "The price entered must be numeric."
9163 msgstr ""
9164
9165 #: inventory/prices.php:88
9166 msgid ""
9167 "The sales pricing for this item, sales type and currency has already been "
9168 "added."
9169 msgstr ""
9170
9171 #: inventory/prices.php:101
9172 msgid "This price has been updated."
9173 msgstr ""
9174
9175 #: inventory/prices.php:109
9176 msgid "The new price has been added."
9177 msgstr ""
9178
9179 #: inventory/prices.php:123
9180 msgid "The selected price has been deleted."
9181 msgstr ""
9182
9183 #: inventory/prices.php:151 reporting/rep104.php:116
9184 #: sales/customer_delivery.php:345 sales/customer_invoice.php:454
9185 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9186 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9187 msgid "Sales Type"
9188 msgstr ""
9189
9190 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9191 #: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
9192 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
9193 #: purchasing/view/view_po.php:48 reporting/rep104.php:109
9194 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
9195 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
9196 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
9197 #: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
9198 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9199 #: sales/view/view_sales_order.php:222
9200 msgid "Price"
9201 msgstr ""
9202
9203 #: inventory/prices.php:173
9204 msgid "There are no prices set up for this part."
9205 msgstr ""
9206
9207 #: inventory/prices.php:195
9208 msgid "Sales Type:"
9209 msgstr ""
9210
9211 #: inventory/prices.php:204
9212 msgid "Price:"
9213 msgstr ""
9214
9215 #: inventory/prices.php:204
9216 msgid "per"
9217 msgstr ""
9218
9219 #: inventory/prices.php:208
9220 msgid "The price is calculated."
9221 msgstr ""
9222
9223 #: inventory/purchasing_data.php:27
9224 msgid "Supplier Purchasing Data"
9225 msgstr ""
9226
9227 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9228 msgid "There are no purchasable inventory items defined in the system."
9229 msgstr ""
9230
9231 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9232 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9233 #: purchasing/supplier_payment.php:40
9234 msgid "There are no suppliers defined in the system."
9235 msgstr ""
9236
9237 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9238 msgid "There is no item selected."
9239 msgstr ""
9240
9241 #: inventory/purchasing_data.php:54
9242 msgid "The price entered was not numeric."
9243 msgstr ""
9244
9245 #: inventory/purchasing_data.php:60
9246 msgid ""
9247 "The conversion factor entered was not numeric. The conversion factor is the "
9248 "number by which the price must be divided by to get the unit price in our "
9249 "unit of measure."
9250 msgstr ""
9251
9252 #: inventory/purchasing_data.php:66
9253 msgid "The purchasing data for this supplier has already been added."
9254 msgstr ""
9255
9256 #: inventory/purchasing_data.php:75
9257 msgid "This supplier purchasing data has been added."
9258 msgstr ""
9259
9260 #: inventory/purchasing_data.php:81
9261 msgid "Supplier purchasing data has been updated."
9262 msgstr ""
9263
9264 #: inventory/purchasing_data.php:92
9265 msgid "The purchasing data item has been sucessfully deleted."
9266 msgstr ""
9267
9268 #: inventory/purchasing_data.php:135
9269 msgid "Entered item is not defined. Please re-enter."
9270 msgstr ""
9271
9272 #: inventory/purchasing_data.php:145
9273 msgid "There is no purchasing data set up for the part selected"
9274 msgstr ""
9275
9276 #: inventory/purchasing_data.php:152
9277 msgid "Supplier's Unit"
9278 msgstr ""
9279
9280 #: inventory/purchasing_data.php:152
9281 msgid "Conversion Factor"
9282 msgstr ""
9283
9284 #: inventory/purchasing_data.php:152
9285 msgid "Supplier's Description"
9286 msgstr ""
9287
9288 #: inventory/purchasing_data.php:218
9289 msgid "Suppliers Unit of Measure:"
9290 msgstr ""
9291
9292 #: inventory/purchasing_data.php:224
9293 msgid "Conversion Factor (to our UOM):"
9294 msgstr ""
9295
9296 #: inventory/purchasing_data.php:225
9297 msgid "Supplier's Code or Description:"
9298 msgstr ""
9299
9300 #: inventory/reorder_level.php:28
9301 msgid "Reorder Levels"
9302 msgstr ""
9303
9304 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9305 #: inventory/transfers.php:219
9306 msgid ""
9307 "There are no inventory items defined in the system (Purchased or "
9308 "manufactured items)."
9309 msgstr ""
9310
9311 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9312 #: inventory/inquiry/stock_status.php:74
9313 msgid "Re-Order Level"
9314 msgstr ""
9315
9316 #: inventory/reorder_level.php:89
9317 msgid "Reorder levels has been updated."
9318 msgstr ""
9319
9320 #: inventory/transfers.php:32
9321 msgid "Fixed Assets Location Transfers"
9322 msgstr ""
9323
9324 #: inventory/transfers.php:35
9325 msgid "Inventory Location Transfers"
9326 msgstr ""
9327
9328 #: inventory/transfers.php:51
9329 msgid "Inventory transfer has been processed"
9330 msgstr ""
9331
9332 #: inventory/transfers.php:52
9333 msgid "&View this transfer"
9334 msgstr ""
9335
9336 #: inventory/transfers.php:57
9337 msgid "Enter &Another Fixed Assets Transfer"
9338 msgstr ""
9339
9340 #: inventory/transfers.php:59
9341 msgid "Enter &Another Inventory Transfer"
9342 msgstr ""
9343
9344 #: inventory/transfers.php:109
9345 msgid "The entered transfer date is invalid."
9346 msgstr ""
9347
9348 #: inventory/transfers.php:121
9349 msgid "The locations to transfer from and to must be different."
9350 msgstr ""
9351
9352 #: inventory/transfers.php:131
9353 msgid ""
9354 "The transfer cannot be processed because it would cause negative inventory "
9355 "balance in source location for marked items as of document date or later."
9356 msgstr ""
9357
9358 #: inventory/transfers.php:161
9359 msgid "The quantity entered must be a positive number."
9360 msgstr ""
9361
9362 #: inventory/transfers.php:239
9363 msgid "Process Transfer"
9364 msgstr ""
9365
9366 #: inventory/includes/inventory_db.inc:98
9367 msgid "Stocks below Re-Order Level at "
9368 msgstr ""
9369
9370 #: inventory/includes/inventory_db.inc:101
9371 msgid "Below"
9372 msgstr ""
9373
9374 #: inventory/includes/inventory_db.inc:102
9375 msgid "Please reorder"
9376 msgstr ""
9377
9378 #: inventory/includes/item_adjustments_ui.inc:20
9379 #: inventory/includes/stock_transfers_ui.inc:22
9380 #: manufacturing/includes/work_order_issue_ui.inc:20
9381 #: sales/includes/ui/sales_order_ui.inc:59
9382 msgid "For Part :"
9383 msgstr ""
9384
9385 #: inventory/includes/item_adjustments_ui.inc:34
9386 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9387 #: sales/inquiry/sales_deliveries_view.php:106
9388 #: sales/inquiry/sales_orders_view.php:240
9389 msgid "Location:"
9390 msgstr ""
9391
9392 #: inventory/includes/item_adjustments_ui.inc:56
9393 #: inventory/includes/item_adjustments_ui.inc:59
9394 #: inventory/includes/stock_transfers_ui.inc:59
9395 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9396 #: inventory/view/view_transfer.php:50
9397 #: manufacturing/includes/work_order_issue_ui.inc:33
9398 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9399 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9400 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9401 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9402 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
9403 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9404 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9405 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9406 #: sales/view/view_sales_order.php:221
9407 msgid "Item Code"
9408 msgstr ""
9409
9410 #: inventory/includes/item_adjustments_ui.inc:56
9411 #: inventory/includes/item_adjustments_ui.inc:59
9412 #: inventory/includes/stock_transfers_ui.inc:59
9413 #: manufacturing/includes/work_order_issue_ui.inc:33
9414 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9415 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9416 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9417 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9418 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9419 #: sales/includes/ui/sales_credit_ui.inc:162
9420 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9421 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9422 #: sales/view/view_sales_order.php:221
9423 msgid "Item Description"
9424 msgstr ""
9425
9426 #: inventory/includes/item_adjustments_ui.inc:57
9427 #: inventory/includes/item_adjustments_ui.inc:60
9428 #: inventory/includes/stock_transfers_ui.inc:59
9429 #: inventory/manage/item_units.php:94
9430 #: manufacturing/includes/work_order_issue_ui.inc:34
9431 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9432 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9433 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9434 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9435 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9436 #: sales/view/view_sales_order.php:221
9437 msgid "Unit"
9438 msgstr ""
9439
9440 #: inventory/includes/item_adjustments_ui.inc:57
9441 #: inventory/includes/item_adjustments_ui.inc:60
9442 #: inventory/view/view_adjustment.php:55
9443 #: manufacturing/includes/manufacturing_ui.inc:29
9444 #: manufacturing/includes/work_order_issue_ui.inc:34
9445 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9446 msgid "Unit Cost"
9447 msgstr ""
9448
9449 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
9450 msgid "Initial Value"
9451 msgstr ""
9452
9453 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9454 msgid "QOH"
9455 msgstr ""
9456
9457 #: inventory/includes/item_adjustments_ui.inc:133
9458 msgid ""
9459 "Marked items have insufficient quantities in stock as on day of adjustment."
9460 msgstr ""
9461
9462 #: inventory/includes/stock_transfers_ui.inc:38
9463 #: inventory/inquiry/stock_movements.php:83
9464 #: manufacturing/includes/work_order_issue_ui.inc:158
9465 msgid "From Location:"
9466 msgstr ""
9467
9468 #: inventory/includes/stock_transfers_ui.inc:39
9469 msgid "To Location:"
9470 msgstr ""
9471
9472 #: inventory/includes/stock_transfers_ui.inc:98
9473 msgid ""
9474 "Marked items have insufficient quantities in stock as on day of transfer."
9475 msgstr ""
9476
9477 #: inventory/includes/db/items_db.inc:140
9478 msgid ""
9479 "Cannot delete this item because there are stock movements that refer to this "
9480 "item."
9481 msgstr ""
9482
9483 #: inventory/includes/db/items_db.inc:143
9484 msgid ""
9485 "Cannot delete this item record because there are bills of material that "
9486 "require this part as a component."
9487 msgstr ""
9488
9489 #: inventory/includes/db/items_db.inc:146
9490 msgid ""
9491 "Cannot delete this item because there are existing sales order items for it."
9492 msgstr ""
9493
9494 #: inventory/includes/db/items_db.inc:149
9495 msgid ""
9496 "Cannot delete this item because there are existing purchase order items for "
9497 "it."
9498 msgstr ""
9499
9500 #: inventory/includes/db/items_db.inc:167
9501 msgid ""
9502 "This item cannot be deleted because some code aliases \n"
9503 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9504 "\t\t\t\tusing this item as component"
9505 msgstr ""
9506
9507 #: inventory/includes/db/items_trans_db.inc:63
9508 #, php-format
9509 msgid "Cost was %s changed to %s x quantity on hand of %s"
9510 msgstr ""
9511
9512 #: inventory/inquiry/stock_movements.php:30
9513 msgid "Fixed Assets Movement"
9514 msgstr ""
9515
9516 #: inventory/inquiry/stock_movements.php:32
9517 msgid "Inventory Item Movement"
9518 msgstr ""
9519
9520 #: inventory/inquiry/stock_movements.php:39
9521 msgid "There are no fixed asset defined in the system."
9522 msgstr ""
9523
9524 #: inventory/inquiry/stock_movements.php:88
9525 msgid "Show Movements"
9526 msgstr ""
9527
9528 #: inventory/inquiry/stock_movements.php:109
9529 msgid "Detail"
9530 msgstr ""
9531
9532 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9533 msgid "Quantity In"
9534 msgstr ""
9535
9536 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9537 msgid "Quantity Out"
9538 msgstr ""
9539
9540 #: inventory/inquiry/stock_movements.php:119
9541 msgid "Quantity on hand before"
9542 msgstr ""
9543
9544 #: inventory/inquiry/stock_movements.php:184
9545 msgid "Quantity on hand after"
9546 msgstr ""
9547
9548 #: inventory/inquiry/stock_status.php:23
9549 msgid "Inventory Item Status"
9550 msgstr ""
9551
9552 #: inventory/inquiry/stock_status.php:60
9553 msgid ""
9554 "This is a service and cannot have a stock holding, only the total quantity "
9555 "on outstanding sales orders is shown."
9556 msgstr ""
9557
9558 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9559 #: reporting/rep303.php:223 reporting/rep303.php:229
9560 msgid "Demand"
9561 msgstr ""
9562
9563 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9564 #: reporting/rep303.php:229
9565 msgid "On Order"
9566 msgstr ""
9567
9568 #: inventory/manage/items.php:75
9569 msgid "No image"
9570 msgstr ""
9571
9572 #: inventory/manage/items.php:92
9573 msgid "Delete Image:"
9574 msgstr ""
9575
9576 #: inventory/manage/items.php:134
9577 msgid "Error uploading file."
9578 msgstr ""
9579
9580 #: inventory/manage/items.php:151
9581 msgid ""
9582 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9583 "is expected"
9584 msgstr ""
9585
9586 #: inventory/manage/items.php:184
9587 msgid ""
9588 "There are no fixed asset categories defined in the system. At least one "
9589 "fixed asset category is required to add a fixed asset."
9590 msgstr ""
9591
9592 #: inventory/manage/items.php:185
9593 msgid ""
9594 "There are no fixed asset classes defined in the system. At least one fixed "
9595 "asset class is required to add a fixed asset."
9596 msgstr ""
9597
9598 #: inventory/manage/items.php:187
9599 msgid ""
9600 "There are no item categories defined in the system. At least one item "
9601 "category is required to add a item."
9602 msgstr ""
9603
9604 #: inventory/manage/items.php:189
9605 msgid ""
9606 "There are no item tax types defined in the system. At least one item tax "
9607 "type is required to add a item."
9608 msgstr ""
9609
9610 #: inventory/manage/items.php:221
9611 msgid "The item name must be entered."
9612 msgstr ""
9613
9614 #: inventory/manage/items.php:227
9615 msgid "The item code cannot be empty"
9616 msgstr ""
9617
9618 #: inventory/manage/items.php:235
9619 msgid ""
9620 "The item code cannot contain any of the following characters -  & + OR a "
9621 "space OR quotes"
9622 msgstr ""
9623
9624 #: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
9625 #: inventory/manage/sales_kits.php:89
9626 msgid "This item code is already assigned to stock item or sale kit."
9627 msgstr ""
9628
9629 #: inventory/manage/items.php:255
9630 msgid "The depracation cannot start before the fixed asset purchase date"
9631 msgstr ""
9632
9633 #: inventory/manage/items.php:283
9634 msgid "Item has been updated."
9635 msgstr ""
9636
9637 #: inventory/manage/items.php:298
9638 msgid "A new item has been added."
9639 msgstr ""
9640
9641 #: inventory/manage/items.php:340
9642 msgid "Selected item has been deleted."
9643 msgstr ""
9644
9645 #: inventory/manage/items.php:357
9646 msgid "General Settings"
9647 msgstr ""
9648
9649 #: inventory/manage/items.php:366
9650 msgid "Generate EAN-8 Barcode"
9651 msgstr ""
9652
9653 #: inventory/manage/items.php:373 inventory/manage/items.php:383
9654 msgid "Item Code:"
9655 msgstr ""
9656
9657 #: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
9658 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9659 msgid "Category:"
9660 msgstr ""
9661
9662 #: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
9663 msgid "Item Tax Type:"
9664 msgstr ""
9665
9666 #: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
9667 msgid "Item Type:"
9668 msgstr ""
9669
9670 #: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
9671 msgid "Units of Measure:"
9672 msgstr ""
9673
9674 #: inventory/manage/items.php:427
9675 msgid "Editable description:"
9676 msgstr ""
9677
9678 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
9679 msgid "Exclude from sales:"
9680 msgstr ""
9681
9682 #: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
9683 msgid "Exclude from purchases:"
9684 msgstr ""
9685
9686 #: inventory/manage/items.php:435
9687 msgid "Fixed Asset Class"
9688 msgstr ""
9689
9690 #: inventory/manage/items.php:437
9691 msgid "Depreciation Method"
9692 msgstr ""
9693
9694 #: inventory/manage/items.php:448 inventory/manage/items.php:457
9695 msgid "Depreciation Rate"
9696 msgstr ""
9697
9698 #: inventory/manage/items.php:452
9699 msgid "Depreciation Years"
9700 msgstr ""
9701
9702 #: inventory/manage/items.php:455
9703 msgid "Base Rate"
9704 msgstr ""
9705
9706 #: inventory/manage/items.php:460
9707 msgid "Rate multiplier"
9708 msgstr ""
9709
9710 #: inventory/manage/items.php:464 inventory/manage/items.php:467
9711 msgid "Depreciation Start"
9712 msgstr ""
9713
9714 #: inventory/manage/items.php:468
9715 msgid "Last Depreciation"
9716 msgstr ""
9717
9718 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
9719 msgid "Asset account:"
9720 msgstr ""
9721
9722 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
9723 msgid "Depreciation cost account:"
9724 msgstr ""
9725
9726 #: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
9727 msgid "Depreciation/Disposal account:"
9728 msgstr ""
9729
9730 #: inventory/manage/items.php:516
9731 msgid "Other"
9732 msgstr ""
9733
9734 #: inventory/manage/items.php:518
9735 msgid "Image File (.jpg)"
9736 msgstr ""
9737
9738 #: inventory/manage/items.php:522
9739 msgid "Item status:"
9740 msgstr ""
9741
9742 #: inventory/manage/items.php:524
9743 msgid "Values"
9744 msgstr ""
9745
9746 #: inventory/manage/items.php:530
9747 msgid "Current Value"
9748 msgstr ""
9749
9750 #: inventory/manage/items.php:539
9751 msgid "Insert New Item"
9752 msgstr ""
9753
9754 #: inventory/manage/items.php:543
9755 msgid "Update Item"
9756 msgstr ""
9757
9758 #: inventory/manage/items.php:546
9759 msgid "Select this items and return to document entry."
9760 msgstr ""
9761
9762 #: inventory/manage/items.php:547
9763 msgid "Clone This Item"
9764 msgstr ""
9765
9766 #: inventory/manage/items.php:548
9767 msgid "Delete This Item"
9768 msgstr ""
9769
9770 #: inventory/manage/items.php:564
9771 msgid "New item"
9772 msgstr ""
9773
9774 #: inventory/manage/items.php:588 inventory/manage/items.php:592
9775 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9776 #: sales/manage/customer_branches.php:310
9777 msgid "&General settings"
9778 msgstr ""
9779
9780 #: inventory/manage/items.php:589 inventory/manage/items.php:598
9781 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9782 msgid "&Transactions"
9783 msgstr ""
9784
9785 #: inventory/manage/items.php:590 inventory/manage/items.php:601
9786 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
9787 msgid "Attachments"
9788 msgstr ""
9789
9790 #: inventory/manage/items.php:593
9791 msgid "S&ales Pricing"
9792 msgstr ""
9793
9794 #: inventory/manage/items.php:594
9795 msgid "&Purchasing Pricing"
9796 msgstr ""
9797
9798 #: inventory/manage/items.php:600
9799 msgid "&Status"
9800 msgstr ""
9801
9802 #: inventory/manage/item_categories.php:47
9803 msgid "The item category description cannot be empty."
9804 msgstr ""
9805
9806 #: inventory/manage/item_categories.php:61
9807 msgid "Selected item category has been updated"
9808 msgstr ""
9809
9810 #: inventory/manage/item_categories.php:71
9811 msgid "New item category has been added"
9812 msgstr ""
9813
9814 #: inventory/manage/item_categories.php:85
9815 msgid ""
9816 "Cannot delete this item category because items have been created using this "
9817 "item category."
9818 msgstr ""
9819
9820 #: inventory/manage/item_categories.php:90
9821 msgid "Selected item category has been deleted"
9822 msgstr ""
9823
9824 #: inventory/manage/item_categories.php:117
9825 #: inventory/manage/item_categories.php:121
9826 msgid "Tax type"
9827 msgstr ""
9828
9829 #: inventory/manage/item_categories.php:117
9830 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9831 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9832 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9833 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9834 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
9835 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9836 msgid "Units"
9837 msgstr ""
9838
9839 #: inventory/manage/item_categories.php:117
9840 #: inventory/manage/item_categories.php:121
9841 msgid "Sales Act"
9842 msgstr ""
9843
9844 #: inventory/manage/item_categories.php:118
9845 msgid "Asset Account"
9846 msgstr ""
9847
9848 #: inventory/manage/item_categories.php:118
9849 msgid "Deprecation Cost Account"
9850 msgstr ""
9851
9852 #: inventory/manage/item_categories.php:119
9853 msgid "Depreciation/Disposal Account"
9854 msgstr ""
9855
9856 #: inventory/manage/item_categories.php:122
9857 msgid "Inventory Account"
9858 msgstr ""
9859
9860 #: inventory/manage/item_categories.php:122
9861 msgid "COGS Account"
9862 msgstr ""
9863
9864 #: inventory/manage/item_categories.php:122
9865 msgid "Adjustment Account"
9866 msgstr ""
9867
9868 #: inventory/manage/item_categories.php:123
9869 msgid "Assembly Account"
9870 msgstr ""
9871
9872 #: inventory/manage/item_categories.php:208
9873 msgid "Category Name:"
9874 msgstr ""
9875
9876 #: inventory/manage/item_categories.php:210
9877 msgid "Default values for new items"
9878 msgstr ""
9879
9880 #: inventory/manage/item_categories.php:251
9881 msgid "Item Assembly Costs Account:"
9882 msgstr ""
9883
9884 #: inventory/manage/item_codes.php:20
9885 msgid "Foreign Item Codes"
9886 msgstr ""
9887
9888 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9889 msgid "There are no inventory items defined in the system."
9890 msgstr ""
9891
9892 #: inventory/manage/item_codes.php:44
9893 msgid "The quantity entered was not positive number."
9894 msgstr ""
9895
9896 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9897 msgid "Item code description cannot be empty."
9898 msgstr ""
9899
9900 #: inventory/manage/item_codes.php:70
9901 msgid "New item code has been added."
9902 msgstr ""
9903
9904 #: inventory/manage/item_codes.php:76
9905 msgid "Item code has been updated."
9906 msgstr ""
9907
9908 #: inventory/manage/item_codes.php:88
9909 msgid "Item code has been sucessfully deleted."
9910 msgstr ""
9911
9912 #: inventory/manage/item_codes.php:130
9913 msgid "EAN/UPC Code"
9914 msgstr ""
9915
9916 #: inventory/manage/item_codes.php:184
9917 msgid "UPC/EAN code:"
9918 msgstr ""
9919
9920 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9921 #: manufacturing/work_order_add_finished.php:194
9922 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9923 msgid "Quantity:"
9924 msgstr ""
9925
9926 #: inventory/manage/item_units.php:16
9927 msgid "Units of Measure"
9928 msgstr ""
9929
9930 #: inventory/manage/item_units.php:34
9931 msgid "The unit of measure code cannot be empty."
9932 msgstr ""
9933
9934 #: inventory/manage/item_units.php:40
9935 msgid "The unit of measure code is too long."
9936 msgstr ""
9937
9938 #: inventory/manage/item_units.php:46
9939 msgid "The unit of measure description cannot be empty."
9940 msgstr ""
9941
9942 #: inventory/manage/item_units.php:53
9943 msgid "Selected unit has been updated"
9944 msgstr ""
9945
9946 #: inventory/manage/item_units.php:55
9947 msgid "New unit has been added"
9948 msgstr ""
9949
9950 #: inventory/manage/item_units.php:69
9951 msgid ""
9952 "Cannot delete this unit of measure because items have been created using "
9953 "this unit."
9954 msgstr ""
9955
9956 #: inventory/manage/item_units.php:75
9957 msgid "Selected unit has been deleted"
9958 msgstr ""
9959
9960 #: inventory/manage/item_units.php:94
9961 msgid "Decimals"
9962 msgstr ""
9963
9964 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9965 msgid "User Quantity Decimals"
9966 msgstr ""
9967
9968 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9969 msgid "Unit Abbreviation:"
9970 msgstr ""
9971
9972 #: inventory/manage/item_units.php:140
9973 msgid "Descriptive Name:"
9974 msgstr ""
9975
9976 #: inventory/manage/item_units.php:142
9977 msgid "Decimal Places:"
9978 msgstr ""
9979
9980 #: inventory/manage/locations.php:22
9981 msgid "Fixed Assets Locations"
9982 msgstr ""
9983
9984 #: inventory/manage/locations.php:25
9985 msgid "Inventory Locations"
9986 msgstr ""
9987
9988 #: inventory/manage/locations.php:46
9989 msgid ""
9990 "The location code must be five characters or less long (including converted "
9991 "special chars)."
9992 msgstr ""
9993
9994 #: inventory/manage/locations.php:52
9995 msgid "The location name must be entered."
9996 msgstr ""
9997
9998 #: inventory/manage/locations.php:63
9999 msgid "Selected location has been updated"
10000 msgstr ""
10001
10002 #: inventory/manage/locations.php:72
10003 msgid "New location has been added"
10004 msgstr ""
10005
10006 #: inventory/manage/locations.php:83
10007 msgid ""
10008 "Cannot delete this location because item movements have been created using "
10009 "this location."
10010 msgstr ""
10011
10012 #: inventory/manage/locations.php:89
10013 msgid ""
10014 "Cannot delete this location because it is used by some work orders records."
10015 msgstr ""
10016
10017 #: inventory/manage/locations.php:95
10018 msgid ""
10019 "Cannot delete this location because it is used by some branch records as the "
10020 "default location to deliver from."
10021 msgstr ""
10022
10023 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
10024 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
10025 #: inventory/manage/locations.php:122
10026 msgid ""
10027 "Cannot delete this location because it is used by some related records in "
10028 "other tables."
10029 msgstr ""
10030
10031 #: inventory/manage/locations.php:136
10032 msgid "Selected location has been deleted"
10033 msgstr ""
10034
10035 #: inventory/manage/locations.php:155
10036 msgid "Location Code"
10037 msgstr ""
10038
10039 #: inventory/manage/locations.php:155
10040 msgid "Location Name"
10041 msgstr ""
10042
10043 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10044 msgid "Location Code:"
10045 msgstr ""
10046
10047 #: inventory/manage/locations.php:209
10048 msgid "Location Name:"
10049 msgstr ""
10050
10051 #: inventory/manage/locations.php:210
10052 msgid "Contact for deliveries:"
10053 msgstr ""
10054
10055 #: inventory/manage/locations.php:214
10056 msgid "Telephone No:"
10057 msgstr ""
10058
10059 #: inventory/manage/locations.php:216
10060 msgid "Facsimile No:"
10061 msgstr ""
10062
10063 #: inventory/manage/sales_kits.php:20
10064 msgid "Sales Kits & Alias Codes"
10065 msgstr ""
10066
10067 #: inventory/manage/sales_kits.php:36
10068 msgid "Stock Item"
10069 msgstr ""
10070
10071 #: inventory/manage/sales_kits.php:50
10072 msgid "kit"
10073 msgstr ""
10074
10075 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10076 msgid "The quantity entered must be numeric and greater than zero."
10077 msgstr ""
10078
10079 #: inventory/manage/sales_kits.php:82
10080 msgid "Kit/alias code cannot be empty."
10081 msgstr ""
10082
10083 #: inventory/manage/sales_kits.php:97
10084 msgid ""
10085 "The selected component contains directly or on any lower level the kit under "
10086 "edition. Recursive kits are not allowed."
10087 msgstr ""
10088
10089 #: inventory/manage/sales_kits.php:104
10090 msgid ""
10091 "The selected component is already in this kit. You can modify it's quantity "
10092 "but it cannot appear more than once in the same kit."
10093 msgstr ""
10094
10095 #: inventory/manage/sales_kits.php:111
10096 msgid "New alias code has been created."
10097 msgstr ""
10098
10099 #: inventory/manage/sales_kits.php:114
10100 msgid "New component has been added to selected kit."
10101 msgstr ""
10102
10103 #: inventory/manage/sales_kits.php:124
10104 msgid "Component of selected kit has been updated."
10105 msgstr ""
10106
10107 #: inventory/manage/sales_kits.php:136
10108 msgid "Kit common properties has been updated"
10109 msgstr ""
10110
10111 #: inventory/manage/sales_kits.php:157
10112 msgid ""
10113 "This item cannot be deleted because it is the last item in the kit used by "
10114 "following kits"
10115 msgstr ""
10116
10117 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10118 msgid "The component item has been deleted from this bom"
10119 msgstr ""
10120
10121 #: inventory/manage/sales_kits.php:183
10122 msgid "Select a sale kit:"
10123 msgstr ""
10124
10125 #: inventory/manage/sales_kits.php:184
10126 msgid "New kit"
10127 msgstr ""
10128
10129 #: inventory/manage/sales_kits.php:199
10130 msgid "Alias/kit code:"
10131 msgstr ""
10132
10133 #: inventory/manage/sales_kits.php:208
10134 msgid "Update kit/alias name"
10135 msgstr ""
10136
10137 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10138 #: manufacturing/manage/bom_edit.php:216
10139 msgid "Component:"
10140 msgstr ""
10141
10142 #: inventory/manage/sales_kits.php:235
10143 msgid "kits"
10144 msgstr ""
10145
10146 #: inventory/view/view_adjustment.php:17
10147 msgid "View Inventory Adjustment"
10148 msgstr ""
10149
10150 #: inventory/view/view_adjustment.php:42
10151 msgid "At Location"
10152 msgstr ""
10153
10154 #: inventory/view/view_adjustment.php:71
10155 msgid "This adjustment has been voided."
10156 msgstr ""
10157
10158 #: inventory/view/view_transfer.php:17
10159 msgid "View Inventory Transfer"
10160 msgstr ""
10161
10162 #: inventory/view/view_transfer.php:40
10163 #: manufacturing/includes/manufacturing_ui.inc:29
10164 #: manufacturing/includes/manufacturing_ui.inc:100
10165 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10166 msgid "From Location"
10167 msgstr ""
10168
10169 #: inventory/view/view_transfer.php:41
10170 msgid "To Location"
10171 msgstr ""
10172
10173 #: manufacturing/search_work_orders.php:28
10174 msgid "Search Outstanding Work Orders"
10175 msgstr ""
10176
10177 #: manufacturing/search_work_orders.php:33
10178 msgid "Search Work Orders"
10179 msgstr ""
10180
10181 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10182 #: purchasing/inquiry/po_search_completed.php:89
10183 #: sales/inquiry/sales_deliveries_view.php:102
10184 #: sales/inquiry/sales_orders_view.php:233
10185 msgid "#:"
10186 msgstr ""
10187
10188 #: manufacturing/search_work_orders.php:72
10189 msgid "at Location:"
10190 msgstr ""
10191
10192 #: manufacturing/search_work_orders.php:84
10193 #: purchasing/inquiry/po_search_completed.php:101
10194 msgid "for item:"
10195 msgstr ""
10196
10197 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10198 #: purchasing/inquiry/po_search_completed.php:108
10199 #: sales/inquiry/sales_deliveries_view.php:117
10200 #: sales/inquiry/sales_orders_view.php:256
10201 msgid "Select documents"
10202 msgstr ""
10203
10204 #: manufacturing/search_work_orders.php:124
10205 msgid "Release"
10206 msgstr ""
10207
10208 #: manufacturing/search_work_orders.php:127
10209 msgid "Issue"
10210 msgstr ""
10211
10212 #: manufacturing/search_work_orders.php:134
10213 msgid "Produce"
10214 msgstr ""
10215
10216 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10217 msgid "Required"
10218 msgstr ""
10219
10220 #: manufacturing/search_work_orders.php:172
10221 #: manufacturing/includes/manufacturing_ui.inc:292
10222 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10223 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10224 msgid "Required By"
10225 msgstr ""
10226
10227 #: manufacturing/search_work_orders.php:182
10228 msgid "Marked orders are overdue."
10229 msgstr ""
10230
10231 #: manufacturing/work_order_add_finished.php:28
10232 msgid "Produce or Unassemble Finished Items From Work Order"
10233 msgstr ""
10234
10235 #: manufacturing/work_order_add_finished.php:43
10236 msgid "The manufacturing process has been entered."
10237 msgstr ""
10238
10239 #: manufacturing/work_order_add_finished.php:45
10240 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10241 #: manufacturing/work_order_issue.php:40
10242 #: manufacturing/work_order_release.php:74
10243 msgid "View this Work Order"
10244 msgstr ""
10245
10246 #: manufacturing/work_order_add_finished.php:47
10247 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10248 #: manufacturing/work_order_issue.php:42
10249 msgid "View the GL Journal Entries for this Work Order"
10250 msgstr ""
10251
10252 #: manufacturing/work_order_add_finished.php:49
10253 #: manufacturing/work_order_entry.php:66
10254 msgid "Print the GL Journal Entries for this Work Order"
10255 msgstr ""
10256
10257 #: manufacturing/work_order_add_finished.php:51
10258 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10259 msgid "Select another &Work Order to Process"
10260 msgstr ""
10261
10262 #: manufacturing/work_order_add_finished.php:64
10263 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10264 msgid "The order number sent is not valid."
10265 msgstr ""
10266
10267 #: manufacturing/work_order_add_finished.php:82
10268 msgid "The quantity entered is not a valid number or less then zero."
10269 msgstr ""
10270
10271 #: manufacturing/work_order_add_finished.php:101
10272 msgid ""
10273 "The production date cannot be before the release date of the work order."
10274 msgstr ""
10275
10276 #: manufacturing/work_order_add_finished.php:108
10277 msgid ""
10278 "The production exceeds the quantity needed. Please change the Work Order."
10279 msgstr ""
10280
10281 #: manufacturing/work_order_add_finished.php:117
10282 msgid ""
10283 "The unassembling cannot be processed because there is insufficient stock."
10284 msgstr ""
10285
10286 #: manufacturing/work_order_add_finished.php:135
10287 msgid ""
10288 "The production cannot be processed because a required item would cause a "
10289 "negative inventory balance :"
10290 msgstr ""
10291
10292 #: manufacturing/work_order_add_finished.php:192
10293 msgid "Produce Finished Items"
10294 msgstr ""
10295
10296 #: manufacturing/work_order_add_finished.php:192
10297 msgid "Return Items to Work Order"
10298 msgstr ""
10299
10300 #: manufacturing/work_order_add_finished.php:200
10301 #: purchasing/allocations/supplier_allocate.php:75
10302 #: sales/allocations/customer_allocate.php:78
10303 msgid "Process"
10304 msgstr ""
10305
10306 #: manufacturing/work_order_add_finished.php:201
10307 msgid "Process And Close Order"
10308 msgstr ""
10309
10310 #: manufacturing/work_order_costs.php:28
10311 msgid "Work Order Additional Costs"
10312 msgstr ""
10313
10314 #: manufacturing/work_order_costs.php:42
10315 msgid "The additional cost has been entered."
10316 msgstr ""
10317
10318 #: manufacturing/work_order_costs.php:48
10319 msgid "Enter another additional cost."
10320 msgstr ""
10321
10322 #: manufacturing/work_order_costs.php:73
10323 msgid "The amount entered is not a valid number or less then zero."
10324 msgstr ""
10325
10326 #: manufacturing/work_order_costs.php:92
10327 msgid ""
10328 "The additional cost date cannot be before the release date of the work order."
10329 msgstr ""
10330
10331 #: manufacturing/work_order_costs.php:145
10332 msgid "Additional Costs:"
10333 msgstr ""
10334
10335 #: manufacturing/work_order_costs.php:152
10336 msgid "Process Additional Cost"
10337 msgstr ""
10338
10339 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10340 msgid "Work Order Entry"
10341 msgstr ""
10342
10343 #: manufacturing/work_order_entry.php:31
10344 msgid "There are no manufacturable items defined in the system."
10345 msgstr ""
10346
10347 #: manufacturing/work_order_entry.php:53
10348 msgid "The work order been added."
10349 msgstr ""
10350
10351 #: manufacturing/work_order_entry.php:61
10352 msgid "&Print This Work Order"
10353 msgstr ""
10354
10355 #: manufacturing/work_order_entry.php:62
10356 msgid "&Email This Work Order"
10357 msgstr ""
10358
10359 #: manufacturing/work_order_entry.php:79
10360 msgid "The work order been updated."
10361 msgstr ""
10362
10363 #: manufacturing/work_order_entry.php:89
10364 msgid "Work order has been deleted."
10365 msgstr ""
10366
10367 #: manufacturing/work_order_entry.php:99
10368 msgid ""
10369 "This work order has been closed. There can be no more issues against it."
10370 msgstr ""
10371
10372 #: manufacturing/work_order_entry.php:109
10373 msgid "Enter a new work order"
10374 msgstr ""
10375
10376 #: manufacturing/work_order_entry.php:110
10377 msgid "Select an existing work order"
10378 msgstr ""
10379
10380 #: manufacturing/work_order_entry.php:138
10381 msgid "The quantity entered is invalid or less than zero."
10382 msgstr ""
10383
10384 #: manufacturing/work_order_entry.php:160
10385 msgid "The selected item to manufacture does not have a bom."
10386 msgstr ""
10387
10388 #: manufacturing/work_order_entry.php:169
10389 msgid "The labour cost entered is invalid or less than zero."
10390 msgstr ""
10391
10392 #: manufacturing/work_order_entry.php:177
10393 msgid "The cost entered is invalid or less than zero."
10394 msgstr ""
10395
10396 #: manufacturing/work_order_entry.php:199
10397 msgid ""
10398 "The work order cannot be processed because there is an insufficient quantity "
10399 "for component:"
10400 msgstr ""
10401
10402 #: manufacturing/work_order_entry.php:212
10403 msgid ""
10404 "The selected item cannot be unassembled because there is insufficient stock."
10405 msgstr ""
10406
10407 #: manufacturing/work_order_entry.php:231
10408 msgid ""
10409 "The quantity cannot be changed to be less than the quantity already "
10410 "manufactured for this order."
10411 msgstr ""
10412
10413 #: manufacturing/work_order_entry.php:280
10414 msgid ""
10415 "This work order cannot be deleted because it has already been processed."
10416 msgstr ""
10417
10418 #: manufacturing/work_order_entry.php:331
10419 msgid "This work order is closed and cannot be edited."
10420 msgstr ""
10421
10422 #: manufacturing/work_order_entry.php:377
10423 #: manufacturing/work_order_entry.php:385
10424 msgid "Destination Location:"
10425 msgstr ""
10426
10427 #: manufacturing/work_order_entry.php:396
10428 msgid "Quantity Required:"
10429 msgstr ""
10430
10431 #: manufacturing/work_order_entry.php:398
10432 msgid "Quantity Manufactured:"
10433 msgstr ""
10434
10435 #: manufacturing/work_order_entry.php:420
10436 msgid "Credit Labour Account"
10437 msgstr ""
10438
10439 #: manufacturing/work_order_entry.php:422
10440 msgid "Credit Overhead Account"
10441 msgstr ""
10442
10443 #: manufacturing/work_order_entry.php:427
10444 msgid "Released On:"
10445 msgstr ""
10446
10447 #: manufacturing/work_order_entry.php:437
10448 msgid "Save changes to work order"
10449 msgstr ""
10450
10451 #: manufacturing/work_order_entry.php:440
10452 msgid "Close This Work Order"
10453 msgstr ""
10454
10455 #: manufacturing/work_order_entry.php:442
10456 msgid "Delete This Work Order"
10457 msgstr ""
10458
10459 #: manufacturing/work_order_entry.php:448
10460 msgid "Add Workorder"
10461 msgstr ""
10462
10463 #: manufacturing/work_order_issue.php:31
10464 msgid "Issue Items to Work Order"
10465 msgstr ""
10466
10467 #: manufacturing/work_order_issue.php:38
10468 msgid "The work order issue has been entered."
10469 msgstr ""
10470
10471 #: manufacturing/work_order_issue.php:76
10472 msgid "The entered date for the issue is invalid."
10473 msgstr ""
10474
10475 #: manufacturing/work_order_issue.php:95
10476 msgid ""
10477 "The issue cannot be processed because it would cause negative inventory "
10478 "balance for marked items as of document date or later."
10479 msgstr ""
10480
10481 #: manufacturing/work_order_issue.php:112
10482 msgid ""
10483 "The process cannot be completed because there is an insufficient total "
10484 "quantity for a component."
10485 msgstr ""
10486
10487 #: manufacturing/work_order_issue.php:113
10488 msgid "Component is :"
10489 msgstr ""
10490
10491 #: manufacturing/work_order_issue.php:114
10492 msgid "From location :"
10493 msgstr ""
10494
10495 #: manufacturing/work_order_issue.php:129
10496 msgid "The quantity entered is negative or invalid."
10497 msgstr ""
10498
10499 #: manufacturing/work_order_issue.php:207
10500 msgid "Items to Issue"
10501 msgstr ""
10502
10503 #: manufacturing/work_order_issue.php:213
10504 msgid "Process Issue"
10505 msgstr ""
10506
10507 #: manufacturing/work_order_release.php:26
10508 msgid "Work Order Release to Manufacturing"
10509 msgstr ""
10510
10511 #: manufacturing/work_order_release.php:48
10512 msgid "This work order has already been released."
10513 msgstr ""
10514
10515 #: manufacturing/work_order_release.php:59
10516 msgid ""
10517 "This Work Order cannot be released. The selected item to manufacture does "
10518 "not have a bom."
10519 msgstr ""
10520
10521 #: manufacturing/work_order_release.php:72
10522 msgid "The work order has been released to manufacturing."
10523 msgstr ""
10524
10525 #: manufacturing/work_order_release.php:76
10526 msgid "Select another &work order"
10527 msgstr ""
10528
10529 #: manufacturing/work_order_release.php:97
10530 msgid "Work Order #:"
10531 msgstr ""
10532
10533 #: manufacturing/work_order_release.php:98
10534 msgid "Work Order Reference:"
10535 msgstr ""
10536
10537 #: manufacturing/work_order_release.php:100
10538 #: manufacturing/includes/manufacturing_ui.inc:293
10539 msgid "Released Date"
10540 msgstr ""
10541
10542 #: manufacturing/work_order_release.php:106
10543 msgid "Release Work Order"
10544 msgstr ""
10545
10546 #: manufacturing/includes/manufacturing_ui.inc:22
10547 msgid "The bill of material for this item is empty."
10548 msgstr ""
10549
10550 #: manufacturing/includes/manufacturing_ui.inc:28
10551 #: manufacturing/includes/manufacturing_ui.inc:100
10552 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10553 #: reporting/rep401.php:76
10554 msgid "Component"
10555 msgstr ""
10556
10557 #: manufacturing/includes/manufacturing_ui.inc:28
10558 #: manufacturing/includes/manufacturing_ui.inc:100
10559 #: manufacturing/inquiry/where_used_inquiry.php:44
10560 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10561 msgid "Work Centre"
10562 msgstr ""
10563
10564 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10565 msgid "Cost"
10566 msgstr ""
10567
10568 #: manufacturing/includes/manufacturing_ui.inc:66
10569 msgid "Standard Labour Cost"
10570 msgstr ""
10571
10572 #: manufacturing/includes/manufacturing_ui.inc:74
10573 msgid "Standard Overhead Cost"
10574 msgstr ""
10575
10576 #: manufacturing/includes/manufacturing_ui.inc:78
10577 msgid "Total Cost"
10578 msgstr ""
10579
10580 #: manufacturing/includes/manufacturing_ui.inc:94
10581 msgid "There are no Requirements for this Order."
10582 msgstr ""
10583
10584 #: manufacturing/includes/manufacturing_ui.inc:101
10585 #: reporting/includes/doctext.inc:230
10586 msgid "Unit Quantity"
10587 msgstr ""
10588
10589 #: manufacturing/includes/manufacturing_ui.inc:101
10590 #: reporting/includes/doctext.inc:230
10591 msgid "Total Quantity"
10592 msgstr ""
10593
10594 #: manufacturing/includes/manufacturing_ui.inc:101
10595 #: reporting/includes/doctext.inc:230
10596 msgid "Units Issued"
10597 msgstr ""
10598
10599 #: manufacturing/includes/manufacturing_ui.inc:101
10600 msgid "On Hand"
10601 msgstr ""
10602
10603 #: manufacturing/includes/manufacturing_ui.inc:155
10604 msgid "Marked items have insufficient quantities in stock."
10605 msgstr ""
10606
10607 #: manufacturing/includes/manufacturing_ui.inc:169
10608 msgid "There are no Productions for this Order."
10609 msgstr ""
10610
10611 #: manufacturing/includes/manufacturing_ui.inc:212
10612 msgid "There are no Issues for this Order."
10613 msgstr ""
10614
10615 #: manufacturing/includes/manufacturing_ui.inc:248
10616 msgid "There are no additional costs for this Order."
10617 msgstr ""
10618
10619 #: manufacturing/includes/manufacturing_ui.inc:284
10620 #: manufacturing/includes/manufacturing_ui.inc:340
10621 msgid "The work order number sent is not valid."
10622 msgstr ""
10623
10624 #: manufacturing/includes/manufacturing_ui.inc:291
10625 #: manufacturing/includes/manufacturing_ui.inc:295
10626 #: manufacturing/includes/manufacturing_ui.inc:346
10627 #: reporting/includes/doctext.inc:224
10628 msgid "Manufactured Item"
10629 msgstr ""
10630
10631 #: manufacturing/includes/manufacturing_ui.inc:292
10632 #: manufacturing/includes/manufacturing_ui.inc:296
10633 #: manufacturing/includes/manufacturing_ui.inc:347
10634 #: reporting/includes/doctext.inc:225
10635 msgid "Into Location"
10636 msgstr ""
10637
10638 #: manufacturing/includes/manufacturing_ui.inc:292
10639 #: manufacturing/includes/manufacturing_ui.inc:296
10640 #: manufacturing/inquiry/where_used_inquiry.php:46
10641 msgid "Quantity Required"
10642 msgstr ""
10643
10644 #: manufacturing/includes/manufacturing_ui.inc:326
10645 #: manufacturing/includes/manufacturing_ui.inc:371
10646 msgid "This work order is closed."
10647 msgstr ""
10648
10649 #: manufacturing/includes/work_order_issue_ui.inc:78
10650 msgid "Marked items have insufficient quantities in stock as on day of issue."
10651 msgstr ""
10652
10653 #: manufacturing/includes/work_order_issue_ui.inc:157
10654 msgid "Issue Date:"
10655 msgstr ""
10656
10657 #: manufacturing/includes/work_order_issue_ui.inc:159
10658 msgid "To Work Centre:"
10659 msgstr ""
10660
10661 #: manufacturing/includes/work_order_issue_ui.inc:167
10662 msgid "Return Items to Location"
10663 msgstr ""
10664
10665 #: manufacturing/includes/work_order_issue_ui.inc:167
10666 msgid "Issue Items to Work order"
10667 msgstr ""
10668
10669 #: manufacturing/includes/db/work_orders_db.inc:95
10670 #: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
10671 #: sales/includes/db/sales_order_db.inc:213
10672 msgid "Updated."
10673 msgstr ""
10674
10675 #: manufacturing/includes/db/work_orders_db.inc:114
10676 msgid "Canceled."
10677 msgstr ""
10678
10679 #: manufacturing/includes/db/work_orders_db.inc:197
10680 msgid "Released."
10681 msgstr ""
10682
10683 #: manufacturing/includes/db/work_order_costing_db.inc:97
10684 #, php-format
10685 msgid "COGS changed from %s to %s for %d %s of '%s'"
10686 msgstr ""
10687
10688 #: manufacturing/includes/db/work_order_costing_db.inc:239
10689 #, php-format
10690 msgid "Voided WO #%s"
10691 msgstr ""
10692
10693 #: manufacturing/includes/db/work_order_issues_db.inc:66
10694 msgid "Issue of"
10695 msgstr ""
10696
10697 #: manufacturing/includes/db/work_order_issues_db.inc:74
10698 msgid "Issue to"
10699 msgstr ""
10700
10701 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10702 msgid "Production."
10703 msgstr ""
10704
10705 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10706 #: manufacturing/manage/bom_edit.php:22
10707 msgid "There are no manufactured or kit items defined in the system."
10708 msgstr ""
10709
10710 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10711 #: manufacturing/manage/bom_edit.php:172
10712 msgid "Select a manufacturable item:"
10713 msgstr ""
10714
10715 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10716 msgid "All Costs Are In:"
10717 msgstr ""
10718
10719 #: manufacturing/inquiry/where_used_inquiry.php:17
10720 msgid "Inventory Item Where Used Inquiry"
10721 msgstr ""
10722
10723 #: manufacturing/inquiry/where_used_inquiry.php:28
10724 msgid "Select an item to display its parent item(s)."
10725 msgstr ""
10726
10727 #: manufacturing/inquiry/where_used_inquiry.php:43
10728 msgid "Parent Item"
10729 msgstr ""
10730
10731 #: manufacturing/manage/bom_edit.php:16
10732 msgid "Bill Of Materials"
10733 msgstr ""
10734
10735 #: manufacturing/manage/bom_edit.php:24
10736 msgid ""
10737 "There are no work centres defined in the system. BOMs require at least one "
10738 "work centre be defined."
10739 msgstr ""
10740
10741 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10742 msgid "Code"
10743 msgstr ""
10744
10745 #: manufacturing/manage/bom_edit.php:69
10746 msgid "Copy BOM to another manufacturable item"
10747 msgstr ""
10748
10749 #: manufacturing/manage/bom_edit.php:104
10750 msgid "Selected component has been updated"
10751 msgstr ""
10752
10753 #: manufacturing/manage/bom_edit.php:124
10754 msgid ""
10755 "A new component part has been added to the bill of material for this item."
10756 msgstr ""
10757
10758 #: manufacturing/manage/bom_edit.php:130
10759 msgid ""
10760 "The selected component is already on this bom. You can modify it's quantity "
10761 "but it cannot appear more than once on the same bom."
10762 msgstr ""
10763
10764 #: manufacturing/manage/bom_edit.php:136
10765 msgid ""
10766 "The selected component is a parent of the current item. Recursive BOMs are "
10767 "not allowed."
10768 msgstr ""
10769
10770 #: manufacturing/manage/bom_edit.php:164
10771 msgid "BOM copied to "
10772 msgstr ""
10773
10774 #: manufacturing/manage/bom_edit.php:229
10775 msgid "Location to Draw From:"
10776 msgstr ""
10777
10778 #: manufacturing/manage/bom_edit.php:230
10779 msgid "Work Centre Added:"
10780 msgstr ""
10781
10782 #: manufacturing/manage/work_centres.php:34
10783 msgid "The work centre name cannot be empty."
10784 msgstr ""
10785
10786 #: manufacturing/manage/work_centres.php:44
10787 msgid "Selected work center has been updated"
10788 msgstr ""
10789
10790 #: manufacturing/manage/work_centres.php:49
10791 msgid "New work center has been added"
10792 msgstr ""
10793
10794 #: manufacturing/manage/work_centres.php:61
10795 msgid ""
10796 "Cannot delete this work centre because BOMs have been created referring to "
10797 "it."
10798 msgstr ""
10799
10800 #: manufacturing/manage/work_centres.php:67
10801 msgid ""
10802 "Cannot delete this work centre because work order requirements have been "
10803 "created referring to it."
10804 msgstr ""
10805
10806 #: manufacturing/manage/work_centres.php:83
10807 msgid "Selected work center has been deleted"
10808 msgstr ""
10809
10810 #: manufacturing/manage/work_centres.php:101
10811 msgid "description"
10812 msgstr ""
10813
10814 #: manufacturing/view/work_order_view.php:25
10815 msgid "View Work Order"
10816 msgstr ""
10817
10818 #: manufacturing/view/work_order_view.php:50
10819 msgid "BOM for item:"
10820 msgstr ""
10821
10822 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10823 msgid "Work Order Requirements"
10824 msgstr ""
10825
10826 #: manufacturing/view/work_order_view.php:60
10827 msgid "Issues"
10828 msgstr ""
10829
10830 #: manufacturing/view/work_order_view.php:63
10831 msgid "Productions"
10832 msgstr ""
10833
10834 #: manufacturing/view/work_order_view.php:66
10835 #: manufacturing/view/work_order_view.php:73
10836 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10837 msgid "Additional Costs"
10838 msgstr ""
10839
10840 #: manufacturing/view/work_order_view.php:81
10841 msgid "This work order has been voided."
10842 msgstr ""
10843
10844 #: manufacturing/view/wo_costs_view.php:20
10845 msgid "View Work Order Costs"
10846 msgstr ""
10847
10848 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10849 msgid "Transaction"
10850 msgstr ""
10851
10852 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10853 msgid "Finished Product Requirements"
10854 msgstr ""
10855
10856 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10857 msgid "Additional Material Issues"
10858 msgstr ""
10859
10860 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10861 msgid "Finished Product Receival"
10862 msgstr ""
10863
10864 #: manufacturing/view/wo_costs_view.php:80
10865 #, php-format
10866 msgid "Production Costs for Work Order # %d"
10867 msgstr ""
10868
10869 #: manufacturing/view/wo_issue_view.php:19
10870 msgid "View Work Order Issue"
10871 msgstr ""
10872
10873 #: manufacturing/view/wo_issue_view.php:42
10874 msgid "Issue #"
10875 msgstr ""
10876
10877 #: manufacturing/view/wo_issue_view.php:42
10878 #: manufacturing/view/wo_production_view.php:43
10879 msgid "For Work Order #"
10880 msgstr ""
10881
10882 #: manufacturing/view/wo_issue_view.php:43
10883 msgid "To Work Centre"
10884 msgstr ""
10885
10886 #: manufacturing/view/wo_issue_view.php:43
10887 msgid "Date of Issue"
10888 msgstr ""
10889
10890 #: manufacturing/view/wo_issue_view.php:60
10891 msgid "This issue has been voided."
10892 msgstr ""
10893
10894 #: manufacturing/view/wo_issue_view.php:71
10895 msgid "There are no items for this issue."
10896 msgstr ""
10897
10898 #: manufacturing/view/wo_issue_view.php:114
10899 msgid "Items for this Issue"
10900 msgstr ""
10901
10902 #: manufacturing/view/wo_production_view.php:20
10903 msgid "View Work Order Production"
10904 msgstr ""
10905
10906 #: manufacturing/view/wo_production_view.php:43
10907 msgid "Production #"
10908 msgstr ""
10909
10910 #: manufacturing/view/wo_production_view.php:44
10911 msgid "Quantity Manufactured"
10912 msgstr ""
10913
10914 #: manufacturing/view/wo_production_view.php:60
10915 msgid "This production has been voided."
10916 msgstr ""
10917
10918 #: purchasing/po_entry_items.php:41
10919 msgid "Modify Purchase Order #"
10920 msgstr ""
10921
10922 #: purchasing/po_entry_items.php:46
10923 msgid "Purchase Order Entry"
10924 msgstr ""
10925
10926 #: purchasing/po_entry_items.php:51
10927 msgid "Direct GRN Entry"
10928 msgstr ""
10929
10930 #: purchasing/po_entry_items.php:60
10931 msgid "Fixed Asset Purchase Invoice Entry"
10932 msgstr ""
10933
10934 #: purchasing/po_entry_items.php:63
10935 msgid "Direct Purchase Invoice Entry"
10936 msgstr ""
10937
10938 #: purchasing/po_entry_items.php:83
10939 msgid "Purchase Order has been entered"
10940 msgstr ""
10941
10942 #: purchasing/po_entry_items.php:85
10943 msgid "Purchase Order has been updated"
10944 msgstr ""
10945
10946 #: purchasing/po_entry_items.php:86
10947 msgid "&View this order"
10948 msgstr ""
10949
10950 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10951 #: sales/sales_order_entry.php:151
10952 msgid "&Print This Order"
10953 msgstr ""
10954
10955 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10956 #: sales/sales_order_entry.php:152
10957 msgid "&Email This Order"
10958 msgstr ""
10959
10960 #: purchasing/po_entry_items.php:92
10961 msgid "&Receive Items on this Purchase Order"
10962 msgstr ""
10963
10964 #: purchasing/po_entry_items.php:95
10965 msgid "Enter &Another Purchase Order"
10966 msgstr ""
10967
10968 #: purchasing/po_entry_items.php:97
10969 msgid "Select An &Outstanding Purchase Order"
10970 msgstr ""
10971
10972 #: purchasing/po_entry_items.php:109
10973 msgid "Direct GRN has been entered"
10974 msgstr ""
10975
10976 #: purchasing/po_entry_items.php:111
10977 msgid "&View this GRN"
10978 msgstr ""
10979
10980 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10981 msgid "View the GL Journal Entries for this Delivery"
10982 msgstr ""
10983
10984 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
10985 msgid "Entry purchase &invoice for this receival"
10986 msgstr ""
10987
10988 #: purchasing/po_entry_items.php:120
10989 msgid "Enter &Another GRN"
10990 msgstr ""
10991
10992 #: purchasing/po_entry_items.php:132
10993 msgid "Direct Purchase Invoice has been entered"
10994 msgstr ""
10995
10996 #: purchasing/po_entry_items.php:134
10997 msgid "&View this Invoice"
10998 msgstr ""
10999
11000 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
11001 msgid "View the GL Journal Entries for this Invoice"
11002 msgstr ""
11003
11004 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
11005 msgid "Entry supplier &payment for this invoice"
11006 msgstr ""
11007
11008 #: purchasing/po_entry_items.php:141
11009 msgid "Enter &Another Direct Invoice"
11010 msgstr ""
11011
11012 #: purchasing/po_entry_items.php:150
11013 msgid "There are no purchasable fixed assets defined in the system."
11014 msgstr ""
11015
11016 #: purchasing/po_entry_items.php:181
11017 msgid ""
11018 "This item cannot be deleted because some of it has already been received."
11019 msgstr ""
11020
11021 #: purchasing/po_entry_items.php:196
11022 msgid ""
11023 "This order cannot be cancelled because some of it has already been received."
11024 msgstr ""
11025
11026 #: purchasing/po_entry_items.php:197
11027 msgid ""
11028 "The line item quantities may be modified to quantities more than already "
11029 "received. prices cannot be altered for lines that have already been received "
11030 "and quantities cannot be reduced below the quantity already received."
11031 msgstr ""
11032
11033 #: purchasing/po_entry_items.php:217
11034 msgid "This purchase order has been cancelled."
11035 msgstr ""
11036
11037 #: purchasing/po_entry_items.php:219
11038 msgid "Enter a new purchase order"
11039 msgstr ""
11040
11041 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11042 msgid "Item description cannot be empty."
11043 msgstr ""
11044
11045 #: purchasing/po_entry_items.php:241
11046 msgid "The quantity of the order item must be numeric and not less than "
11047 msgstr ""
11048
11049 #: purchasing/po_entry_items.php:248
11050 msgid "The price entered must be numeric and not less than zero."
11051 msgstr ""
11052
11053 #: purchasing/po_entry_items.php:272
11054 msgid ""
11055 "You are attempting to make the quantity ordered a quantity less than has "
11056 "already been invoiced or received.  This is prohibited."
11057 msgstr ""
11058
11059 #: purchasing/po_entry_items.php:273
11060 msgid ""
11061 "The quantity received can only be modified by entering a negative receipt "
11062 "and the quantity invoiced can only be reduced by entering a credit note "
11063 "against this item."
11064 msgstr ""
11065
11066 #: purchasing/po_entry_items.php:301
11067 msgid "The selected item is already on this order."
11068 msgstr ""
11069
11070 #: purchasing/po_entry_items.php:327
11071 msgid ""
11072 "The selected item does not exist or it is a kit part and therefore cannot be "
11073 "purchased."
11074 msgstr ""
11075
11076 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11077 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11078 #: purchasing/supplier_payment.php:131
11079 msgid "There is no supplier selected."
11080 msgstr ""
11081
11082 #: purchasing/po_entry_items.php:348
11083 msgid "The entered order date is invalid."
11084 msgstr ""
11085
11086 #: purchasing/po_entry_items.php:361
11087 msgid "The entered due date is invalid."
11088 msgstr ""
11089
11090 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11091 #: purchasing/supplier_invoice.php:213
11092 msgid "You must enter a supplier's invoice reference."
11093 msgstr ""
11094
11095 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11096 #: purchasing/supplier_invoice.php:220
11097 msgid ""
11098 "This invoice number has already been entered. It cannot be entered again."
11099 msgstr ""
11100
11101 #: purchasing/po_entry_items.php:390
11102 msgid "There is no delivery address specified."
11103 msgstr ""
11104
11105 #: purchasing/po_entry_items.php:396
11106 msgid "There is no location specified to move any items into."
11107 msgstr ""
11108
11109 #: purchasing/po_entry_items.php:404
11110 msgid ""
11111 "The order cannot be placed because there are no lines entered on this order."
11112 msgstr ""
11113
11114 #: purchasing/po_entry_items.php:409
11115 msgid "Required prepayment is greater than total invoice value."
11116 msgstr ""
11117
11118 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11119 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11120 #: sales/includes/ui/sales_order_ui.inc:398
11121 msgid "Payment:"
11122 msgstr ""
11123
11124 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11125 msgid "Delayed"
11126 msgstr ""
11127
11128 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11129 msgid "Place Order"
11130 msgstr ""
11131
11132 #: purchasing/po_entry_items.php:495
11133 msgid "Update Order"
11134 msgstr ""
11135
11136 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11137 msgid "Cancel Order"
11138 msgstr ""
11139
11140 #: purchasing/po_entry_items.php:498
11141 msgid "Process GRN"
11142 msgstr ""
11143
11144 #: purchasing/po_entry_items.php:499
11145 msgid "Update GRN"
11146 msgstr ""
11147
11148 #: purchasing/po_entry_items.php:500
11149 msgid "Cancel GRN"
11150 msgstr ""
11151
11152 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11153 msgid "Process Invoice"
11154 msgstr ""
11155
11156 #: purchasing/po_entry_items.php:504
11157 msgid "Update Invoice"
11158 msgstr ""
11159
11160 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11161 msgid "Cancel Invoice"
11162 msgstr ""
11163
11164 #: purchasing/po_receive_items.php:25
11165 msgid "Receive Purchase Order Items"
11166 msgstr ""
11167
11168 #: purchasing/po_receive_items.php:34
11169 msgid "Purchase Order Delivery has been processed"
11170 msgstr ""
11171
11172 #: purchasing/po_receive_items.php:36
11173 msgid "&View this Delivery"
11174 msgstr ""
11175
11176 #: purchasing/po_receive_items.php:44
11177 msgid "Select a different &purchase order for receiving items against"
11178 msgstr ""
11179
11180 #: purchasing/po_receive_items.php:56
11181 msgid ""
11182 "This page can only be opened if a purchase order has been selected. Please "
11183 "select a purchase order first."
11184 msgstr ""
11185
11186 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11187 #: sales/customer_delivery.php:422
11188 msgid "Ordered"
11189 msgstr ""
11190
11191 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11192 msgid "Received"
11193 msgstr ""
11194
11195 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11196 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11197 #: reporting/includes/doctext.inc:248
11198 msgid "Outstanding"
11199 msgstr ""
11200
11201 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
11202 msgid "This Delivery"
11203 msgstr ""
11204
11205 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11206 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11207 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
11208 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
11209 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11210 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11211 #: sales/view/view_invoice.php:153
11212 msgid "Sub-total"
11213 msgstr ""
11214
11215 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11216 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
11217 #: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
11218 #: sales/view/view_sales_order.php:265
11219 msgid "Amount Total"
11220 msgstr ""
11221
11222 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11223 msgid ""
11224 "There is nothing to process. Please enter valid quantities greater than zero."
11225 msgstr ""
11226
11227 #: purchasing/po_receive_items.php:222
11228 msgid ""
11229 "Entered quantities cannot be greater than the quantity entered on the "
11230 "purchase order including the allowed over-receive percentage"
11231 msgstr ""
11232
11233 #: purchasing/po_receive_items.php:224
11234 msgid ""
11235 "Modify the ordered items on the purchase order if you wish to increase the "
11236 "quantities."
11237 msgstr ""
11238
11239 #: purchasing/po_receive_items.php:242
11240 msgid ""
11241 "This order has been changed or invoiced since this delivery was started to "
11242 "be actioned. Processing halted. To enter a delivery against this purchase "
11243 "order, it must be re-selected and re-read again to update the changes made "
11244 "by the other user."
11245 msgstr ""
11246
11247 #: purchasing/po_receive_items.php:245
11248 msgid "Select a different purchase order for receiving goods against"
11249 msgstr ""
11250
11251 #: purchasing/po_receive_items.php:248
11252 msgid "Re-Read the updated purchase order for receiving goods against"
11253 msgstr ""
11254
11255 #: purchasing/po_receive_items.php:324
11256 msgid "Items to Receive"
11257 msgstr ""
11258
11259 #: purchasing/po_receive_items.php:329
11260 msgid "Process Receive Items"
11261 msgstr ""
11262
11263 #: purchasing/po_receive_items.php:329
11264 #: purchasing/includes/ui/invoice_ui.inc:222
11265 msgid "Clear all GL entry fields"
11266 msgstr ""
11267
11268 #: purchasing/supplier_credit.php:33
11269 #, php-format
11270 msgid "Modifying Supplier Credit # %d"
11271 msgstr ""
11272
11273 #: purchasing/supplier_credit.php:80
11274 msgid "Supplier credit note has been processed."
11275 msgstr ""
11276
11277 #: purchasing/supplier_credit.php:81
11278 msgid "View this Credit Note"
11279 msgstr ""
11280
11281 #: purchasing/supplier_credit.php:83
11282 msgid "View the GL Journal Entries for this Credit Note"
11283 msgstr ""
11284
11285 #: purchasing/supplier_credit.php:85
11286 msgid "Enter Another Credit Note"
11287 msgstr ""
11288
11289 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11290 msgid ""
11291 "The account code entered is not a valid code, this line cannot be added to "
11292 "the transaction."
11293 msgstr ""
11294
11295 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11296 msgid ""
11297 "The amount entered is not numeric. This line cannot be added to the "
11298 "transaction."
11299 msgstr ""
11300
11301 #: purchasing/supplier_credit.php:178
11302 msgid ""
11303 "The credit note cannot be processed because the there are no items or values "
11304 "on the invoice.  Credit notes are expected to have a charge."
11305 msgstr ""
11306
11307 #: purchasing/supplier_credit.php:191
11308 msgid ""
11309 "The credit note as entered cannot be processed because the date entered is "
11310 "not valid."
11311 msgstr ""
11312
11313 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11314 msgid ""
11315 "The invoice as entered cannot be processed because the due date is in an "
11316 "incorrect format."
11317 msgstr ""
11318
11319 #: purchasing/supplier_credit.php:229
11320 msgid ""
11321 "The return cannot be processed because there is an insufficient quantity for "
11322 "item:"
11323 msgstr ""
11324
11325 #: purchasing/supplier_credit.php:270
11326 msgid "The quantity to credit must be numeric and greater than zero."
11327 msgstr ""
11328
11329 #: purchasing/supplier_credit.php:277
11330 msgid "The price is either not numeric or negative."
11331 msgstr ""
11332
11333 #: purchasing/supplier_credit.php:379
11334 msgid "Enter Credit Note"
11335 msgstr ""
11336
11337 #: purchasing/supplier_invoice.php:39
11338 msgid "Enter Supplier Invoice"
11339 msgstr ""
11340
11341 #: purchasing/supplier_invoice.php:44
11342 #, php-format
11343 msgid "Modifying Purchase Invoice # %d"
11344 msgstr ""
11345
11346 #: purchasing/supplier_invoice.php:64
11347 msgid "Supplier invoice has been processed."
11348 msgstr ""
11349
11350 #: purchasing/supplier_invoice.php:65
11351 msgid "View this Invoice"
11352 msgstr ""
11353
11354 #: purchasing/supplier_invoice.php:72
11355 msgid "Enter Another Invoice"
11356 msgstr ""
11357
11358 #: purchasing/supplier_invoice.php:182
11359 msgid ""
11360 "The invoice cannot be processed because the there are no items or values on "
11361 "the invoice.  Invoices are expected to have a charge."
11362 msgstr ""
11363
11364 #: purchasing/supplier_invoice.php:194
11365 msgid ""
11366 "The invoice as entered cannot be processed because the invoice date is in an "
11367 "incorrect format."
11368 msgstr ""
11369
11370 #: purchasing/supplier_invoice.php:258
11371 msgid "The quantity to invoice must be numeric and greater than zero."
11372 msgstr ""
11373
11374 #: purchasing/supplier_invoice.php:265
11375 msgid "The price is not numeric."
11376 msgstr ""
11377
11378 #: purchasing/supplier_invoice.php:278
11379 msgid ""
11380 "The price being invoiced is more than the purchase order price by more than "
11381 "the allowed over-charge percentage. The system is set up to prohibit this. "
11382 "See the system administrator to modify the set up parameters if necessary."
11383 msgstr ""
11384
11385 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11386 msgid "The over-charge percentage allowance is :"
11387 msgstr ""
11388
11389 #: purchasing/supplier_invoice.php:292
11390 msgid ""
11391 "The quantity being invoiced is more than the outstanding quantity by more "
11392 "than the allowed over-charge percentage. The system is set up to prohibit "
11393 "this. See the system administrator to modify the set up parameters if "
11394 "necessary."
11395 msgstr ""
11396
11397 #: purchasing/supplier_invoice.php:374
11398 #, php-format
11399 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11400 msgstr ""
11401
11402 #: purchasing/supplier_invoice.php:416
11403 msgid "Enter Invoice"
11404 msgstr ""
11405
11406 #: purchasing/supplier_payment.php:31
11407 msgid "Supplier Payment Entry"
11408 msgstr ""
11409
11410 #: purchasing/supplier_payment.php:84
11411 msgid "Invalid purchase invoice number."
11412 msgstr ""
11413
11414 #: purchasing/supplier_payment.php:90
11415 msgid "Payment has been sucessfully entered"
11416 msgstr ""
11417
11418 #: purchasing/supplier_payment.php:92
11419 msgid "&Print This Remittance"
11420 msgstr ""
11421
11422 #: purchasing/supplier_payment.php:93
11423 msgid "&Email This Remittance"
11424 msgstr ""
11425
11426 #: purchasing/supplier_payment.php:95
11427 msgid "View this Payment"
11428 msgstr ""
11429
11430 #: purchasing/supplier_payment.php:96
11431 msgid "View the GL &Journal Entries for this Payment"
11432 msgstr ""
11433
11434 #: purchasing/supplier_payment.php:98
11435 msgid "Enter another supplier &payment"
11436 msgstr ""
11437
11438 #: purchasing/supplier_payment.php:100
11439 msgid "Enter &Supplier Invoice"
11440 msgstr ""
11441
11442 #: purchasing/supplier_payment.php:101
11443 msgid "Enter direct &Invoice"
11444 msgstr ""
11445
11446 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11447 msgid "Enter Other &Payment"
11448 msgstr ""
11449
11450 #: purchasing/supplier_payment.php:104
11451 msgid "Enter &Customer Payment"
11452 msgstr ""
11453
11454 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11455 msgid "Enter Other &Deposit"
11456 msgstr ""
11457
11458 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11459 msgid "Bank Account &Transfer"
11460 msgstr ""
11461
11462 #: purchasing/supplier_payment.php:170
11463 msgid "The entered discount is invalid or less than zero."
11464 msgstr ""
11465
11466 #: purchasing/supplier_payment.php:178
11467 msgid ""
11468 "The total of the amount and the discount is zero or negative. Please enter "
11469 "positive values."
11470 msgstr ""
11471
11472 #: purchasing/supplier_payment.php:185
11473 msgid "The entered bank amount is zero or negative."
11474 msgstr ""
11475
11476 #: purchasing/supplier_payment.php:275
11477 msgid "Payment To:"
11478 msgstr ""
11479
11480 #: purchasing/supplier_payment.php:300
11481 msgid "From Bank Account:"
11482 msgstr ""
11483
11484 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11485 msgid "Date Paid"
11486 msgstr ""
11487
11488 #: purchasing/supplier_payment.php:322
11489 msgid "Bank Amount:"
11490 msgstr ""
11491
11492 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11493 msgid "Amount of Discount:"
11494 msgstr ""
11495
11496 #: purchasing/supplier_payment.php:350
11497 msgid "Amount of Payment:"
11498 msgstr ""
11499
11500 #: purchasing/supplier_payment.php:354
11501 msgid "Enter Payment"
11502 msgstr ""
11503
11504 #: purchasing/allocations/supplier_allocate.php:29
11505 msgid "Allocate Supplier Payment or Credit Note"
11506 msgstr ""
11507
11508 #: purchasing/allocations/supplier_allocate.php:52
11509 msgid "Allocation of"
11510 msgstr ""
11511
11512 #: purchasing/allocations/supplier_allocate.php:58
11513 #: sales/allocations/customer_allocate.php:60
11514 msgid "Total:"
11515 msgstr ""
11516
11517 #: purchasing/allocations/supplier_allocate.php:62
11518 #: sales/allocations/customer_allocate.php:64
11519 msgid "Amount to be settled:"
11520 msgstr ""
11521
11522 #: purchasing/allocations/supplier_allocate.php:74
11523 #: purchasing/includes/ui/invoice_ui.inc:188
11524 #: purchasing/includes/ui/po_ui.inc:287
11525 #: sales/allocations/customer_allocate.php:77
11526 #: sales/includes/ui/sales_order_ui.inc:231
11527 msgid "Refresh"
11528 msgstr ""
11529
11530 #: purchasing/allocations/supplier_allocate.php:74
11531 #: sales/allocations/customer_allocate.php:77
11532 msgid "Start again allocation of selected amount"
11533 msgstr ""
11534
11535 #: purchasing/allocations/supplier_allocate.php:75
11536 #: sales/allocations/customer_allocate.php:78
11537 msgid "Process allocations"
11538 msgstr ""
11539
11540 #: purchasing/allocations/supplier_allocate.php:76
11541 #: purchasing/allocations/supplier_allocate.php:82
11542 #: sales/allocations/customer_allocate.php:79
11543 #: sales/allocations/customer_allocate.php:85
11544 msgid "Back to Allocations"
11545 msgstr ""
11546
11547 #: purchasing/allocations/supplier_allocate.php:77
11548 #: purchasing/allocations/supplier_allocate.php:83
11549 #: sales/allocations/customer_allocate.php:79
11550 #: sales/allocations/customer_allocate.php:86
11551 msgid "Abandon allocations and return to selection of allocatable amounts"
11552 msgstr ""
11553
11554 #: purchasing/allocations/supplier_allocate.php:81
11555 #: sales/allocations/customer_allocate.php:83
11556 msgid "There are no unsettled transactions to allocate."
11557 msgstr ""
11558
11559 #: purchasing/allocations/supplier_allocation_main.php:26
11560 msgid "Supplier Allocations"
11561 msgstr ""
11562
11563 #: purchasing/allocations/supplier_allocation_main.php:36
11564 msgid "Select a Supplier: "
11565 msgstr ""
11566
11567 #: purchasing/allocations/supplier_allocation_main.php:39
11568 #: sales/allocations/customer_allocation_main.php:35
11569 msgid "Show Settled Items:"
11570 msgstr ""
11571
11572 #: purchasing/allocations/supplier_allocation_main.php:70
11573 #: sales/allocations/customer_allocation_main.php:68
11574 msgid "Allocate"
11575 msgstr ""
11576
11577 #: purchasing/allocations/supplier_allocation_main.php:111
11578 #: sales/allocations/customer_allocation_main.php:109
11579 msgid "Marked items are settled."
11580 msgstr ""
11581
11582 #: purchasing/includes/purchasing_db.inc:219
11583 msgid "Payment for:"
11584 msgstr ""
11585
11586 #: purchasing/includes/db/invoice_db.inc:344
11587 msgid "Supplier invoice adjustment for zero inventory of "
11588 msgstr ""
11589
11590 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11591 #: sales/inquiry/customer_inquiry.php:75
11592 #: sales/inquiry/sales_deliveries_view.php:155
11593 #: sales/inquiry/sales_orders_view.php:139
11594 msgid "Invoice"
11595 msgstr ""
11596
11597 #: purchasing/includes/db/invoice_db.inc:701
11598 #: purchasing/includes/db/invoice_db.inc:703
11599 msgid "GRN Removal"
11600 msgstr ""
11601
11602 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11603 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11604 msgid "Order Currency"
11605 msgstr ""
11606
11607 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11608 msgid "For Purchase Order"
11609 msgstr ""
11610
11611 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11612 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11613 #: sales/inquiry/sales_deliveries_view.php:176
11614 msgid "Delivery Date"
11615 msgstr ""
11616
11617 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11618 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11619 msgid "Deliver Into Location"
11620 msgstr ""
11621
11622 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11623 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11624 msgid "Delivery Address"
11625 msgstr ""
11626
11627 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11628 #: purchasing/includes/ui/po_ui.inc:348
11629 msgid "Order Comments"
11630 msgstr ""
11631
11632 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11633 msgid "Ordered On"
11634 msgstr ""
11635
11636 #: purchasing/includes/ui/grn_ui.inc:74
11637 msgid "Date Items Received"
11638 msgstr ""
11639
11640 #: purchasing/includes/ui/invoice_ui.inc:122
11641 msgid "Source Invoices:"
11642 msgstr ""
11643
11644 #: purchasing/includes/ui/invoice_ui.inc:124
11645 msgid "Supplier's Ref.:"
11646 msgstr ""
11647
11648 #: purchasing/includes/ui/invoice_ui.inc:138
11649 msgid "Terms:"
11650 msgstr ""
11651
11652 #: purchasing/includes/ui/invoice_ui.inc:144
11653 #: purchasing/includes/ui/po_ui.inc:174
11654 msgid "Dimension 2"
11655 msgstr ""
11656
11657 #: purchasing/includes/ui/invoice_ui.inc:154
11658 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11659 msgid "Supplier's Currency:"
11660 msgstr ""
11661
11662 #: purchasing/includes/ui/invoice_ui.inc:158
11663 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11664 #: sales/manage/customer_branches.php:238
11665 msgid "Tax Group:"
11666 msgstr ""
11667
11668 #: purchasing/includes/ui/invoice_ui.inc:175
11669 msgid "Sub-total:"
11670 msgstr ""
11671
11672 #: purchasing/includes/ui/invoice_ui.inc:183
11673 msgid "Invoice Total:"
11674 msgstr ""
11675
11676 #: purchasing/includes/ui/invoice_ui.inc:186
11677 #: sales/customer_credit_invoice.php:325
11678 #: sales/includes/ui/sales_credit_ui.inc:228
11679 msgid "Credit Note Total"
11680 msgstr ""
11681
11682 #: purchasing/includes/ui/invoice_ui.inc:220
11683 msgid "Add GL Line"
11684 msgstr ""
11685
11686 #: purchasing/includes/ui/invoice_ui.inc:221
11687 msgid "Reset"
11688 msgstr ""
11689
11690 #: purchasing/includes/ui/invoice_ui.inc:240
11691 msgid "GL Items for this Invoice"
11692 msgstr ""
11693
11694 #: purchasing/includes/ui/invoice_ui.inc:242
11695 msgid "GL Items for this Credit Note"
11696 msgstr ""
11697
11698 #: purchasing/includes/ui/invoice_ui.inc:252
11699 msgid "Quick Entry:"
11700 msgstr ""
11701
11702 #: purchasing/includes/ui/invoice_ui.inc:320
11703 msgid "Edit line from document"
11704 msgstr ""
11705
11706 #: purchasing/includes/ui/invoice_ui.inc:421
11707 msgid "Add to Invoice"
11708 msgstr ""
11709
11710 #: purchasing/includes/ui/invoice_ui.inc:423
11711 msgid "Add to Credit Note"
11712 msgstr ""
11713
11714 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11715 msgid "Remove"
11716 msgstr ""
11717
11718 #: purchasing/includes/ui/invoice_ui.inc:425
11719 #: purchasing/includes/ui/invoice_ui.inc:460
11720 msgid ""
11721 "WARNING! Be careful with removal. The operation is executed immediately and "
11722 "cannot be undone !!!"
11723 msgstr ""
11724
11725 #: purchasing/includes/ui/invoice_ui.inc:427
11726 #, php-format
11727 msgid ""
11728 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11729 "This operation also irreversibly changes related order line. Do you want to "
11730 "continue ?"
11731 msgstr ""
11732
11733 #: purchasing/includes/ui/invoice_ui.inc:458
11734 msgid "Items Received Yet to be Invoiced"
11735 msgstr ""
11736
11737 #: purchasing/includes/ui/invoice_ui.inc:463
11738 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11739 msgstr ""
11740
11741 #: purchasing/includes/ui/invoice_ui.inc:468
11742 msgid "Received Items Charged on this Invoice"
11743 msgstr ""
11744
11745 #: purchasing/includes/ui/invoice_ui.inc:470
11746 msgid "Received Items Credited on this Note"
11747 msgstr ""
11748
11749 #: purchasing/includes/ui/invoice_ui.inc:480
11750 msgid "Received between"
11751 msgstr ""
11752
11753 #: purchasing/includes/ui/invoice_ui.inc:492
11754 msgid "Add All Items"
11755 msgstr ""
11756
11757 #: purchasing/includes/ui/invoice_ui.inc:501
11758 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11759 #: sales/inquiry/sales_orders_view.php:147
11760 msgid "Delivery"
11761 msgstr ""
11762
11763 #: purchasing/includes/ui/invoice_ui.inc:501
11764 msgid "P.O."
11765 msgstr ""
11766
11767 #: purchasing/includes/ui/invoice_ui.inc:502
11768 msgid "Received On"
11769 msgstr ""
11770
11771 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11772 msgid "Quantity Received"
11773 msgstr ""
11774
11775 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11776 #: purchasing/view/view_po.php:49
11777 msgid "Quantity Invoiced"
11778 msgstr ""
11779
11780 #: purchasing/includes/ui/invoice_ui.inc:503
11781 msgid "Qty Yet To Invoice"
11782 msgstr ""
11783
11784 #: purchasing/includes/ui/invoice_ui.inc:503
11785 #: purchasing/includes/ui/po_ui.inc:217
11786 #: sales/includes/ui/sales_order_ui.inc:148
11787 msgid "Price after Tax"
11788 msgstr ""
11789
11790 #: purchasing/includes/ui/invoice_ui.inc:503
11791 #: purchasing/includes/ui/po_ui.inc:217
11792 #: sales/includes/ui/sales_order_ui.inc:148
11793 msgid "Price before Tax"
11794 msgstr ""
11795
11796 #: purchasing/includes/ui/invoice_ui.inc:509
11797 msgid "Qty Yet To Credit"
11798 msgstr ""
11799
11800 #: purchasing/includes/ui/invoice_ui.inc:514
11801 msgid "Line Value"
11802 msgstr ""
11803
11804 #: purchasing/includes/ui/invoice_ui.inc:582
11805 msgid ""
11806 "There are no outstanding items received from this supplier that have not "
11807 "been invoiced by them."
11808 msgstr ""
11809
11810 #: purchasing/includes/ui/invoice_ui.inc:585
11811 msgid ""
11812 "There are no received items for the selected supplier that have been "
11813 "invoiced."
11814 msgstr ""
11815
11816 #: purchasing/includes/ui/invoice_ui.inc:586
11817 msgid "Credits can only be applied to invoiced items."
11818 msgstr ""
11819
11820 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11821 msgid "Order Date:"
11822 msgstr ""
11823
11824 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11825 msgid "Delivery Date:"
11826 msgstr ""
11827
11828 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11829 msgid "Invoice Date:"
11830 msgstr ""
11831
11832 #: purchasing/includes/ui/po_ui.inc:149
11833 msgid "Supplier Currency:"
11834 msgstr ""
11835
11836 #: purchasing/includes/ui/po_ui.inc:167
11837 msgid "Due Date:"
11838 msgstr ""
11839
11840 #: purchasing/includes/ui/po_ui.inc:169
11841 msgid "Supplier's Reference:"
11842 msgstr ""
11843
11844 #: purchasing/includes/ui/po_ui.inc:175
11845 msgid "Receive Into:"
11846 msgstr ""
11847
11848 #: purchasing/includes/ui/po_ui.inc:196
11849 msgid ""
11850 "The default stock location set up for this user is not a currently defined "
11851 "stock location. Your system administrator needs to amend your user record."
11852 msgstr ""
11853
11854 #: purchasing/includes/ui/po_ui.inc:200
11855 msgid "Deliver to:"
11856 msgstr ""
11857
11858 #: purchasing/includes/ui/po_ui.inc:209
11859 msgid "Order Items"
11860 msgstr ""
11861
11862 #: purchasing/includes/ui/po_ui.inc:217
11863 #: sales/includes/ui/sales_order_ui.inc:610
11864 msgid "Required Delivery Date"
11865 msgstr ""
11866
11867 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11868 #: purchasing/view/view_po.php:49
11869 msgid "Line Total"
11870 msgstr ""
11871
11872 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11873 msgid "Required Pre-Payment"
11874 msgstr ""
11875
11876 #: purchasing/includes/ui/po_ui.inc:343
11877 msgid "Pre-Payments Allocated"
11878 msgstr ""
11879
11880 #: purchasing/includes/ui/po_ui.inc:472
11881 #: sales/includes/ui/sales_order_ui.inc:621
11882 #: sales/includes/ui/sales_order_ui.inc:623
11883 msgid "Pre-Payment Required:"
11884 msgstr ""
11885
11886 #: purchasing/inquiry/po_search.php:25
11887 msgid "Search Outstanding Purchase Orders"
11888 msgstr ""
11889
11890 #: purchasing/inquiry/po_search.php:99
11891 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11892 msgid "Receive"
11893 msgstr ""
11894
11895 #: purchasing/inquiry/po_search.php:122
11896 #: purchasing/inquiry/po_search_completed.php:124
11897 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11898 msgid "Order Date"
11899 msgstr ""
11900
11901 #: purchasing/inquiry/po_search.php:124
11902 #: purchasing/inquiry/po_search_completed.php:126
11903 #: sales/inquiry/sales_orders_view.php:280
11904 msgid "Order Total"
11905 msgstr ""
11906
11907 #: purchasing/inquiry/po_search.php:135
11908 msgid "Marked orders have overdue items."
11909 msgstr ""
11910
11911 #: purchasing/inquiry/po_search_completed.php:25
11912 msgid "Search Purchase Orders"
11913 msgstr ""
11914
11915 #: purchasing/inquiry/po_search_completed.php:94
11916 msgid "into location:"
11917 msgstr ""
11918
11919 #: purchasing/inquiry/po_search_completed.php:106
11920 msgid "Also closed:"
11921 msgstr ""
11922
11923 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11924 msgid "Tax ID"
11925 msgstr ""
11926
11927 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11928 msgid "Supplier Allocation Inquiry"
11929 msgstr ""
11930
11931 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11932 #: sales/inquiry/customer_allocation_inquiry.php:49
11933 msgid "show settled:"
11934 msgstr ""
11935
11936 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11937 #: sales/inquiry/customer_allocation_inquiry.php:119
11938 msgid "Payment"
11939 msgstr ""
11940
11941 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11942 msgid "Supp Reference"
11943 msgstr ""
11944
11945 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11946 #: reporting/rep101.php:138 reporting/rep201.php:116
11947 #: reporting/includes/doctext.inc:248
11948 #: sales/inquiry/customer_allocation_inquiry.php:157
11949 msgid "Allocated"
11950 msgstr ""
11951
11952 #: purchasing/inquiry/supplier_inquiry.php:25
11953 msgid "Supplier Inquiry"
11954 msgstr ""
11955
11956 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11957 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11958 #: sales/inquiry/customer_inquiry.php:123
11959 msgid "Over"
11960 msgstr ""
11961
11962 #: purchasing/inquiry/supplier_inquiry.php:50
11963 #: sales/inquiry/customer_inquiry.php:126
11964 msgid "Terms"
11965 msgstr ""
11966
11967 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11968 #: reporting/rep108.php:163 reporting/rep202.php:130
11969 #: sales/inquiry/customer_inquiry.php:127
11970 msgid "Total Balance"
11971 msgstr ""
11972
11973 #: purchasing/inquiry/supplier_inquiry.php:99
11974 #: sales/inquiry/customer_inquiry.php:78
11975 msgid "Credit This"
11976 msgstr ""
11977
11978 #: purchasing/inquiry/supplier_inquiry.php:114
11979 msgid "Print Remittance"
11980 msgstr ""
11981
11982 #: purchasing/inquiry/supplier_inquiry.php:142
11983 msgid "Select a supplier:"
11984 msgstr ""
11985
11986 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11987 #: sales/manage/recurrent_invoices.php:42
11988 msgid ""
11989 "There are no tax groups defined in the system. At least one tax group is "
11990 "required before proceeding."
11991 msgstr ""
11992
11993 #: purchasing/manage/suppliers.php:47
11994 msgid "The supplier name must be entered."
11995 msgstr ""
11996
11997 #: purchasing/manage/suppliers.php:54
11998 msgid "The supplier short name must be entered."
11999 msgstr ""
12000
12001 #: purchasing/manage/suppliers.php:80
12002 msgid "Supplier has been updated."
12003 msgstr ""
12004
12005 #: purchasing/manage/suppliers.php:98
12006 msgid "A new supplier has been added."
12007 msgstr ""
12008
12009 #: purchasing/manage/suppliers.php:120
12010 msgid ""
12011 "Cannot delete this supplier because there are transactions that refer to "
12012 "this supplier."
12013 msgstr ""
12014
12015 #: purchasing/manage/suppliers.php:128
12016 msgid ""
12017 "Cannot delete the supplier record because purchase orders have been created "
12018 "against this supplier."
12019 msgstr ""
12020
12021 #: purchasing/manage/suppliers.php:139
12022 msgid "Supplier has been deleted."
12023 msgstr ""
12024
12025 #: purchasing/manage/suppliers.php:200
12026 msgid "Basic Data"
12027 msgstr ""
12028
12029 #: purchasing/manage/suppliers.php:202
12030 msgid "Supplier Name:"
12031 msgstr ""
12032
12033 #: purchasing/manage/suppliers.php:203
12034 msgid "Supplier Short Name:"
12035 msgstr ""
12036
12037 #: purchasing/manage/suppliers.php:206
12038 msgid "Website:"
12039 msgstr ""
12040
12041 #: purchasing/manage/suppliers.php:218
12042 msgid "Our Customer No:"
12043 msgstr ""
12044
12045 #: purchasing/manage/suppliers.php:220
12046 msgid "Purchasing"
12047 msgstr ""
12048
12049 #: purchasing/manage/suppliers.php:221
12050 msgid "Bank Name/Account:"
12051 msgstr ""
12052
12053 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12054 msgid "Credit Limit:"
12055 msgstr ""
12056
12057 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12058 msgid "Payment Terms:"
12059 msgstr ""
12060
12061 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12062 msgid "Prices contain tax included:"
12063 msgstr ""
12064
12065 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12066 #: reporting/rep704.php:114 reporting/rep704.php:122
12067 msgid "Accounts"
12068 msgstr ""
12069
12070 #: purchasing/manage/suppliers.php:238
12071 msgid "Accounts Payable Account:"
12072 msgstr ""
12073
12074 #: purchasing/manage/suppliers.php:239
12075 msgid "Purchase Account:"
12076 msgstr ""
12077
12078 #: purchasing/manage/suppliers.php:240
12079 msgid "Use Item Inventory/COGS Account"
12080 msgstr ""
12081
12082 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12083 msgid "Contact Data"
12084 msgstr ""
12085
12086 #: purchasing/manage/suppliers.php:250
12087 msgid "System default"
12088 msgstr ""
12089
12090 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12091 msgid "Addresses"
12092 msgstr ""
12093
12094 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12095 #: sales/manage/customer_branches.php:260
12096 msgid "Mailing Address:"
12097 msgstr ""
12098
12099 #: purchasing/manage/suppliers.php:271
12100 msgid "Physical Address:"
12101 msgstr ""
12102
12103 #: purchasing/manage/suppliers.php:273
12104 msgid "General"
12105 msgstr ""
12106
12107 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12108 #: reporting/rep205.php:170 sales/manage/customers.php:293
12109 #: sales/manage/customer_branches.php:262
12110 msgid "General Notes:"
12111 msgstr ""
12112
12113 #: purchasing/manage/suppliers.php:276
12114 msgid "Supplier status:"
12115 msgstr ""
12116
12117 #: purchasing/manage/suppliers.php:283
12118 msgid "Update Supplier"
12119 msgstr ""
12120
12121 #: purchasing/manage/suppliers.php:284
12122 msgid "Update supplier data"
12123 msgstr ""
12124
12125 #: purchasing/manage/suppliers.php:285
12126 msgid "Select this supplier and return to document entry."
12127 msgstr ""
12128
12129 #: purchasing/manage/suppliers.php:286
12130 msgid "Delete Supplier"
12131 msgstr ""
12132
12133 #: purchasing/manage/suppliers.php:287
12134 msgid "Delete supplier data if have been never used"
12135 msgstr ""
12136
12137 #: purchasing/manage/suppliers.php:291
12138 msgid "Add New Supplier Details"
12139 msgstr ""
12140
12141 #: purchasing/manage/suppliers.php:303
12142 msgid "New supplier"
12143 msgstr ""
12144
12145 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12146 #: sales/manage/customer_branches.php:311
12147 msgid "&Contacts"
12148 msgstr ""
12149
12150 #: purchasing/manage/suppliers.php:324
12151 msgid "Purchase &Orders"
12152 msgstr ""
12153
12154 #: purchasing/view/view_grn.php:21
12155 msgid "View Purchase Order Delivery"
12156 msgstr ""
12157
12158 #: purchasing/view/view_grn.php:27
12159 msgid ""
12160 "This page must be called with a Purchase Order Delivery number to review."
12161 msgstr ""
12162
12163 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12164 #: sales/view/view_sales_order.php:218
12165 msgid "Line Details"
12166 msgstr ""
12167
12168 #: purchasing/view/view_grn.php:40
12169 msgid "Required by"
12170 msgstr ""
12171
12172 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
12173 #: purchasing/view/view_supp_credit.php:60
12174 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12175 #: sales/view/view_sales_order.php:255
12176 msgid "Sub Total"
12177 msgstr ""
12178
12179 #: purchasing/view/view_grn.php:97
12180 msgid "Marked items were delivered overdue."
12181 msgstr ""
12182
12183 #: purchasing/view/view_grn.php:99
12184 msgid "This delivery has been voided."
12185 msgstr ""
12186
12187 #: purchasing/view/view_po.php:22
12188 msgid "View Purchase Order"
12189 msgstr ""
12190
12191 #: purchasing/view/view_po.php:27
12192 msgid "This page must be called with a purchase order number to review."
12193 msgstr ""
12194
12195 #: purchasing/view/view_po.php:49
12196 msgid "Requested By"
12197 msgstr ""
12198
12199 #: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
12200 #: sales/view/view_sales_order.php:51
12201 msgid "Deliveries"
12202 msgstr ""
12203
12204 #: purchasing/view/view_po.php:117
12205 msgid "Delivered On"
12206 msgstr ""
12207
12208 #: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
12209 msgid "Invoices/Credits"
12210 msgstr ""
12211
12212 #: purchasing/view/view_supp_credit.php:23
12213 msgid "View Supplier Credit Note"
12214 msgstr ""
12215
12216 #: purchasing/view/view_supp_credit.php:38
12217 msgid "SUPPLIER CREDIT NOTE"
12218 msgstr ""
12219
12220 #: purchasing/view/view_supp_credit.php:47
12221 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12222 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12223 msgid "Invoice Date"
12224 msgstr ""
12225
12226 #: purchasing/view/view_supp_credit.php:66
12227 msgid "TOTAL CREDIT NOTE"
12228 msgstr ""
12229
12230 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12231 msgid "This credit note has been voided."
12232 msgstr ""
12233
12234 #: purchasing/view/view_supp_invoice.php:24
12235 msgid "View Supplier Invoice"
12236 msgstr ""
12237
12238 #: purchasing/view/view_supp_invoice.php:44
12239 msgid "SUPPLIER INVOICE"
12240 msgstr ""
12241
12242 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12243 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12244 msgid "TOTAL INVOICE"
12245 msgstr ""
12246
12247 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12248 msgid "This invoice has been voided."
12249 msgstr ""
12250
12251 #: purchasing/view/view_supp_payment.php:22
12252 msgid "View Payment to Supplier"
12253 msgstr ""
12254
12255 #: purchasing/view/view_supp_payment.php:50
12256 msgid "Payment to Supplier"
12257 msgstr ""
12258
12259 #: purchasing/view/view_supp_payment.php:56
12260 msgid "To Supplier"
12261 msgstr ""
12262
12263 #: purchasing/view/view_supp_payment.php:62
12264 msgid "Payment Currency"
12265 msgstr ""
12266
12267 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12268 #: reporting/rep210.php:164 sales/customer_delivery.php:423
12269 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12270 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12271 msgid "Discount"
12272 msgstr ""
12273
12274 #: purchasing/view/view_supp_payment.php:72
12275 msgid "Supplier's Currency"
12276 msgstr ""
12277
12278 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12279 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12280 msgid "Balances in Home Currency"
12281 msgstr ""
12282
12283 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12284 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12285 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12286 msgid "Trans Type"
12287 msgstr ""
12288
12289 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12290 msgid "Debits"
12291 msgstr ""
12292
12293 #: reporting/rep101.php:137 reporting/rep201.php:116
12294 #: reporting/includes/doctext.inc:248
12295 msgid "Credits"
12296 msgstr ""
12297
12298 #: reporting/rep101.php:147 reporting/reports_main.php:39
12299 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12300 msgid "Show Balance"
12301 msgstr ""
12302
12303 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12304 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12305 #: reporting/rep206.php:124 reporting/rep303.php:238
12306 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12307 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12308 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12309 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12310 msgid "Suppress Zeros"
12311 msgstr ""
12312
12313 #: reporting/rep101.php:151
12314 msgid "Customer Balances"
12315 msgstr ""
12316
12317 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12318 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12319 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12320 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12321 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12322 #: reporting/rep451.php:164
12323 msgid "Grand Total"
12324 msgstr ""
12325
12326 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12327 #: reporting/rep709.php:101 reporting/reports_main.php:50
12328 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12329 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12330 #: reporting/reports_main.php:544
12331 msgid "Summary Only"
12332 msgstr ""
12333
12334 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12335 msgid "Detailed Report"
12336 msgstr ""
12337
12338 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12339 #: reporting/rep301.php:174 reporting/rep451.php:85
12340 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12341 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12342 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12343 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12344 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12345 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12346 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12347 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12348 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12349 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12350 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12351 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12352 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12353 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12354 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12355 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12356 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12357 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12358 msgid "End Date"
12359 msgstr ""
12360
12361 #: reporting/rep102.php:128 reporting/rep202.php:139
12362 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12363 #: reporting/reports_main.php:178
12364 msgid "Show Also Allocated"
12365 msgstr ""
12366
12367 #: reporting/rep102.php:133
12368 msgid "Aged Customer Analysis"
12369 msgstr ""
12370
12371 #: reporting/rep103.php:131 reporting/rep115.php:140
12372 msgid "All Areas"
12373 msgstr ""
12374
12375 #: reporting/rep103.php:135
12376 msgid "All Sales Folk"
12377 msgstr ""
12378
12379 #: reporting/rep103.php:139 reporting/rep205.php:80
12380 msgid "Greater than "
12381 msgstr ""
12382
12383 #: reporting/rep103.php:143 reporting/rep205.php:84
12384 msgid "Less than "
12385 msgstr ""
12386
12387 #: reporting/rep103.php:152
12388 msgid "Customer Postal Address"
12389 msgstr ""
12390
12391 #: reporting/rep103.php:152
12392 msgid "Price/Turnover"
12393 msgstr ""
12394
12395 #: reporting/rep103.php:152
12396 msgid "Branch Contact Information"
12397 msgstr ""
12398
12399 #: reporting/rep103.php:153
12400 msgid "Branch Delivery Address"
12401 msgstr ""
12402
12403 #: reporting/rep103.php:158 reporting/rep205.php:99
12404 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12405 msgid "Activity Since"
12406 msgstr ""
12407
12408 #: reporting/rep103.php:159 reporting/rep115.php:171
12409 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12410 #: sales/manage/sales_areas.php:16
12411 msgid "Sales Areas"
12412 msgstr ""
12413
12414 #: reporting/rep103.php:160 reporting/rep115.php:172
12415 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12416 msgid "Sales Folk"
12417 msgstr ""
12418
12419 #: reporting/rep103.php:161 reporting/rep205.php:100
12420 msgid "Activity"
12421 msgstr ""
12422
12423 #: reporting/rep103.php:163
12424 msgid "Customer Details Listing"
12425 msgstr ""
12426
12427 #: reporting/rep103.php:194
12428 msgid "Customers in"
12429 msgstr ""
12430
12431 #: reporting/rep103.php:215
12432 msgid "Price List"
12433 msgstr ""
12434
12435 #: reporting/rep103.php:243 reporting/rep205.php:155
12436 msgid "Ph"
12437 msgstr ""
12438
12439 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12440 msgid "Turnover"
12441 msgstr ""
12442
12443 #: reporting/rep104.php:109
12444 msgid "Category/Items"
12445 msgstr ""
12446
12447 #: reporting/rep104.php:109
12448 msgid "GP %"
12449 msgstr ""
12450
12451 #: reporting/rep104.php:117 reporting/reports_main.php:88
12452 msgid "Show GP %"
12453 msgstr ""
12454
12455 #: reporting/rep104.php:124
12456 msgid "Price Listing"
12457 msgstr ""
12458
12459 #: reporting/rep104.php:193
12460 msgid "Sales Kits"
12461 msgstr ""
12462
12463 #: reporting/rep105.php:104
12464 msgid "All Orders"
12465 msgstr ""
12466
12467 #: reporting/rep105.php:106 reporting/reports_main.php:97
12468 msgid "Back Orders Only"
12469 msgstr ""
12470
12471 #: reporting/rep105.php:110 reporting/rep204.php:84
12472 #: sales/inquiry/customer_allocation_inquiry.php:150
12473 #: sales/inquiry/customer_inquiry.php:203
12474 msgid "Order"
12475 msgstr ""
12476
12477 #: reporting/rep105.php:110 reporting/rep106.php:90
12478 msgid "Customer Ref"
12479 msgstr ""
12480
12481 #: reporting/rep105.php:111
12482 msgid "Ord Date"
12483 msgstr ""
12484
12485 #: reporting/rep105.php:111
12486 msgid "Del Date"
12487 msgstr ""
12488
12489 #: reporting/rep105.php:111 reporting/rep401.php:71
12490 msgid "Loc"
12491 msgstr ""
12492
12493 #: reporting/rep105.php:115 sales/customer_delivery.php:422
12494 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12495 msgid "Delivered"
12496 msgstr ""
12497
12498 #: reporting/rep105.php:122
12499 msgid "Selection"
12500 msgstr ""
12501
12502 #: reporting/rep105.php:126
12503 msgid "Order Status Listing"
12504 msgstr ""
12505
12506 #: reporting/rep106.php:91
12507 msgid "Inv Date"
12508 msgstr ""
12509
12510 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12511 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12512 #: sales/manage/sales_people.php:161
12513 msgid "Provision"
12514 msgstr ""
12515
12516 #: reporting/rep106.php:95
12517 msgid "Salesman"
12518 msgstr ""
12519
12520 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12521 msgid "Break Pt."
12522 msgstr ""
12523
12524 #: reporting/rep106.php:104
12525 msgid "Salesman Listing"
12526 msgstr ""
12527
12528 #: reporting/rep107.php:97 reporting/rep107.php:129
12529 #: reporting/includes/doctext.inc:117
12530 msgid "INVOICE"
12531 msgstr ""
12532
12533 #: reporting/rep107.php:220
12534 msgid "Prepayments invoiced to this order up to day:"
12535 msgstr ""
12536
12537 #: reporting/rep107.php:227
12538 msgid "Invoice reference"
12539 msgstr ""
12540
12541 #: reporting/rep107.php:244
12542 msgid "Total payments:"
12543 msgstr ""
12544
12545 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12546 #: reporting/rep111.php:159 reporting/rep113.php:151
12547 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12548 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12549 #: sales/view/view_sales_order.php:248
12550 msgid "Shipping"
12551 msgstr ""
12552
12553 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12554 msgid "TOTAL ORDER VAT INCL."
12555 msgstr ""
12556
12557 #: reporting/rep107.php:314
12558 msgid "THIS INVOICE"
12559 msgstr ""
12560
12561 #: reporting/rep107.php:327
12562 #, php-format
12563 msgid "Invoice %s from %s"
12564 msgstr ""
12565
12566 #: reporting/rep108.php:113 reporting/rep108.php:117
12567 #: reporting/includes/doctext.inc:239
12568 msgid "STATEMENT"
12569 msgstr ""
12570
12571 #: reporting/rep108.php:134
12572 msgid "Outstanding Transactions"
12573 msgstr ""
12574
12575 #: reporting/rep108.php:180
12576 msgid "Statement"
12577 msgstr ""
12578
12579 #: reporting/rep108.php:180
12580 msgid "as of"
12581 msgstr ""
12582
12583 #: reporting/rep108.php:180
12584 msgid "from"
12585 msgstr ""
12586
12587 #: reporting/rep108.php:182
12588 #, php-format
12589 msgid "Customer %s has no overdue debits. No e-mail is sent."
12590 msgstr ""
12591
12592 #: reporting/rep108.php:187
12593 msgid "No customers with outstanding balances found"
12594 msgstr ""
12595
12596 #: reporting/rep109.php:74 reporting/rep109.php:82
12597 #: reporting/includes/doctext.inc:64
12598 msgid "SALES ORDER"
12599 msgstr ""
12600
12601 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12602 msgid "QUOTE"
12603 msgstr ""
12604
12605 #: reporting/rep109.php:150 reporting/rep111.php:165
12606 msgid "TOTAL ORDER EX VAT"
12607 msgstr ""
12608
12609 #: reporting/rep110.php:68
12610 msgid "DELIVERY"
12611 msgstr ""
12612
12613 #: reporting/rep110.php:70 reporting/rep110.php:91
12614 #: reporting/includes/doctext.inc:81
12615 msgid "PACKING SLIP"
12616 msgstr ""
12617
12618 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12619 msgid "DELIVERY NOTE"
12620 msgstr ""
12621
12622 #: reporting/rep110.php:207
12623 msgid "TOTAL DELIVERY INCL. VAT"
12624 msgstr ""
12625
12626 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12627 msgid "SALES QUOTATION"
12628 msgstr ""
12629
12630 #: reporting/rep112.php:87 reporting/rep112.php:112
12631 #: reporting/includes/doctext.inc:197
12632 msgid "RECEIPT"
12633 msgstr ""
12634
12635 #: reporting/rep112.php:128 reporting/rep210.php:127
12636 msgid "As advance / full / part / payment towards:"
12637 msgstr ""
12638
12639 #: reporting/rep112.php:169
12640 msgid "TOTAL RECEIPT"
12641 msgstr ""
12642
12643 #: reporting/rep112.php:180
12644 msgid "Received / Sign"
12645 msgstr ""
12646
12647 #: reporting/rep112.php:182
12648 msgid "By Cash / Cheque* / Draft No."
12649 msgstr ""
12650
12651 #: reporting/rep112.php:184
12652 msgid "Dated"
12653 msgstr ""
12654
12655 #: reporting/rep112.php:187
12656 msgid "Drawn on Bank"
12657 msgstr ""
12658
12659 #: reporting/rep113.php:67 reporting/rep113.php:89
12660 #: reporting/includes/doctext.inc:102
12661 msgid "CREDIT NOTE"
12662 msgstr ""
12663
12664 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12665 msgid "TOTAL CREDIT"
12666 msgstr ""
12667
12668 #: reporting/rep114.php:87
12669 msgid "Sales Summary Report"
12670 msgstr ""
12671
12672 #: reporting/rep114.php:91 reporting/reports_main.php:79
12673 msgid "Tax Id Only"
12674 msgstr ""
12675
12676 #: reporting/rep114.php:95
12677 msgid "Tax Id"
12678 msgstr ""
12679
12680 #: reporting/rep114.php:95
12681 msgid "Total ex. Tax"
12682 msgstr ""
12683
12684 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12685 msgid "Tax"
12686 msgstr ""
12687
12688 #: reporting/rep115.php:147
12689 msgid "All Sales Man"
12690 msgstr ""
12691
12692 #: reporting/rep115.php:176 reporting/reports_main.php:56
12693 msgid "Customer Trial Balance"
12694 msgstr ""
12695
12696 #: reporting/rep201.php:105 reporting/rep206.php:105
12697 msgid "Balances in Home currency"
12698 msgstr ""
12699
12700 #: reporting/rep201.php:115
12701 msgid "Charges"
12702 msgstr ""
12703
12704 #: reporting/rep201.php:128
12705 msgid "Supplier Balances"
12706 msgstr ""
12707
12708 #: reporting/rep202.php:143
12709 msgid "currency"
12710 msgstr ""
12711
12712 #: reporting/rep202.php:144
12713 msgid "Aged Supplier Analysis"
12714 msgstr ""
12715
12716 #: reporting/rep203.php:99
12717 msgid "Payment Report"
12718 msgstr ""
12719
12720 #: reporting/rep204.php:84
12721 msgid "Qty Recd"
12722 msgstr ""
12723
12724 #: reporting/rep204.php:84
12725 msgid "qty Inv"
12726 msgstr ""
12727
12728 #: reporting/rep204.php:85
12729 msgid "Act Price"
12730 msgstr ""
12731
12732 #: reporting/rep204.php:92
12733 msgid "Outstanding GRNs Report"
12734 msgstr ""
12735
12736 #: reporting/rep205.php:93
12737 msgid "Contact Information"
12738 msgstr ""
12739
12740 #: reporting/rep205.php:94
12741 msgid "Physical Address"
12742 msgstr ""
12743
12744 #: reporting/rep205.php:102
12745 msgid "Supplier Details Listing"
12746 msgstr ""
12747
12748 #: reporting/rep205.php:130
12749 msgid "Tax_Id"
12750 msgstr ""
12751
12752 #: reporting/rep206.php:126
12753 msgid "Supplier Trial Balance"
12754 msgstr ""
12755
12756 #: reporting/rep209.php:88 reporting/rep209.php:104
12757 #: reporting/includes/doctext.inc:170
12758 msgid "PURCHASE ORDER"
12759 msgstr ""
12760
12761 #: reporting/rep209.php:211
12762 msgid "TOTAL PO"
12763 msgstr ""
12764
12765 #: reporting/rep210.php:86 reporting/rep210.php:111
12766 #: reporting/includes/doctext.inc:150
12767 msgid "REMITTANCE"
12768 msgstr ""
12769
12770 #: reporting/rep210.php:170
12771 msgid "TOTAL REMITTANCE"
12772 msgstr ""
12773
12774 #: reporting/rep301.php:178
12775 msgid "Inventory Valuation Report"
12776 msgstr ""
12777
12778 #: reporting/rep302.php:121
12779 msgid "3*M"
12780 msgstr ""
12781
12782 #: reporting/rep302.php:122
12783 msgid "Cust Ord"
12784 msgstr ""
12785
12786 #: reporting/rep302.php:122
12787 msgid "Supp Ord"
12788 msgstr ""
12789
12790 #: reporting/rep302.php:122
12791 msgid "Sugg Ord"
12792 msgstr ""
12793
12794 #: reporting/rep302.php:131
12795 msgid "Inventory Planning Report"
12796 msgstr ""
12797
12798 #: reporting/rep303.php:210
12799 msgid "Shortage"
12800 msgstr ""
12801
12802 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12803 msgid "Stock ID"
12804 msgstr ""
12805
12806 #: reporting/rep303.php:223
12807 msgid "Check"
12808 msgstr ""
12809
12810 #: reporting/rep303.php:237
12811 msgid "Only Shortage"
12812 msgstr ""
12813
12814 #: reporting/rep303.php:261
12815 msgid "Stock Check Sheets"
12816 msgstr ""
12817
12818 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12819 #: reporting/rep309.php:99 reporting/rep310.php:139
12820 msgid "Qty"
12821 msgstr ""
12822
12823 #: reporting/rep304.php:127
12824 msgid "Contribution"
12825 msgstr ""
12826
12827 #: reporting/rep304.php:138 reporting/reports_main.php:261
12828 msgid "Show Service Items"
12829 msgstr ""
12830
12831 #: reporting/rep304.php:140
12832 msgid "Inventory Sales Report"
12833 msgstr ""
12834
12835 #: reporting/rep305.php:106
12836 msgid "PO No"
12837 msgstr ""
12838
12839 #: reporting/rep305.php:106
12840 msgid "Inv"
12841 msgstr ""
12842
12843 #: reporting/rep305.php:106
12844 msgid "Inv Price"
12845 msgstr ""
12846
12847 #: reporting/rep305.php:106
12848 msgid "PO Price"
12849 msgstr ""
12850
12851 #: reporting/rep305.php:113
12852 msgid "GRN Valuation Report"
12853 msgstr ""
12854
12855 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12856 msgid "Unit Price"
12857 msgstr ""
12858
12859 #: reporting/rep306.php:151
12860 msgid "Inventory Purchasing Report"
12861 msgstr ""
12862
12863 #: reporting/rep307.php:114
12864 msgid "Opening"
12865 msgstr ""
12866
12867 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12868 msgid "Inventory Movements"
12869 msgstr ""
12870
12871 #: reporting/rep308.php:224
12872 msgid "OpeningStock"
12873 msgstr ""
12874
12875 #: reporting/rep308.php:224
12876 msgid "StockIn"
12877 msgstr ""
12878
12879 #: reporting/rep308.php:224
12880 msgid "ClosingStock"
12881 msgstr ""
12882
12883 #: reporting/rep308.php:225
12884 msgid "QTY"
12885 msgstr ""
12886
12887 #: reporting/rep308.php:225 reporting/rep709.php:118
12888 #: taxes/item_tax_types.php:185
12889 msgid "Rate"
12890 msgstr ""
12891
12892 #: reporting/rep308.php:234
12893 msgid "Costed Inventory Movements"
12894 msgstr ""
12895
12896 #: reporting/rep308.php:305
12897 msgid "Total Movement"
12898 msgstr ""
12899
12900 #: reporting/rep308.php:311
12901 msgid "Total Out"
12902 msgstr ""
12903
12904 #: reporting/rep309.php:99
12905 msgid "Item/Category"
12906 msgstr ""
12907
12908 #: reporting/rep309.php:99
12909 msgid "Remark"
12910 msgstr ""
12911
12912 #: reporting/rep309.php:107
12913 msgid "Item Sales Summary Report"
12914 msgstr ""
12915
12916 #: reporting/rep309.php:146
12917 msgid "Gift"
12918 msgstr ""
12919
12920 #: reporting/rep310.php:151
12921 msgid "Note"
12922 msgstr ""
12923
12924 #: reporting/rep310.php:151
12925 msgid "The lines separate the transactions."
12926 msgstr ""
12927
12928 #: reporting/rep310.php:154
12929 msgid "Inventory Purchasing - Transaction Based"
12930 msgstr ""
12931
12932 #: reporting/rep401.php:71
12933 msgid "Wrk Ctr"
12934 msgstr ""
12935
12936 #: reporting/rep401.php:78
12937 msgid "Bill of Material Listing"
12938 msgstr ""
12939
12940 #: reporting/rep402.php:154
12941 msgid "Open Only"
12942 msgstr ""
12943
12944 #: reporting/rep402.php:158
12945 msgid "Work Order Listing"
12946 msgstr ""
12947
12948 #: reporting/rep409.php:59 reporting/rep409.php:71
12949 #: reporting/includes/doctext.inc:215
12950 msgid "WORK ORDER"
12951 msgstr ""
12952
12953 #: reporting/rep451.php:89
12954 msgid "Fixed Assets Valuation Report"
12955 msgstr ""
12956
12957 #: reporting/rep501.php:87
12958 msgid "YTD"
12959 msgstr ""
12960
12961 #: reporting/rep501.php:94
12962 msgid "Dimension Summary"
12963 msgstr ""
12964
12965 #: reporting/rep601.php:73
12966 msgid "Bank Statement"
12967 msgstr ""
12968
12969 #: reporting/rep601.php:94 reporting/rep602.php:88
12970 #: reporting/includes/doctext.inc:261
12971 msgid "Bank Account"
12972 msgstr ""
12973
12974 #: reporting/rep601.php:158 reporting/rep602.php:152
12975 msgid "Total Debit / Credit"
12976 msgstr ""
12977
12978 #: reporting/rep601.php:175 reporting/rep602.php:168
12979 msgid "Net Change"
12980 msgstr ""
12981
12982 #: reporting/rep602.php:74
12983 msgid "Bank Statement w/Reconcile"
12984 msgstr ""
12985
12986 #: reporting/rep602.php:82
12987 msgid "Reco Date"
12988 msgstr ""
12989
12990 #: reporting/rep602.php:82
12991 msgid "Narration"
12992 msgstr ""
12993
12994 #: reporting/rep602.php:196
12995 msgid "Bank Balance"
12996 msgstr ""
12997
12998 #: reporting/rep702.php:53
12999 msgid "Type/Account"
13000 msgstr ""
13001
13002 #: reporting/rep702.php:53
13003 msgid "Date/Dim."
13004 msgstr ""
13005
13006 #: reporting/rep702.php:54
13007 msgid "Person/Item/Memo"
13008 msgstr ""
13009
13010 #: reporting/rep702.php:64
13011 msgid "List of Journal Entries"
13012 msgstr ""
13013
13014 #: reporting/rep704.php:71
13015 msgid "GL Account Transactions"
13016 msgstr ""
13017
13018 #: reporting/rep705.php:215 reporting/reports_main.php:410
13019 #: reporting/reports_main.php:463 reporting/reports_main.php:511
13020 msgid "Amounts in thousands"
13021 msgstr ""
13022
13023 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
13024 #: reporting/reports_main.php:404 reporting/reports_main.php:458
13025 #: reporting/reports_main.php:507
13026 msgid "Year"
13027 msgstr ""
13028
13029 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
13030 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
13031 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
13032 msgid "Tags"
13033 msgstr ""
13034
13035 #: reporting/rep705.php:292
13036 msgid "Annual Expense Breakdown"
13037 msgstr ""
13038
13039 #: reporting/rep706.php:189
13040 msgid "Close Balance"
13041 msgstr ""
13042
13043 #: reporting/rep707.php:262
13044 msgid "Profit and Loss Statement"
13045 msgstr ""
13046
13047 #: reporting/rep709.php:99
13048 msgid "Tax Report"
13049 msgstr ""
13050
13051 #: reporting/rep709.php:117
13052 msgid "Branch Name"
13053 msgstr ""
13054
13055 #: reporting/rep709.php:118
13056 msgid "Net"
13057 msgstr ""
13058
13059 #: reporting/rep709.php:191
13060 msgid "Tax Rate"
13061 msgstr ""
13062
13063 #: reporting/rep709.php:191
13064 msgid "Net Tax"
13065 msgstr ""
13066
13067 #: reporting/rep709.php:209
13068 msgid "Exempt"
13069 msgstr ""
13070
13071 #: reporting/rep710.php:77
13072 msgid "Time"
13073 msgstr ""
13074
13075 #: reporting/rep710.php:77
13076 msgid "Trans Date"
13077 msgstr ""
13078
13079 #: reporting/rep710.php:78
13080 msgid "Action"
13081 msgstr ""
13082
13083 #: reporting/rep710.php:89 reporting/reports_main.php:548
13084 msgid "Audit Trail"
13085 msgstr ""
13086
13087 #: reporting/rep710.php:112
13088 msgid "Changed"
13089 msgstr ""
13090
13091 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13092 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13093 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13094 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13095 msgid "Reports and Analysis"
13096 msgstr ""
13097
13098 #: reporting/reports_main.php:35
13099 msgid "Customer &Balances"
13100 msgstr ""
13101
13102 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13103 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13104 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13105 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13106 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13107 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13108 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13109 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13110 msgid "Currency Filter"
13111 msgstr ""
13112
13113 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13114 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13115 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13116 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13117 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13118 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13119 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13120 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13121 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13122 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13123 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13124 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13125 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13126 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13127 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13128 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13129 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13130 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13131 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13132 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13133 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13134 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13135 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13136 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13137 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13138 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13139 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13140 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13141 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13142 msgid "Orientation"
13143 msgstr ""
13144
13145 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13146 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13147 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13148 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13149 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13150 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13151 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13152 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13153 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13154 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13155 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13156 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13157 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13158 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13159 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13160 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13161 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13162 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13163 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13164 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13165 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13166 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13167 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13168 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13169 #: reporting/reports_main.php:555
13170 msgid "Destination"
13171 msgstr ""
13172
13173 #: reporting/reports_main.php:45
13174 msgid "&Aged Customer Analysis"
13175 msgstr ""
13176
13177 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13178 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13179 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13180 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13181 msgid "Graphics"
13182 msgstr ""
13183
13184 #: reporting/reports_main.php:67
13185 msgid "Customer &Detail Listing"
13186 msgstr ""
13187
13188 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13189 msgid "Activity Greater Than"
13190 msgstr ""
13191
13192 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13193 msgid "Activity Less Than"
13194 msgstr ""
13195
13196 #: reporting/reports_main.php:76
13197 msgid "Sales &Summary Report"
13198 msgstr ""
13199
13200 #: reporting/reports_main.php:83
13201 msgid "&Price Listing"
13202 msgstr ""
13203
13204 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13205 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13206 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13207 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13208 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13209 #: reporting/reports_main.php:307
13210 msgid "Inventory Category"
13211 msgstr ""
13212
13213 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13214 msgid "Sales Types"
13215 msgstr ""
13216
13217 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13218 msgid "Show Pictures"
13219 msgstr ""
13220
13221 #: reporting/reports_main.php:92
13222 msgid "&Order Status Listing"
13223 msgstr ""
13224
13225 #: reporting/reports_main.php:96
13226 msgid "Stock Location"
13227 msgstr ""
13228
13229 #: reporting/reports_main.php:101
13230 msgid "&Salesman Listing"
13231 msgstr ""
13232
13233 #: reporting/reports_main.php:108
13234 msgid "Print &Invoices"
13235 msgstr ""
13236
13237 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13238 #: reporting/reports_main.php:129
13239 msgid "email Customers"
13240 msgstr ""
13241
13242 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13243 msgid "Payment Link"
13244 msgstr ""
13245
13246 #: reporting/reports_main.php:118
13247 msgid "Print &Credit Notes"
13248 msgstr ""
13249
13250 #: reporting/reports_main.php:126
13251 msgid "Print &Deliveries"
13252 msgstr ""
13253
13254 #: reporting/reports_main.php:130
13255 msgid "Print as Packing Slip"
13256 msgstr ""
13257
13258 #: reporting/reports_main.php:133
13259 msgid "Print &Statements"
13260 msgstr ""
13261
13262 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13263 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13264 msgid "Email Customers"
13265 msgstr ""
13266
13267 #: reporting/reports_main.php:140
13268 msgid "&Print Sales Orders"
13269 msgstr ""
13270
13271 #: reporting/reports_main.php:145
13272 msgid "Print as Quote"
13273 msgstr ""
13274
13275 #: reporting/reports_main.php:148
13276 msgid "&Print Sales Quotations"
13277 msgstr ""
13278
13279 #: reporting/reports_main.php:155
13280 msgid "Print Receipts"
13281 msgstr ""
13282
13283 #: reporting/reports_main.php:164
13284 msgid "Supplier &Balances"
13285 msgstr ""
13286
13287 #: reporting/reports_main.php:174
13288 msgid "&Aged Supplier Analyses"
13289 msgstr ""
13290
13291 #: reporting/reports_main.php:185
13292 msgid "Supplier &Trial Balances"
13293 msgstr ""
13294
13295 #: reporting/reports_main.php:194
13296 msgid "&Payment Report"
13297 msgstr ""
13298
13299 #: reporting/reports_main.php:202
13300 msgid "Outstanding &GRNs Report"
13301 msgstr ""
13302
13303 #: reporting/reports_main.php:207
13304 msgid "Supplier &Detail Listing"
13305 msgstr ""
13306
13307 #: reporting/reports_main.php:214
13308 msgid "Print Purchase &Orders"
13309 msgstr ""
13310
13311 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13312 msgid "Email Suppliers"
13313 msgstr ""
13314
13315 #: reporting/reports_main.php:221
13316 msgid "Print Remi&ttances"
13317 msgstr ""
13318
13319 #: reporting/reports_main.php:230
13320 msgid "Inventory &Valuation Report"
13321 msgstr ""
13322
13323 #: reporting/reports_main.php:238
13324 msgid "Inventory &Planning Report"
13325 msgstr ""
13326
13327 #: reporting/reports_main.php:244
13328 msgid "Stock &Check Sheets"
13329 msgstr ""
13330
13331 #: reporting/reports_main.php:248
13332 msgid "Inventory Column"
13333 msgstr ""
13334
13335 #: reporting/reports_main.php:249
13336 msgid "Show Only Shortages"
13337 msgstr ""
13338
13339 #: reporting/reports_main.php:251
13340 msgid "Item Like"
13341 msgstr ""
13342
13343 #: reporting/reports_main.php:255
13344 msgid "Inventory &Sales Report"
13345 msgstr ""
13346
13347 #: reporting/reports_main.php:265
13348 msgid "&GRN Valuation Report"
13349 msgstr ""
13350
13351 #: reporting/reports_main.php:271
13352 msgid "Inventory P&urchasing Report"
13353 msgstr ""
13354
13355 #: reporting/reports_main.php:281
13356 msgid "Inventory &Movement Report"
13357 msgstr ""
13358
13359 #: reporting/reports_main.php:289
13360 msgid "C&osted Inventory Movement Report"
13361 msgstr ""
13362
13363 #: reporting/reports_main.php:297
13364 msgid "Item &Sales Summary Report"
13365 msgstr ""
13366
13367 #: reporting/reports_main.php:304
13368 msgid "Inventory Purchasing - &Transaction Based"
13369 msgstr ""
13370
13371 #: reporting/reports_main.php:317
13372 msgid "&Bill of Material Listing"
13373 msgstr ""
13374
13375 #: reporting/reports_main.php:318
13376 msgid "From product"
13377 msgstr ""
13378
13379 #: reporting/reports_main.php:319
13380 msgid "To product"
13381 msgstr ""
13382
13383 #: reporting/reports_main.php:323
13384 msgid "Work Order &Listing"
13385 msgstr ""
13386
13387 #: reporting/reports_main.php:326
13388 msgid "Outstanding Only"
13389 msgstr ""
13390
13391 #: reporting/reports_main.php:331
13392 msgid "Print &Work Orders"
13393 msgstr ""
13394
13395 #: reporting/reports_main.php:334
13396 msgid "Email Locations"
13397 msgstr ""
13398
13399 #: reporting/reports_main.php:341
13400 msgid "&Fixed Assets Valuation"
13401 msgstr ""
13402
13403 #: reporting/reports_main.php:343
13404 msgid "Fixed Assets Class"
13405 msgstr ""
13406
13407 #: reporting/reports_main.php:344
13408 msgid "Fixed Assets Location"
13409 msgstr ""
13410
13411 #: reporting/reports_main.php:353
13412 msgid "Dimension &Summary"
13413 msgstr ""
13414
13415 #: reporting/reports_main.php:354
13416 msgid "From Dimension"
13417 msgstr ""
13418
13419 #: reporting/reports_main.php:355
13420 msgid "To Dimension"
13421 msgstr ""
13422
13423 #: reporting/reports_main.php:361
13424 msgid "Banking"
13425 msgstr ""
13426
13427 #: reporting/reports_main.php:362
13428 msgid "Bank &Statement"
13429 msgstr ""
13430
13431 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13432 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13433 #: sales/inquiry/customer_inquiry.php:170
13434 msgid "Zero values"
13435 msgstr ""
13436
13437 #: reporting/reports_main.php:370
13438 msgid "Bank Statement w/ &Reconcile"
13439 msgstr ""
13440
13441 #: reporting/reports_main.php:377
13442 msgid "General Ledger"
13443 msgstr ""
13444
13445 #: reporting/reports_main.php:378
13446 msgid "Chart of &Accounts"
13447 msgstr ""
13448
13449 #: reporting/reports_main.php:379
13450 msgid "Show Balances"
13451 msgstr ""
13452
13453 #: reporting/reports_main.php:383
13454 msgid "List of &Journal Entries"
13455 msgstr ""
13456
13457 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13458 #: reporting/reports_main.php:498
13459 msgid "GL Account &Transactions"
13460 msgstr ""
13461
13462 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13463 #: reporting/reports_main.php:501
13464 msgid "From Account"
13465 msgstr ""
13466
13467 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13468 #: reporting/reports_main.php:502
13469 msgid "To Account"
13470 msgstr ""
13471
13472 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13473 #: reporting/reports_main.php:506
13474 msgid "Annual &Expense Breakdown"
13475 msgstr ""
13476
13477 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13478 #: reporting/reports_main.php:513
13479 msgid "&Balance Sheet"
13480 msgstr ""
13481
13482 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13483 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13484 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13485 msgid "Decimal values"
13486 msgstr ""
13487
13488 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13489 #: reporting/reports_main.php:522
13490 msgid "&Profit and Loss Statement"
13491 msgstr ""
13492
13493 #: reporting/reports_main.php:541
13494 msgid "Ta&x Report"
13495 msgstr ""
13496
13497 #: reporting/includes/tcpdf.php:187
13498 msgid "Unsupported image file format."
13499 msgstr ""
13500
13501 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13502 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13503 msgid "Charge To"
13504 msgstr ""
13505
13506 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13507 msgid "Delivered To"
13508 msgstr ""
13509
13510 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13511 #: sales/includes/ui/sales_credit_ui.inc:163
13512 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13513 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13514 msgid "Discount %"
13515 msgstr ""
13516
13517 #: reporting/includes/doctext.inc:35
13518 msgid "All amounts stated in"
13519 msgstr ""
13520
13521 #: reporting/includes/doctext.inc:50
13522 msgid "Quotation No."
13523 msgstr ""
13524
13525 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13526 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13527 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13528 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13529 #: reporting/includes/doctext.inc:241
13530 msgid "Customer's Reference"
13531 msgstr ""
13532
13533 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13534 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13535 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13536 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13537 msgid "Sales Person"
13538 msgstr ""
13539
13540 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13541 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13542 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13543 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13544 #: reporting/includes/doctext.inc:243
13545 msgid "Your VAT no."
13546 msgstr ""
13547
13548 #: reporting/includes/doctext.inc:58
13549 msgid "Our Quotation No"
13550 msgstr ""
13551
13552 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13553 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13554 msgid "Valid until"
13555 msgstr ""
13556
13557 #: reporting/includes/doctext.inc:64
13558 msgid "PREPAYMENT ORDER"
13559 msgstr ""
13560
13561 #: reporting/includes/doctext.inc:65
13562 msgid "Order No."
13563 msgstr ""
13564
13565 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13566 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13567 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13568 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13569 msgid "Our Order No"
13570 msgstr ""
13571
13572 #: reporting/includes/doctext.inc:82
13573 msgid "Delivery Note No."
13574 msgstr ""
13575
13576 #: reporting/includes/doctext.inc:97
13577 msgid "To Be Invoiced Before"
13578 msgstr ""
13579
13580 #: reporting/includes/doctext.inc:103
13581 msgid "Credit No."
13582 msgstr ""
13583
13584 #: reporting/includes/doctext.inc:104
13585 msgid "Please quote Credit no. when paying. All amounts stated in"
13586 msgstr ""
13587
13588 #: reporting/includes/doctext.inc:116
13589 msgid "PREPAYMENT INVOICE"
13590 msgstr ""
13591
13592 #: reporting/includes/doctext.inc:117
13593 msgid "FINAL INVOICE"
13594 msgstr ""
13595
13596 #: reporting/includes/doctext.inc:118
13597 msgid "Invoice No."
13598 msgstr ""
13599
13600 #: reporting/includes/doctext.inc:120
13601 msgid "Please quote Invoice no. when paying. All amounts stated in"
13602 msgstr ""
13603
13604 #: reporting/includes/doctext.inc:136
13605 msgid "Date of Payment"
13606 msgstr ""
13607
13608 #: reporting/includes/doctext.inc:142
13609 msgid "Date of Sale"
13610 msgstr ""
13611
13612 #: reporting/includes/doctext.inc:151
13613 msgid "Remittance No."
13614 msgstr ""
13615
13616 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13617 msgid "Order To"
13618 msgstr ""
13619
13620 #: reporting/includes/doctext.inc:171
13621 msgid "Purchase Order No."
13622 msgstr ""
13623
13624 #: reporting/includes/doctext.inc:175
13625 msgid "Deliver To"
13626 msgstr ""
13627
13628 #: reporting/includes/doctext.inc:198
13629 msgid "Receipt No."
13630 msgstr ""
13631
13632 #: reporting/includes/doctext.inc:199
13633 msgid "With thanks from"
13634 msgstr ""
13635
13636 #: reporting/includes/doctext.inc:216
13637 msgid "Work Order No."
13638 msgstr ""
13639
13640 #: reporting/includes/doctext.inc:247
13641 msgid "DueDate"
13642 msgstr ""
13643
13644 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13645 msgid "You can pay through"
13646 msgstr ""
13647
13648 #: reporting/includes/doctext.inc:277
13649 msgid "* Subject to Realisation of the Cheque."
13650 msgstr ""
13651
13652 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13653 msgid ""
13654 "The security settings on your account do not permit you to print this report"
13655 msgstr ""
13656
13657 #: reporting/includes/excel_report.inc:259
13658 #: reporting/includes/pdf_report.inc:331
13659 msgid "Print Out Date"
13660 msgstr ""
13661
13662 #: reporting/includes/excel_report.inc:265
13663 #: reporting/includes/pdf_report.inc:340
13664 msgid "Fiscal Year"
13665 msgstr ""
13666
13667 #: reporting/includes/excel_report.inc:393
13668 msgid "Report Date"
13669 msgstr ""
13670
13671 #: reporting/includes/excel_report.inc:410
13672 #: reporting/includes/pdf_report.inc:604
13673 msgid "Generated At"
13674 msgstr ""
13675
13676 #: reporting/includes/excel_report.inc:416
13677 #: reporting/includes/pdf_report.inc:613
13678 msgid "Generated By"
13679 msgstr ""
13680
13681 #: reporting/includes/header2.inc:122
13682 msgid "Our VAT No."
13683 msgstr ""
13684
13685 #: reporting/includes/header2.inc:128
13686 msgid "Domicile"
13687 msgstr ""
13688
13689 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13690 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13691 msgid "Page"
13692 msgstr ""
13693
13694 #: reporting/includes/pdf_report.inc:587
13695 msgid "Report Period"
13696 msgstr ""
13697
13698 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13699 #, php-format
13700 msgid "You have no email contact defined for this type of document for '%s'."
13701 msgstr ""
13702
13703 #: reporting/includes/pdf_report.inc:1009
13704 msgid "Dear"
13705 msgstr ""
13706
13707 #: reporting/includes/pdf_report.inc:1010
13708 msgid "Attached you will find "
13709 msgstr ""
13710
13711 #: reporting/includes/pdf_report.inc:1026
13712 msgid "Kindest regards"
13713 msgstr ""
13714
13715 #: reporting/includes/pdf_report.inc:1041
13716 msgid "Sending document by email failed"
13717 msgstr ""
13718
13719 #: reporting/includes/pdf_report.inc:1041
13720 #: reporting/includes/pdf_report.inc:1044
13721 msgid "Email:"
13722 msgstr ""
13723
13724 #: reporting/includes/pdf_report.inc:1044
13725 msgid "has been sent by email to destination."
13726 msgstr ""
13727
13728 #: reporting/includes/pdf_report.inc:1073
13729 msgid "Report has been sent to network printer "
13730 msgstr ""
13731
13732 #: reporting/includes/printer_class.inc:39
13733 msgid "Cannot open connection to printer"
13734 msgstr ""
13735
13736 #: reporting/includes/printer_class.inc:50
13737 msgid "Printer does not acept the job"
13738 msgstr ""
13739
13740 #: reporting/includes/printer_class.inc:61
13741 msgid "Error sending print job control file"
13742 msgstr ""
13743
13744 #: reporting/includes/printer_class.inc:68
13745 msgid "Print control file not accepted"
13746 msgstr ""
13747
13748 #: reporting/includes/printer_class.inc:76
13749 msgid "Cannot send report to printer"
13750 msgstr ""
13751
13752 #: reporting/includes/printer_class.inc:86
13753 msgid "No ack after report printout"
13754 msgstr ""
13755
13756 #: reporting/includes/printer_class.inc:100
13757 msgid "Cannot flush printing queue"
13758 msgstr ""
13759
13760 #: reporting/includes/reports_classes.inc:62
13761 msgid "Report Classes:"
13762 msgstr ""
13763
13764 #: reporting/includes/reports_classes.inc:82
13765 msgid "Reports For Class: "
13766 msgstr ""
13767
13768 #: reporting/includes/reports_classes.inc:102
13769 msgid "Display: "
13770 msgstr ""
13771
13772 #: reporting/includes/reports_classes.inc:153
13773 msgid "Unknown report parameter type:"
13774 msgstr ""
13775
13776 #: reporting/includes/reports_classes.inc:181
13777 msgid "No Currency Filter"
13778 msgstr ""
13779
13780 #: reporting/includes/reports_classes.inc:255
13781 msgid "No Graphics"
13782 msgstr ""
13783
13784 #: reporting/includes/reports_classes.inc:260
13785 #: reporting/includes/reports_classes.inc:263
13786 msgid "No Type Filter"
13787 msgstr ""
13788
13789 #: reporting/includes/reports_classes.inc:273
13790 msgid "No Account Group Filter"
13791 msgstr ""
13792
13793 #: reporting/includes/reports_classes.inc:292
13794 #: reporting/includes/reports_classes.inc:298
13795 #: reporting/includes/reports_classes.inc:304
13796 msgid "No Dimension Filter"
13797 msgstr ""
13798
13799 #: reporting/includes/reports_classes.inc:309
13800 msgid "No Customer Filter"
13801 msgstr ""
13802
13803 #: reporting/includes/reports_classes.inc:316
13804 msgid "No Supplier Filter"
13805 msgstr ""
13806
13807 #: reporting/includes/reports_classes.inc:439
13808 #: reporting/includes/reports_classes.inc:441
13809 msgid "No Location Filter"
13810 msgstr ""
13811
13812 #: reporting/includes/reports_classes.inc:444
13813 #: reporting/includes/reports_classes.inc:446
13814 msgid "No Category Filter"
13815 msgstr ""
13816
13817 #: reporting/includes/reports_classes.inc:448
13818 msgid "No Class Filter"
13819 msgstr ""
13820
13821 #: reporting/includes/reports_classes.inc:453
13822 msgid "No Areas Filter"
13823 msgstr ""
13824
13825 #: reporting/includes/reports_classes.inc:456
13826 msgid "No Sales Folk Filter"
13827 msgstr ""
13828
13829 #: reporting/includes/reports_classes.inc:463
13830 msgid "No Users Filter"
13831 msgstr ""
13832
13833 #: sales/create_recurrent_invoices.php:26
13834 msgid "Create and Print Recurrent Invoices"
13835 msgstr ""
13836
13837 #: sales/create_recurrent_invoices.php:147
13838 #, php-format
13839 msgid "%s recurrent invoice(s) created, # %s - # %s."
13840 msgstr ""
13841
13842 #: sales/create_recurrent_invoices.php:152
13843 #, php-format
13844 msgid "&Print Recurrent Invoices # %s - # %s"
13845 msgstr ""
13846
13847 #: sales/create_recurrent_invoices.php:154
13848 #, php-format
13849 msgid "&Email Recurrent Invoices # %s - # %s"
13850 msgstr ""
13851
13852 #: sales/create_recurrent_invoices.php:172
13853 msgid ""
13854 "Recurrent invoice cannot be generated before last day of covered period."
13855 msgstr ""
13856
13857 #: sales/create_recurrent_invoices.php:174
13858 msgid ""
13859 "Recurrent invoices cannot be generated because some items have no price "
13860 "defined in customer currency."
13861 msgstr ""
13862
13863 #: sales/create_recurrent_invoices.php:176
13864 msgid ""
13865 "Recurrent invoices cannot be generated because selected sales order template "
13866 "uses prepayment sales terms. Change payment terms and try again."
13867 msgstr ""
13868
13869 #: sales/create_recurrent_invoices.php:184
13870 #: sales/manage/recurrent_invoices.php:193
13871 msgid "Template:"
13872 msgstr ""
13873
13874 #: sales/create_recurrent_invoices.php:185
13875 msgid "Number of invoices:"
13876 msgstr ""
13877
13878 #: sales/create_recurrent_invoices.php:186
13879 msgid "Invoice date:"
13880 msgstr ""
13881
13882 #: sales/create_recurrent_invoices.php:189
13883 msgid "Invoice notice:"
13884 msgstr ""
13885
13886 #: sales/create_recurrent_invoices.php:189
13887 #, php-format
13888 msgid "Recurrent Invoice covers period %s - %s."
13889 msgstr ""
13890
13891 #: sales/create_recurrent_invoices.php:195
13892 msgid "Create"
13893 msgstr ""
13894
13895 #: sales/create_recurrent_invoices.php:195
13896 msgid "Create recurrent invoices"
13897 msgstr ""
13898
13899 #: sales/create_recurrent_invoices.php:196
13900 msgid "Return to recurrent invoices"
13901 msgstr ""
13902
13903 #: sales/create_recurrent_invoices.php:197
13904 #, php-format
13905 msgid ""
13906 "You are about to issue %s invoices.\n"
13907 " Do you want to continue?"
13908 msgstr ""
13909
13910 #: sales/create_recurrent_invoices.php:209
13911 #: sales/manage/recurrent_invoices.php:128
13912 msgid "Begin"
13913 msgstr ""
13914
13915 #: sales/create_recurrent_invoices.php:209
13916 #: sales/manage/recurrent_invoices.php:128
13917 msgid "End"
13918 msgstr ""
13919
13920 #: sales/create_recurrent_invoices.php:246
13921 #, php-format
13922 msgid "Create %s Invoice(s)"
13923 msgstr ""
13924
13925 #: sales/create_recurrent_invoices.php:258
13926 msgid "Marked items are due."
13927 msgstr ""
13928
13929 #: sales/create_recurrent_invoices.php:260
13930 msgid "No recurrent invoices are due."
13931 msgstr ""
13932
13933 #: sales/credit_note_entry.php:40
13934 #, php-format
13935 msgid "Modifying Customer Credit Note #%d"
13936 msgstr ""
13937
13938 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13939 msgid ""
13940 "There are no customers, or there are no customers with branches. Please "
13941 "define customers and customer branches."
13942 msgstr ""
13943
13944 #: sales/credit_note_entry.php:66
13945 #, php-format
13946 msgid "Credit Note # %d has been processed"
13947 msgstr ""
13948
13949 #: sales/credit_note_entry.php:68
13950 msgid "&View this credit note"
13951 msgstr ""
13952
13953 #: sales/credit_note_entry.php:70
13954 msgid "&Print This Credit Invoice"
13955 msgstr ""
13956
13957 #: sales/credit_note_entry.php:71
13958 msgid "&Email This Credit Invoice"
13959 msgstr ""
13960
13961 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13962 #: sales/customer_credit_invoice.php:76
13963 msgid "View the GL &Journal Entries for this Credit Note"
13964 msgstr ""
13965
13966 #: sales/credit_note_entry.php:75
13967 msgid "Enter Another &Credit Note"
13968 msgstr ""
13969
13970 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13971 #: sales/sales_order_entry.php:366
13972 msgid "There is no customer selected."
13973 msgstr ""
13974
13975 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13976 #: sales/sales_order_entry.php:373
13977 msgid "This customer has no branch defined."
13978 msgstr ""
13979
13980 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13981 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13982 #: sales/sales_order_entry.php:451
13983 msgid "You must enter a reference."
13984 msgstr ""
13985
13986 #: sales/credit_note_entry.php:171
13987 msgid "The entered date for the credit note is invalid."
13988 msgstr ""
13989
13990 #: sales/credit_note_entry.php:188
13991 msgid ""
13992 "For credit notes created to write off the stock, a general ledger account is "
13993 "required to be selected."
13994 msgstr ""
13995
13996 #: sales/credit_note_entry.php:189
13997 msgid ""
13998 "Please select an account to write the cost of the stock off to, then click "
13999 "on Process again."
14000 msgstr ""
14001
14002 #: sales/credit_note_entry.php:215
14003 msgid "The quantity must be greater than zero."
14004 msgstr ""
14005
14006 #: sales/credit_note_entry.php:220
14007 msgid "The entered price is negative or invalid."
14008 msgstr ""
14009
14010 #: sales/credit_note_entry.php:225
14011 msgid "The entered discount percent is negative, greater than 100 or invalid."
14012 msgstr ""
14013
14014 #: sales/credit_note_entry.php:293
14015 msgid "Credit Note Items"
14016 msgstr ""
14017
14018 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
14019 msgid "Process Credit Note"
14020 msgstr ""
14021
14022 #: sales/customer_credit_invoice.php:37
14023 #, php-format
14024 msgid "Modifying Credit Invoice # %d."
14025 msgstr ""
14026
14027 #: sales/customer_credit_invoice.php:41
14028 msgid "Credit all or part of an Invoice"
14029 msgstr ""
14030
14031 #: sales/customer_credit_invoice.php:52
14032 msgid "Credit Note has been processed"
14033 msgstr ""
14034
14035 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14036 msgid "&View This Credit Note"
14037 msgstr ""
14038
14039 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14040 msgid "&Print This Credit Note"
14041 msgstr ""
14042
14043 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14044 msgid "&Email This Credit Note"
14045 msgstr ""
14046
14047 #: sales/customer_credit_invoice.php:69
14048 msgid "Credit Note has been updated"
14049 msgstr ""
14050
14051 #: sales/customer_credit_invoice.php:108
14052 msgid "The entered shipping cost is invalid or less than zero."
14053 msgstr ""
14054
14055 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14056 msgid ""
14057 "Selected quantity cannot be less than zero nor more than quantity not "
14058 "credited yet."
14059 msgstr ""
14060
14061 #: sales/customer_credit_invoice.php:133
14062 msgid ""
14063 "This page can only be opened if an invoice has been selected for crediting."
14064 msgstr ""
14065
14066 #: sales/customer_credit_invoice.php:248
14067 msgid "Crediting Invoice"
14068 msgstr ""
14069
14070 #: sales/customer_credit_invoice.php:265
14071 msgid "Credit Note Date"
14072 msgstr ""
14073
14074 #: sales/customer_credit_invoice.php:275
14075 msgid "Invoiced Quantity"
14076 msgstr ""
14077
14078 #: sales/customer_credit_invoice.php:276
14079 msgid "Credit Quantity"
14080 msgstr ""
14081
14082 #: sales/customer_credit_invoice.php:310
14083 msgid "Credit Shipping Cost"
14084 msgstr ""
14085
14086 #: sales/customer_credit_invoice.php:343
14087 #: sales/includes/ui/sales_credit_ui.inc:318
14088 msgid "Credit Note Type"
14089 msgstr ""
14090
14091 #: sales/customer_credit_invoice.php:351
14092 #: sales/includes/ui/sales_credit_ui.inc:326
14093 msgid "Items Returned to Location"
14094 msgstr ""
14095
14096 #: sales/customer_credit_invoice.php:356
14097 #: sales/includes/ui/sales_credit_ui.inc:331
14098 msgid "Write off the cost of the items to"
14099 msgstr ""
14100
14101 #: sales/customer_credit_invoice.php:376
14102 msgid "Update credit value for quantities entered"
14103 msgstr ""
14104
14105 #: sales/customer_delivery.php:36
14106 #, php-format
14107 msgid "Modifying Delivery Note # %d."
14108 msgstr ""
14109
14110 #: sales/customer_delivery.php:40
14111 msgid "Deliver Items for a Sales Order"
14112 msgstr ""
14113
14114 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14115 #, php-format
14116 msgid "Delivery # %d has been entered."
14117 msgstr ""
14118
14119 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14120 msgid "&View This Delivery"
14121 msgstr ""
14122
14123 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14124 #: sales/sales_order_entry.php:207
14125 msgid "&Print Delivery Note"
14126 msgstr ""
14127
14128 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14129 #: sales/sales_order_entry.php:208
14130 msgid "&Email Delivery Note"
14131 msgstr ""
14132
14133 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14134 #: sales/sales_order_entry.php:209
14135 msgid "P&rint as Packing Slip"
14136 msgstr ""
14137
14138 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14139 #: sales/sales_order_entry.php:210
14140 msgid "E&mail as Packing Slip"
14141 msgstr ""
14142
14143 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14144 msgid "View the GL Journal Entries for this Dispatch"
14145 msgstr ""
14146
14147 #: sales/customer_delivery.php:61
14148 msgid "Invoice This Delivery"
14149 msgstr ""
14150
14151 #: sales/customer_delivery.php:63
14152 msgid "Select Another Order For Dispatch"
14153 msgstr ""
14154
14155 #: sales/customer_delivery.php:73
14156 #, php-format
14157 msgid "Delivery Note # %d has been updated."
14158 msgstr ""
14159
14160 #: sales/customer_delivery.php:75
14161 msgid "View this delivery"
14162 msgstr ""
14163
14164 #: sales/customer_delivery.php:83
14165 msgid "Confirm Delivery and Invoice"
14166 msgstr ""
14167
14168 #: sales/customer_delivery.php:85
14169 msgid "Select A Different Delivery"
14170 msgstr ""
14171
14172 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14173 msgid ""
14174 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14175 "invoices."
14176 msgstr ""
14177
14178 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14179 msgid "Select a different sales order to delivery"
14180 msgstr ""
14181
14182 #: sales/customer_delivery.php:100
14183 msgid "This order has no items. There is nothing to delivery."
14184 msgstr ""
14185
14186 #: sales/customer_delivery.php:106
14187 msgid ""
14188 "This prepayment order is not yet ready for delivery due to insufficient "
14189 "amount received."
14190 msgstr ""
14191
14192 #: sales/customer_delivery.php:123
14193 msgid "Select a different delivery"
14194 msgstr ""
14195
14196 #: sales/customer_delivery.php:124
14197 msgid "This delivery has all items invoiced. There is nothing to modify."
14198 msgstr ""
14199
14200 #: sales/customer_delivery.php:134
14201 msgid ""
14202 "This page can only be opened if an order or delivery note has been selected. "
14203 "Please select it first."
14204 msgstr ""
14205
14206 #: sales/customer_delivery.php:136
14207 msgid "Select a Sales Order to Delivery"
14208 msgstr ""
14209
14210 #: sales/customer_delivery.php:145
14211 msgid ""
14212 "Selected quantity cannot be less than quantity invoiced nor more than "
14213 "quantity\tnot dispatched on sales order."
14214 msgstr ""
14215
14216 #: sales/customer_delivery.php:148
14217 msgid "Freight cost cannot be less than zero"
14218 msgstr ""
14219
14220 #: sales/customer_delivery.php:160
14221 msgid "The entered date of delivery is invalid."
14222 msgstr ""
14223
14224 #: sales/customer_delivery.php:172
14225 msgid "The entered dead-line for invoice is invalid."
14226 msgstr ""
14227
14228 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14229 msgid "The entered shipping value is not numeric."
14230 msgstr ""
14231
14232 #: sales/customer_delivery.php:195
14233 msgid "There are no item quantities on this delivery note."
14234 msgstr ""
14235
14236 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14237 msgid ""
14238 "This document cannot be processed because there is insufficient quantity for "
14239 "items marked."
14240 msgstr ""
14241
14242 #: sales/customer_delivery.php:343
14243 msgid "For Sales Order"
14244 msgstr ""
14245
14246 #: sales/customer_delivery.php:352
14247 msgid "Delivery From"
14248 msgstr ""
14249
14250 #: sales/customer_delivery.php:401
14251 msgid "Invoice Dead-line"
14252 msgstr ""
14253
14254 #: sales/customer_delivery.php:411 sales/customer_invoice.php:507
14255 #: sales/includes/ui/sales_order_ui.inc:83
14256 #: sales/includes/ui/sales_order_ui.inc:357
14257 msgid ""
14258 "The selected customer account is currently on hold. Please contact the "
14259 "credit control personnel to discuss."
14260 msgstr ""
14261
14262 #: sales/customer_delivery.php:416
14263 msgid "Delivery Items"
14264 msgstr ""
14265
14266 #: sales/customer_delivery.php:422
14267 msgid "Max. delivery"
14268 msgstr ""
14269
14270 #: sales/customer_delivery.php:422 sales/customer_invoice.php:522
14271 msgid "Invoiced"
14272 msgstr ""
14273
14274 #: sales/customer_delivery.php:499 sales/customer_invoice.php:612
14275 msgid "Shipping Cost"
14276 msgstr ""
14277
14278 #: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
14279 msgid ""
14280 "Marked items have insufficient quantities in stock as on day of delivery."
14281 msgstr ""
14282
14283 #: sales/customer_delivery.php:523
14284 msgid "Action For Balance"
14285 msgstr ""
14286
14287 #: sales/customer_delivery.php:530 sales/customer_delivery.php:532
14288 #: sales/customer_delivery.php:535 sales/customer_invoice.php:664
14289 msgid "Refresh document page"
14290 msgstr ""
14291
14292 #: sales/customer_delivery.php:532
14293 msgid "Reset quantity"
14294 msgstr ""
14295
14296 #: sales/customer_delivery.php:535
14297 msgid "Clear quantity"
14298 msgstr ""
14299
14300 #: sales/customer_delivery.php:537
14301 msgid "Process Dispatch"
14302 msgstr ""
14303
14304 #: sales/customer_delivery.php:538 sales/customer_invoice.php:666
14305 #: sales/sales_order_entry.php:762
14306 msgid "Check entered data and save document"
14307 msgstr ""
14308
14309 #: sales/customer_invoice.php:37
14310 #, php-format
14311 msgid "Modifying Sales Invoice # %d."
14312 msgstr ""
14313
14314 #: sales/customer_invoice.php:40
14315 msgid "Issue an Invoice for Delivery Note"
14316 msgstr ""
14317
14318 #: sales/customer_invoice.php:42
14319 msgid "Issue Batch Invoice for Delivery Notes"
14320 msgstr ""
14321
14322 #: sales/customer_invoice.php:44
14323 msgid "Prepayment or Final Invoice Entry"
14324 msgstr ""
14325
14326 #: sales/customer_invoice.php:57
14327 msgid "Selected deliveries has been processed"
14328 msgstr ""
14329
14330 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14331 #: sales/sales_order_entry.php:234
14332 msgid "&View This Invoice"
14333 msgstr ""
14334
14335 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14336 msgid "&Print This Invoice"
14337 msgstr ""
14338
14339 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14340 msgid "&Email This Invoice"
14341 msgstr ""
14342
14343 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14344 msgid "View the GL &Journal Entries for this Invoice"
14345 msgstr ""
14346
14347 #: sales/customer_invoice.php:66
14348 msgid "Select Another &Delivery For Invoicing"
14349 msgstr ""
14350
14351 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14352 msgid "Entry &customer payment for this invoice"
14353 msgstr ""
14354
14355 #: sales/customer_invoice.php:81
14356 #, php-format
14357 msgid "Sales Invoice # %d has been updated."
14358 msgstr ""
14359
14360 #: sales/customer_invoice.php:88
14361 msgid "Select Another &Invoice to Modify"
14362 msgstr ""
14363
14364 #: sales/customer_invoice.php:127
14365 msgid "Select a different delivery to invoice"
14366 msgstr ""
14367
14368 #: sales/customer_invoice.php:128
14369 msgid ""
14370 "There are no delivered items with a quantity left to invoice. There is "
14371 "nothing left to invoice."
14372 msgstr ""
14373
14374 #: sales/customer_invoice.php:142
14375 msgid ""
14376 "All quantities on this invoice has been credited. There is nothing to modify "
14377 "on this invoice"
14378 msgstr ""
14379
14380 #: sales/customer_invoice.php:156
14381 msgid ""
14382 "Please select correct Sales Order Prepayment to be invoiced and try again."
14383 msgstr ""
14384
14385 #: sales/customer_invoice.php:178
14386 msgid ""
14387 "This page can only be opened after delivery selection. Please select "
14388 "delivery to invoicing first."
14389 msgstr ""
14390
14391 #: sales/customer_invoice.php:180
14392 msgid "Select Delivery to Invoice"
14393 msgstr ""
14394
14395 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14396 msgid ""
14397 "Selected quantity cannot be less than quantity credited nor more than "
14398 "quantity not invoiced yet."
14399 msgstr ""
14400
14401 #: sales/customer_invoice.php:297
14402 msgid "The entered invoice date is invalid."
14403 msgstr ""
14404
14405 #: sales/customer_invoice.php:310
14406 msgid "The entered invoice due date is invalid."
14407 msgstr ""
14408
14409 #: sales/customer_invoice.php:336
14410 msgid "There are no item quantities on this invoice."
14411 msgstr ""
14412
14413 #: sales/customer_invoice.php:346
14414 msgid ""
14415 "There is no non-invoiced payments for this order. If you want to issue final "
14416 "invoice, select delayed or cash payment terms."
14417 msgstr ""
14418
14419 #: sales/customer_invoice.php:437
14420 msgid "Payment terms:"
14421 msgstr ""
14422
14423 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14424 msgid "Sales Order Items"
14425 msgstr ""
14426
14427 #: sales/customer_invoice.php:513
14428 msgid "Invoice Items"
14429 msgstr ""
14430
14431 #: sales/customer_invoice.php:523
14432 msgid "This Invoice"
14433 msgstr ""
14434
14435 #: sales/customer_invoice.php:531
14436 msgid "Credited"
14437 msgstr ""
14438
14439 #: sales/customer_invoice.php:633
14440 msgid "Invoice Total"
14441 msgstr ""
14442
14443 #: sales/customer_invoice.php:642
14444 msgid "Sales order:"
14445 msgstr ""
14446
14447 #: sales/customer_invoice.php:653
14448 msgid "Payments received:"
14449 msgstr ""
14450
14451 #: sales/customer_invoice.php:654
14452 msgid "Invoiced here:"
14453 msgstr ""
14454
14455 #: sales/customer_invoice.php:655
14456 msgid "Left to be invoiced:"
14457 msgstr ""
14458
14459 #: sales/customer_invoice.php:655
14460 msgid "Invoiced so far:"
14461 msgstr ""
14462
14463 #: sales/customer_payments.php:32
14464 msgid "Customer Payment Entry"
14465 msgstr ""
14466
14467 #: sales/customer_payments.php:36
14468 msgid "There are no customers defined in the system."
14469 msgstr ""
14470
14471 #: sales/customer_payments.php:74
14472 msgid "Invalid sales invoice number."
14473 msgstr ""
14474
14475 #: sales/customer_payments.php:104
14476 msgid "The customer payment has been successfully entered."
14477 msgstr ""
14478
14479 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14480 msgid "&Print This Receipt"
14481 msgstr ""
14482
14483 #: sales/customer_payments.php:107
14484 msgid "&Email This Receipt"
14485 msgstr ""
14486
14487 #: sales/customer_payments.php:109
14488 msgid "&View this Customer Payment"
14489 msgstr ""
14490
14491 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14492 msgid "&View the GL Journal Entries for this Customer Payment"
14493 msgstr ""
14494
14495 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14496 msgid "Enter Another &Customer Payment"
14497 msgstr ""
14498
14499 #: sales/customer_payments.php:114
14500 msgid "Enter Payment to &Supplier"
14501 msgstr ""
14502
14503 #: sales/customer_payments.php:124
14504 msgid "The customer payment has been successfully updated."
14505 msgstr ""
14506
14507 #: sales/customer_payments.php:132
14508 msgid "Select Another Customer Payment for &Edition"
14509 msgstr ""
14510
14511 #: sales/customer_payments.php:160
14512 msgid "The entered date is invalid. Please enter a valid date for the payment."
14513 msgstr ""
14514
14515 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14516 msgid "The entered amount is invalid or negative and cannot be processed."
14517 msgstr ""
14518
14519 #: sales/customer_payments.php:200
14520 msgid "The entered discount is not a valid number."
14521 msgstr ""
14522
14523 #: sales/customer_payments.php:206
14524 msgid ""
14525 "The balance of the amount and discount is zero or negative. Please enter "
14526 "valid amounts."
14527 msgstr ""
14528
14529 #: sales/customer_payments.php:213
14530 msgid "The entered payment amount is zero or negative."
14531 msgstr ""
14532
14533 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14534 msgid "From Customer:"
14535 msgstr ""
14536
14537 #: sales/customer_payments.php:340
14538 msgid "Into Bank Account:"
14539 msgstr ""
14540
14541 #: sales/customer_payments.php:351
14542 msgid "Date of Deposit:"
14543 msgstr ""
14544
14545 #: sales/customer_payments.php:365
14546 msgid "Payment Amount:"
14547 msgstr ""
14548
14549 #: sales/customer_payments.php:393
14550 msgid "Customer prompt payment discount :"
14551 msgstr ""
14552
14553 #: sales/customer_payments.php:403
14554 msgid "Add Payment"
14555 msgstr ""
14556
14557 #: sales/customer_payments.php:405
14558 msgid "Update Payment"
14559 msgstr ""
14560
14561 #: sales/sales_order_entry.php:64
14562 msgid "Direct Sales Delivery"
14563 msgstr ""
14564
14565 #: sales/sales_order_entry.php:72
14566 msgid "Fixed Assets Sale"
14567 msgstr ""
14568
14569 #: sales/sales_order_entry.php:75
14570 msgid "Direct Sales Invoice"
14571 msgstr ""
14572
14573 #: sales/sales_order_entry.php:80
14574 #, php-format
14575 msgid "Modifying Sales Order # %d"
14576 msgstr ""
14577
14578 #: sales/sales_order_entry.php:86
14579 #, php-format
14580 msgid "Modifying Sales Quotation # %d"
14581 msgstr ""
14582
14583 #: sales/sales_order_entry.php:91
14584 msgid "New Sales Order Entry"
14585 msgstr ""
14586
14587 #: sales/sales_order_entry.php:95
14588 msgid "New Sales Quotation Entry"
14589 msgstr ""
14590
14591 #: sales/sales_order_entry.php:98
14592 msgid "Sales Order Entry"
14593 msgstr ""
14594
14595 #: sales/sales_order_entry.php:106
14596 msgid ""
14597 "This order cannot be edited because there are invoices or payments related "
14598 "to it, and prepayment terms were used."
14599 msgstr ""
14600
14601 #: sales/sales_order_entry.php:125
14602 #, php-format
14603 msgid "Order # %d has been entered."
14604 msgstr ""
14605
14606 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14607 msgid "&View This Order"
14608 msgstr ""
14609
14610 #: sales/sales_order_entry.php:133
14611 msgid "Make &Delivery Against This Order"
14612 msgstr ""
14613
14614 #: sales/sales_order_entry.php:138
14615 msgid "Enter a &New Order"
14616 msgstr ""
14617
14618 #: sales/sales_order_entry.php:147
14619 #, php-format
14620 msgid "Order # %d has been updated."
14621 msgstr ""
14622
14623 #: sales/sales_order_entry.php:155
14624 msgid "Confirm Order Quantities and Make &Delivery"
14625 msgstr ""
14626
14627 #: sales/sales_order_entry.php:158
14628 msgid "Select A Different &Order"
14629 msgstr ""
14630
14631 #: sales/sales_order_entry.php:165
14632 #, php-format
14633 msgid "Quotation # %d has been entered."
14634 msgstr ""
14635
14636 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14637 msgid "&View This Quotation"
14638 msgstr ""
14639
14640 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14641 msgid "&Print This Quotation"
14642 msgstr ""
14643
14644 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14645 msgid "&Email This Quotation"
14646 msgstr ""
14647
14648 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14649 msgid "Make &Sales Order Against This Quotation"
14650 msgstr ""
14651
14652 #: sales/sales_order_entry.php:176
14653 msgid "Enter a New &Quotation"
14654 msgstr ""
14655
14656 #: sales/sales_order_entry.php:185
14657 #, php-format
14658 msgid "Quotation # %d has been updated."
14659 msgstr ""
14660
14661 #: sales/sales_order_entry.php:196
14662 msgid "Select A Different &Quotation"
14663 msgstr ""
14664
14665 #: sales/sales_order_entry.php:215
14666 msgid "Make &Invoice Against This Delivery"
14667 msgstr ""
14668
14669 #: sales/sales_order_entry.php:219
14670 msgid "Enter a New Template &Delivery"
14671 msgstr ""
14672
14673 #: sales/sales_order_entry.php:222
14674 msgid "Enter a &New Delivery"
14675 msgstr ""
14676
14677 #: sales/sales_order_entry.php:232
14678 #, php-format
14679 msgid "Invoice # %d has been entered."
14680 msgstr ""
14681
14682 #: sales/sales_order_entry.php:236
14683 msgid "&Print Sales Invoice"
14684 msgstr ""
14685
14686 #: sales/sales_order_entry.php:237
14687 msgid "&Email Sales Invoice"
14688 msgstr ""
14689
14690 #: sales/sales_order_entry.php:242
14691 msgid "Print &Receipt"
14692 msgstr ""
14693
14694 #: sales/sales_order_entry.php:247
14695 msgid "Enter a &New Template Invoice"
14696 msgstr ""
14697
14698 #: sales/sales_order_entry.php:250
14699 msgid "Enter a &New Direct Invoice"
14700 msgstr ""
14701
14702 #: sales/sales_order_entry.php:401
14703 msgid "Pre-payment required have to be positive and less than total amount."
14704 msgstr ""
14705
14706 #: sales/sales_order_entry.php:406
14707 msgid ""
14708 "You must enter the person or company to whom delivery should be made to."
14709 msgstr ""
14710
14711 #: sales/sales_order_entry.php:412
14712 msgid ""
14713 "You should enter the street address in the box provided. Orders cannot be "
14714 "accepted without a valid street address."
14715 msgstr ""
14716
14717 #: sales/sales_order_entry.php:421
14718 msgid "The shipping cost entered is expected to be numeric."
14719 msgstr ""
14720
14721 #: sales/sales_order_entry.php:427
14722 msgid "The Valid date is invalid."
14723 msgstr ""
14724
14725 #: sales/sales_order_entry.php:429
14726 msgid "The delivery date is invalid."
14727 msgstr ""
14728
14729 #: sales/sales_order_entry.php:435
14730 msgid "The requested valid date is before the date of the quotation."
14731 msgstr ""
14732
14733 #: sales/sales_order_entry.php:437
14734 msgid "The requested delivery date is before the date of the order."
14735 msgstr ""
14736
14737 #: sales/sales_order_entry.php:446
14738 msgid "You need to define a cash account for your Sales Point."
14739 msgstr ""
14740
14741 #: sales/sales_order_entry.php:489
14742 msgid ""
14743 "The reference number field has been increased. Please save the document "
14744 "again."
14745 msgstr ""
14746
14747 #: sales/sales_order_entry.php:533
14748 msgid ""
14749 "The item could not be updated because you are attempting to set the quantity "
14750 "ordered to less than 0, or the discount percent to more than 100."
14751 msgstr ""
14752
14753 #: sales/sales_order_entry.php:537
14754 msgid "Price for inventory item must be entered and can not be less than 0"
14755 msgstr ""
14756
14757 #: sales/sales_order_entry.php:544
14758 msgid ""
14759 "You attempting to make the quantity ordered a quantity less than has already "
14760 "been delivered. The quantity delivered cannot be modified retrospectively."
14761 msgstr ""
14762
14763 #: sales/sales_order_entry.php:562
14764 #, php-format
14765 msgid "Price %s is below Standard Cost %s"
14766 msgstr ""
14767
14768 #: sales/sales_order_entry.php:587
14769 msgid ""
14770 "This item cannot be deleted because some of it has already been delivered."
14771 msgstr ""
14772
14773 #: sales/sales_order_entry.php:616
14774 msgid "Direct delivery entry has been cancelled as requested."
14775 msgstr ""
14776
14777 #: sales/sales_order_entry.php:617
14778 msgid "Enter a New Sales Delivery"
14779 msgstr ""
14780
14781 #: sales/sales_order_entry.php:619
14782 msgid "Direct invoice entry has been cancelled as requested."
14783 msgstr ""
14784
14785 #: sales/sales_order_entry.php:620
14786 msgid "Enter a New Sales Invoice"
14787 msgstr ""
14788
14789 #: sales/sales_order_entry.php:625
14790 msgid "This sales quotation has been cancelled as requested."
14791 msgstr ""
14792
14793 #: sales/sales_order_entry.php:626
14794 msgid "Enter a New Sales Quotation"
14795 msgstr ""
14796
14797 #: sales/sales_order_entry.php:633
14798 msgid "Undelivered part of order has been cancelled as requested."
14799 msgstr ""
14800
14801 #: sales/sales_order_entry.php:634
14802 msgid "Select Another Sales Order for Edition"
14803 msgstr ""
14804
14805 #: sales/sales_order_entry.php:638
14806 msgid "This sales order has been cancelled as requested."
14807 msgstr ""
14808
14809 #: sales/sales_order_entry.php:639
14810 msgid "Enter a New Sales Order"
14811 msgstr ""
14812
14813 #: sales/sales_order_entry.php:719
14814 msgid "Sales Invoice Items"
14815 msgstr ""
14816
14817 #: sales/sales_order_entry.php:720
14818 msgid "Enter Delivery Details and Confirm Invoice"
14819 msgstr ""
14820
14821 #: sales/sales_order_entry.php:722
14822 msgid "Place Invoice"
14823 msgstr ""
14824
14825 #: sales/sales_order_entry.php:725
14826 msgid "Delivery Note Items"
14827 msgstr ""
14828
14829 #: sales/sales_order_entry.php:726
14830 msgid "Enter Delivery Details and Confirm Dispatch"
14831 msgstr ""
14832
14833 #: sales/sales_order_entry.php:727
14834 msgid "Cancel Delivery"
14835 msgstr ""
14836
14837 #: sales/sales_order_entry.php:728
14838 msgid "Place Delivery"
14839 msgstr ""
14840
14841 #: sales/sales_order_entry.php:730
14842 msgid "Quotation Date:"
14843 msgstr ""
14844
14845 #: sales/sales_order_entry.php:731
14846 msgid "Sales Quotation Items"
14847 msgstr ""
14848
14849 #: sales/sales_order_entry.php:732
14850 msgid "Enter Delivery Details and Confirm Quotation"
14851 msgstr ""
14852
14853 #: sales/sales_order_entry.php:733
14854 msgid "Cancel Quotation"
14855 msgstr ""
14856
14857 #: sales/sales_order_entry.php:734
14858 msgid "Place Quotation"
14859 msgstr ""
14860
14861 #: sales/sales_order_entry.php:735
14862 msgid "Commit Quotations Changes"
14863 msgstr ""
14864
14865 #: sales/sales_order_entry.php:739
14866 msgid "Enter Delivery Details and Confirm Order"
14867 msgstr ""
14868
14869 #: sales/sales_order_entry.php:742
14870 msgid "Commit Order Changes"
14871 msgstr ""
14872
14873 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14874 msgid ""
14875 "Cancels document entry or removes sales order when editing an old document"
14876 msgstr ""
14877
14878 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14879 msgid "You are about to void this Document.\\nDo you want to continue?"
14880 msgstr ""
14881
14882 #: sales/sales_order_entry.php:768
14883 msgid "Validate changes and update document"
14884 msgstr ""
14885
14886 #: sales/sales_order_entry.php:772
14887 msgid ""
14888 "You are about to cancel undelivered part of this order.\\nDo you want to "
14889 "continue?"
14890 msgstr ""
14891
14892 #: sales/allocations/customer_allocate.php:28
14893 msgid "Allocate Customer Payment or Credit Note"
14894 msgstr ""
14895
14896 #: sales/allocations/customer_allocate.php:55
14897 #, php-format
14898 msgid "Allocation of %s # %d"
14899 msgstr ""
14900
14901 #: sales/allocations/customer_allocation_main.php:22
14902 msgid "Customer Allocations"
14903 msgstr ""
14904
14905 #: sales/includes/cart_class.inc:408
14906 msgid "You have to enter valid stock code or nonempty description"
14907 msgstr ""
14908
14909 #: sales/includes/sales_ui.inc:50
14910 msgid ""
14911 "This edit session has been abandoned by opening sales document in another "
14912 "browser tab. You cannot edit more than one sales document at once."
14913 msgstr ""
14914
14915 #: sales/includes/db/custalloc_db.inc:387
14916 msgid ""
14917 "Unsuspected overallocation happened due to sparse credit notes exists for "
14918 "this invoice.\n"
14919 " Check all credit notes allocated to this invoice for summarized freight "
14920 "charges."
14921 msgstr ""
14922
14923 #: sales/includes/db/recurrent_invoices_db.inc:158
14924 #, php-format
14925 msgid "Unknown %s price for '%s' in pricelist '%s'"
14926 msgstr ""
14927
14928 #: sales/includes/db/sales_credit_db.inc:188
14929 msgid "Return"
14930 msgstr ""
14931
14932 #: sales/includes/db/sales_credit_db.inc:190
14933 msgid "Ex Inv:"
14934 msgstr ""
14935
14936 #: sales/includes/db/sales_order_db.inc:103
14937 msgid "Deleted."
14938 msgstr ""
14939
14940 #: sales/includes/ui/sales_credit_ui.inc:90
14941 #: sales/includes/ui/sales_order_ui.inc:367
14942 msgid "Customer Currency:"
14943 msgstr ""
14944
14945 #: sales/includes/ui/sales_credit_ui.inc:108
14946 #: sales/includes/ui/sales_order_ui.inc:646
14947 msgid "Shipping Company:"
14948 msgstr ""
14949
14950 #: sales/includes/ui/sales_credit_ui.inc:110
14951 #: sales/includes/ui/sales_order_ui.inc:374
14952 msgid "Customer Discount:"
14953 msgstr ""
14954
14955 #: sales/includes/ui/sales_order_ui.inc:60
14956 msgid "This item is already on this document. You have been warned."
14957 msgstr ""
14958
14959 #: sales/includes/ui/sales_order_ui.inc:105
14960 msgid ""
14961 "The selected customer and branch are not valid, or the customer does not "
14962 "have any branches."
14963 msgstr ""
14964
14965 #: sales/includes/ui/sales_order_ui.inc:218
14966 msgid "Shipping Charge"
14967 msgstr ""
14968
14969 #: sales/includes/ui/sales_order_ui.inc:286
14970 msgid "No customer found for entered text."
14971 msgstr ""
14972
14973 #: sales/includes/ui/sales_order_ui.inc:288
14974 #: sales/manage/customer_branches.php:307
14975 msgid ""
14976 "The selected customer does not have any branches. Please create at least one "
14977 "branch."
14978 msgstr ""
14979
14980 #: sales/includes/ui/sales_order_ui.inc:312
14981 #, php-format
14982 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14983 msgstr ""
14984
14985 #: sales/includes/ui/sales_order_ui.inc:361
14986 msgid "Reference number unique for this document type"
14987 msgstr ""
14988
14989 #: sales/includes/ui/sales_order_ui.inc:403
14990 #: sales/includes/ui/sales_order_ui.inc:405
14991 msgid "Price List:"
14992 msgstr ""
14993
14994 #: sales/includes/ui/sales_order_ui.inc:422
14995 msgid "Date of order receive"
14996 msgstr ""
14997
14998 #: sales/includes/ui/sales_order_ui.inc:503
14999 msgid "[Select item]"
15000 msgstr ""
15001
15002 #: sales/includes/ui/sales_order_ui.inc:581
15003 msgid "Cash payment"
15004 msgstr ""
15005
15006 #: sales/includes/ui/sales_order_ui.inc:584
15007 #: sales/includes/ui/sales_order_ui.inc:616
15008 msgid "Deliver from Location:"
15009 msgstr ""
15010
15011 #: sales/includes/ui/sales_order_ui.inc:587
15012 msgid "Cash account:"
15013 msgstr ""
15014
15015 #: sales/includes/ui/sales_order_ui.inc:594
15016 msgid "Delivery Details"
15017 msgstr ""
15018
15019 #: sales/includes/ui/sales_order_ui.inc:599
15020 msgid "Invoice Delivery Details"
15021 msgstr ""
15022
15023 #: sales/includes/ui/sales_order_ui.inc:600
15024 msgid "Invoice before"
15025 msgstr ""
15026
15027 #: sales/includes/ui/sales_order_ui.inc:604
15028 msgid "Quotation Delivery Details"
15029 msgstr ""
15030
15031 #: sales/includes/ui/sales_order_ui.inc:609
15032 msgid "Order Delivery Details"
15033 msgstr ""
15034
15035 #: sales/includes/ui/sales_order_ui.inc:630
15036 msgid "Enter requested day of delivery"
15037 msgstr ""
15038
15039 #: sales/includes/ui/sales_order_ui.inc:631
15040 msgid "Enter Valid until Date"
15041 msgstr ""
15042
15043 #: sales/includes/ui/sales_order_ui.inc:632
15044 msgid "Deliver To:"
15045 msgstr ""
15046
15047 #: sales/includes/ui/sales_order_ui.inc:633
15048 msgid "Additional identifier for delivery e.g. name of receiving person"
15049 msgstr ""
15050
15051 #: sales/includes/ui/sales_order_ui.inc:636
15052 msgid "Delivery address. Default is address of customer branch"
15053 msgstr ""
15054
15055 #: sales/includes/ui/sales_order_ui.inc:640
15056 msgid "Contact Phone Number:"
15057 msgstr ""
15058
15059 #: sales/includes/ui/sales_order_ui.inc:641
15060 msgid "Phone number of ordering person. Defaults to branch phone number"
15061 msgstr ""
15062
15063 #: sales/includes/ui/sales_order_ui.inc:642
15064 msgid "Customer Reference:"
15065 msgstr ""
15066
15067 #: sales/includes/ui/sales_order_ui.inc:643
15068 msgid "Customer reference number for this order (if any)"
15069 msgstr ""
15070
15071 #: sales/inquiry/customer_allocation_inquiry.php:25
15072 msgid "Customer Allocation Inquiry"
15073 msgstr ""
15074
15075 #: sales/inquiry/customer_allocation_inquiry.php:96
15076 msgid "Allocation"
15077 msgstr ""
15078
15079 #: sales/inquiry/customer_branches_list.php:25
15080 #: sales/manage/customer_branches.php:22
15081 msgid "Customer Branches"
15082 msgstr ""
15083
15084 #: sales/inquiry/customer_branches_list.php:49
15085 #: sales/inquiry/sales_deliveries_view.php:173
15086 #: sales/manage/customer_branches.php:285
15087 msgid "Contact"
15088 msgstr ""
15089
15090 #: sales/inquiry/customer_inquiry.php:26
15091 msgid "Customer Transactions"
15092 msgstr ""
15093
15094 #: sales/inquiry/customer_inquiry.php:98
15095 msgid "Print Receipt"
15096 msgstr ""
15097
15098 #: sales/inquiry/customer_inquiry.php:118
15099 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15100 msgstr ""
15101
15102 #: sales/inquiry/sales_deliveries_view.php:29
15103 msgid "Search Not Invoiced Deliveries"
15104 msgstr ""
15105
15106 #: sales/inquiry/sales_deliveries_view.php:34
15107 msgid "Search All Deliveries"
15108 msgstr ""
15109
15110 #: sales/inquiry/sales_deliveries_view.php:69
15111 msgid ""
15112 "For batch invoicing you should\n"
15113 "\t\t    select at least one delivery. All items must be dispatched to\n"
15114 "\t\t    the same customer branch."
15115 msgstr ""
15116
15117 #: sales/inquiry/sales_deliveries_view.php:169
15118 msgid "Delivery #"
15119 msgstr ""
15120
15121 #: sales/inquiry/sales_deliveries_view.php:175
15122 msgid "Cust Ref"
15123 msgstr ""
15124
15125 #: sales/inquiry/sales_deliveries_view.php:177
15126 msgid "Due By"
15127 msgstr ""
15128
15129 #: sales/inquiry/sales_deliveries_view.php:178
15130 msgid "Delivery Total"
15131 msgstr ""
15132
15133 #: sales/inquiry/sales_deliveries_view.php:180
15134 msgid "Batch"
15135 msgstr ""
15136
15137 #: sales/inquiry/sales_deliveries_view.php:180
15138 msgid "Batch Invoicing"
15139 msgstr ""
15140
15141 #: sales/inquiry/sales_orders_view.php:44
15142 msgid "Search Outstanding Sales Orders"
15143 msgstr ""
15144
15145 #: sales/inquiry/sales_orders_view.php:49
15146 msgid "Search Template for Invoicing"
15147 msgstr ""
15148
15149 #: sales/inquiry/sales_orders_view.php:54
15150 msgid "Select Template for Delivery"
15151 msgstr ""
15152
15153 #: sales/inquiry/sales_orders_view.php:59
15154 msgid "Invoicing Prepayment Orders"
15155 msgstr ""
15156
15157 #: sales/inquiry/sales_orders_view.php:64
15158 msgid "Search All Sales Orders"
15159 msgstr ""
15160
15161 #: sales/inquiry/sales_orders_view.php:70
15162 msgid "Search All Sales Quotations"
15163 msgstr ""
15164
15165 #: sales/inquiry/sales_orders_view.php:125
15166 msgid "Dispatch"
15167 msgstr ""
15168
15169 #: sales/inquiry/sales_orders_view.php:172
15170 msgid "Set this order as a template for direct deliveries/invoices"
15171 msgstr ""
15172
15173 #: sales/inquiry/sales_orders_view.php:196
15174 msgid "Prepayment Invoice"
15175 msgstr ""
15176
15177 #: sales/inquiry/sales_orders_view.php:196
15178 msgid "Final Invoice"
15179 msgstr ""
15180
15181 #: sales/inquiry/sales_orders_view.php:254
15182 msgid "Show All:"
15183 msgstr ""
15184
15185 #: sales/inquiry/sales_orders_view.php:272
15186 msgid "Order #"
15187 msgstr ""
15188
15189 #: sales/inquiry/sales_orders_view.php:276
15190 #: sales/inquiry/sales_orders_view.php:290
15191 msgid "Cust Order Ref"
15192 msgstr ""
15193
15194 #: sales/inquiry/sales_orders_view.php:279
15195 #: sales/inquiry/sales_orders_view.php:293
15196 msgid "Delivery To"
15197 msgstr ""
15198
15199 #: sales/inquiry/sales_orders_view.php:286
15200 msgid "Quote #"
15201 msgstr ""
15202
15203 #: sales/inquiry/sales_orders_view.php:291
15204 msgid "Quote Date"
15205 msgstr ""
15206
15207 #: sales/inquiry/sales_orders_view.php:294
15208 msgid "Quote Total"
15209 msgstr ""
15210
15211 #: sales/inquiry/sales_orders_view.php:315
15212 msgid "New Payments"
15213 msgstr ""
15214
15215 #: sales/inquiry/sales_orders_view.php:326
15216 msgid "Tmpl"
15217 msgstr ""
15218
15219 #: sales/manage/credit_status.php:16
15220 msgid "Credit Status"
15221 msgstr ""
15222
15223 #: sales/manage/credit_status.php:30
15224 msgid "The credit status description cannot be empty."
15225 msgstr ""
15226
15227 #: sales/manage/credit_status.php:44
15228 msgid "New credit status has been added"
15229 msgstr ""
15230
15231 #: sales/manage/credit_status.php:52
15232 msgid "Selected credit status has been updated"
15233 msgstr ""
15234
15235 #: sales/manage/credit_status.php:63
15236 msgid ""
15237 "Cannot delete this credit status because customer accounts have been created "
15238 "referring to it."
15239 msgstr ""
15240
15241 #: sales/manage/credit_status.php:79
15242 msgid "Selected credit status has been deleted"
15243 msgstr ""
15244
15245 #: sales/manage/credit_status.php:97
15246 msgid "Dissallow Invoices"
15247 msgstr ""
15248
15249 #: sales/manage/credit_status.php:109
15250 msgid "Invoice OK"
15251 msgstr ""
15252
15253 #: sales/manage/credit_status.php:113
15254 msgid "NO INVOICING"
15255 msgstr ""
15256
15257 #: sales/manage/credit_status.php:147
15258 msgid "Dissallow invoicing ?"
15259 msgstr ""
15260
15261 #: sales/manage/customers.php:43
15262 msgid "The customer name cannot be empty."
15263 msgstr ""
15264
15265 #: sales/manage/customers.php:50
15266 msgid "The customer short name cannot be empty."
15267 msgstr ""
15268
15269 #: sales/manage/customers.php:57
15270 msgid "The credit limit must be numeric and not less than zero."
15271 msgstr ""
15272
15273 #: sales/manage/customers.php:64
15274 msgid ""
15275 "The payment discount must be numeric and is expected to be less than 100% "
15276 "and greater than or equal to 0."
15277 msgstr ""
15278
15279 #: sales/manage/customers.php:71
15280 msgid ""
15281 "The discount percentage must be numeric and is expected to be less than 100% "
15282 "and greater than or equal to 0."
15283 msgstr ""
15284
15285 #: sales/manage/customers.php:99
15286 msgid "Customer has been updated."
15287 msgstr ""
15288
15289 #: sales/manage/customers.php:131
15290 msgid "A new customer has been added."
15291 msgstr ""
15292
15293 #: sales/manage/customers.php:134
15294 msgid ""
15295 "A default Branch has been automatically created, please check default Branch "
15296 "values by using link below."
15297 msgstr ""
15298
15299 #: sales/manage/customers.php:157
15300 msgid ""
15301 "This customer cannot be deleted because there are transactions that refer to "
15302 "it."
15303 msgstr ""
15304
15305 #: sales/manage/customers.php:164
15306 msgid ""
15307 "Cannot delete the customer record because orders have been created against "
15308 "it."
15309 msgstr ""
15310
15311 #: sales/manage/customers.php:171
15312 msgid ""
15313 "Cannot delete this customer because there are branch records set up against "
15314 "it."
15315 msgstr ""
15316
15317 #: sales/manage/customers.php:182
15318 msgid "Selected customer has been deleted."
15319 msgstr ""
15320
15321 #: sales/manage/customers.php:231
15322 msgid "Name and Address"
15323 msgstr ""
15324
15325 #: sales/manage/customers.php:233
15326 msgid "Customer Name:"
15327 msgstr ""
15328
15329 #: sales/manage/customers.php:234
15330 msgid "Customer Short Name:"
15331 msgstr ""
15332
15333 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15334 msgid "Customer's Currency:"
15335 msgstr ""
15336
15337 #: sales/manage/customers.php:250
15338 msgid "Sales Type/Price List:"
15339 msgstr ""
15340
15341 #: sales/manage/customers.php:253
15342 msgid "Customer status:"
15343 msgstr ""
15344
15345 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15346 msgid "Sales Person:"
15347 msgstr ""
15348
15349 #: sales/manage/customers.php:268
15350 msgid "Discount Percent:"
15351 msgstr ""
15352
15353 #: sales/manage/customers.php:269
15354 msgid "Prompt Payment Discount Percent:"
15355 msgstr ""
15356
15357 #: sales/manage/customers.php:273
15358 msgid "Credit Status:"
15359 msgstr ""
15360
15361 #: sales/manage/customers.php:286
15362 msgid "Customer branches"
15363 msgstr ""
15364
15365 #: sales/manage/customers.php:288
15366 msgid "Select or &Add"
15367 msgstr ""
15368
15369 #: sales/manage/customers.php:288
15370 msgid "&Add or Edit "
15371 msgstr ""
15372
15373 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15374 msgid "Default Inventory Location:"
15375 msgstr ""
15376
15377 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15378 msgid "Default Shipping Company:"
15379 msgstr ""
15380
15381 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15382 msgid "Sales Area:"
15383 msgstr ""
15384
15385 #: sales/manage/customers.php:308
15386 msgid "Add New Customer"
15387 msgstr ""
15388
15389 #: sales/manage/customers.php:312
15390 msgid "Update Customer"
15391 msgstr ""
15392
15393 #: sales/manage/customers.php:313
15394 msgid "Update customer data"
15395 msgstr ""
15396
15397 #: sales/manage/customers.php:314
15398 msgid "Select this customer and return to document entry."
15399 msgstr ""
15400
15401 #: sales/manage/customers.php:315
15402 msgid "Delete Customer"
15403 msgstr ""
15404
15405 #: sales/manage/customers.php:316
15406 msgid "Delete customer data if have been never used"
15407 msgstr ""
15408
15409 #: sales/manage/customers.php:323
15410 msgid ""
15411 "There are no sales types defined. Please define at least one sales type "
15412 "before adding a customer."
15413 msgstr ""
15414
15415 #: sales/manage/customers.php:332
15416 msgid "New customer"
15417 msgstr ""
15418
15419 #: sales/manage/customers.php:355
15420 msgid "Sales &Orders"
15421 msgstr ""
15422
15423 #: sales/manage/customer_branches.php:29
15424 msgid ""
15425 "There are no customers defined in the system. Please define a customer to "
15426 "add customer branches."
15427 msgstr ""
15428
15429 #: sales/manage/customer_branches.php:31
15430 msgid ""
15431 "There are no sales people defined in the system. At least one sales person "
15432 "is required before proceeding."
15433 msgstr ""
15434
15435 #: sales/manage/customer_branches.php:33
15436 msgid ""
15437 "There are no sales areas defined in the system. At least one sales area is "
15438 "required before proceeding."
15439 msgstr ""
15440
15441 #: sales/manage/customer_branches.php:35
15442 msgid ""
15443 "There are no shipping companies defined in the system. At least one shipping "
15444 "company is required before proceeding."
15445 msgstr ""
15446
15447 #: sales/manage/customer_branches.php:67
15448 msgid "The Branch name cannot be empty."
15449 msgstr ""
15450
15451 #: sales/manage/customer_branches.php:74
15452 msgid "The Branch short name cannot be empty."
15453 msgstr ""
15454
15455 #: sales/manage/customer_branches.php:90
15456 msgid "Selected customer branch has been updated"
15457 msgstr ""
15458
15459 #: sales/manage/customer_branches.php:108
15460 msgid "New customer branch has been added"
15461 msgstr ""
15462
15463 #: sales/manage/customer_branches.php:124
15464 msgid ""
15465 "Cannot delete this branch because customer transactions have been created to "
15466 "this branch."
15467 msgstr ""
15468
15469 #: sales/manage/customer_branches.php:131
15470 msgid ""
15471 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15472 "orders first."
15473 msgstr ""
15474
15475 #: sales/manage/customer_branches.php:136
15476 msgid "Selected customer branch has been deleted"
15477 msgstr ""
15478
15479 #: sales/manage/customer_branches.php:209
15480 msgid "Main Branch"
15481 msgstr ""
15482
15483 #: sales/manage/customer_branches.php:228
15484 msgid "Name and Contact"
15485 msgstr ""
15486
15487 #: sales/manage/customer_branches.php:229
15488 msgid "Branch Name:"
15489 msgstr ""
15490
15491 #: sales/manage/customer_branches.php:230
15492 msgid "Branch Short Name:"
15493 msgstr ""
15494
15495 #: sales/manage/customer_branches.php:235
15496 #: sales/manage/recurrent_invoices.php:200
15497 msgid "Sales Group:"
15498 msgstr ""
15499
15500 #: sales/manage/customer_branches.php:244
15501 msgid "Accounts Receivable Account:"
15502 msgstr ""
15503
15504 #: sales/manage/customer_branches.php:251
15505 msgid "General contact data"
15506 msgstr ""
15507
15508 #: sales/manage/customer_branches.php:261
15509 msgid "Billing Address:"
15510 msgstr ""
15511
15512 #: sales/manage/customer_branches.php:287
15513 msgid "Area"
15514 msgstr ""
15515
15516 #: sales/manage/customer_branches.php:288
15517 msgid "Phone No"
15518 msgstr ""
15519
15520 #: sales/manage/customer_branches.php:289
15521 msgid "Fax No"
15522 msgstr ""
15523
15524 #: sales/manage/customer_branches.php:291
15525 msgid "Tax Group"
15526 msgstr ""
15527
15528 #: sales/manage/recurrent_invoices.php:24
15529 msgid "Recurrent Invoices"
15530 msgstr ""
15531
15532 #: sales/manage/recurrent_invoices.php:26
15533 msgid ""
15534 "There is no template order in database.\n"
15535 "\tYou have to create at least one sales order marked as template to be able "
15536 "to define recurrent invoices."
15537 msgstr ""
15538
15539 #: sales/manage/recurrent_invoices.php:40
15540 msgid ""
15541 "This customer has no branches. Please define at least one branch for this "
15542 "customer first."
15543 msgstr ""
15544
15545 #: sales/manage/recurrent_invoices.php:48
15546 msgid "The invoice description cannot be empty."
15547 msgstr ""
15548
15549 #: sales/manage/recurrent_invoices.php:54
15550 msgid "This recurrent invoice description is already in use."
15551 msgstr ""
15552
15553 #: sales/manage/recurrent_invoices.php:77
15554 msgid "No recurence interval has been entered."
15555 msgstr ""
15556
15557 #: sales/manage/recurrent_invoices.php:89
15558 msgid "Selected recurrent invoice has been updated"
15559 msgstr ""
15560
15561 #: sales/manage/recurrent_invoices.php:95
15562 msgid "New recurrent invoice has been added"
15563 msgstr ""
15564
15565 #: sales/manage/recurrent_invoices.php:112
15566 msgid "Selected recurrent invoice has been deleted"
15567 msgstr ""
15568
15569 #: sales/manage/recurrent_invoices.php:128
15570 #: sales/manage/recurrent_invoices.php:211
15571 msgid "Last Created"
15572 msgstr ""
15573
15574 #: sales/manage/recurrent_invoices.php:202
15575 msgid "Days:"
15576 msgstr ""
15577
15578 #: sales/manage/recurrent_invoices.php:204
15579 msgid "Monthly:"
15580 msgstr ""
15581
15582 #: sales/manage/recurrent_invoices.php:206
15583 msgid "Begin:"
15584 msgstr ""
15585
15586 #: sales/manage/recurrent_invoices.php:208
15587 msgid "End:"
15588 msgstr ""
15589
15590 #: sales/manage/sales_areas.php:30
15591 msgid "The area description cannot be empty."
15592 msgstr ""
15593
15594 #: sales/manage/sales_areas.php:39
15595 msgid "Selected sales area has been updated"
15596 msgstr ""
15597
15598 #: sales/manage/sales_areas.php:44
15599 msgid "New sales area has been added"
15600 msgstr ""
15601
15602 #: sales/manage/sales_areas.php:62
15603 msgid ""
15604 "Cannot delete this area because customer branches have been created using "
15605 "this area."
15606 msgstr ""
15607
15608 #: sales/manage/sales_areas.php:68
15609 msgid "Selected sales area has been deleted"
15610 msgstr ""
15611
15612 #: sales/manage/sales_areas.php:88
15613 msgid "Area Name"
15614 msgstr ""
15615
15616 #: sales/manage/sales_areas.php:127
15617 msgid "Area Name:"
15618 msgstr ""
15619
15620 #: sales/manage/sales_groups.php:16
15621 msgid "Sales Groups"
15622 msgstr ""
15623
15624 #: sales/manage/sales_groups.php:30
15625 msgid "The sales group description cannot be empty."
15626 msgstr ""
15627
15628 #: sales/manage/sales_groups.php:39
15629 msgid "Selected sales group has been updated"
15630 msgstr ""
15631
15632 #: sales/manage/sales_groups.php:44
15633 msgid "New sales group has been added"
15634 msgstr ""
15635
15636 #: sales/manage/sales_groups.php:62
15637 msgid ""
15638 "Cannot delete this group because customers have been created using this "
15639 "group."
15640 msgstr ""
15641
15642 #: sales/manage/sales_groups.php:67
15643 msgid "Selected sales group has been deleted"
15644 msgstr ""
15645
15646 #: sales/manage/sales_groups.php:123
15647 msgid "Group Name:"
15648 msgstr ""
15649
15650 #: sales/manage/sales_people.php:16
15651 msgid "Sales Persons"
15652 msgstr ""
15653
15654 #: sales/manage/sales_people.php:32
15655 msgid "The sales person name cannot be empty."
15656 msgstr ""
15657
15658 #: sales/manage/sales_people.php:38
15659 msgid "Salesman provision cannot be less than 0 or more than 100%."
15660 msgstr ""
15661
15662 #: sales/manage/sales_people.php:43
15663 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15664 msgstr ""
15665
15666 #: sales/manage/sales_people.php:62
15667 msgid "Selected sales person data have been updated"
15668 msgstr ""
15669
15670 #: sales/manage/sales_people.php:64
15671 msgid "New sales person data have been added"
15672 msgstr ""
15673
15674 #: sales/manage/sales_people.php:76
15675 msgid ""
15676 "Cannot delete this sales-person because branches are set up referring to "
15677 "this sales-person - first alter the branches concerned."
15678 msgstr ""
15679
15680 #: sales/manage/sales_people.php:81
15681 msgid "Selected sales person data have been deleted"
15682 msgstr ""
15683
15684 #: sales/manage/sales_people.php:155
15685 msgid "Sales person name:"
15686 msgstr ""
15687
15688 #: sales/manage/sales_people.php:156
15689 msgid "Telephone number:"
15690 msgstr ""
15691
15692 #: sales/manage/sales_people.php:157
15693 msgid "Fax number:"
15694 msgstr ""
15695
15696 #: sales/manage/sales_people.php:160
15697 msgid "Turnover Break Pt Level:"
15698 msgstr ""
15699
15700 #: sales/manage/sales_points.php:16
15701 msgid "POS settings"
15702 msgstr ""
15703
15704 #: sales/manage/sales_points.php:28
15705 msgid "The POS name cannot be empty."
15706 msgstr ""
15707
15708 #: sales/manage/sales_points.php:41
15709 msgid "New point of sale has been added"
15710 msgstr ""
15711
15712 #: sales/manage/sales_points.php:52
15713 msgid "Selected point of sale has been updated"
15714 msgstr ""
15715
15716 #: sales/manage/sales_points.php:62
15717 msgid "Cannot delete this POS because it is used in users setup."
15718 msgstr ""
15719
15720 #: sales/manage/sales_points.php:65
15721 msgid "Selected point of sale has been deleted"
15722 msgstr ""
15723
15724 #: sales/manage/sales_points.php:84
15725 msgid "POS Name"
15726 msgstr ""
15727
15728 #: sales/manage/sales_points.php:84
15729 msgid "Credit sale"
15730 msgstr ""
15731
15732 #: sales/manage/sales_points.php:84
15733 msgid "Cash sale"
15734 msgstr ""
15735
15736 #: sales/manage/sales_points.php:84
15737 msgid "Default account"
15738 msgstr ""
15739
15740 #: sales/manage/sales_points.php:110
15741 msgid "To have cash POS first define at least one cash bank account."
15742 msgstr ""
15743
15744 #: sales/manage/sales_points.php:129
15745 msgid "Point of Sale Name"
15746 msgstr ""
15747
15748 #: sales/manage/sales_points.php:131
15749 msgid "Allowed credit sale terms selection:"
15750 msgstr ""
15751
15752 #: sales/manage/sales_points.php:132
15753 msgid "Allowed cash sale terms selection:"
15754 msgstr ""
15755
15756 #: sales/manage/sales_points.php:133
15757 msgid "Default cash account"
15758 msgstr ""
15759
15760 #: sales/manage/sales_points.php:139
15761 msgid "POS location"
15762 msgstr ""
15763
15764 #: sales/manage/sales_types.php:28
15765 msgid "The sales type description cannot be empty."
15766 msgstr ""
15767
15768 #: sales/manage/sales_types.php:35
15769 msgid "Calculation factor must be valid positive number."
15770 msgstr ""
15771
15772 #: sales/manage/sales_types.php:48
15773 msgid "New sales type has been added"
15774 msgstr ""
15775
15776 #: sales/manage/sales_types.php:59
15777 msgid "Selected sales type has been updated"
15778 msgstr ""
15779
15780 #: sales/manage/sales_types.php:71
15781 msgid ""
15782 "Cannot delete this sale type because customer transactions have been created "
15783 "using this sales type."
15784 msgstr ""
15785
15786 #: sales/manage/sales_types.php:78
15787 msgid ""
15788 "Cannot delete this sale type because customers are currently set up to use "
15789 "this sales type."
15790 msgstr ""
15791
15792 #: sales/manage/sales_types.php:83
15793 msgid "Selected sales type has been deleted"
15794 msgstr ""
15795
15796 #: sales/manage/sales_types.php:103
15797 msgid "Type Name"
15798 msgstr ""
15799
15800 #: sales/manage/sales_types.php:103
15801 msgid "Factor"
15802 msgstr ""
15803
15804 #: sales/manage/sales_types.php:103
15805 msgid "Tax Incl"
15806 msgstr ""
15807
15808 #: sales/manage/sales_types.php:117
15809 msgid "Base"
15810 msgstr ""
15811
15812 #: sales/manage/sales_types.php:128
15813 msgid ""
15814 "Marked sales type is the company base pricelist for prices calculations."
15815 msgstr ""
15816
15817 #: sales/manage/sales_types.php:154
15818 msgid "Sales Type Name"
15819 msgstr ""
15820
15821 #: sales/manage/sales_types.php:155
15822 msgid "Calculation factor"
15823 msgstr ""
15824
15825 #: sales/manage/sales_types.php:156
15826 msgid "Tax included"
15827 msgstr ""
15828
15829 #: sales/view/view_credit.php:24
15830 msgid "View Credit Note"
15831 msgstr ""
15832
15833 #: sales/view/view_credit.php:39
15834 #, php-format
15835 msgid "CREDIT NOTE #%d"
15836 msgstr ""
15837
15838 #: sales/view/view_credit.php:126
15839 msgid "There are no line items on this credit note."
15840 msgstr ""
15841
15842 #: sales/view/view_dispatch.php:23
15843 msgid "View Sales Dispatch"
15844 msgstr ""
15845
15846 #: sales/view/view_dispatch.php:43
15847 #, php-format
15848 msgid "DISPATCH NOTE #%d"
15849 msgstr ""
15850
15851 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15852 msgid "Charge Branch"
15853 msgstr ""
15854
15855 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15856 #: sales/view/view_sales_order.php:63
15857 msgid "Customer Order Ref."
15858 msgstr ""
15859
15860 #: sales/view/view_dispatch.php:96
15861 msgid "Dispatch Date"
15862 msgstr ""
15863
15864 #: sales/view/view_dispatch.php:151
15865 msgid "There are no line items on this dispatch."
15866 msgstr ""
15867
15868 #: sales/view/view_dispatch.php:163
15869 msgid "TOTAL VALUE"
15870 msgstr ""
15871
15872 #: sales/view/view_dispatch.php:167
15873 msgid "This dispatch has been voided."
15874 msgstr ""
15875
15876 #: sales/view/view_invoice.php:23
15877 msgid "View Sales Invoice"
15878 msgstr ""
15879
15880 #: sales/view/view_invoice.php:48
15881 #, php-format
15882 msgid "FINAL INVOICE #%d"
15883 msgstr ""
15884
15885 #: sales/view/view_invoice.php:48
15886 #, php-format
15887 msgid "PREPAYMENT INVOICE #%d"
15888 msgstr ""
15889
15890 #: sales/view/view_invoice.php:48
15891 #, php-format
15892 msgid "SALES INVOICE #%d"
15893 msgstr ""
15894
15895 #: sales/view/view_invoice.php:157
15896 msgid "There are no line items on this invoice."
15897 msgstr ""
15898
15899 #: sales/view/view_invoice.php:174
15900 msgid "PREPAYMENT AMOUNT INVOICED"
15901 msgstr ""
15902
15903 #: sales/view/view_receipt.php:24
15904 msgid "View Customer Payment"
15905 msgstr ""
15906
15907 #: sales/view/view_receipt.php:36
15908 #, php-format
15909 msgid "Customer Payment #%d"
15910 msgstr ""
15911
15912 #: sales/view/view_receipt.php:41
15913 msgid "From Customer"
15914 msgstr ""
15915
15916 #: sales/view/view_receipt.php:43
15917 msgid "Date of Deposit"
15918 msgstr ""
15919
15920 #: sales/view/view_receipt.php:46
15921 msgid "Customer Currency"
15922 msgstr ""
15923
15924 #: sales/view/view_receipt.php:51
15925 msgid "Into Bank Account"
15926 msgstr ""
15927
15928 #: sales/view/view_receipt.php:52
15929 msgid "Bank Amount"
15930 msgstr ""
15931
15932 #: sales/view/view_receipt.php:59
15933 msgid "This customer payment has been voided."
15934 msgstr ""
15935
15936 #: sales/view/view_sales_order.php:28
15937 msgid "View Sales Quotation"
15938 msgstr ""
15939
15940 #: sales/view/view_sales_order.php:29
15941 #, php-format
15942 msgid "Sales Quotation #%d"
15943 msgstr ""
15944
15945 #: sales/view/view_sales_order.php:33
15946 msgid "View Sales Order"
15947 msgstr ""
15948
15949 #: sales/view/view_sales_order.php:34
15950 #, php-format
15951 msgid "Sales Order #%d"
15952 msgstr ""
15953
15954 #: sales/view/view_sales_order.php:49
15955 msgid "Order Information"
15956 msgstr ""
15957
15958 #: sales/view/view_sales_order.php:60
15959 msgid "Customer Name"
15960 msgstr ""
15961
15962 #: sales/view/view_sales_order.php:64
15963 msgid "Deliver To Branch"
15964 msgstr ""
15965
15966 #: sales/view/view_sales_order.php:73
15967 msgid "Requested Delivery"
15968 msgstr ""
15969
15970 #: sales/view/view_sales_order.php:77
15971 msgid "Deliver From Location"
15972 msgstr ""
15973
15974 #: sales/view/view_sales_order.php:88
15975 msgid "Non-Invoiced Prepayments"
15976 msgstr ""
15977
15978 #: sales/view/view_sales_order.php:89
15979 msgid "All Payments Allocated"
15980 msgstr ""
15981
15982 #: sales/view/view_sales_order.php:97
15983 msgid "Telephone"
15984 msgstr ""
15985
15986 #: sales/view/view_sales_order.php:217
15987 msgid "This Sales Order is used as a Template."
15988 msgstr ""
15989
15990 #: sales/view/view_sales_order.php:222
15991 msgid "Quantity Delivered"
15992 msgstr ""
15993
15994 #: sql/alter2.1.php:19
15995 msgid "Upgrade from version 2.0 to 2.1"
15996 msgstr ""
15997
15998 #: sql/alter2.1.php:37
15999 msgid "Cannot retrieve bank accounts codes"
16000 msgstr ""
16001
16002 #: sql/alter2.1.php:45
16003 msgid "Cannot update bank transactions"
16004 msgstr ""
16005
16006 #: sql/alter2.1.php:54
16007 msgid "Cannot select stock identificators"
16008 msgstr ""
16009
16010 #: sql/alter2.1.php:65
16011 msgid "Cannot insert stock id into item_codes"
16012 msgstr ""
16013
16014 #: sql/alter2.1.php:144
16015 msgid ""
16016 "Seems that system upgrade to version 2.1 has \n"
16017 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16018 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16019 "\t\t\tdatabase restore from last backup file first."
16020 msgstr ""
16021
16022 #: sql/alter2.2.php:24
16023 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16024 msgstr ""
16025
16026 #: sql/alter2.2.php:86
16027 msgid "Cannot query max sales order number."
16028 msgstr ""
16029
16030 #: sql/alter2.2.php:97
16031 msgid "Cannot store next sales order reference."
16032 msgstr ""
16033
16034 #: sql/alter2.2.php:221
16035 msgid ""
16036 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16037 "writeable"
16038 msgstr ""
16039
16040 #: sql/alter2.3.php:21
16041 msgid "Upgrade from version 2.2 to 2.3"
16042 msgstr ""
16043
16044 #: sql/alter2.4.php:23
16045 msgid "Upgrade from version 2.3 to 2.4"
16046 msgstr ""
16047
16048 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16049 msgid "Set optimal parameters and start upgrade:"
16050 msgstr ""
16051
16052 #: sql/alter2.4.php:34
16053 msgid "Text collation optimization:"
16054 msgstr ""
16055
16056 #: sql/alter2.4.php:98
16057 msgid "Cannot update config_db.php file."
16058 msgstr ""
16059
16060 #: sql/alter2.4.php:138
16061 #, php-format
16062 msgid ""
16063 "Cannot update work orders costs:\n"
16064 "%s"
16065 msgstr ""
16066
16067 #: sql/alter2.4.php:231
16068 msgid "Convertion to utf8 done."
16069 msgstr ""
16070
16071 #: sql/alter2.4.php:270
16072 #, php-format
16073 msgid "Cannot drop column in %s table: %s"
16074 msgstr ""
16075
16076 #: sql/alter2.4rc1.php:23
16077 msgid "Upgrade from version 2.4beta to 2.4RC1"
16078 msgstr ""
16079
16080 #: sql/alter2.4rc1.php:36
16081 msgid "None (will be set later)"
16082 msgstr ""
16083
16084 #: sql/alter2.4rc1.php:71
16085 #, php-format
16086 msgid ""
16087 "Cannot update sys prefs setting:\n"
16088 "%s"
16089 msgstr ""
16090
16091 #: taxes/item_tax_types.php:17
16092 msgid "Item Tax Types"
16093 msgstr ""
16094
16095 #: taxes/item_tax_types.php:35
16096 msgid "The item tax type description cannot be empty."
16097 msgstr ""
16098
16099 #: taxes/item_tax_types.php:60
16100 msgid "Selected item tax type has been updated"
16101 msgstr ""
16102
16103 #: taxes/item_tax_types.php:65
16104 msgid "New item tax type has been added"
16105 msgstr ""
16106
16107 #: taxes/item_tax_types.php:77
16108 msgid ""
16109 "Cannot delete this item tax type because items have been created referring "
16110 "to it."
16111 msgstr ""
16112
16113 #: taxes/item_tax_types.php:82
16114 msgid ""
16115 "Cannot delete this item tax type because item categories have been created "
16116 "referring to it."
16117 msgstr ""
16118
16119 #: taxes/item_tax_types.php:98
16120 msgid "Selected item tax type has been deleted"
16121 msgstr ""
16122
16123 #: taxes/item_tax_types.php:117
16124 msgid "Tax exempt"
16125 msgstr ""
16126
16127 #: taxes/item_tax_types.php:175
16128 msgid "Is Fully Tax-exempt:"
16129 msgstr ""
16130
16131 #: taxes/item_tax_types.php:182
16132 msgid "Select which taxes this item tax type is exempt from."
16133 msgstr ""
16134
16135 #: taxes/item_tax_types.php:185
16136 msgid "Tax Name"
16137 msgstr ""
16138
16139 #: taxes/item_tax_types.php:185
16140 msgid "Is exempt"
16141 msgstr ""
16142
16143 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16144 msgid "Tax Groups"
16145 msgstr ""
16146
16147 #: taxes/tax_groups.php:27
16148 msgid ""
16149 "There are no tax types defined. Define tax types before defining tax groups."
16150 msgstr ""
16151
16152 #: taxes/tax_groups.php:40
16153 msgid "The tax group name cannot be empty."
16154 msgstr ""
16155
16156 #: taxes/tax_groups.php:63
16157 msgid "Selected tax group has been updated"
16158 msgstr ""
16159
16160 #: taxes/tax_groups.php:68
16161 msgid "New tax group has been added"
16162 msgstr ""
16163
16164 #: taxes/tax_groups.php:83
16165 msgid ""
16166 "Cannot delete this tax group because customer branches been created "
16167 "referring to it."
16168 msgstr ""
16169
16170 #: taxes/tax_groups.php:89
16171 msgid ""
16172 "Cannot delete this tax group because suppliers been created referring to it."
16173 msgstr ""
16174
16175 #: taxes/tax_groups.php:106
16176 msgid "Selected tax group has been deleted"
16177 msgstr ""
16178
16179 #: taxes/tax_groups.php:169
16180 msgid "Select the taxes that are included in this group."
16181 msgstr ""
16182
16183 #: taxes/tax_groups.php:174
16184 msgid "Shipping Tax"
16185 msgstr ""
16186
16187 #: taxes/tax_types.php:16
16188 msgid "Tax Types"
16189 msgstr ""
16190
16191 #: taxes/tax_types.php:30
16192 msgid "The tax type name cannot be empty."
16193 msgstr ""
16194
16195 #: taxes/tax_types.php:36
16196 msgid "The default tax rate must be numeric and not less than zero."
16197 msgstr ""
16198
16199 #: taxes/tax_types.php:42
16200 msgid "Selected GL Accounts cannot be used by another tax type."
16201 msgstr ""
16202
16203 #: taxes/tax_types.php:56
16204 msgid "New tax type has been added"
16205 msgstr ""
16206
16207 #: taxes/tax_types.php:67
16208 msgid "Selected tax type has been updated"
16209 msgstr ""
16210
16211 #: taxes/tax_types.php:77
16212 msgid ""
16213 "Cannot delete this tax type because tax groups been created referring to it."
16214 msgstr ""
16215
16216 #: taxes/tax_types.php:94
16217 msgid "Selected tax type has been deleted"
16218 msgstr ""
16219
16220 #: taxes/tax_types.php:112
16221 msgid ""
16222 "To avoid problems with manual journal entry all tax types should have unique "
16223 "Sales/Purchasing GL accounts."
16224 msgstr ""
16225
16226 #: taxes/tax_types.php:115
16227 msgid "Default Rate (%)"
16228 msgstr ""
16229
16230 #: taxes/tax_types.php:116
16231 msgid "Sales GL Account"
16232 msgstr ""
16233
16234 #: taxes/tax_types.php:116
16235 msgid "Purchasing GL Account"
16236 msgstr ""
16237
16238 #: taxes/tax_types.php:159
16239 msgid "Default Rate:"
16240 msgstr ""
16241
16242 #: taxes/tax_types.php:161
16243 msgid "Sales GL Account:"
16244 msgstr ""
16245
16246 #: taxes/tax_types.php:162
16247 msgid "Purchasing GL Account:"
16248 msgstr ""
16249
16250 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16251 #: themes/dropdown/renderer.php:59
16252 msgid "Main Menu"
16253 msgstr ""
16254
16255 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16256 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16257 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16258 msgid "Preferences"
16259 msgstr ""
16260
16261 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16262 #: themes/dropdown/renderer.php:83
16263 msgid "Change Password"
16264 msgstr ""
16265
16266 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16267 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16268 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16269 msgid "Help"
16270 msgstr ""
16271
16272 #: themes/canvas/renderer.php:85
16273 msgid "Direct Invoice"
16274 msgstr ""
16275
16276 #: themes/canvas/renderer.php:87
16277 msgid "Sales Order Inquiry"
16278 msgstr ""
16279
16280 #: themes/canvas/renderer.php:103
16281 msgid "Inventory Adjustments"
16282 msgstr ""
16283
16284 #: themes/canvas/renderer.php:111
16285 msgid "Ourstanding Work Orders"
16286 msgstr ""
16287
16288 #: themes/canvas/renderer.php:112
16289 msgid "Work Order Inquiry"
16290 msgstr ""
16291
16292 #: themes/canvas/renderer.php:113
16293 msgid "Bills Of Material"
16294 msgstr ""
16295
16296 #: themes/canvas/renderer.php:117
16297 msgid "Fixed Assets Purchase"
16298 msgstr ""
16299
16300 #: themes/canvas/renderer.php:125
16301 msgid "Dimension Inquiry"
16302 msgstr ""
16303
16304 #: themes/canvas/renderer.php:130
16305 msgid "Deposits"
16306 msgstr ""
16307
16308 #: themes/canvas/renderer.php:142
16309 msgid "Taxes"
16310 msgstr ""
16311
16312 #: themes/canvas/renderer.php:144
16313 msgid "Forms Setup"
16314 msgstr ""
16315
16316 #: themes/canvas/renderer.php:145
16317 msgid "Backup and Restore"
16318 msgstr ""